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292 lines
12 KiB
XML
292 lines
12 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<C_INTERNAL_BILLING_SUPPORT_REP_REQUEST
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xmlns="urn:ifsworld-com:c_internal_billing_support_rep"
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xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
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xsi:schemaLocation="urn:ifsworld-com:c_internal_billing_support_rep ../schemas/CInternalBillingSupport.xsd">
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<PROCESSING_INFO>
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<FORMATTING_OPTIONS>
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<COPIES>1</COPIES>
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<PAGE_FROM>1</PAGE_FROM>
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<PAGE_TO>99</PAGE_TO>
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<LANG_CODE>en</LANG_CODE>
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<LAYOUT_NAME/>
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<PRINT_DIRECTORY>.</PRINT_DIRECTORY>
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<LAYOUT_FILE/>
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<SELECTED_PRINTER/>
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<LANGUAGE_LAYOUT_FILE/>
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<PAPER_FORMAT/>
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</FORMATTING_OPTIONS>
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<PROCESSING_ATTRIBUTES>
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<EXECUTION_TIME>2009-01-01T11:22:00</EXECUTION_TIME>
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<ORDERED_BY/>
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<JOB_ID>12345</JOB_ID>
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<COMMENT/>
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<ORDER_TIME>2009-01-01T11:22:00</ORDER_TIME>
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<REPORT_TITLE>C Internal Billing Support</REPORT_TITLE>
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<PRINTED_BY/>
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<CREATED/>
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</PROCESSING_ATTRIBUTES>
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<STANDARD_TRANSLATIONS>
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<ATTRIBUTE_DISPLAY_TEXTS>
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<EXECUTION_TIME>Execution Time:</EXECUTION_TIME>
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<ORDERED_BY>Ordered By:</ORDERED_BY>
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<JOB_ID>Job Id:</JOB_ID>
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<COMMENT>Comment:</COMMENT>
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<ORDER_TIME>Order Time:</ORDER_TIME>
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<REPORT_TITLE>Report:</REPORT_TITLE>
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<PRINTED_BY>Printed By:</PRINTED_BY>
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<CURRENT_TIME>Current Time:</CURRENT_TIME>
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<CURRENT_DATE>Current Date:</CURRENT_DATE>
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<PAGE>Page</PAGE>
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<END_OF_REPORT>-------- End of Report --------</END_OF_REPORT>
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<REPORT_PARAMETERS>Rep. Params:</REPORT_PARAMETERS>
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<APPLICATION_TEXT>IFS Applications</APPLICATION_TEXT>
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<CREATED>Created:</CREATED>
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<NONE>none</NONE>
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<NOTES>Notes:</NOTES>
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<NO_DATA_FOUND>No data found</NO_DATA_FOUND>
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</ATTRIBUTE_DISPLAY_TEXTS>
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<SITE_TEXTS>
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<COMPANY_NAME/>
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<SITE_TEXT_1/>
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<SITE_TEXT_2/>
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<SITE_TEXT_3/>
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<SITE_TEXT_4/>
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<SITE_TEXT_5/>
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<SITE_TEXT_6/>
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<SITE_TEXT_7/>
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<SITE_TEXT_8/>
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<SITE_TEXT_9/>
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<SITE_TEXT_10/>
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</SITE_TEXTS>
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</STANDARD_TRANSLATIONS>
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</PROCESSING_INFO>
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<C_INTERNAL_BILLING_SUPPORT_REP_DATA_ASSEMBLY_PARAMETERS>
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<PROJECT_ID>
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<DISPLAY_TEXT>Project Id:</DISPLAY_TEXT>
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<VALUE/>
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</PROJECT_ID>
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<PROJECT_INVOICE>
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<DISPLAY_TEXT>Project Invoice:</DISPLAY_TEXT>
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<VALUE/>
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</PROJECT_INVOICE>
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<SUPPLIER>
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<DISPLAY_TEXT>Supplier:</DISPLAY_TEXT>
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<VALUE/>
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</SUPPLIER>
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</C_INTERNAL_BILLING_SUPPORT_REP_DATA_ASSEMBLY_PARAMETERS>
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<C_INTERNAL_BILLING_SUPPORT_REP_ARCHIVE_VARIABLES/>
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<C_INTERNAL_BILLING_SUPPORT_REP_TRANSLATIONS>
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<REPORT_TEXTS>
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<C_INTERNAL_BILLING_SUPPORT>Sample</C_INTERNAL_BILLING_SUPPORT>
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</REPORT_TEXTS>
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<ATTRIBUTE_DISPLAY_TEXTS>
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<HEADER_DETAILS>
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<HEADER_DETAIL>
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<RUNBY>Runby:</RUNBY>
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<REPORTDATE>Reportdate:</REPORTDATE>
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<PROJECTID_H>Projectid H:</PROJECTID_H>
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<INVOICENO_H>Invoiceno H:</INVOICENO_H>
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<LABOR_DETAILSES>
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<LABOR_DETAILS>
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<TRANSACTIONDATEL>Transactiondatel:</TRANSACTIONDATEL>
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<SUPPLIERNAMEL>Suppliernamel:</SUPPLIERNAMEL>
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<INVOICENOL>Invoicenol:</INVOICENOL>
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<TYPEWOL>Typewol:</TYPEWOL>
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<ACTIVITYL>Activityl:</ACTIVITYL>
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<EMPLOYEEL>Employeel:</EMPLOYEEL>
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<DESCRIPTIONL>Descriptionl:</DESCRIPTIONL>
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<QUANTITYL>Quantityl:</QUANTITYL>
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<MATERIALCOSTTAXL>Materialcosttaxl:</MATERIALCOSTTAXL>
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<TIMETYPEL>Timetypel:</TIMETYPEL>
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<PRICEL>Pricel:</PRICEL>
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<EXTENSIONL>Extensionl:</EXTENSIONL>
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<PURCHASE_ORDERL>Purchase Orderl:</PURCHASE_ORDERL>
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<WORK_TASKL>Work Taskl:</WORK_TASKL>
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<WORK_ORDERL>Work Orderl:</WORK_ORDERL>
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</LABOR_DETAILS>
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</LABOR_DETAILSES>
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<LINE_DETAILS>
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<LINE_DETAIL>
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<TRANSACTIONDATE>Transactiondate:</TRANSACTIONDATE>
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<SUPPLIERNAME>Suppliername:</SUPPLIERNAME>
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<INVOICENO>Invoiceno:</INVOICENO>
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<TYPEWO>Typewo:</TYPEWO>
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<ACTIVITY>Activity:</ACTIVITY>
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<EMPLOYEE>Employee:</EMPLOYEE>
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<DESCRIPTION>Description:</DESCRIPTION>
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<QUANTITY>Quantity:</QUANTITY>
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<MATERIALCOSTTAX>Materialcosttax:</MATERIALCOSTTAX>
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<TIMETYPE>Timetype:</TIMETYPE>
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<PRICE>Price:</PRICE>
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<EXTENSION>Extension:</EXTENSION>
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<PURCHASE_ORDER>Purchase Order:</PURCHASE_ORDER>
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<WORK_TASK>Work Task:</WORK_TASK>
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<WORK_ORDER>Work Order:</WORK_ORDER>
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</LINE_DETAIL>
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</LINE_DETAILS>
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</HEADER_DETAIL>
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</HEADER_DETAILS>
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</ATTRIBUTE_DISPLAY_TEXTS>
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</C_INTERNAL_BILLING_SUPPORT_REP_TRANSLATIONS>
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<C_INTERNAL_BILLING_SUPPORT_REP>
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<HEADER_DETAILS>
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<HEADER_DETAIL>
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<RUNBY>ABC</RUNBY>
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<REPORTDATE>2009-01-01T11:22:00</REPORTDATE>
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<PROJECTID_H>ABC</PROJECTID_H>
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<INVOICENO_H>ABC</INVOICENO_H>
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<LABOR_DETAILSES>
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<LABOR_DETAILS>
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<TRANSACTIONDATEL>2009-01-01T11:22:00</TRANSACTIONDATEL>
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<SUPPLIERNAMEL>ABC</SUPPLIERNAMEL>
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<INVOICENOL>ABC</INVOICENOL>
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<TYPEWOL>ABC</TYPEWOL>
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<ACTIVITYL>ABC</ACTIVITYL>
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<EMPLOYEEL>ABC</EMPLOYEEL>
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<DESCRIPTIONL>ABC</DESCRIPTIONL>
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<QUANTITYL>123</QUANTITYL>
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<MATERIALCOSTTAXL>123</MATERIALCOSTTAXL>
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<TIMETYPEL>ABC</TIMETYPEL>
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<PRICEL>123</PRICEL>
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<EXTENSIONL>123</EXTENSIONL>
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<PURCHASE_ORDERL>ABC</PURCHASE_ORDERL>
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<WORK_TASKL>ABC</WORK_TASKL>
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<WORK_ORDERL>ABC</WORK_ORDERL>
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</LABOR_DETAILS>
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<LABOR_DETAILS>
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<TRANSACTIONDATEL>2009-01-01T11:22:00</TRANSACTIONDATEL>
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<SUPPLIERNAMEL>ABC</SUPPLIERNAMEL>
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<INVOICENOL>ABC</INVOICENOL>
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<TYPEWOL>ABC</TYPEWOL>
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<ACTIVITYL>ABC</ACTIVITYL>
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<EMPLOYEEL>ABC</EMPLOYEEL>
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<DESCRIPTIONL>ABC</DESCRIPTIONL>
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<QUANTITYL>123</QUANTITYL>
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<MATERIALCOSTTAXL>123</MATERIALCOSTTAXL>
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<TIMETYPEL>ABC</TIMETYPEL>
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<PRICEL>123</PRICEL>
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<EXTENSIONL>123</EXTENSIONL>
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<PURCHASE_ORDERL>ABC</PURCHASE_ORDERL>
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<WORK_TASKL>ABC</WORK_TASKL>
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<WORK_ORDERL>ABC</WORK_ORDERL>
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</LABOR_DETAILS>
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</LABOR_DETAILSES>
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<LINE_DETAILS>
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<LINE_DETAIL>
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<TRANSACTIONDATE>2009-01-01T11:22:00</TRANSACTIONDATE>
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<SUPPLIERNAME>ABC</SUPPLIERNAME>
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<INVOICENO>ABC</INVOICENO>
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<TYPEWO>ABC</TYPEWO>
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<ACTIVITY>ABC</ACTIVITY>
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<EMPLOYEE>ABC</EMPLOYEE>
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<DESCRIPTION>ABC</DESCRIPTION>
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<QUANTITY>123</QUANTITY>
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<MATERIALCOSTTAX>123</MATERIALCOSTTAX>
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<TIMETYPE>ABC</TIMETYPE>
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<PRICE>123</PRICE>
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<EXTENSION>123</EXTENSION>
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<PURCHASE_ORDER>ABC</PURCHASE_ORDER>
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<WORK_TASK>ABC</WORK_TASK>
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<WORK_ORDER>ABC</WORK_ORDER>
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</LINE_DETAIL>
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<LINE_DETAIL>
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<TRANSACTIONDATE>2009-01-01T11:22:00</TRANSACTIONDATE>
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<SUPPLIERNAME>ABC</SUPPLIERNAME>
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<INVOICENO>ABC</INVOICENO>
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<TYPEWO>ABC</TYPEWO>
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<ACTIVITY>ABC</ACTIVITY>
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<EMPLOYEE>ABC</EMPLOYEE>
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<DESCRIPTION>ABC</DESCRIPTION>
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<QUANTITY>123</QUANTITY>
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<MATERIALCOSTTAX>123</MATERIALCOSTTAX>
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<TIMETYPE>ABC</TIMETYPE>
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<PRICE>123</PRICE>
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<EXTENSION>123</EXTENSION>
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<PURCHASE_ORDER>ABC</PURCHASE_ORDER>
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<WORK_TASK>ABC</WORK_TASK>
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<WORK_ORDER>ABC</WORK_ORDER>
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</LINE_DETAIL>
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</LINE_DETAILS>
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</HEADER_DETAIL>
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<HEADER_DETAIL>
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<RUNBY>ABC</RUNBY>
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<REPORTDATE>2009-01-01T11:22:00</REPORTDATE>
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<PROJECTID_H>ABC</PROJECTID_H>
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<INVOICENO_H>ABC</INVOICENO_H>
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<LABOR_DETAILSES>
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<LABOR_DETAILS>
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<TRANSACTIONDATEL>2009-01-01T11:22:00</TRANSACTIONDATEL>
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<SUPPLIERNAMEL>ABC</SUPPLIERNAMEL>
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<INVOICENOL>ABC</INVOICENOL>
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<TYPEWOL>ABC</TYPEWOL>
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<ACTIVITYL>ABC</ACTIVITYL>
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<EMPLOYEEL>ABC</EMPLOYEEL>
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<DESCRIPTIONL>ABC</DESCRIPTIONL>
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<QUANTITYL>123</QUANTITYL>
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<MATERIALCOSTTAXL>123</MATERIALCOSTTAXL>
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<TIMETYPEL>ABC</TIMETYPEL>
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<PRICEL>123</PRICEL>
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<EXTENSIONL>123</EXTENSIONL>
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<PURCHASE_ORDERL>ABC</PURCHASE_ORDERL>
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<WORK_TASKL>ABC</WORK_TASKL>
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<WORK_ORDERL>ABC</WORK_ORDERL>
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</LABOR_DETAILS>
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<LABOR_DETAILS>
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<TRANSACTIONDATEL>2009-01-01T11:22:00</TRANSACTIONDATEL>
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<SUPPLIERNAMEL>ABC</SUPPLIERNAMEL>
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<INVOICENOL>ABC</INVOICENOL>
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<TYPEWOL>ABC</TYPEWOL>
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<ACTIVITYL>ABC</ACTIVITYL>
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<EMPLOYEEL>ABC</EMPLOYEEL>
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<DESCRIPTIONL>ABC</DESCRIPTIONL>
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<QUANTITYL>123</QUANTITYL>
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<MATERIALCOSTTAXL>123</MATERIALCOSTTAXL>
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<TIMETYPEL>ABC</TIMETYPEL>
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<PRICEL>123</PRICEL>
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<EXTENSIONL>123</EXTENSIONL>
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<PURCHASE_ORDERL>ABC</PURCHASE_ORDERL>
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<WORK_TASKL>ABC</WORK_TASKL>
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<WORK_ORDERL>ABC</WORK_ORDERL>
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</LABOR_DETAILS>
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</LABOR_DETAILSES>
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<LINE_DETAILS>
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<LINE_DETAIL>
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<TRANSACTIONDATE>2009-01-01T11:22:00</TRANSACTIONDATE>
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<SUPPLIERNAME>ABC</SUPPLIERNAME>
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<INVOICENO>ABC</INVOICENO>
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<TYPEWO>ABC</TYPEWO>
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<ACTIVITY>ABC</ACTIVITY>
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<EMPLOYEE>ABC</EMPLOYEE>
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<DESCRIPTION>ABC</DESCRIPTION>
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<QUANTITY>123</QUANTITY>
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<MATERIALCOSTTAX>123</MATERIALCOSTTAX>
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<TIMETYPE>ABC</TIMETYPE>
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<PRICE>123</PRICE>
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<EXTENSION>123</EXTENSION>
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<PURCHASE_ORDER>ABC</PURCHASE_ORDER>
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<WORK_TASK>ABC</WORK_TASK>
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<WORK_ORDER>ABC</WORK_ORDER>
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</LINE_DETAIL>
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<LINE_DETAIL>
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<TRANSACTIONDATE>2009-01-01T11:22:00</TRANSACTIONDATE>
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<SUPPLIERNAME>ABC</SUPPLIERNAME>
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<INVOICENO>ABC</INVOICENO>
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<TYPEWO>ABC</TYPEWO>
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<ACTIVITY>ABC</ACTIVITY>
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<EMPLOYEE>ABC</EMPLOYEE>
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<DESCRIPTION>ABC</DESCRIPTION>
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<QUANTITY>123</QUANTITY>
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<MATERIALCOSTTAX>123</MATERIALCOSTTAX>
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<TIMETYPE>ABC</TIMETYPE>
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<PRICE>123</PRICE>
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<EXTENSION>123</EXTENSION>
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<PURCHASE_ORDER>ABC</PURCHASE_ORDER>
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<WORK_TASK>ABC</WORK_TASK>
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<WORK_ORDER>ABC</WORK_ORDER>
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</LINE_DETAIL>
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</LINE_DETAILS>
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</HEADER_DETAIL>
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</HEADER_DETAILS>
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</C_INTERNAL_BILLING_SUPPORT_REP>
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</C_INTERNAL_BILLING_SUPPORT_REP_REQUEST> |