CONTENT FRAME

Below the INVOICE_CENTER/CONTENT_FRAME element there are some pieces of
mandatory tags that coordinate the receiving of the material in the Invoice Center. Here
are the explanations for the key elements as the standard values/acceptable values.

CF_CODE                     Standard information: CF01, mandatory information

NET_SERVICE_ID         Sender’s net-service-identification in the Invoice Center
                                   Mandatory information.

SENDER_DOMAIN        Sender’s domain name

BLOCK_ID                    An identifier provided by the sender, e.g. file name
                                   Mandatory information.

TIMESTAMP                Time stamp (file creation time) in format yyyymmddhhmmss
                                   Mandatory information.

BLOCK_RULES/TRANSACTION_TYPE
                                   Transaction type, alternatives: 00=invoice, 02=posting
                                   Mandatory information.

BLOCK_RULES/BLOCK_ACTION
                                    Function, alternatives: 00=addition
                                    Mandatory information.

BLOCK_RULES/BLOCK_METHOD
                                    Batch-specific delivery method is used only in special cases when the
                                    services specified in the recipient’s and the payee’s agreements need to be
                                    skipped. For example, value 01 is entered in the BLOCK_METHOD
                                    element if the user wants to exceptionally print out the entire material as
                                    eLetters when the recipients would normally receive their invoices in
                                    electronic format. The same principle is applied with the
                                    INVOICE_CENTER/CONTENT_FRAME/ INVOICES/INVOICE/HEADER/METHOD_OF_INTERCHANGE                                     element, in other words with the invoice-specific delivery method.

                                    Delivery method, alternatives:
                                                        01 = Print sales invoice

                                    Batch-specific delivery method has highest priority when considering how
                                    the material will be delivered to the recipient. If the delivery method code
                                    is missing from the BLOCK_METHOD element, the value of the
                                    HEADER/METHOD_OF_INTERCHANGE element will be taken into account. The coding used for                                     the BLOCK_METHOD element is also used for the METHOD_OF_INTERCHANGE element. Normally                                     the material is forwarded in accordance with the agreement signed by the recipient or the                                     payee. When the BLOCK_METHOD and METHOD_OF_INTERCHANGE elements are missing from                                     the sent material, the material is forwarded in accordance with the recipient’s agreement. If                                     the recipient has not an agreement, the material will be forwarded in accordance with the                                     payee’s agreement information.

BLOCK_RULES/BLOCK_FORMAT
                                    Data format, the value is TEAPPSXML when sending the Invoice Center’s TEAPPSXML                                     description compliant material.
                                    Mandatory information

BLOCK_RULES/FORMAT_VERSION
                                    Version number of the Invoice Center’s TEAPPSXML description.

BLOCK_RULES/CHARACTER_SET
                                    The character-set used, standard information: ISO-8859-1. 

All the content on this page is from the TietoEnator TEAPPSXML version 2.7 implementation guide.