Table of contents
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
SENDER_DOMAIN Sender’s domain name
BLOCK_ID An identifier provided by the sender, e.g. file name
TIMESTAMP Time stamp (file creation time) in format yyyymmddhhmmss
Transaction type, alternatives: 00=invoice, 02=posting
Function, alternatives: 00=addition
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.
Data format, the value is TEAPPSXML when sending the Invoice Center’s TEAPPSXML description compliant material.
Version number of the Invoice Center’s TEAPPSXML description.
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.