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AP Invoice

The document contains an XML SOAP request to create an invoice in an Oracle system. It includes details of the invoice like the organization, vendor, accounts payable code, invoice amount of -1150 SAR, invoice date and number, and a line item with an amount of -1000 SAR.

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Mohamed Samir Tolba
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96 views6 pages

AP Invoice

The document contains an XML SOAP request to create an invoice in an Oracle system. It includes details of the invoice like the organization, vendor, accounts payable code, invoice amount of -1150 SAR, invoice date and number, and a line item with an amount of -1000 SAR.

Uploaded by

Mohamed Samir Tolba
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:typ="http://xmlns.oracle.

com/apps
<soapenv:Header/>
<soapenv:Body>
<typ:createInvoiceInterface>
<typ:invoiceInterfaceHeader>
<inv:Source>ELECTRONIC INVOICE</inv:Source>
<inv:OrgId>300000001640248</inv:OrgId>
<inv:VendorId>300000002276150</inv:VendorId>
<inv:VendorSiteId>300000002279805</inv:VendorSiteId>
<inv:AcctsPayCodeCombinationId>300000001783001</inv:AcctsPayCodeCombinationId>
<inv:InvoiceAmount currencyCode="SAR">-1150</inv:InvoiceAmount>
<inv:InvoiceCurrencyCode>SAR</inv:InvoiceCurrencyCode>
<inv:InvoiceDate>2020-11-06</inv:InvoiceDate>
<inv:InvoiceNumber>CRDT-1010110</inv:InvoiceNumber>
<!--Optional:-->
<inv:ExchangeDate><inv:ExchangeDate>
<inv:ExchangeRate><inv:ExchangeRate>
<inv:ExchangeRateType><inv:ExchangeRateType>
<!--Optional:-->
<inv:InvoiceTypeLookupCode>CREDIT</inv:InvoiceTypeLookupCode>
<inv:InvoiceInterfaceLine>
<inv:AccountingDate>2020-11-06</inv:AccountingDate>
<inv:Amount currencyCode="SAR">-1000</inv:Amount>
<inv:Description>test line by AP Webservice</inv:Description>
<inv:DistCodeCombinationId>300000001783002</inv:DistCodeCombinationId>
<inv:ItemDescription>TEST ITEM DESCRIPTION</inv:ItemDescription>
<inv:ProductCategory></inv:ProductCategory>
<inv:AttributeCategory>Subledger</inv:AttributeCategory>
<inv:Attribute1>30000091</inv:Attribute1>
<inv:LineNumber>1</inv:LineNumber>
<inv:LineTypeLookupCode>ITEM</inv:LineTypeLookupCode>
</inv:InvoiceInterfaceLine>
</typ:invoiceInterfaceHeader>
</typ:createInvoiceInterface>
</soapenv:Body>
</soapenv:Envelope>
"http://xmlns.oracle.com/apps/financials/payables/invoices/quickInvoices/invoiceInterfaceService/types/" xmlns:inv="http://xmlns.oracle

select organization_id from hr_all_organization_units where name ='XYZ'


select vendor_id from poz_suppliers_v where vendor_name ='XYZ'
select vendor_site_id from poz_supplier_sites_v where vendor_site_code='XYZ'
select code_combination_id from gl_code_combinations where segment1='00' and segment2='00' and segment3='00' and seg

STANDARD/CREDIT/PREPAYMENT

select code_combination_id from gl_code_combinations where segment1='00' and segment2='00' and segment3='00' and seg

Employee number
mlns:inv="http://xmlns.oracle.com/apps/financials/payables/invoices/quickInvoices/invoiceInterfaceService/">

0' and segment3='00' and segment4='00' and segment5='00' and segment6='00' and segment7='00' and segment8='00' and segment9='00

0' and segment3='00' and segment4='00' and segment5='00' and segment6='00' and segment7='00' and segment8='00' and segment9='00
ment8='00' and segment9='00'

ment8='00' and segment9='00'


<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:typ="http://xmlns.oracle.com/apps
<soapenv:Header/>
<soapenv:Body>
<typ:submitESSJobRequest>
<typ:jobPackageName>/oracle/apps/ess/financials/payables/invoices/transactions</typ:jobPackageName>
<typ:jobDefinitionName>APXIIMPT</typ:jobDefinitionName>
<!--Zero or more repetitions:-->
<typ:paramList>#NULL</typ:paramList>

<typ:paramList>#NULL</typ:paramList>

<typ:paramList>#NULL</typ:paramList>

<typ:paramList>#NULL</typ:paramList>

<typ:paramList>#NULL</typ:paramList>

<typ:paramList>#NULL</typ:paramList>

<typ:paramList>1000</typ:paramList>

<typ:paramList>ELECTRONIC INVOICE</typ:paramList>

<typ:paramList>#NULL</typ:paramList>

<typ:paramList>N</typ:paramList>

<typ:paramList>N</typ:paramList>

<typ:paramList>#NULL</typ:paramList>

<typ:paramList>1</typ:paramList>
</typ:submitESSJobRequest>
</soapenv:Body>
</soapenv:Envelope>
http://xmlns.oracle.com/apps/financials/commonModules/shared/model/erpIntegrationService/types/">

bPackageName>

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