Document Import XML format

Version: 2.0.4

Date: 2023-04-12

XML format documentation

1. Invoice

The follow sections describe the format of the Sales Invoice XML file.

XML	Mandatory	Description
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>	Y	XML Declaration.
<ociac10>	Y	Root Tag. Only 1 per file.
<ocaciv>	Y	Invoice Tag. Allow more than 1 per file. Each tag will represent 1 invoice
<ocacivhead>	Y	Header Tag. Only 1 per Invoice Tag. If there is more than 1, only the first tag will be used.
<sivnum>TEXT(20)</sivnum>	Y	Invoice Number.
<dtivdate>DATE(YYYY-MM-DD)</dtivdate>	N	Invoice Date. If missing Tag/Value, system will use current PC date
<dtivduedate>DATE(YYYY-MM-DD)</dtivduedate>	N	Invoice Due Date. If missing Tag/Value, system will use Invoice Date
<sbpcode>TEXT(20)</sbpcode>	Y	Business Partner Code. *Code must be in system.
<sbplocationcode>TEXT(10)</sbplocationcode>	N	Business Partner Location Code. If missing Tag/Value, system will use Business Partner default Location Code. *Code must be in system.
<sbplocationcode2>TEXT(10)</sbplocationcode2>	N	Business Partner 2nd Location Code. *Code must be in system.
<sbplocationcode3>TEXT(10)</sbplocationcode3>	N	Business Partner 3rd Location Code. *Code must be in system.
<sbplocationcode4>TEXT(10)</sbplocationcode4>	N	Business Partner 4th Location Code. *Code must be in system.
<sivref>TEXT(50)</sivref>	N	Invoice Reference.
<sivsubject>TEXT(100)</sivsubject>	N	Invoice Subject.
<semployeecode>TEXT(20)</semployeecode>	N	Employee Code. *Code must be in system.
<sivremark>TEXT(4000)</sivremark>	N	Invoice Remark.
<sivcomment>TEXT(4000)</sivcomment>	N	Internal Comment.
<scurrencycode>TEXT(3)</scurrencycode>	Y	Currency Code. *Code must be in system.
<nivexchange>DECIMAL(18,6)</nivexchange>	N	Exchange Rate. If missing Tag/Value, system will use default exchange rate of the Currency Code
<sivpayterm>TEXT(4)</sivpayterm>	N	Payment Terms Code. If missing Tag/Value, system will use Business Partner default Payment Terms Code. *Code must be in system.
<sivterms>TEXT(50)</sivterms>	N	Payment Terms Text. If missing Tag/Value, system will use Payment Terms default text.
<isivinclusive>TRUE/FALSE</isivinclusive>	N	Is invoice transaction price inclusive of GST? Not required for non-gst company. If missing Tag/Value, system will set the value to false.
<isivcashsale>TRUE/FALSE</isivcashsale>	N	Is invoice transaction a cash sales? If missing Tag/Value, system will set the value to false.
<nivcashamount>DECIMAL(18,6)</nivcashamount>	*N	Cash Sales Amount. *If < isivcashsale> is TRUE, this value is required.
<sivcashmode>TEXT(10)</sivcashmode>	*N	Cash Mode. If < isivcashsale> is TRUE, this value is required. Code must be in system.
<sdocutitle>TEXT(50)</sdocutitle>	N	Invoice Title. If missing Tag/Value, system will use the default invoice title
<sdocuref1>TEXT(50)</</sdocuref1>	N	Additional Reference Field
<sdocuref2>TEXT(50)</</sdocuref2>	N	Additional Reference Field
<sdocuref3>TEXT(50)</</sdocuref3>	N	Additional Reference Field
<sdocuref4>TEXT(50)</</sdocuref4>	N	Additional Reference Field
<sdocuref5>TEXT(50)</</sdocuref5>	N	Additional Reference Field
<dtpostdate>DATE(YYYY-MM-DD)</dtpostdate>	N	Account Post Date. If missing Tag/Value, system will use Invoice Date
</ocacivhead>	Y	Closing of Header Tag
<ocacivdtl>	Y	Detail Tag. Allow more than 1 per Invoice tag.
<sivdtlsn>TEXT(5)</sivdtlsn>	N	Detail Serial Number.
<sitemcode>TEXT(50)</sitemcode>	Y	Item Code. *Code must be in system.
<sivdtldescription>TEXT(1000)</sivdtldescription>	N	Item Description. If missing Tag/Value, system will use Item default description
<nivdtlqty>DECIMAL(18,6)</nivdtlqty>	Y	Item Quantity. Cannot be 0
<nivdtlprice>DECIMAL(18,6)</nivdtlprice>	Y	Item Unit Price. Cannot be 0
<sivdtluom>TEXT(20)</sivdtluom>	N	Item UOM. If missing Tag/Value, system will use Item default UOM
<nivdtldiscpct>DECIMAL(5,2)</nivdtldiscpct>	N	Discount Percentage
<nivdtldiscamt>DECIMAL(18,6)</nivdtldiscamt>	N	Discount Amount
<staxcode>TEXT(10)</staxcode>	N	Tax Code. Not required for non-gst company. If missing Tag/Value, system will set Business Partner default Tax Code. *Code must be in system.
<nivdtltamt>DECIMAL(18,6)</nivdtltamt>	N	Detail Transaction Amount. If missing Tag/Value, system will calculate the value automatically.
<nivdtltgst>DECIMAL(18,6)</nivdtltgst>	N	Detail Gst Transaction Amount. Not required for non-gst company. If missing Tag/Value, system will calculate the value automatically.
<nivdtlttotal>DECIMAL(18,6)</nivdtlttotal>	N	Detail Transaction Amount After Gst. Not required for non-gst company. If missing Tag/Value, system will calculate the value automatically.
<nivdtlaamt>DECIMAL(18,6)</nivdtlaamt>	N	Detail Account Amount. If missing Tag/Value, system will calculate the value automatically.
<nivdtlagst>DECIMAL(18,6)</nivdtlagst>	N	Detail Gst Account Amount. Not required for non-gst company. If missing Tag/Value, system will calculate the value automatically.
<nivdtllamt>DECIMAL(18,6)</nivdtllamt>	N	Detail Local Amount. Not required for non-gst company. If missing Tag/Value, system will calculate the value automatically.
<nivdtllgst>DECIMAL(18,6)</nivdtllgst>	N	Detail Gst Local Amount. Not required for non-gst company. If missing Tag/Value, system will calculate the value automatically.
<swarehousecode>TEXT(10)</swarehousecode>	N	Warehouse Code.*Code must be in system.
<sstocklocation>TEXT(10)</sstocklocation>	*N	Warehouse Location Code. Can only be use if there is Warehouse Code. *Code must be in system.
<sstocklot>TEXT(10)</sstocklot>	N	Stock Lot Number.
<sjobcode>TEXT(20)</sjobcode>	N	Job Code.*Code must be in system.
<sivdtlremark>TEXT(4000)</sivdtlremark>	N	Detail Remark
</ocacivdtl>	Y	Closing of Detail Tag
</ocaciv>	Y	Closing of Invoice Tag
</ociac10>	Y	Closing of Root Tag

2. Supplier Invoice

The follow sections describe the format of the Supplier Invoice XML file.

XML	Mandatory	Description
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>	Y	XML Declaration.
<ociac10>	Y	Root Tag. Only 1 per file.
<ocacsi>	Y	Invoice Tag. Allow more than 1 per file. Each tag will represent 1 invoice
<ocacsihead>	Y	Header Tag. Only 1 per Invoice Tag. If there is more than 1, only the first tag will be used.
<ssinum>TEXT</ssinum>	Y	Document Running Number Code. *Code must be in system.
<dtsidate>DATE(YYYY-MM-DD)</dtsidate>	N	Invoice Date. If missing Tag/Value, system will use current PC date
<dtsiduedate>DATE(YYYY-MM-DD)</dtsiduedate>	N	Invoice Due Date. If missing Tag/Value, system will use Invoice Date
<sbpcode>TEXT(20)</sbpcode>	Y	Business Partner Code. *Code must be in system.
<sbplocationcode>TEXT(10)</sbplocationcode>	N	Business Partner Location Code. If missing Tag/Value, system will use Business Partner default Location Code. *Code must be in system.
<sbplocationcode2>TEXT(10)</sbplocationcode2>	N	Business Partner 2nd Location Code. *Code must be in system.
<sbplocationcode3>TEXT(10)</sbplocationcode3>	N	Business Partner 3rd Location Code. *Code must be in system.
<sbplocationcode4>TEXT(10)</sbplocationcode4>	N	Business Partner 4th Location Code. *Code must be in system.
<ssiref>TEXT(50)</ssiref>	Y	Supplier Invoice Number. * Duplicate number cannot exist on system
<ssisubject>TEXT(100)</ssisubject>	N	Invoice Subject.
<semployeecode>TEXT(20)</semployeecode>	N	Employee Code. *Code must be in system.
<ssiremark>TEXT(4000)</ssiremark>	N	Invoice Remark.
<ssicomment>TEXT(4000)</ssicomment>	N	Internal Comment.
<scurrencycode>TEXT(3)</scurrencycode>	Y	Currency Code. *Code must be in system.
<nsiexchange>DECIMAL(18,6)</nsiexchange>	N	Exchange Rate. If missing Tag/Value, system will use default exchange rate of the Currency Code
<ssipayterm>TEXT(4)</ssipayterm>	N	Payment Terms Code. If missing Tag/Value, system will use Business Partner default Payment Terms Code. *Code must be in system.
<ssiterms>TEXT(50)</ssiterms>	N	Payment Terms Text. If missing Tag/Value, system will use Payment Terms default text.
<issiinclusive>true/false</issiinclusive>	N	Is invoice transaction price inclusive of GST? Not required for non-gst company. If missing Tag/Value, system will set the value to false.
<sdocutitle>TEXT(50)</sdocutitle>	N	Invoice Title. If missing Tag/Value, system will use the default invoice title
<sdocuref1>TEXT(50)</sdocuref1>	N	Additional Reference Field
<sdocuref2>TEXT(50)</sdocuref2>	N	Additional Reference Field
<sdocuref3>TEXT(50)</sdocuref3>	N	Additional Reference Field
<sdocuref4>TEXT(50)</sdocuref4>	N	Additional Reference Field
<sdocuref5>TEXT(50)</sdocuref5>	N	Additional Reference Field
<dtpostdate>DATE(YYYY-MM-DD)</dtpostdate>	N	Account Post Date. If missing Tag/Value, system will use Invoice Date
</ocacsihead>	Y	Closing of Header Tag
<ocacsidtl>	Y	Detail Tag. Allow more than 1 per Invoice tag.
<ssidtlsn>TEXT(5)</ssidtlsn>	N	Detail Serial Number.
<sitemcode>TEXT(50)</sitemcode>	Y	Item Code. *Code must be in system.
<ssidtldescription>TEXT(1000)</ssidtldescription>	N	Item Description. If missing Tag/Value, system will use Item default description
<nsidtlqty>DECIMAL(18,6)</nsidtlqty>	Y	Item Quantity. Cannot be 0
<nsidtlprice>DECIMAL(18,6)</nsidtlprice>	Y	Item Unit Price. Cannot be 0
<ssidtluom>TEXT(20)</ssidtluom>	N	Item UOM. If missing Tag/Value, system will use Item default UOM
<staxcode>TEXT(10)</staxcode>	N	Tax Code. Not required for non-gst company. If missing Tag/Value, system will set Business Partner default Tax Code. *Code must be in system.
<nsidtltamt>DECIMAL(18,6)</nsidtltamt>	N	Detail Transaction Amount. If missing Tag/Value, system will calculate the value automatically.
<nsidtltgst>DECIMAL(18,6)</nsidtltgst>	N	Detail Gst Transaction Amount. Not required for non-gst company. If missing Tag/Value, system will calculate the value automatically.
<nsidtlttotal>DECIMAL(18,6)</nsidtlttotal>	N	Detail Transaction Amount After Gst. Not required for non-gst company. If missing Tag/Value, system will calculate the value automatically.
<nsidtlaamt>DECIMAL(18,6)</nsidtlaamt>	N	Detail Account Amount. If missing Tag/Value, system will calculate the value automatically.
<nsidtlagst>DECIMAL(18,6)</nsidtlagst>	N	Detail Gst Account Amount. Not required for non-gst company. If missing Tag/Value, system will calculate the value automatically.
<nsidtllamt>DECIMAL(18,6)</nsidtllamt>	N	Detail Local Amount. Not required for non-gst company. If missing Tag/Value, system will calculate the value automatically.
<nsidtllgst>DECIMAL(18,6)</nsidtllgst>	N	Detail Gst Local Amount. Not required for non-gst company. If missing Tag/Value, system will calculate the value automatically.
<swarehousecode>TEXT(10)</swarehousecode>	N	Warehouse Code.*Code must be in system.
<sstocklocation>TEXT(10)</sstocklocation>	*N	Warehouse Location Code. Can only be use if there is Warehouse Code. *Code must be in system.
<sstocklot>TEXT(10)</sstocklot>	N	Stock Lot Number.
<sjobcode>TEXT(20)</sjobcode>	N	Job Code.*Code must be in system.
<ssidtlremark>TEXT(4000)</ssidtlremark>	N	Detail Remark
</ocacsidtl>	Y	Closing of Detail Tag
</ocacsi>	Y	Closing of Invoice Tag
</ociac10>	Y	Closing of Root Tag

3. Sales Credit Note

The follow sections describe the format of the CN XML file.

XML				Mandatory	Description
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>				Y	XML Declaration.
<ociac10>				Y	Root Tag. Only 1 per file.
	<ocaccn>			Y	Credit Note Tag. Allow more than 1 per file. Each tag will represent 1 Credit note.
		<ocaccnhead>		Y	Header Tag. Only 1 per Invoice Tag. If there is more than 1, only the first tag will be used.
			<scnnum>TEXT(20)</scnnum>	Y	Credit Note Number.
			<dtcndate>DATE(YYYY-MM-DD)</dtcndate>	N	Credit Note Date. If missing Tag/Value, system will use current PC date
			<dtcnduedate>DATE(YYYY-MM-DD)</dtcnduedate>	N	Credit Note Due Date. If missing Tag/Value, system will use Credit Note Date
			<sbpcode>TEXT(20)</sbpcode>	Y	Business Partner Code. *Code must be in system.
			<sbplocationcode>TEXT(10)</sbplocationcode>	N	Business Partner Location Code. If missing Tag/Value, system will use Business Partner default Location Code. *Code must be in system.
			<sbplocationcode2>TEXT(10)</sbplocationcode2>	N	Business Partner 2nd Location Code. *Code must be in system.
			<sbplocationcode3>TEXT(10)</sbplocationcode3>	N	Business Partner 3rd Location Code. *Code must be in system.
			<sbplocationcode4>TEXT(10)</sbplocationcode4>	N	Business Partner 4th Location Code. *Code must be in system.
			<scnref>TEXT(50)</scnref>	N	Credit Note Reference.
			<scnsubject>TEXT(100)</scnsubject>	N	Credit Note Subject.
			<semployeecode>TEXT(20)</semployeecode>	N	Employee Code. *Code must be in system.
			<scnremark>TEXT(4000)</scnremark>	N	Credit Note Remark.
			<scncomment>TEXT(4000)</scncomment>	N	Credit Note Comment.
			<scurrencycode>TEXT(3)</scurrencycode>	Y	Currency Code. *Code must be in system.
			<ncnexchange>DECIMAL(18,6)</ncnexchange>	N	Exchange Rate. If missing Tag/Value, system will use default exchange rate of the Currency Code.
			<scnpayterm>TEXT(4)</scnpayterm>	N	Payment Terms Code. If missing Tag/Value, system will use Business Partner default Payment Terms Code. *Code must be in system.
			<scnterms>TEXT(50)</scnterms>	N	Payment Terms Text. If missing Tag/Value, system will use Payment Terms default text.
			<iscninclusive>TRUE/FALSE</iscninclusive>	N	Is Credit note transaction price inclusive of GST? Not required for non-gst company. If missing Tag/Value, system will set the value to false.
			<iscninventory>TRUE/FALSE</iscninventory>	N	Does Credit note transaction affect inventory? If missing Tag/Value, system will set the value to false.
			<sdocutitle>TEXT(50)</sdocutitle>	N	Credit Note Title. If missing Tag/Value, system will use the default Credit Note title.
			<sdocuref1>TEXT(50)</</sdocuref1>	N	Additional Reference Field.
			<sdocuref2>TEXT(50)</</sdocuref2>	N	Additional Reference Field.
			<sdocuref3>TEXT(50)</</sdocuref3>	N	Additional Reference Field.
			<sdocuref4>TEXT(50)</</sdocuref4>	N	Additional Reference Field.
			<sdocuref5>TEXT(50)</</sdocuref5>	N	Additional Reference Field.
			<dtpostdate>DATE(YYYY-MM-DD)</dtpostdate>	N	Account Post Date. If missing Tag/Value, system will use Invoice Date.
		</ocaccnhead>		Y	Closing of Header Tag
		<ocaccndtl>		Y	Detail Tag. Allow more than 1 per Invoice tag.
			<scndtlsn>TEXT(5)</scndtlsn>	N	Detail Serial Number.
			<sitemcode>TEXT(50)</sitemcode>	Y	Item Code. *Code must be in system.
			<scndtldescription>TEXT(1000)</scndtldescription>	N	Item Description. If missing Tag/Value, system will use Item default description
			<ncndtlqty>DECIMAL(18,6)</ncndtlqty>	Y	Item Quantity. Cannot be 0.
			<ncndtlprice>DECIMAL(18,6)</ncndtlprice>	Y	Item Unit Price. Cannot be 0.
			<scndtluom>TEXT(20)</scndtluom>	N	Item UOM. If missing Tag/Value, system will use Item default UOM.
			<staxcode>TEXT(10)</staxcode>	N	Tax Code. Not required for non-gst company. If missing Tag/Value, system will set Business Partner default Tax Code. *Code must be in system.
			<ncndtltamt>DECIMAL(18,6)</ncndtltamt>	N	Detail Transaction Amount. If missing Tag/Value, system will calculate the value automatically.
			<ncndtltgst>DECIMAL(18,6)</ncndtltgst>	N	Detail Gst Transaction Amount. Not required for non-gst company. If missing Tag/Value, system will calculate the value automatically.
			<ncndtlttotal>DECIMAL(18,6)</ncndtlttotal>	N	Detail Transaction Amount After Gst. Not required for non-gst company. If missing Tag/Value, system will calculate the value automatically.
			<ncndtlaamt>DECIMAL(18,6)</ncndtlaamt>	N	Detail Account Amount. If missing Tag/Value, system will calculate the value automatically.
			<ncndtlagst>DECIMAL(18,6)</ncndtlagst>	N	Detail Gst Account Amount. Not required for non-gst company. If missing Tag/Value, system will calculate the value automatically.
			<ncndtllamt>DECIMAL(18,6)</ncndtllamt>	N	Detail Local Amount. Not required for non-gst company. If missing Tag/Value, system will calculate the value automatically.
			<ncndtllgst>DECIMAL(18,6)</ncndtllgst>	N	Detail Gst Local Amount. Not required for non-gst company. If missing Tag/Value, system will calculate the value automatically.
			<swarehousecode>TEXT(10)</swarehousecode>	N	Warehouse Code.*Code must be in system.
			<sstocklocation>TEXT(10)</sstocklocation>	*N	Warehouse Location Code. Can only be use if there is Warehouse Code. *Code must be in system.
			<sstocklot>TEXT(10)</sstocklot>	N	Stock Lot Number.
			<sjobcode>TEXT(20)</sjobcode>	N	Job Code. *Code must be in system.
			<scndtlremark>TEXT(4000)</scndtlremark>	N	Detail Remark.
		</ocaccndtl>		Y	Closing of Detail Tag
	</ocaccn>			Y	Closing of Invoice Tag
</ociac10>				Y	Closing of Root Tag

4. Sales Debit Note

XML				Mandatory	Description
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>				Y	XML Declaration.
<ociac10>				Y	Root Tag. Only 1 per file.
	<ocacdn>			Y	Debit Note Tag. Allow more than 1 per file. Each tag will represent 1 debit note.
		<ocacdnhead>		Y	Header Tag. Only 1 per Invoice Tag. If there is more than 1, only the first tag will be used.
			<sdnnum>TEXT(20)</sdnnum>	Y	Debit Note Number.
			<dtdndate>DATE(YYYY-MM-DD)</dtdndate>	N	Debit Note Date. If missing Tag/Value, system will use current PC date
			<dtdnduedate>DATE(YYYY-MM-DD)</dtdnduedate>	N	Debit Note Due Date. If missing Tag/Value, system will use Debit Note Date
			<sbpcode>TEXT(20)</sbpcode>	Y	Business Partner Code. *Code must be in system.
			<sbplocationcode>TEXT(10)</sbplocationcode>	N	Business Partner Location Code. If missing Tag/Value, system will use Business Partner default Location Code. *Code must be in system.
			<sbplocationcode2>TEXT(10)</sbplocationcode2>	N	Business Partner 2nd Location Code. *Code must be in system.
			<sbplocationcode3>TEXT(10)</sbplocationcode3>	N	Business Partner 3rd Location Code. *Code must be in system.
			<sbplocationcode4>TEXT(10)</sbplocationcode4>	N	Business Partner 4th Location Code. *Code must be in system.
			<sdnref>TEXT(50)</sdnref>	N	Debit Note Reference.
			<sdnsubject>TEXT(100)</sdnsubject>	N	Debit Note Subject.
			<semployeecode>TEXT(20)</semployeecode>	N	Employee Code. *Code must be in system.
			<sdnremark>TEXT(4000)</sdnremark>	N	Debit Note Remark.
			<sdncomment>TEXT(4000)</sdncomment>	N	Debit Note Comment.
			<scurrencycode>TEXT(3)</scurrencycode>	Y	Currency Code. *Code must be in system.
			<ncnexchange>DECIMAL(18,6)</ncnexchange>	N	Exchange Rate. If missing Tag/Value, system will use default exchange rate of the Currency Code.
			<sdnpayterm>TEXT(4)</sdnpayterm>	N	Payment Terms Code. If missing Tag/Value, system will use Business Partner default Payment Terms Code. *Code must be in system.
			<sdnterms>TEXT(50)</sdnterms>	N	Payment Terms Text. If missing Tag/Value, system will use Payment Terms default text.
			<isdninclusive>TRUE/FALSE</isdninclusive>	N	Is debit note transaction price inclusive of GST? Not required for non-gst company. If missing Tag/Value, system will set the value to false.
			<isdninventory>TRUE/FALSE</isdninventory>	N	Does debit note transaction affect inventory? If missing Tag/Value, system will set the value to false.
			<sdocutitle>TEXT(50)</sdocutitle>	N	Debit Note Title. If missing Tag/Value, system will use the default Debit Note title.
			<sdocuref1>TEXT(50)</</sdocuref1>	N	Additional Reference Field.
			<sdocuref2>TEXT(50)</</sdocuref2>	N	Additional Reference Field.
			<sdocuref3>TEXT(50)</</sdocuref3>	N	Additional Reference Field.
			<sdocuref4>TEXT(50)</</sdocuref4>	N	Additional Reference Field.
			<sdocuref5>TEXT(50)</</sdocuref5>	N	Additional Reference Field.
			<dtpostdate>DATE(YYYY-MM-DD)</dtpostdate>	N	Account Post Date. If missing Tag/Value, system will use Invoice Date.
		</ocacdnhead>		Y	Closing of Header Tag
		<ocacdndtl>		Y	Detail Tag. Allow more than 1 per Invoice tag.
			<sdndtlsn>TEXT(5)</sdndtlsn>	N	Detail Serial Number.
			<sitemcode>TEXT(50)</sitemcode>	Y	Item Code. *Code must be in system.
			<sdndtldescription>TEXT(1000)</sdndtldescription>	N	Item Description. If missing Tag/Value, system will use Item default description
			<ndndtlqty>DECIMAL(18,6)</ndndtlqty>	Y	Item Quantity. Cannot be 0.
			<ndndtlprice>DECIMAL(18,6)</ndndtlprice>	Y	Item Unit Price. Cannot be 0.
			<sdndtluom>TEXT(20)</sdndtluom>	N	Item UOM. If missing Tag/Value, system will use Item default UOM.
			<staxcode>TEXT(10)</staxcode>	N	Tax Code. Not required for non-gst company. If missing Tag/Value, system will set Business Partner default Tax Code. *Code must be in system.
			<ndndtltamt>DECIMAL(18,6)</ndndtltamt>	N	Detail Transaction Amount. If missing Tag/Value, system will calculate the value automatically.
			<ndndtltgst>DECIMAL(18,6)</ndndtltgst>	N	Detail Gst Transaction Amount. Not required for non-gst company. If missing Tag/Value, system will calculate the value automatically.
			<ndndtlttotal>DECIMAL(18,6)</ndndtlttotal>	N	Detail Transaction Amount After Gst. Not required for non-gst company. If missing Tag/Value, system will calculate the value automatically.
			<ndndtlaamt>DECIMAL(18,6)</ndndtlaamt>	N	Detail Account Amount. If missing Tag/Value, system will calculate the value automatically.
			<ndndtlagst>DECIMAL(18,6)</ndndtlagst>	N	Detail Gst Account Amount. Not required for non-gst company. If missing Tag/Value, system will calculate the value automatically.
			<ndndtllamt>DECIMAL(18,6)</ndndtllamt>	N	Detail Local Amount. Not required for non-gst company. If missing Tag/Value, system will calculate the value automatically.
			<ndndtllgst>DECIMAL(18,6)</ndndtllgst>	N	Detail Gst Local Amount. Not required for non-gst company. If missing Tag/Value, system will calculate the value automatically.
			<swarehousecode>TEXT(10)</swarehousecode>	N	Warehouse Code.*Code must be in system.
			<sstocklocation>TEXT(10)</sstocklocation>	*N	Warehouse Location Code. Can only be use if there is Warehouse Code. *Code must be in system.
			<sstocklot>TEXT(10)</sstocklot>	N	Stock Lot Number.
			<sjobcode>TEXT(20)</sjobcode>	N	Job Code. *Code must be in system.
			<sdndtlremark>TEXT(4000)</sdndtlremark>	N	Detail Remark.
		</ocacdndtl>		Y	Closing of Detail Tag
	</ocacdn>			Y	Closing of Invoice Tag
</ociac10>				Y	Closing of Root Tag

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