| SEQUENCE |
1 |
Long |
Transaction Sequence Number |
E A K R |
|
| PPLIDVEN |
2 |
String*50 |
Vendor Peppol ID |
E A |
|
| PPLIDCUS |
3 |
String*50 |
Customer Peppol ID |
E A |
|
| PPLCURID |
4 |
String*20 |
Document Currency |
E A |
|
| DTLMSG |
5 |
String*250 |
Detail Message |
E A |
|
| TRXTYPETXT |
6 |
Integer |
Document Type |
E A |
List:4 entries
| 1 |
= |
Invoice |
| 2 |
= |
Debit Note |
| 3 |
= |
Credit Note |
| 5 |
= |
Purchase Order |
|
| IDINVC |
7 |
String*22 |
Document Number |
E A |
|
| DATEINVC |
8 |
Date |
Document Date |
E A |
|
| DATEDUE |
9 |
Date |
Document Due Date |
E A |
|
| CNTBTCH |
10 |
BCD*5.0 |
Document Batch Number |
E A |
|
| CNTITEM |
11 |
BCD*4.0 |
Document Entry Number |
E A |
|
| DOCPRINTED |
12 |
Integer |
Document Printed |
E A |
|
| PROCDTTM |
13 |
String*30 |
Time Processed |
E A |
|
| PROCESSDT |
14 |
Date |
Date Processed |
E A |
|
| DWNLDDT |
15 |
Date |
Date Downloaded |
E A |
|
| IMPORTAPP |
16 |
String*10 |
Import App |
E A |
|
| IMPORTSTT |
17 |
Integer |
Import Status |
E A |
List:4 entries
| 0 |
= |
Not Imported |
| 1 |
= |
Imported |
| 2 |
= |
Failed |
| 3 |
= |
Not Applicable |
|
| IMPORTMSG |
18 |
String*250 |
Import Message |
E A |
|
| IMPORTDT |
19 |
Date |
Import Date |
E A |
|
| IMPORTTM |
20 |
String*30 |
Import Time |
E A |
|
| IMPORTBY |
21 |
String*30 |
Import By |
E A |
|
| SELECTED |
22 |
Integer |
Selected |
E A |
List:3 entries
|
| DELETED |
23 |
Integer |
Deleted/Rejected |
E A |
|
| HASH |
24 |
String*50 |
Hash Key |
E A |
|
| IDVEND |
25 |
String*12 |
Imported Vendor Number |
E A |
Mask: %-12C |
| UUID |
26 |
String*150 |
UUID |
E A |
|
| DOCTOTAL |
27 |
BCD*10.3 |
Incoming Document Total |
E A |
|
| ORDUNIQ |
28 |
BCD*10.0 |
O/E Order Uniquifier |
E A |
|
| ORDNUMBER |
29 |
String*22 |
O/E Order Number |
E A |
|
| IMPORTTOT |
30 |
BCD*10.3 |
Imported Document Total |
E A |
|
| RESCODE |
31 |
String*10 |
Response Code |
E A |
|
| RESSTT |
32 |
Integer |
Response Status |
E A |
List:4 entries
| 0 |
= |
Not Sent |
| 1 |
= |
Sent but not confirmed by SESAMi |
| 2 |
= |
Sent and confirmed by SESAMi |
| 3 |
= |
Not Applicable |
|
| RESID |
33 |
String*50 |
Response ID |
E A |
|
| RESDT |
34 |
Date |
Response Date |
E A |
|
| RESTM |
35 |
String*30 |
Response Time |
E A |
|
| REJREASON |
36 |
String*3 |
Rejection Reason |
E A |
|
| REJDETAIL |
37 |
String*250 |
Rejection Details |
E A |
|
| RESCDDESC |
50 |
String*60 |
Response Code Description |
E A |
|
| REJDESC |
51 |
Integer |
Rejection Description |
E A |
List:14 entries
| 0 |
= |
|
| 1 |
= |
NON - No Issue |
| 2 |
= |
REF - References incorrect |
| 3 |
= |
LEG - Legal information incorrect |
| 4 |
= |
REC - Receiver unknown |
| 5 |
= |
QUA - Item quality insufficient |
| 6 |
= |
DEL - Delivery issues |
| 7 |
= |
PRI - Prices incorrect |
| 8 |
= |
QTY - Quantity incorrect |
| 9 |
= |
ITM - Items incorrect |
| 10 |
= |
PAY - Payment terms incorrect |
| 11 |
= |
UNR - Not recognized |
| 12 |
= |
FIN - Finance incorrect |
| 14 |
= |
OTH - Other |
|
| SESSIONID |
52 |
String*36 |
Session ID / GUID |
E A |
|
|