Example: Z Events XML Format

This section illustrates a Z file event XML document.

<?xml version='1.0' encoding='utf-8'>
<jdeResponse type='trans' user='JDE' role='*ALL' environment='XDEVNIS2'>
 <transaction type='JDESC' action='transactionInfo'>
  <returnCode code='0'>XML Request OK</returnCode>
  <key>
    <EdiUserId>KW6803955</EdiUserId>
    <EdiBatchNumber>16319</EdiBatchNumber>
    <EdiTransactNumber>106053</EdiTransactNumber>
  </key>
  <F4201Z1 type='header'>
    <EdiUserId>KW6803955</EdiUserId>
    <EdiBatchNumber>16319</EdiBatchNumber>
    <EdiTransactNumber>106053</EdiTransactNumber>
    <EdiLineNumber>1.000</EdiLineNumber>
    <EdiDocumentType>SO</EdiDocumentType>
    <TypeTransaction>JDESC</TypeTransaction>
    <EdiTranslationFormat> </EdiTranslationFormat>
    <EdiTransmissionDate> </EdiTransmissionDate>
    <DirectionIndicator>2</DirectionIndicator>
    <EdiDetailLinesProcess>0</EdiDetailLinesProcess>
    <EdiSuccessfullyProcess>Y</EdiSuccessfullyProcess>
    <TradingPartnerId> </TradingPartnerId>
    <TransactionAction>UA</TransctionAction>
    <CompanyKeyOrderNo>00200</CompanyKeyOrderNo>
    <DocumentOrderInvoiceF>6559</DocumentOrderInvoiceF>
    <OrderType>SO</OrderType>
    <OrderSuffix>000</OrderSuffix>
    <CostCenter>  M30</CostCenter>
    <Company>00200</Company>
    <CompanyKeyOriginal> </CompanyKeyOriginal>
    <OriginalPoSoNumber> </OriginalPoSoNumber>
    <OriginalOrderType> </OriginalOrderType>
    <CompanyKeyRelated> </CompanyKeyRelated>
    <RelatedPoSoNumber> </RelatedPoSoNumber>
    <RelatedOrderType> </RelatedOrderType>
    <AddressNumber>4242</AddressNumber>
    <AddressNumberShipTo>4242</AddressNumberShipTo>
    <AddressNumberParent>4242</AddressNumberParent>
    <DateRequestedJulian>2005/05/05</DateRequestedJulian>
    <DateTransactionJulian>2005/05/05</DateTransactionJulian>
    <PromisedDeliveryDate>2005/05/05</PromisedDeliveryDate>
    <DateOriginalPromise>2005/05/05</DateOriginalPromise>
    <ActualDeliveryDate></ActualDeliveryDate>
    <CancelDate></CancelDate>
    <DatePriceEffectiveDate>2005/05/05</DatePriceEffectiveDate>
    <DatePromisedPickJu>2005/05/05</DatePromisedPickJu>
    <DatePromisedShipJu></DatePromisedShipJu>
    <Reference1> </Reference1>
    <Reference2Vendor> </Reference2Vendor>
    <DeliveryInstructLine1> </DeliveryInstructLine1>
    <DeliveryInstructLine2> </DeliveryInstructLine2>
    <PrintMessage1> </PrintMessage1>
    <PaymentTermsCode01> </PaymentTermsCode01>
    <PaymentInstrumentA> </PaymentInstrumentA>
    <PriceAdjustmentScheduleN>
    </PriceAdjustmentScheduleN>
    <PricingGroup>PREFER</PricingGroup>
    <DiscountTrade>.000</DiscountTrade>
    <PercentRetainage1>.000</PercentRetainage1>
    <TaxArea1>DEN</TaxArea1>
    <TaxExplanationCode1>S</TaxExplanationCode1>
    <CertificateTaxExempt> </CertificateTaxExempt>
    <AssociatedText> </AssociatedText>
    <PriorityProcessing>0</PriorityProcessing>
    <BackordersAllowedYN>Y</BackordersAllowedYN>
    <SubstitutesAllowedYN>Y</SubstitutesAllowedYN>
    <HoldOrdersCode> </HoldOrdersCode>
    <PricePickListYN>Y</PricePickListYN>
    <InvoiceCopies>0</InvoiceCopies>
    <NatureOfTransaction> </NatureOfTransction>
    <BuyerNumber>0</BuyerNumber>
    <Carrier>0</Carrier>
    <ModeOfTransport> </ModeOfTransport>
    <ConditionsOfTransport> </ConditionsOfTransport>
    <RouteCode> </RouteCode>
    <StopCode> </StopCode>
    <ZoneNumber> </ZoneNumber>
    <ContainerID> </ContainerID>
    <FreightHandlingCode> </FreightHandlingcode>
    <ApplyFreightYN>Y</ApplyFreightYN>
    <ApplyFreight> </ApplyFreight>
    <FreightCalculatedYN> </FreightCalculatedYN>
    <MergeOrdersYN> </MergeOrdersYN>
    <CommissionCode1>6001</CommissionCode1>
    <RateCommission1>5.000</RateCommission1>
    <CommissionCode2>0</CommissionCode2>
    <RateCommission2>.000</RateCommission2>
    <ReasonCode> </ReasonCode>
    <PostQuantities> </PostQuantities>
    <AmountOrderGross>134.97</AmountOrderGross>
    <AmountTotalCost>.00</AmountTotalCost>
    <UnitOfMeasureWhtDisp> </UnitOfMeasureWhtDisp>
    <UnitOfMeasureVolDisp> </UnitOfMeasureVolDisp>
    <AuthorizationNoCredit> </AuthorizationNoCredit>
    <AcctNoCrBank> </AcctNoCrBank>
    <DateExpired></DateExpired>
    <SubledgerInactiveCode> </SubledgerInactiveCode>
    <CorrespondenceMethod> </CorrespondenceMethod>
    <CurrencyMode>F</CurrencyMode>
    <CurrencyCodeFrom>BEF</CurrencyCodeFrom>
    <CurrencyConverRateOv>33.8180588</CurrencyConverRateOv>
    <LanguagePreference>E</LanguagePreference>
    <AmountForeignOpen>4564.42</AmountForeignOpen
    <AmountForeignTotalC>.00</AmountForeignTotalC>
    <OrderedBy> </OrderedBy>
    <OrderTakenBy> </OrderTakenBy>
    <UserReservedCode> </UserReservedCode>
    <UserReservedDate> </UserReservedDate>
    <UserReservedAmount>.00</UserReservedAmount>
    <UserReservedNumber>0</UserReservedNumber>
    <UserReservedReference> </UserReservedReference>
    <UserId>KW6803955</UserId>
    <ProgramId> </ProgramId>
    <WorkStationId>ST15</WorkStationId>
    <DateUpdated>2000/08/22</DatedUpdated>
    <TimeOfDay>134435</TimeOfDay>
  </F4201Z1>
  <F4211Z1 type='detail'>
    <EdiUserId>KW6803955</EdiUserId>
    <EdiBatchNumber>16319</EdiBatchNumber>
    <EdiTransactNumber>106053</EdiTransactNumber>
    <EdiLineNumber>1.000</EdiLineNumber>
    <EdiDocumentType>SO</EdiDocumentType>
    <TypeTransaction>JDESC</TypeTransaction>
    <EdiTranslationFormat> </EdiTranslationFormat>
    <EdiTransmissionDate></EdiTransmissionDate>
    <DirectionIndicator>2</DirectionIndicator>
    <EdiDetailLinesProcess>0</EdiDetailLinesProcess>
    <EdiSuccessfullyProcess>N</EdiSuccessfullyProcess>
    <TradingPartnerId> </TradingPartnerId>
    <TransactionAction>UA</TransactionAction>
    <CompanyKeyOrderNo>00200</CompanyKeyOrderNo>
    <DocumentOrderInvoiceE>6559</DocumentOrderInvoiceE>
    <OrderType>SO</OrderType>
    <LineNumber>1.000</LineNumber>
    <OrderSuffix>000</OrderSuffix>
    <CostCenter>  M30</CostCenter>
    <Company>00200</Company>
    <CompanyKeyOriginal> </CompanyKeyOriginal>
    <OriginalPoSoNumber> </OriginalPoSoNumber>
    <OriginalOrderType> </OriginalOrderType>
    <OriginalLineNumber>.000</OriginalLineNumber>
    <CompanyKeyRelated> </CompanyKeyRelated>
    <RelatedPoSoNumber> </RelatedPoSoNumber>
    <RelatedOrderType> </RelatedOrderType>
    <RelatedPoSoLineNo>.000</RelatedPoSoLineNo>
    <ContractNumberDistributi> </ContractNumberDistributi>
    <ContractSupplementDistri>0</ContractSupplementDistri>
    <ContractBalancesUpdatedY> </ContractBalancesUpdatedY>
    <AddressNumber>4242</AddressNumber>
    <AddressNumberShipTo>4242</AddressNumberShipTo>
    <AddressNumberParent>4242</AddressNumberParent>
    <DateRequestedJulian>2005/05/05</DateRequestedJulian>
    <DateTransactionJulian>2005/05/05</DateTransactionJulian>
    <PromisedDeliveryDate>2005/05/05</PromisedDeliveryDate>
    <DateOriginalPromised>2005/05/05</DateOriginalPromised>
    <ActualDeliveryDate></ActualDeliveryDate>
    <DateInvoiceJulian></DateInvoiceJulian>
    <CancelDate></CancelDate>
    <DtForGLAndVouch1></DtForGLAndVouch1>
    <DateReleaseJulian>2005/05/05</DateReleaseJulian>
    <DatePriceEffectiveDate>2005/05/05</DatePriceEffectiveDate>
    <DatePromisedPickJu>2005/05/05</DatePromisedPickJu>
    <DatePromisedShipJu></DatePromisedShipJu>
    <Reference1> </Reference1>
    <Reference2Vendor> </Reference2Vendor>
    <IdentifierShortItem>60003</IdentifierShortItem>
    <Identifier2ndItem>1001</Identifier2ndItem>
    <Identifier3rdItem>1001</Identifier3rdItem>
    <Location> </Location>
    <Lot> </Lot>
    <FromGrade> </FromGrade>
    <ThruGrade> </ThruGrade>
    <FromPotency>.000</FromPotency>
    <ThruPotency>.000</ThruPotency>
    <DaysPastExpiration>0</DaysPastExpiration>
    <DescriptionLine1>Bike Rack - Trunk Mount</DescriptionLine1>
    <DescriptionLine2> </DescriptionLine2>
    <LineType>S</LineType>
    <StatusCodeNext>540</StatusCodeNext>
    <StatusCodeLast>520</StatusCodeLast>
    <CostCenterHeader>  M30</CostCenterHeader>
    <ItemNumberRelatedKit> </ItemNumberRelatedKit>
    <LineNumberKitMaster>.000</LineNumberKitMaster>
    <ComponentNumber>.0</ComponentNumber>
    <RelatedKitComponent>0</RelatedKitComponent>
    <NumbOfCpntPerParent>0</NumbOfCpntPerParent>
    <SalesReportingCode1> </SalesReportingCode1>
    <SalesReportingCode2> </SalesReportingCode2>
    <SalesReportingCode3> </SalesReportingCode3>
    <SalesReportingCode4> </SalesReportingCode4>
    <SalesReportingCode5> </SalesReportingCode5>
    <PurchasingReportCode1> </PurchasingReportCode1>
    <PurchasingReportCode2> </PurchasingReportCode2>
    <PurchasingReportCode3> </PurchasingReportCode3>
    <PurchasingReportCode4> </PurchasingReportCode4>
    <PurchasingReportCode5> </PurchasingReportCode5>
    <UnitOfMeasureAsInput>EA</UnitOfMeasureAsInput>
    <UnitsTransactionQty>3</UnitsTransactionQty>
    <UnitsQuantityShipped>3</UnitsQuantityShipped>
    <UnitsQuanBackorHeld>0</UnitsQuanBackorHeld>
    <UnitsQuantityCanceled>0</UnitsQuantityCanceled>
    <UnitsQuantityFuture>0</UnitsQuantityFuture>
    <UnitsOpenQuantity>0</UnitsOpenQuantity>
    <QuantityShippedToDate>0</QuantityShippedToDate>
    <QuantityRelieved>0</QuantityRelieved>
    <CommittedHS>S</CommittedHS>
    <OtherQuantity12> </OtherQuantity12>
    <AmtPricePerUnit2>44.9900</AmtPricePerUnit2>
    <AmountExtendedPrice>134.97</AmountExtendedPrice>
    <AmountOpen1>.00</AmountOpen1>
    <PriceOverrideCode> </PriceOverrideCode>
    <TemporaryPriceYN> </TemporaryPriceYN>
    <UnitOfMeasureEntUP>EA</UnitOfMeasureEntUP>
    <AmtListPricePerUnit>44.9900</AmtListPricePerUnit>
    <AmountUnitCost>32.1000</AmountUnitCost>
    <AmountExtendedCost>96.30</AmountExtendedCost>
    <CostOverrideCode> </CostOverrideCode>
    <ExtendedCostTransfer>.0000</ExtendedCostTransfer>
    <PrintMessage1> </PrintMessage1>
    <PaymentTermsCode01> </PaymentTermsCode01>
    <PaymentInstrumentA> </PaymentInstrumentA>
    <BasedonDate> </BasedonDate>
    <DiscountTrade>.000</DiscountTrade>
    <TradeDiscountOld>.0000</TradeDiscountOld>
    <PriceAdjustmentScheduleN> </PriceAdjustmentScheduleN>
    <PricingCategory> </PricingCategory>
    <PricingCategoryLevel1> </PricingCategoryLevel1>
    <DiscountFactor>1.0000</DiscountFactor>
    <DiscountFactorTypeOr> </DiscountFactorTypeOr>
    <DiscntApplicationType> </DiscntApplicationType>
    <DiscountCash>.000</DiscountCash>
    <CompanyKey> </CompanyKey>
    <DocVoucherInvoiceE>0</DocVoucherInvoiceE>
    <DocumentType> </DocumentType>
    <OriginalDocumentNo>0</OriginalDocumentNo>
    <OriginalDocumentType> </OriginalDocumentType>
    <DocumentCompanyOriginal> </DocumentCompanyOriginal>
    <PickSlipNumber>0</PickSlipNumber>
    <DeliveryNumber>0</DeliveryNumber>
    <PromotionNumber> </PromotionNumber>
    <DraftNumber>0</DraftNumber>
    <TaxableYN>N</TaxableYN>
    <TaxArea1>DEN</TaxArea1>
    <TaxExplanationCode1>S</TaxExplanationCode1>
    <AssociatedText> </AssociatedText>
    <PriorityProcessing>0</PriroityProcessing>
    <ResolutionCodeBC> </ResolutionCodeBC>
    <BackordersAllowedYN>Y</BackordersAllowedYN>
    <SubstitutesAllowedYN>Y</SubstitutesAllowedYN>
    <PartialShipmentsAllowY>Y</PartialShipmentsAllowY>
    <LineofBusiness> </LineofBusiness>
    <EndUse> </EndUse>
    <DutyStatus> </DutyStatus>
    <CommodityCode> </CommodityCode>
    <NatureOfTransction> </NatureOfTransaction>
    <PrimaryLastVendorNo>4343</PrimaryLastVendorNo>
    <BuyerNumber>8444</BuyerNumber>
    <Carrier>0</Carrier>
    <ModeOfTransport> </ModeOfTransport>
    <ConditionsOfTransport> </ConditionsOfTransport>
    <RouteCode> </RouteCode>
    <StopCode> </StopCode>
    <ZoneNumber> </ZoneNumber>
    <ContainerID> </ContainerID>
    <FreightHandlingCode> </FreightHandlingCode>
    <ApplyFreightYN>Y</ApplyFreightYN>
    <ApplyFreight> </ApplyFreight>
    <FreightCalculatedYN> </FreightCalculatedYN>
    <RateCodeFreightMisc> </RateCodeFreightMisc>
    <RateTypeFreightMisc> </RateTypeFreightMisc>
    <ShippingCommodityClass> </ShippingCommodityClass>
    <ShippingConditionsCode> </ShippingConditionsCode>
    <SerialNumberLot> </SerialNumberLot>
    <UnitOfMeasurePrimary>EA</UnitOfMeasurePrimary>
    <UnitsPrimaryQtyOrder>3</UnitsPrimaryQtyOrder>
    <UnitOfMeasureSecondary>EA</UnitOfMeasureSecondary>
    <UnitsSecondaryQtyOr>3</UnitsSecondaryQtyOr>
    <UnitOfMeasurePricing>EA</UnitOfMeasurePricing>
    <AmountUnitWeight>240.0000</AmountUnitWeight>
    <WeightUnitOfMeasure>OZ</WeightUnitOfMeasure>
    <AmountUnitVolume>6.7500</AmountUnitVolume>
    <VolumeUnitOfMeasure>FC</VolumeUnitOfMeasure>
    <RepriceBasketPriceCat> </RepriceBasketPriceCat>
    <OrderRepriceCategory> </OrderRepriceCategory>
    <OrderRepricedIndicator> </OrderRepricedIndicator>
    <InventoryCostingMeth>07</InventoryCostingMeth>
    <AllocatedByLot> </AllocatedByLot>
    <GlClass>IN30</GlClass>
    <Century>20</Century>
    <FiscalYear1>5</FiscalYear1>
    <LineStatus> </LineStatus>
    <SalesOrderStatus01> </SalesOrderStatus01>
    <SalesOrderStatus02> </SalesOrderStatus02>
    <SalesOrderStatus03> </SalesOrderStatus03>
    <SalesOrderStatus04> </SalesOrderStatus04>
    <SalesOrderStatus05> </SalesOrderStatus05>
    <SalesOrderStatus06> </SalesOrderStatus06>
    <SalesOrderStatus07> </SalesOrderStatus07>
    <SalesOrderStatus08> </SalesOrderStatus08>
    <SalesOrderStatus09> </SalesOrderStatus09>
    <SalesOrderStatus10> </SalesOrderStatus10>
    <SalesOrderStatus11> </SalesOrderStatus11>
    <SalesOrderStatus12> </SalesOrderStatus12>
    <SalesOrderStatus13> </SalesOrderStatus13>
    <SalesOrderStatus14> </SalesOrderStatus14>
    <SalesOrderStatus15> </SalesOrderStatus15>
    <Salesperson1>6001</Salesperson1>
    <SalespersonCommission1>5.000</SalespersonCommission1>
    <Salesperson2>0</Salesperson2>
    <SalespersonCommission2>.000</SalespersonCommission2>
    <ApplyCommissionYN>Y</ApplyCommissionYN>
    <CommissionCategory> </CommissionCategory>
    <ReasonCode> </ReasonCode>
    <GrossWeight>.0000</GrossWeight>
    <UnitOfMeasureGrossWt> </UnitOfMeasureGrossWt>
    <AcctNoInputMode> </AcctNoInputMode>
    <AccountId> </AccountId>
    <PurchasingCostCenter> </PurchasingCostCenter>
    <ObjectAccount> </ObjectAccount>
    <Subsidiary> </Subsidiary>
    <LedgerType> </LedgerType>
    <Subledger> </Subledger>
    <SubledgerType> </SubledgerType>
    <CodeLocationTaxStat> </CodeLocationTaxStat>
    <PriceCode1> </PriceCode1>
    <PriceCode2> </PriceCode2>
    <PriceCode3> </PriceCode3>
    <StatusInWarehouse> </StatusInWarehouse>
    <WoOrderFreezeCode> </WoOrderFreezeCode>
    <CorrespondenceMethod> </CorrespondenceMethod>
    <CurrencyCodeFrom>BEF</CurrencyCodeFrom>
    <CurrencyConverRateOv>33.8180588</CurrencyConverRateOV>
    <AmountListPriceForeign>1521.4745</AmountListPriceForeign>
    <AmtForPricePerUnit>1521.4745</AmtForPricePerUnit>
    <AmountForeignExtPrice>4564.42</AmountForeignExtPrice>
    <AmountForeignUnitCost>1085.5597</AmountForeignUnitCost>
    <AmountForeignExtCost>3256.68</AmountForeignExtCost>
    <UserReservedCode> </UserReservedCode>
    <UserReservedDate></UserReservedDate>
    <UserReservedAmount>.00</UserReservedAmount>
    <UserReservedNumber>0</UserReservedNumber>
    <UserReservedReference> </UserReservedReference>
    <TransactionOriginator>KW6803955</TransactionOriginator>
    <UserId>KW6803955</UserId>
    <ProgramId>XMLtest</ProgramId>
    <WorkStationId>STI5</WorkStationId>
    <DateUpdated>2000/08/22</DateUpdated>
    <TimeOfDay>134435</TimeOfDay>
  </F4211Z1>
  <F49211Z1 type='additionalHeader'>
    <EdiUserId>KW6803955</EdiUserId>
    <EdiBatchNumber>16319</EdiBatchNumber>
    <EdiTransactNumber>106053<EdiTransactNumber>
    <EdiLineNumber>1.000</EdiLineNumber>
    <EdiDocumentType>SO</EdiDocumentType>
    <TypeTransaction>JDESC</TypeTransaction>
    <EdiTranslationFormat> </EdiTranslationFormat>
    <EdiTransmissionDate></EdiTransmissionDate>
    <DirectionIndicator>2</DirectionIndicator>
    <EdiDetailLinesProcess>0</EditDetailLinesProcess>
    <EdiSuccessfullyProcess>N</EdiSuccessfullyProcess>
    <TradingPartnerId> </TradingPartnerId>
    <TransactionAction>UA</TransactionAction>
    <DocumentOrderInvoiceE>6559</DocumentOrderInvoiceE>
    <OrderType>SO</OrderType>
    <CompanyKeyOrderNo>00200</CompanyKeyOrderNo>
    <LineNumber>1.000</LineNumber>
    <CostCenterTrip> </CostCenterTrip>
    <TripNumber>0</TripNumber>
    <DateLoaded> </DateLoaded>
    <DispatchGrp> </DispatchGrp>
    <BulkPackedFlag>P</BulkPackedFlag>
    <Distance>0</Distance>
    <UnitOfMeasure> </UnitOfMeasure>
    <DeferredEntriesFlag> </DeferredEntriesFlag>
    <AmountDeferredCost>.0000</AmountDeferredCost>
    <AmountForeignDeferredCos>.0000</AmountForeignDeferredCos>
    <AmountDeferredRevenue>.0000</AmountDeferredRevenue>
    <AmountForeignDeferredRe>.0000</AmountForeignDeferredRe>
    <AaiTableNumber>0</AaiTableNumber>
    <ScheduledInvoiceDate></ScheduledInvoiceDate>
    <InvoiceCycleCode> </InvoiceCycleCode>
    <LoadConfirmDate></LoadConfirmDate>
    <TimeLoad>0</TimeLoad>
    <DeliveryConfirmDate></DelieveryConfirmDate>
    <UnitsPrimaryCommittedQua>0</UnitsPrimaryCommittedQua>
    <UnitofMeasureCommittedQu> <UnitofMeasureCommittedQu>
    <Temperature>.00</Temperature>
    <StrappingTemperatureUnit> </StrappingTemperatureUnit>
    <Density>.00</Density>
    <DensityTypeAtStandardTem> </DensityTypeAtStandardTem>
    <DensityTemperature>.00</DensityTemperature>
    <DensityTemperatureUnit> </DensityTemperatureUnit>
    <VolumeCorrectionFactors>.0000</VolumeCorrectionFactors>
    <PriceatAmbiantorStandard>A</PriceatAmbiantorStandard>
    <PricingBasedOnDate> </PricingBasedOnDate>
    <UnitsInvoiceQuantity>0</UnitsInvoiceQuantity>
    <StockTotalinPrimaryUOM>0</StockTotalinPrimaryUOM>
    <UnitofMeasure6> </UnitofMeasure6>
    <AmbientResult>0</AmbientResult>
    <UnitofMeasure3> </UnitofMeasure3>
    <WeightResult>0</WeightResult>
    <UnitofMeasure5> </UnitofMeasure5>
    <VendorFreightCalculatedY> </VendorFreightCalculatedY>
    <CustomerFreightCalculate> </CustomerFreightCalculate>
    <AmountCustomerFreightCha>.0000</AmountCustomerFreightCha>
    <AmountVendorFreightCharg>.0000</AmountVendorFreightCharg>
    <PrimaryVehicleId> </PrimaryVehicleId>
    <RegistrationLicenseNumber> </RegistrationLicenseNumber>
    <CostCenterArDefault> </CostCenterArDefault>
    <FlightNumber> </FlightNumber>
    <Destination> </Destination>
    <AircraftType> </AircraftType>
    <Origin> /Orign>
    <TimeElapsed>0</TimeElapsed>
    <ShipmentNumberB73>0</ShipmentNumberB73>
    <AddressNumberIssued>6074</AddressNumberIssued>
    <PaymentTermsCode01> </PaymentTermsCode01>
    <DocVoucherInvoiceF>0</DocVoucherInvoiceF>
    <DocumentType> </DocumentType>
    <CompanyKey> </CompanyKey>
    <CurrencyConverRateOv>-1.0000000</CurrencyConverRateOv>
    <CurrencyCodeFrom> </CurrencyCodeFrom>
    <TaxArea1>DEN</TaxArea1>
    <TaxExplanationCode1> </TaxExplanationCode1>
    <ForeignDomesticFlag> </ForeignDomesticFlag>
    <FuelingPort> </FuelingPort>
    <RegistrationIdentificati> </RegistrationIdentificati>
    <DeliveryLocationN> </DeliveryLocationN>
    <AuthorizationName> </AuthorizationName>
    <NameAlpha> </NameAlpha>
    <MeterTicket1> <MeterTicket1>
    <UnitsBeginningThroughput>0</UnitsBeginningThroughput>
    <ClosingReading1>0</ClosingReading1>
    <MeterTicket2> </MeterTicket2>
    <UnitsBeginningThroughpu2>0</UnitsBeginningThroughpu2>
    <ClosingReading2>0</ClosingReading2>
    <MeterTicket3> </MeterTicket3>
    <UnitsBeginningThroughpu3>0</UnitsBeginningThroughpu3>
    <ClosingReading3>0</ClosingReading3>
    <DataArrival></DateArrival>
    <TimeArrival>0</TimeArrival>
    <DateDeparture></DateDeparture>
    <TimeDeparture>0</TimeDeparture>
    <DateStartJobJulian></DateStartJobJulian>
    <TimeBeginningHHMM>0</TimeBeginningHHMM>
    <DateEnding></DateEnding>
    <TimeStopHHMM>0</TimeStopHHMM>
    <FutureUse01> </FutureUse01>
    <FutureUse02> </FutureUse02>
    <FutureUse03> </FutureUse03>
    <FutureUse04> </FutureUse04>
    <FutureUse05> </FutureUse05>
    <FutureUseCode> </FutureUseCode>
    <FutureUseQuantity>0</FutureUseQuantity>
    <FutureUseDate></FutureUseDate>
    <FutureUseUnitofMeasure> </FutureUseUnitofMeasure>
    <UserReservedCode> </UserReservedCode>
    <UserReservedDate> </UserReservedDate>
    <UserReservedAmount>00</UserReservedAmount>
    <UserReservedNumber>0<UserReservedNumber>
    <UserReservedReference> </UserReservedReference>
    <TransactionOriginator> </TransactionOriginator>
    <UserId>KW6803955</UserId>
    <ProgramId>XMLtest</ProgramId>
    <WorkStationId>ST15</WorkStationId>
    <DateUpdated>2000/08/22</DateUpdated.
    <TimeOfDay>134435</TimeOfDay>
  </F49211Z1>
 </transaction>
</jdeResponse>