<? for-each@section:G_INVOICE?

>
REMIT TO:
<?REMIT_ADDRESS1?>
<?REMIT_ADDRESS2?>
<?REMIT_ADDRESS3?>
<?REMIT_ADDRESS4?>
<?REMIT_CITY?> <?REMIT_STATE?> <?
REMIT_POSTAL_CODE?>
<?REMIT_COUNTRY?>
XML INVOICE
Invoice Number: <?TRX_NUMBER?>
Date: <?TRX_DATE?>
Page: 1
BILL TO:
<?C_BILL_TO_CONCATENATED?>
SHIP TO:
<?SHIP_CUST_NAME?>
<?SHIP_ADDRESS1?>
<?SHIP_ADDRESS2?>
<?SHIP_ADDRESS3?>
<?SHIP_ADDRESS4?>
<?SHIP_CITY?> <?REMIT_STATE?> <?
SHIP_POSTAL_CODE?>
<?SHIP_COUNTRY?>
Sae! Or"er Number: <?INV_SALES_ORDER?>
Cu!tomer Number: <?CUSTOMER_NUMBER?>
Location Number: <?BILL_TO_LOCATION?>
P#$MENT TERMS D%E D#TE S#LESPERSON C%STOMER CONT#CT SHIP D#TE SHIP VI# SHIPPIN& RE'ERENCE
<?TERM_NAME?> <?
TERM_DUE_DA
<?
SALESREP_NAME?
<?SHIP_TO_CONTACT_ID?> <?SHIP_DATE_ACTUAL?
>
<?SHIP_VIA?> <?WAYBILL_NUMBER?>
ITEM NO LINE DESCRIPTION (T$ ORDERED (T$ SHIPPED T#X %NIT PRICE TOT#L #MO%NT
<?for-
each:G_LI
<?LINE_DESCRIPTION?> <?
LINE_QTY_OR
<?
LINE_QTY_IN
<?
LINE_TAX_INCL
<?
D_LINE_UNIT_SELL
<?D_LINE_EXTENDED_AMOUNT?> <?end
for-each?>
SPECI#L INSTR%CTIONS S%BTOT#L T#X SHIPPIN&)H#NDLIN& TOT#L
<?SPECIAL_INSTRUCTIONS?>
<?D_INV_ITEM_AMOUNT?>
<?
D_INV_TAX_AMO
<?
D_INV_FREIHT_AM
<?D_INV_ALL_AMOUNT?>
This template was created by STR Software to demonstrate document delivery of XML Publisher output using our AventX Oracle onnector!
sales"strsoftware!com or #$%&' $()*+,%% e-tension .
<?end for-each?>
/or more information contact0

Sign up to vote on this title
UsefulNot useful