Download PaymentAdvice-v2015.1.xml
<?xml version="1.0" encoding="utf-8"?>
<NAMM_PaymentAdvice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://namm.org/b2b/2009/schemas" version="2015.1">
<Id>DocumentIDNumber</Id>
<TradingPartnerInfo>
<SenderID>091478008</SenderID>
<SenderName>GuitarCenter</SenderName>
<ReceiverID>MusicSupplier</ReceiverID>
<ReceiverName> MusicSupplier </ReceiverName>
</TradingPartnerInfo>
<Supplier>
<PartyId>123456789012</PartyId>
<Name>Korg Inc.</Name>
<Address>
<Attn />
<Address1>123 N Main St</Address1>
<Address2 />
<Address3 />
<City>Anytown</City>
<State>NY</State>
<PostalCode>10011</PostalCode>
<Country>United States</Country>
<CountryCode>US</CountryCode>
</Address>
</Supplier>
<SoldTo>
<PartyId>987654321012</PartyId>
<Name>Joe's Music Company</Name>
<Address>
<Attn />
<Address1>321 S Second St</Address1>
<Address2 />
<Address3 />
<City>MyTown</City>
<State>CA</State>
<PostalCode>90456</PostalCode>
<Country>United States</Country>
<CountryCode>US</CountryCode>
</Address>
</SoldTo>
<TotalPayment>2000.00</TotalPayment>
<CurrencyCode>USD</CurrencyCode>
<PaymentType>CHK</PaymentType>
<PaymentDate>06/21/2011 00:00</PaymentDate>
<Reference>12345</Reference>
<Timestamp>2011-01-15T08:58:23</Timestamp>
<BuyerName>Joe Schmoe</BuyerName>
<PaymentAdvice>
<PaymentStatus>
<Note />
<!--Note is Optional-->
<BuyerOrderId>432543</BuyerOrderId>
<DateOrdered>2011-01-15</DateOrdered>
<PaymentAmount>1088.4</PaymentAmount>
<InvoiceNumber>117842823</InvoiceNumber>
<InvoiceAmount>$1234.00</InvoiceAmount>
</PaymentStatus>
<PaymentStatus>
<BuyerOrderId>432544</BuyerOrderId>
<DateOrdered>2011-02-16</DateOrdered>
<PaymentAmount>911.60</PaymentAmount>
<InvoiceNumber>1178429845</InvoiceNumber>
<InvoiceAmount>911.90</InvoiceAmount>
</PaymentStatus>
</PaymentAdvice>
</NAMM_PaymentAdvice>