Payment Advice Example

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>