Sample XML File for: OCR 4.6 Inventory

{CARD_ID}_46.xml

<?xml version="1.0" encoding="UTF-8"?>
<PIPEFY_CARD>
<HEADER pipe="OCR 4.6 Inventory" pipe_id="448517" card_id="123" sap_version="65">
	<!-- Pipefy Batch Class -->
	<ZRESL1>AAM</ZRESL1>
	<!-- SAP Batch Class -->
	<BCLASS>ZMOBIAA</BCLASS>
	<!-- SAP company code -->
	<BUKRS>1000</BUKRS>
	<!-- Invoice image -->
	<IMGLNK>https://s3.example.com/image.jpg</IMGLNK>
	<!-- Invoice date -->
	<BLDAT>2007-04-05T12:30-02:00</BLDAT>
	<!-- Invoice number -->
	<XBLNR>123</XBLNR>
  <!-- Quantity total -->
  <MENGE>123</MENGE>
	<!-- Amount -->
	<WRBTR>210.00</WRBTR>
	<!-- Currency -->
	<WAERS>USD</WAERS>
	<!-- Invoice/Credit Memo -->
	<CHAR1>Sample</CHAR1>
  <!-- Vendor -->
  <LIFNR>Vendor</LIFNR>
</HEADER>

<LINE_ITEMS>
	<LINE_ITEM record_id="2">
    <!-- GL Account -->
    <HKONT>123</HKONT>
    <!-- Quantity -->
    <MENGE>1</MENGE>
    <!-- AMOUNT -->
    <WRBTR>200.00</WRBTR>
    <!-- Fabric code -->
    <FABCD>123</FABCD>
    <!-- RRPT number -->
    <RCRPT>123</RCRPT>
    <!-- Plant -->
    <WERKS>aaab</WERKS>
    <!-- Category -->
    <CATEG>123</CATEG>
	</LINE_ITEM>
</LINE_ITEMS>
</PIPEFY_CARD>