EAI 导入时重新编码

<?xml version="1.0" encoding="utf-8"?>
<ufinterface roottag="voucher" docid="" receiver="u8" sender="003import" proc="add" renewproofno="Y">
<voucher>
  <voucher_head>
   <company></company>
   <voucher_type>转</voucher_type>
   <fiscal_year>2011</fiscal_year>
   <accounting_period>1</accounting_period>
   <voucher_id></voucher_id>
   <attachment_number>-1</attachment_number>
   <date>2011-1-10</date>
   <auditdate></auditdate>
   <enter>dsesu8admin</enter>
   <cashier></cashier>
   <signature></signature>
   <checker></checker>
   <posting_date></posting_date>
   <posting_person></posting_person>
   <voucher_making_system>GL</voucher_making_system>
   <memo1></memo1>
   <memo2></memo2>
   <reserve1></reserve1>
   <reserve2></reserve2>
   <revokeflag></revokeflag>
  </voucher_head>
  <voucher_body>
   <entry>
    <entry_id>1</entry_id>
    <account_code>212102</account_code>
    <abstract>DSES-P0008 2011.01.27</abstract>
    <settlement></settlement>
    <document_id></document_id>
    <document_date></document_date>
    <currency>JPY</currency>
    <unit_price></unit_price>
    <exchange_rate1></exchange_rate1>
    <exchange_rate2>.0792</exchange_rate2>
    <debit_quantity>7</debit_quantity>
    <primary_debit_amount>39.76</primary_debit_amount>
    <secondary_debit_amount></secondary_debit_amount>
    <natural_debit_currency>3.15</natural_debit_currency>
    <credit_quantity>0</credit_quantity>
    <primary_credit_amount>0</primary_credit_amount>
    <secondary_credit_amount></secondary_credit_amount>
    <natural_credit_currency>0</natural_credit_currency>
    <bill_type></bill_type>
    <bill_id></bill_id>
    <bill_date></bill_date>
    <auxiliary_accounting>
     <item name="dept_id"></item>
     <item name="personnel_id"></item>
     <item name="cust_id"></item>
     <item name="supplier_id"></item>
     <item name="item_id"></item>
     <item name="item_class"></item>
     <item name="operator"></item>
     <item name="self_define1"></item>
     <item name="self_define2"></item>
     <item name="self_define3"></item>
     <item name="self_define4"></item>
     <item name="self_define5"></item>
     <item name="self_define6"></item>
     <item name="self_define7"></item>
     <item name="self_define8"></item>
     <item name="self_define9"></item>
     <item name="self_define10"></item>
     <item name="self_define11"></item>
     <item name="self_define12"></item>
     <item name="self_define13"></item>
     <item name="self_define14"></item>
     <item name="self_define15"></item>
     <item name="self_define16"></item>
    </auxiliary_accounting>
    <detail>
     <cash_flow_statement>
     </cash_flow_statement>
     <code_remark_statement>
     </code_remark_statement>
    </detail>
   </entry>
   <entry>
    <entry_id>2</entry_id>
    <account_code>212102</account_code>
    <abstract>DSES-P0008 2011.01.10</abstract>
    <settlement></settlement>
    <document_id></document_id>
    <document_date></document_date>
    <currency>RMB</currency>
    <unit_price></unit_price>
    <exchange_rate1></exchange_rate1>
    <exchange_rate2>.0792</exchange_rate2>
    <debit_quantity>37</debit_quantity>
    <primary_debit_amount>37000011</primary_debit_amount>
    <secondary_debit_amount></secondary_debit_amount>
    <natural_debit_currency>293040</natural_debit_currency>
    <credit_quantity>0</credit_quantity>
    <primary_credit_amount>0</primary_credit_amount>
    <secondary_credit_amount></secondary_credit_amount>
    <natural_credit_currency>0</natural_credit_currency>
    <bill_type></bill_type>
    <bill_id></bill_id>
    <bill_date></bill_date>
    <auxiliary_accounting>
     <item name="dept_id"></item>
     <item name="personnel_id"></item>
     <item name="cust_id"></item>
     <item name="supplier_id"></item>
     <item name="item_id"></item>
     <item name="item_class"></item>
     <item name="operator"></item>
     <item name="self_define1"></item>
     <item name="self_define2"></item>
     <item name="self_define3"></item>
     <item name="self_define4"></item>
     <item name="self_define5"></item>
     <item name="self_define6"></item>
     <item name="self_define7"></item>
     <item name="self_define8"></item>
     <item name="self_define9"></item>
     <item name="self_define10"></item>
     <item name="self_define11"></item>
     <item name="self_define12"></item>
     <item name="self_define13"></item>
     <item name="self_define14"></item>
     <item name="self_define15"></item>
     <item name="self_define16"></item>
    </auxiliary_accounting>
    <detail>
     <cash_flow_statement>
     </cash_flow_statement>
     <code_remark_statement>
     </code_remark_statement>
    </detail>
   </entry>
   <entry>
    <entry_id>3</entry_id>
    <account_code>1131</account_code>
    <abstract>DSES-P0003 2011.01.08</abstract>
    <settlement></settlement>
    <document_id></document_id>
    <document_date></document_date>
    <currency>USD</currency>
    <unit_price></unit_price>
    <exchange_rate1></exchange_rate1>
    <exchange_rate2>0</exchange_rate2>
    <primary_debit_amount>0</primary_debit_amount>
    <debit_quantity>0</debit_quantity>
    <secondary_debit_amount></secondary_debit_amount>
    <natural_debit_currency>0</natural_debit_currency>
    <credit_quantity>0</credit_quantity>
    <primary_credit_amount>0</primary_credit_amount>
    <secondary_credit_amount></secondary_credit_amount>
    <natural_credit_currency>293043.15</natural_credit_currency>
    <bill_type></bill_type>
    <bill_id></bill_id>
    <bill_date></bill_date>
    <auxiliary_accounting>
     <item name="dept_id"></item>
     <item name="personnel_id"></item>
     <item name="cust_id"></item>
     <item name="supplier_id"></item>
     <item name="item_id"></item>
     <item name="item_class"></item>
     <item name="operator"></item>
     <item name="self_define1"></item>
     <item name="self_define2"></item>
     <item name="self_define3"></item>
     <item name="self_define4"></item>
     <item name="self_define5"></item>
     <item name="self_define6"></item>
     <item name="self_define7"></item>
     <item name="self_define8"></item>
     <item name="self_define9"></item>
     <item name="self_define10"></item>
     <item name="self_define11"></item>
     <item name="self_define12"></item>
     <item name="self_define13"></item>
     <item name="self_define14"></item>
     <item name="self_define15"></item>
     <item name="self_define16"></item>
    </auxiliary_accounting>
    <detail>
     <cash_flow_statement>
     </cash_flow_statement>
     <code_remark_statement>
     </code_remark_statement>
    </detail>
   </entry>
  </voucher_body>
 </voucher>
</ufinterface>

 

 

提示：renewproofno 属性为Y时表示凭证号重新自动编码，为N时表示不重新编码。