1 Reply Latest reply on Apr 23, 2012 11:15 PM by Multiverse

    XML REPORT

    Kanaiya Sindhavad
      DEAR SIR
      CAN I CREATE XML OUTPUT AS BELOW FROM BI PUBLISHER PLEASE HELP

      <INVOICE-HEADER>
      <INVOICE-PARTICULARS SL-NO="1">
      <INVOICE-NUMBER>1</INVOICE-NUMBER>
      <INVOICE-DATE>14/09/2011</INVOICE-DATE>
      <INVOICE-ITEMS>
      <DESCRIPTION-OF-GOODS>Prime Carbon Steel Seamless Pipe</DESCRIPTION-OF-GOODS>
      <CETSH-NUMBER>73049000</CETSH-NUMBER>
      <QUANTITY-CODE>KG</QUANTITY-CODE>
      <QUANTITY>40</QUANTITY>
      <AMOUNT-OF-DUTY-INVOLVED>3699</AMOUNT-OF-DUTY-INVOLVED>
      </INVOICE-ITEMS>
      </INVOICE-PARTICULARS>
      <INVOICE-PARTICULARS SL-NO="2">
      <INVOICE-NUMBER>2</INVOICE-NUMBER>
      <INVOICE-DATE>14/09/2011</INVOICE-DATE>
      <INVOICE-ITEMS>
      <DESCRIPTION-OF-GOODS>Prime Carbon Steel Seamless Pipe</DESCRIPTION-OF-GOODS>
      <CETSH-NUMBER>73049000</CETSH-NUMBER>
      <QUANTITY-CODE>KG</QUANTITY-CODE>
      <QUANTITY>70</QUANTITY>
      <AMOUNT-OF-DUTY-INVOLVED>6474</AMOUNT-OF-DUTY-INVOLVED>
      </INVOICE-ITEMS>
      <INVOICE-ITEMS>
      <DESCRIPTION-OF-GOODS>Prime Carbon Steel Seamless Pipe</DESCRIPTION-OF-GOODS>
      <CETSH-NUMBER>73049000</CETSH-NUMBER>
      <QUANTITY-CODE>KG</QUANTITY-CODE>
      <QUANTITY>79</QUANTITY>
      <AMOUNT-OF-DUTY-INVOLVED>7306</AMOUNT-OF-DUTY-INVOLVED>
      </INVOICE-ITEMS>
      </INVOICE-PARTICULARS>
      </INVOICE-HEADER>