I have created XML files from external system where I want to take supplier invoices. Importation went well without any error message and xml files archived successfully. But when I want to view imported data on sage I find nothing. I would like to share my XML file here so that I can know what's wrong with my XML file(I have shared as text file because portal does not allow to share xml format you can change extension to xml). I there specific encoding format for XML? Currently am using "utf-8"
<?xml version="1.0" encoding="utf-8"?><Report xsi:schemaLocation="GRV1_0421 http://10.10.3.8/ReportServer?%2FMainpacProduction%2FReports%2FPurchasing%2FGRV1_0421&rs%3AFormat=XML&rc%3ASchema=True" Name="GRV1_0421" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="GRV1_0421"><Tablix1><Details_Collection><Details DOCTYPE="2" ACCOUNTID="696" DESCRIPTION="SELF ADHESIVE TAPE/Glue " INVDATE="2021-06-14T00:00:00" INVNUMBER="INV-000-001" ORDERNUM="052209" GRVNUMBER="052209" TAXINCLUSIVE="0" FOREIGNCURRENCYID="1" FEXCHANGERATE="2364.0000000000" UFIDGRVVAT="140339.0200000000" UFIDGRVWTHAMOUNT="0.0000000000" UDIDGRVDUEDATE="2021-06-26T00:00:00" UDIDGRVRECEIPTDATE="2021-05-27T00:00:00" ITAXTYPEID="101" ULIDGRVWTH1="Not Applicable" CDESCRIPTION="SELF ADHESIVE TAPE" FQUANTITY="300.0000000000" FUNITPRICEEXCL="0.6452724196277495769881556684" FUNITPRICEEXCLFOREIGN="1525.4240000000" IPRICELISTNAMEID="1" ISTOCKCODEID="0" IMODULE="1" ILEDGERACCOUNTID="6100>040" /><Details DOCTYPE="2" ACCOUNTID="696" DESCRIPTION="SELF ADHESIVE TAPE/Glue " INVDATE="2021-06-14T00:00:00" INVNUMBER="INV-000-001" ORDERNUM="052209" GRVNUMBER="052209" TAXINCLUSIVE="0" FOREIGNCURRENCYID="1" FEXCHANGERATE="2364.0000000000" UFIDGRVVAT="140339.0200000000" UFIDGRVWTHAMOUNT="0.0000000000" UDIDGRVDUEDATE="2021-06-26T00:00:00" UDIDGRVRECEIPTDATE="2021-05-27T00:00:00" ITAXTYPEID="101" ULIDGRVWTH1="Not Applicable" CDESCRIPTION="OFFICE GLUE OFFICE GLUE-160ML" FQUANTITY="400.0000000000" FUNITPRICEEXCL="0.340560490693739424703891709" FUNITPRICEEXCLFOREIGN="805.0850000000" IPRICELISTNAMEID="1" ISTOCKCODEID="0" IMODULE="1" ILEDGERACCOUNTID="6100>010" /><Details DOCTYPE="2" ACCOUNTID="1095" DESCRIPTION="Painting dark blue color in on" INVDATE="2021-06-17T00:00:00" INVNUMBER="INV-000-002" ORDERNUM="052206" GRVNUMBER="WCC FOR PO 052206" TAXINCLUSIVE="0" FOREIGNCURRENCYID="1" FEXCHANGERATE="1.0000000000" UFIDGRVVAT="39600.0000000000" UFIDGRVWTHAMOUNT="4400.0000000000" UDIDGRVDUEDATE="2021-07-03T00:00:00" UDIDGRVRECEIPTDATE="2021-06-04T00:00:00" ITAXTYPEID="101" ULIDGRVWTH1="5" CDESCRIPTION="Painting dark blue color in one of the Finance Column" FQUANTITY="1.0000000000" FUNITPRICEEXCL="220000" FUNITPRICEEXCLFOREIGN="220000.0000000000" IPRICELISTNAMEID="1" ISTOCKCODEID="0" IMODULE="1" ILEDGERACCOUNTID="1511>521" /><Details DOCTYPE="2" ACCOUNTID="288" DESCRIPTION="HYDRAULIC PUMP 23CC PNO 60" INVDATE="2021-06-17T00:00:00" INVNUMBER="INV-000-003" ORDERNUM="051856" GRVNUMBER="DN 3349111732 FOR PO 051856" TAXINCLUSIVE="0" FOREIGNCURRENCYID="USD" FEXCHANGERATE="1.0000000000" UFIDGRVVAT="0.0000000000" UFIDGRVWTHAMOUNT="0.0000000000" UDIDGRVDUEDATE="2021-07-08T00:00:00" UDIDGRVRECEIPTDATE="2021-06-08T00:00:00" ITAXTYPEID="100" ULIDGRVWTH1="Not Applicable" CDESCRIPTION="HYDRAULIC PUMP 23CC PNO 6022.057 " FQUANTITY="1.0000000000" FUNITPRICEEXCL="750" FUNITPRICEEXCLFOREIGN="750.0000000000" IPRICELISTNAMEID="1" ISTOCKCODEID="0" IMODULE="1" ILEDGERACCOUNTID="6100>010" /><Details DOCTYPE="2" ACCOUNTID="1302" DESCRIPTION="HAND FUEL PUMP P/NO J038010" INVDATE="2021-06-18T00:00:00" INVNUMBER="INV-000-004" ORDERNUM="052284" GRVNUMBER="DN 0151-21 FOR PO 052284" TAXINCLUSIVE="0" FOREIGNCURRENCYID="1" FEXCHANGERATE="2364.0000000000" UFIDGRVVAT="310500.0000000000" UFIDGRVWTHAMOUNT="0.0000000000" UDIDGRVDUEDATE="2021-07-17T00:00:00" UDIDGRVRECEIPTDATE="2021-06-18T00:00:00" ITAXTYPEID="101" ULIDGRVWTH1="Not Applicable" CDESCRIPTION="HAND FUEL PUMP P/NO J038010" FQUANTITY="3.0000000000" FUNITPRICEEXCL="243.23181049069373942470389171" FUNITPRICEEXCLFOREIGN="575000.0000000000" IPRICELISTNAMEID="1" ISTOCKCODEID="0" IMODULE="1" ILEDGERACCOUNTID="6100>010" /></Details_Collection></Tablix1></Report>
