Update PmtInf block in DMEE CGI XML Format

When F110 has multiple payment methods like ACH and Wire, the XML file has one PmtInfo block and the CdtTrfTxInf block matches the number of payment documents. Per the bank requirements, the file should have a new PmtInf block anytime there is a change in payment type, debit account or debit party information, or payment execution date.
Please suggest how to update the PmtInfo block.
Thanks!

The image fitting portion of your request can be implemented in your template. Select one or more image frame, and select the "Object > Fitting > Frame Fitting Options..." menu option. (That's what it is in the English version, anyway.) You can specify how an image will be positioned and scaled when placed in the frame, whether manually, by script, or by XML import.
As to the other two features, you are probably correct that they will require scripting. There are a couple of ways to do this in a totally automated way - you could write a script which would handle the XML import, and then post-process the document to make the desired adjustments. Or, you could use InDesign's XML Rules feature which uses an event-driven XML parser with which you can attach script actions to be fired off when certain conditions are met in the XML structure as it is being parsed.
The choice is partly one of style, how much the adjustments that will be made (e.g., to the tables) will affect following pages in the document, along with how you want the user to interact with the process.

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            <StateProvinceCode>GA</StateProvinceCode>
            <PostalCode>30076</PostalCode>
            <CountryCode>US</CountryCode>
          </Address>
        </Shipper>
        <ShipTo>
          <Address>
            <AddressLine1>1000 MANSELL ROAD</AddressLine1>
            <AddressLine2>CIM GROUP</AddressLine2>
            <AddressLine3>APOLLO SECTION</AddressLine3>
            <City>ROSWELL</City>
            <StateProvinceCode>GA</StateProvinceCode>
            <PostalCode>30076</PostalCode>
            <CountryCode>US</CountryCode>
          </Address>
        </ShipTo>
    ...  Airborne:
    <?xml version="1.0"?>
    <ECommerce action="Response" version="1.1" timestamp="2002/06/24T16:23:27" transmission_reference="DA71319F">
    <Requestor>
    <ID>COMPA_0124</ID>
              <Password><![CDATA[********]]></Password>
         </Requestor>
    <Track action="Get" version="1.0" test="True">
    <Shipment>
    <TrackingNbr>1231230011</TrackingNbr>
         <Result>
    <Code>0</Code>
              <Desc>Airbill found.</Desc>
         </Result>
         <ShipmentType>
    <Code>1</Code>
              <Desc>Document</Desc>
         </ShipmentType>
         <Service>
    <Code>E</Code>
              <Desc>Express</Desc>
         </Service>
         <Origin>
    <Station>ROA</Station>
         </Origin>
         <Destination>
    <Station>MCN</Station>
         </Destination>
    </Shipment>USPS:
    <TrackResponse>
    <TrackInfo ID="EJ958083578US">
    <TrackSummary>
    <EventTime>8:10 am</EventTime>
    <EventDate>June 1, 2001</EventDate>
    <Event>DELIVERED</Event>
    <EventCity>WILMINGTON</EventCity>
    <EventState>DE</EventState>
    <EventZIPCode>19801</EventZIPCode>
    <EventCountry/>
    <FirmName></FirmName>
    <Name></Name>
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    <TrackDetail>
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    <EventDate>May 30, 2001</EventDate>
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    <EventCity>WILMINGTON</EventCity>
    <EventState>DE</EventState>
    <EventZIPCode>19801</EventZIPCode> <EventCountry/>
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    You could write one program that could accept any of those formats. But I wouldn't do that, because that program would be a mess to start with, and as you tried to make it work with new formats, or changes to the existing formats, it would become an awful mess.
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    Most postings on this forum points to the blog-entry title "Leveraging XDB" found here (http://blogs.oracle.com/warehousebuilder/2007/09/leveraging_xdb.html).
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    The OWB 11gR2 documentation is very sparse (or rather - quite empty) on how to load XML data, all it has is a few lines on "XML Transformations", giving no clue as to how one goes about loading data.
    Is this really the state of things? Or are we missing some vital information here?
    We'd have thought that with 11g-releases, loading XML-data would be rather simple, quick and painless?
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    Yes it is possible to use SQL*Loader to parse and load XML, but that is not what it was designed for and so is not recommended. You also don't need to register a schema, just to load/store/parse XML in the DB either.
    So where does that leave you?
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    {thread:id=410714} (see page 2)
    {thread:id=1090681}
    {thread:id=1070213}
    Those talk some about storage options and reading in XML from disk and parsing XML. They should also give you options to consider. Without knowing more about your requirements for the effort, it is difficult to give specific advice. Maybe your 7-8 tables don't exist and so using Object Relational Storage for the XML would be the best solution as you can query/update tables that Oracle creates based off the schema associated to the XML. Maybe an External Table definition works better for reading the XML into the system because this process will happen just once. Maybe using WebDAV makes more sense for loading XML to be parsed (I don't have much experience with this, just know it is possible from what I've read on the forums). Also, your version makes a difference as you have different options available depending upon the version of Oracle.
    Hope all that helps as a starter.
    Edited by: A_Non on Jul 8, 2010 4:31 PM
    A great example, see the answers by mdrake in {thread:id=1096784}

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    Hi We are also in version 4.7.
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    Selection Screen
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    PARAMETER:p_file TYPE rlgrap-filename MODIF ID fil." Output File Name
    SELECTION-SCREEN END OF BLOCK selscr.
    Data Declaratiion
    TYPES: BEGIN OF address,
            street(20) TYPE c,
            apt(10)    TYPE c,
            city(20)   TYPE c,
            state(2)   TYPE c,
            zip(10)    TYPE c,
           END OF address.
    TYPES: BEGIN OF person,
            name(20) TYPE c,
            ssn(11) TYPE c,
            dob(12) TYPE c,
            address TYPE address,
           END OF person.
    DATA: BEGIN OF employee OCCURS 0,
           person TYPE person,
          END OF employee.
    Data for xml conversion
    DATA: l_dom TYPE REF TO if_ixml_element,
                  m_document TYPE REF TO if_ixml_document,
                  g_ixml TYPE REF TO if_ixml,
                  w_string TYPE xstring,
                  w_size TYPE i,
                  w_result TYPE i,
                  w_line TYPE string,
                  it_xml TYPE dcxmllines,
                  s_xml LIKE LINE OF it_xml,
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    DATA: xml TYPE dcxmllines.
    DATA: rc TYPE sy-subrc,
    BEGIN OF xml_tab OCCURS 0,
                  d LIKE LINE OF xml,
    END OF xml_tab.
    Initialization
    INITIALIZATION.
    At Selection-Screen On Value Request
    AT SELECTION-SCREEN.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
    Validating file
      PERFORM get_local_file_name USING p_file.
    Start-of-selection
    START-OF-SELECTION.
    Populate the internal table
      PERFORM populate_data.
    Create xml file
      PERFORM create_xml.
    END-OF-SELECTION.
    Down load the xml file
      PERFORM download_xml.
    *&      Form  populate_data
          text
    -->  p1        text
    <--  p2        text
    FORM populate_data .
      REFRESH employee.
      CLEAR employee.
      MOVE:   'Venu Test One'        TO employee-person-name,
              '111-11-1111'          TO employee-person-ssn,
              '01/01/1900'           TO employee-person-dob,
              '1111 Sanzo road'      TO employee-person-address-street,
              '111 A1'               TO employee-person-address-apt,
              'BALTIMORE'            TO employee-person-address-city,
              'MD'                   TO employee-person-address-state,
              '21209'                TO employee-person-address-zip.
      APPEND employee.
      CLEAR  employee.
      MOVE:   'John Smith'           TO employee-person-name,
              '222-22-2222'          TO employee-person-ssn,
              '02/02/1888'           TO employee-person-dob,
              '2222 John Smith road' TO employee-person-address-street,
              '222 B2'               TO employee-person-address-apt,
              'SANFRANSISCO'         TO employee-person-address-city,
              'CA'                   TO employee-person-address-state,
              '99999'                TO employee-person-address-zip.
      APPEND employee.
    ENDFORM.                    " populate_data
    *&      Form  create_xml
          text
    -->  p1        text
    <--  p2        text
    FORM create_xml .
      CLASS cl_ixml DEFINITION LOAD.
      g_ixml = cl_ixml=>create( ).
      CHECK NOT g_ixml IS INITIAL.
      m_document = g_ixml->create_document( ).
      CHECK NOT m_document IS INITIAL.
      WRITE: / 'Converting DATA TO DOM 1:'.
      CALL FUNCTION 'SDIXML_DATA_TO_DOM'
        EXPORTING
          name         = 'EMPLOYEE'
          dataobject   = employee[]
        IMPORTING
          data_as_dom  = l_dom
        CHANGING
          document     = m_document
        EXCEPTIONS
          illegal_name = 1
          OTHERS       = 2.
      IF sy-subrc = 0.
        WRITE 'Ok'.
      ELSE.
        WRITE: 'Err =',
        sy-subrc.
      ENDIF.
      CHECK NOT l_dom IS INITIAL.
      w_rc = m_document->append_child( new_child = l_dom ).
      IF w_rc IS INITIAL.
        WRITE 'Ok'.
      ELSE.
        WRITE: 'Err =',
        w_rc.
      ENDIF.
      CALL FUNCTION 'SDIXML_DOM_TO_XML'
        EXPORTING
          document      = m_document
        IMPORTING
          xml_as_string = w_string
          size          = w_size
        TABLES
          xml_as_table  = it_xml
        EXCEPTIONS
          no_document   = 1
          OTHERS        = 2.
      IF sy-subrc = 0.
        WRITE 'Ok'.
      ELSE.
        WRITE: 'Err =',
        sy-subrc.
      ENDIF.
      LOOP AT it_xml INTO xml_tab-d.
        APPEND xml_tab.
      ENDLOOP.
    ENDFORM.                    " create_xml
    *&      Form  get_local_file_name
          text
         -->P_P_FILE  text
    FORM get_local_file_name  USING    p_p_file.
      CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
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          file_name     = p_p_file
        EXCEPTIONS
          mask_too_long = 1
          OTHERS        = 2.
      IF sy-subrc <> 0.
        MESSAGE i007(zu).  " 'Error in getting filename'.
      ENDIF.
    ENDFORM.                    " get_local_file_name
    *&      Form  download_xml
          text
    -->  p1        text
    <--  p2        text
    FORM download_xml .
      CALL FUNCTION 'WS_DOWNLOAD'
        EXPORTING
          bin_filesize = w_size
          filename     = p_file
          filetype     = 'BIN'
        TABLES
          data_tab     = xml_tab
        EXCEPTIONS
          OTHERS       = 10.
      IF sy-subrc <> 0.
        MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
        WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      ELSE.
       SKIP 5.
       WRITE:(15) 'The ', p_file , 'is created successfully'.
      ENDIF.
    ENDFORM.                    " download_xml

  • FL SUI Reporting XML Formatting

    Has anyone had any luck with submitting 1st quarter SUI Reports to FL with the new XML format?  We have applied a couple of the OSS correction notes and we are still getting errors from the transmission.  Hoping to beat the reproting deadline.  Any tips to offer?

    For whatever reason, our SAP delivered form was not correct.  We received this updated file format last week, modified the SAP form, and then copied it to a "Z" form.  In addition, we applied the respective notes and have been successful in gettting the file to the State.  We receive a "W40" message.  We spoke with the State and this is not an issue as we receive a confirmation number.
    Dave
    Nr     Lct     C     Record description     Field     Tape content     Off     Lth
    0000     001          Special Record Indicator          SAP     000     003
    0000     004          Character set(ASC or EBC)          ASC     000     003
    0000     007          Record Length          275     000     003
    0000     010          Insert CRLF?          CRLF     000     004
    0000     014          State Name          FL     000     002
    0000     016          Layout Type          XML     000     003
    0001     001          RECSEQNO          001     000     003
    0001     004          Blanks               000     006
    0001     010          TransmissionHeader          RBEG     000     004
    0001     014          Jurisdiction          FLORIDA     000     007
    0001     021          TransmissionId          FLUCTVEN     000     008
    0001     029          Timestamp     TMSTP          000     019
    0001     048          ETIN          00000     000     005
    0001     053          ProcessType          P     000     001
    0002     001          RECSEQNO          002     000     003
    0002     004          Blanks               000     006
    0002     010          OriginHeaders          RBEG     000     004
    0002     014          ReturnOriginHeader          RKEY     000     004
    0002     018          OriginId          00000000     000     008
    0002     026          Timestamp     TMSTP          000     019
    0002     045          ItemReference               000     001
    0002     046          AgentIdentifier          E     000     001
    0002     047     5     AgentIdentifier     E000          000     007
    0003     001          RECSEQNO          003     000     003
    0003     004          RTXCMP     T5UTL-TXCMP          000     004
    0003     008          Blanks               000     002
    0003     010          ReturnData          SCHEMA     000     006
    0003     016          StateReturn          RKEY     000     004
    0003     020          Quarter     QCOUNT          000     001
    0003     021          Taxyear     UDATE          000     004
    0003     025          SoftwareId          07000133     000     008
    0003     033     5     ReturnType          StateUI     000     007
    0003     040     5     Form          UCT-6     000     005
    0003     045     5     Action          Original     000     008
    0003     053          Reason               000     020
    0003     073          TypeTIN          FEIN     000     008
    0003     081     5     TINTypeValue     E001          000     009
    0003     090     5     TypeStateEIN          UIAccountNo     000     011
    0003     101     5     StateEINValue     E000          000     007
    0003     108          BusinessName     T5UTL-LTEXT          000     057
    0003     165          AddressLine     T5UTL-STRAS          000     022
    0003     187          City     T5UTL-ORT01          000     022
    0003     209          StateOrProvince     T5UTL-STATE          000     002
    0003     211          ZipCode     T5UTL-ZIPCD          000     005
    0003     216          PhoneNumber     FRMFD-TMTEL     $xml_format$     000     010
    0003     226          FirstName               000     027
    0003     253          MiddleName               000     027
    0003     280          LastName               000     027
    0003     307          Phone               000     010
    0004     001          RECSEQNO          004     000     003
    0004     004          RTXCMP     T5UTL-TXCMP          000     004
    0004     008          Blanks               000     002
    0004     010     1     UITotalWages     T001     000000000000000     000     015
    0004     025     1     ExcessWages     T002          000     011
    0004     036     1     UITaxableWages     T003          000     015
    0004     051     3     ContributionRate          00.00     000     005
    0004     056     1     ContributionDue     T005          000     010
    0004     066     1     UIInterest               000     009
    0004     075     1     UIPenalty               000     009
    0004     084     1     UITotalDue     EXIT     $xml_format$     000     011
    0005     001          RECSEQNO          005     000     003
    0005     004          RTXCMP     T5UTL-TXCMP          000     004
    0005     008          Blanks               000     002
    0005     010          Employee          PayRoll     000     007
    0005     017          SSN     P0002-PERID     $SSN_NA$     000     009
    0005     026          FirstName     P0002-VORNA          000     015
    0005     041          MiddleName     P0002-MIDNM          000     001
    0005     042          LastName     P0002-NACHN          000     020
    0005     062          Suffix     P0002-NAMZU          000     004
    0005     066     1     TotalWages     T001     0000000000     000     010
    0005     076     1     TaxableWages     T003     0000000000     000     010
    0005     086     3     TotalWages          00000000.00     000     011
    0005     097     3     TaxableWages          00000000.00     000     011
    0005     108          TaxState          XX     000     002
    0006     001          RECSEQNO          006     000     003
    0006     004          RTXCMP     T5UTL-TXCMP          000     004
    0006     008          Blanks               000     002
    0006     010     2     NumberOfEmployees     N000          000     007
    0006     017     2     Month1Employees     N0M1          000     005
    0006     022     2     Month2Employees     N0M2          000     005
    0006     027     2     Month3Employees     N0M3          000     005
    0007     001          RECSEQNO          ATR     000     003
    0007     004          SEQNO          0007     000     004
    0007     008          Blanks               000     002
    0007     010          OriginManifest               000     001
    0007     011          itemCount          1     000     001
    0007     012     5     ItemReference          OriginManifest     000     014
    0007     026     5     contentLocation          contentLocation     000     015
    0007     041     5     ReturnData          Transmission     000     012
    0007     053          documentCount          1     000     001
    0007     054     5     StateUI          StateReturn     000     011
    0007     065          documentId          UCT-6     000     005
    0008     001          RECSEQNO          RND     000     003
    0008     004          SEQNO          0008     000     004
    0008     008          Blanks               000     002
    0008     010     5     EFIN          Originator     000     010
    0008     020     5     Type          Originator     000     010

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