Morris Costumes

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XML Real-time Error Messages | XML Availability Schedule and Naming Conventions | XML format for sending orders to Morris

Specifications for Morris Payment XML

FOR WEB CUSTOMERS ONLY

What you see in this color = DATA
What you see in this color = INSTRUCTION ONLY

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Below is a detailed description of the XML file used to apply a payment to specific invoices on your account. The file name must be lowercase and start with with the letters pay, followed by an underscore, then numbers or letters, follwed by a period and the letters xml (e.g. pay_######.xml).

WHEN NAMING FILES:
The file name may be alphanumeric and must NOT have punctuation; the file name must be unique; the filename has a maximum length of 15 characters.

    Format:

<cus_number>###</cus_number>
<check>
    <check_number>####</check_number>
    <date>###</date>
    <amount_paid>####</amount_paid>

    <discount>####</discount>
    <aba_number>####</aba_number>
    <inv_number>####</inv_number>
</check>
<totals>
    <total_dollars>###</total_dollars>
    <number_of_items>####</number_of_items>
</totals>

<cus_number> is your Morris Costumes' account

<check_number> alphanumberic (max 8)
<date> MMDDYY
<amount_paid> is the amount paid against an invoice (no punctuation)
<discount> is the discount taken on an item
<aba_number> is your bank information (optional)
<:inv_number> is the invoice number being paid

<total dollars> is the total amount of the check

<number_of_items> is the number of invoices being paid

XML Real-time Error Messages | XML Availability Schedule and Naming Conventions | XML format for sending orders to Morris