NC 凭证导入错误

warson

<?xml version="1.0" encoding='gb2312'?>
<ufinterface billtype="gl" filename="凭证.xml" isexchange="Y" proc="add" receiver="05@05-0003" replace="Y" roottag="sendresult" sender="1008" successful="N">
    <sendresult>
        <billpk>
        </billpk>
        <bdocid>
        </bdocid>
        <filename>
        </filename>
        <resultcode>-31003</resultcode>
        <resultdescription>交换环境初始化异常:无法找到元素:bill</resultdescription>
        <content>
        </content>
    </sendresult>
</ufinterface>

用外部交换平台导入后报错,XML格式应该没错,是什么原因呢?

<?xml version="1.0" encoding="gb2312"?>
<ufinterface roottag="voucher" billtype="gl" subtype="" replace="Y" receiver="05" sender="1008" isexchange="Y" filename="凭证.xml" proc="add" operation="req">
<voucher id="05201111">
<voucher_head>
<company>05</company>
<voucher_type>00</voucher_type>
<fiscal_year>2011</fiscal_year>
<accounting_period>1</accounting_period>
<voucher_id>1</voucher_id>
<attachment_number>1</attachment_number>
<prepareddate>2011-01-01</prepareddate>
<enter>dengdahua</enter>
<cashier/>
<signature>N</signature>
<checker/>
<operator/>
<posting_date/>
<posting_person/>
<revokeflag>N</revokeflag>
<voucherkind>0</voucherkind>
<voucher_making_system>总账</voucher_making_system>
<memo1/><memo2/>
<reserve1/><reserve2/>
</voucher_head>
<voucher_body>
<entry>
<entry_id>1</entry_id>
<account_code>100101</account_code>
<abstract>测试</abstract>
<settlement>1</settlement>
<document_id></document_id>
<document_date>2011-01-01</document_date>
<currency>CNY</currency>
<unit_price></unit_price>
<exchange_rate1>0</exchange_rate1>
<exchange_rate2></exchange_rate2>
<debit_quantity>0</debit_quantity>
<primary_debit_amount>100</primary_debit_amount>
<secondary_debit_amount>0</secondary_debit_amount>
<natural_debit_currency>100</natural_debit_currency>
<credit_quantity>0</credit_quantity>
<primary_credit_amount>0</primary_credit_amount>
<secondary_credit_amount>0</secondary_credit_amount>
<natural_credit_currency>0</natural_credit_currency>
<bill_type/><bill_id/>
<bill_date/><auxiliary_accounting/>
<detail/>
<freeitem1/><freeitem2/>
<freeitem3/><freeitem4/>
<freeitem5/><freeitem6/>
<freeitem7/><freeitem8/>
<freeitem9/><freeitem10/>
<freeitem11/><freeitem12/>
<freeitem13/><freeitem14/>
<freeitem15/><freeitem16/>
<freeitem17/><freeitem18/>
<freeitem19/><freeitem20/>
<freeitem21/><freeitem22/>
<freeitem23/><freeitem24/>
<freeitem25/><freeitem26/>
<freeitem27/><freeitem28/>
<freeitem29/><freeitem30/>
<otheruserdata>
<cashflowcase><pk_cashflow>1111</pk_cashflow>
<moneymain>100</moneymain>
<money>100</money>
</cashflowcase>
</otheruserdata>
</entry>
<entry>
<entry_id>2</entry_id>
<account_code>10020101</account_code><abstract>测试</abstract><settlement>10</settlement><document_id></document_id><document_date>2011-01-01</document_date><currency>CNY</currency><unit_price></unit_price><exchange_rate1>0</exchange_rate1><exchange_rate2></exchange_rate2><debit_quantity>0</debit_quantity><primary_debit_amount>0</primary_debit_amount><secondary_debit_amount>0</secondary_debit_amount><natural_debit_currency>0</natural_debit_currency><credit_quantity>0</credit_quantity><primary_credit_amount>100</primary_credit_amount><secondary_credit_amount>0</secondary_credit_amount><natural_credit_currency>100</natural_credit_currency><bill_type/><bill_id/><bill_date/><auxiliary_accounting/><detail/><freeitem1/><freeitem2/><freeitem3/><freeitem4/><freeitem5/><freeitem6/><freeitem7/><freeitem8/><freeitem9/><freeitem10/><freeitem11/><freeitem12/><freeitem13/><freeitem14/><freeitem15/><freeitem16/><freeitem17/><freeitem18/><freeitem19/><freeitem20/><freeitem21/><freeitem22/><freeitem23/><freeitem24/><freeitem25/><freeitem26/><freeitem27/><freeitem28/><freeitem29/><freeitem30/><otheruserdata><cashflowcase><pk_cashflow>1111</pk_cashflow><moneymain>-100</moneymain><money>-100</money></cashflowcase></otheruserdata></entry></voucher_body></voucher><voucher id="05201112"><voucher_head><company>05</company><voucher_type>00</voucher_type><fiscal_year>2011</fiscal_year><accounting_period>1</accounting_period><voucher_id>2</voucher_id><attachment_number>1</attachment_number><prepareddate>2011-01-01</prepareddate><enter>dengdahua</enter><cashier/><signature>N</signature><checker/><operator/><posting_date/><posting_person/><revokeflag>N</revokeflag><voucherkind>0</voucherkind><voucher_making_system>总账</voucher_making_system><memo1/><memo2/><reserve1/><reserve2/></voucher_head><voucher_body><entry><entry_id>1</entry_id><account_code>100101</account_code><abstract>测试</abstract><settlement>1</settlement><document_id></document_id><document_date>2011-01-01</document_date><currency>CNY</currency><unit_price></unit_price><exchange_rate1>0</exchange_rate1><exchange_rate2></exchange_rate2><debit_quantity>0</debit_quantity><primary_debit_amount>100</primary_debit_amount><secondary_debit_amount>0</secondary_debit_amount><natural_debit_currency>100</natural_debit_currency><credit_quantity>0</credit_quantity><primary_credit_amount>0</primary_credit_amount><secondary_credit_amount>0</secondary_credit_amount><natural_credit_currency>0</natural_credit_currency><bill_type/><bill_id/><bill_date/><auxiliary_accounting/><detail/><freeitem1/><freeitem2/><freeitem3/><freeitem4/><freeitem5/><freeitem6/><freeitem7/><freeitem8/><freeitem9/><freeitem10/><freeitem11/><freeitem12/><freeitem13/><freeitem14/><freeitem15/><freeitem16/><freeitem17/><freeitem18/><freeitem19/><freeitem20/><freeitem21/><freeitem22/><freeitem23/><freeitem24/><freeitem25/><freeitem26/><freeitem27/><freeitem28/><freeitem29/><freeitem30/><otheruserdata><cashflowcase><pk_cashflow>1111</pk_cashflow><moneymain>100</moneymain><money>100</money></cashflowcase></otheruserdata></entry><entry><entry_id>2</entry_id><account_code>10020101</account_code><abstract>测试</abstract><settlement>10</settlement><document_id></document_id><document_date>2011-01-01</document_date><currency>CNY</currency><unit_price></unit_price><exchange_rate1>0</exchange_rate1><exchange_rate2></exchange_rate2><debit_quantity>0</debit_quantity><primary_debit_amount>0</primary_debit_amount><secondary_debit_amount>0</secondary_debit_amount><natural_debit_currency>0</natural_debit_currency><credit_quantity>0</credit_quantity><primary_credit_amount>100</primary_credit_amount><secondary_credit_amount>0</secondary_credit_amount><natural_credit_currency>100</natural_credit_currency><bill_type/><bill_id/><bill_date/><auxiliary_accounting/><detail/><freeitem1/><freeitem2/><freeitem3/><freeitem4/><freeitem5/><freeitem6/><freeitem7/><freeitem8/><freeitem9/><freeitem10/><freeitem11/><freeitem12/><freeitem13/><freeitem14/><freeitem15/><freeitem16/><freeitem17/><freeitem18/><freeitem19/><freeitem20/><freeitem21/><freeitem22/><freeitem23/><freeitem24/><freeitem25/><freeitem26/><freeitem27/><freeitem28/><freeitem29/><freeitem30/><otheruserdata><cashflowcase><pk_cashflow>1111</pk_cashflow><moneymain>-100</moneymain><money>-100</money></cashflowcase></otheruserdata></entry></voucher_body></voucher></ufinterface>

wj1983

交换环境初始化异常:无法找到元素
未做外部数据与内部数据对应关系吧

aixgd

这个问题没人回答？

土豆丝

导入的xml跟NC凭证的xml，从交换规则中可以导出NC的凭证xml
应用集成--交换规则--打开--选择gl和外部系统编码--确定--导出