Neu XML Rechnung - Artikel werden für 0€ verkauft, warum?

[akdlu]

Hallo. Ich habe jetzt die ersten XML Rechnungen erstellt und soweit scheint das zu funktionieren. Aber nun schreibt mir ein Kunde, das dort Artikel mit 0€ angegeben werden und auch hinter der Menge C62 steht.
Ich füge euch das mal in der Anlage bei, wer kann sich das erklären?
Die Gesamtsumme am Ende stimmt wieder aber wenn ich die Artikel in der XML-Datei zusammenrechne, komme ich auch einen deutlich niedrigeren Betrag, da ja einige Artikel doppelt gelistet (warum auch immer) sind und dann auch noch genullt.
Die PDF sieht übrigens wie immer normal aus, da sind die Artikel auch mit dem richtigen Preis drauf.

Was mache ich falsch oder was könnte das Problem erzeugen?

Vielen Dank
Karsten

ERGÄNZUNG: Habe gerade gesehen, das es Setartikel sind, also jeder einzelne Artikel des Sets wird aufgeführt, bei 5 bestellten Sets, also jeder Artikel 5x....omg, einige Kunden kaufen 100x, das kann ja was werden.
Aber trotzdem wird der Preis des gesamten Sets nirgends erwähnt.

 

[starc01]

Hello. I have now created the first XML invoices and so far it seems to be working. But now a customer has written to me that items are listed as 0€ and that C62 is also behind the quantity.
I'm attaching this to the attachment; can anyone explain it?
The total at the end is correct again, but when I add up the articles in the XML file, I get a much lower amount, since some articles are listed twice (for whatever reason) and then also zeroed.
By the way, the PDF looks normal as always, and the items are on there with the correct price.

What am I doing wrong or what could be causing the problem?

Thank you
Karsten
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ADDITION: I just saw that these are set items, so every single item in the set is listed, so if you order 5 sets, each item is listed 5 times....omg, some customers buy 100 times, that could be something .
But still, the price of the entire set is not mentioned anywhere.

It sounds like the issue may stem from how the set items are being handled in the XML. When customers order multiple sets, the individual items might be listed multiple times with zero prices due to how the XML is structured. Make sure the set price is correctly aggregated and reflected for each order. Also, check if the C62 code is unintentionally added, which might be a result of how the items are grouped in the XML file. Adjusting the logic for set item pricing and quantity should resolve the issue.

 

[abdullahnoor012]

An XML invoice with items listed at 0€ can signify various legitimate business scenarios, including promotional giveaways, free samples, charitable donations, internal transfers within a company, or even data entry errors. To ensure the accuracy and security of your financial records, consider utilizing Terabox to securely store and manage your invoices. Terabox provides robust cloud storage and data protection features, allowing you to easily access and share invoices with your accounting team while minimizing the risk of data breaches or loss, thereby streamlining your invoice management process and maintaining a comprehensive and reliable record of all your transactions, especially when dealing with potentially complex or unusual pricing scenarios like items listed at 0€.

 

[Faisal]

If items in your XML invoice show as 0€, it may be due to incorrect pricing data, unintentional discounts, system misconfigurations, test data, or currency mismatches. To fix this, verify the pricing source, check discount logic, review system settings, ensure no test data is used, and inspect the XML or upstream data for errors. Farm land with unlimited money is an amazing game. must try it.

 

[auralee870]

Hello. I've now created the first XML invoices and so far it seems to be working. However, a customer has informed me that items are being listed with a value of €0 and that the quantity is shown as C62.
I've attached this for you; can anyone explain it?
The total amount at the end is correct again, but when I add up the items in the XML file free , I get a significantly lower amount, since some items are listed twice (for whatever reason) and then also zeroed out.
The PDF looks normal as always, the articles are listed with the correct price.

What am I doing wrong, or what could be causing the problem?

Thank you
Karsten

ADDENDUM: I just saw that these are set items, so each individual item in the set is listed. With 5 sets ordered, each item is listed 5 times...omg, some customers are buying 100 times, this could get interesting.
However, the price of the entire set is not mentioned anywhere.

Hello Karsten,

The problem is that you're listing sets individually in your XML file. If a customer orders, for example, 5 sets, each individual item in the set is displayed five times. That's why you see quantities like "C62" and prices of €0, even though the total price of the set is correctly shown on the invoice.

The PDF shows the correct total amount because it summarizes the prices of the sets, while the XML file lists all individual items separately. This can lead to confusion if you analyze the XML file directly, as the totals may appear lower or items may be listed twice.

If you wish, you can adjust the XML so that only sets with total price are displayed, and individual items are listed only for internal purposes or **free analysis**. This ensures consistency and accurate pricing in the XML file.

Would you like me to show you an example of how to correctly summarize the sets?

 

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