Root element for document information, used in the AbaNetWS SOAP calls for uploading and downloading documents. ID. This ID has to be unique. For all documents that are sent to AbaNet, this number has to be positive. Not other restrictions. But please choose the numbers you use wisely. All documents that are downloaded contain a negativ unqiue number here. In all support cases, this number is important. Type of document: 1: Offer request 2: Offer 3: Purchase order 4: Order confirmation 5: Delivery note (DESADV) 6: Bill Contains "3RDP" for all ThirdParty Applications, ORDE for the ABACUS Order Processing application, IMMO for the real estate management software etc. Number of purchase order, if purely numeric. Otherwise, omit this element. The meaning of this element depends on the 'Application'. "Rückstandsnummer". The meaning of this element depends on the 'Application'. Date of the document True if the PDF not only contains XML for other networks, but real attachments Information about the "files" that are part of a message. Often, two files are used, an AbaDoc XML and a PDF. Each "file" of a message must have a corresponding element here, in the same order. ID of the format. The public range is: 1: AbaDoc 2: PDF Please fill with 0 for all unsinged documents Language of the document, according to BCP 47: de for german, en for english, fr for french, it for italian. Please provide information about the application that created the AbaDoc document, including a version identification. Used for support cases and if ever a nasty bug has to be worked around. ID of the application, e.g. "AbaShop" or "ABEA" Major version number Minor version number Detailed buildl number