When FI record is populated for AU, the below modifications to the XML will occur: 

image2018-6-23_12-10-29.png

1.RefID naming convention

CRS XML Schema files must contain MessageRefID and DocRefID elements with the following format:

  • AUReportingYearAUSendingCompanyINUniqueReference

The components of the above format are:

  • Sending Country Code - must be, AU
  • Reporting Year (the year in which the data relates) - for example, 2017 for a report period ending 2017-12-31
  • Receiving Country Code - must be, AU
  • Sending Company IN - for example, ABN, GIIN or TFN
  • A unique string of characters the reporter can use to make the file unique - for example, UniqueReference.

2.Wrapper/Header

The software will generate XML with the required wrapper as screenshot below: 

<BulkBusinessDocumentMessage xsi:schemaLocation="http://ato.gov.au/bde/bbdm bbdm.xsd" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://ato.gov.au/bde/bbdm">

<BulkBusinessDocumentHeader>

<Message.Type.Text>crs.0001.lodge.request</Message.Type.Text>

<Message.Timestamp.Generation.Datetime>2018-06-23T15:26:00.2533315Z</Message.Timestamp.Generation.Datetime>

<Sender>

<IdentificationDetails.IdentifierName.Text>UEN-Business</IdentificationDetails.IdentifierName.Text ← (FI IN Type)

<IdentificationDetails.IdentifierValue.Text>12345678</IdentificationDetails.IdentifierValue.Text> ← (FI IN/ID#)

<Message.Identifier.Text>AU2017AU1234567820180623082600000</Message.Identifier.Text> ← (Message ID specific naming convention)

</Sender>

<SoftwareInformation> ← (software version generated by XML)

<OrganisationNameDetails.OrganisationalName.Text>1099 Pro, Inc.</OrganisationNameDetails.OrganisationalName.Text

<SoftwareInformation.ProductName.Text>MagCRS</SoftwareInformation.ProductName.Text

<SoftwareInformation.ProductVersion.Text>2018.06.22.003</SoftwareInformation.ProductVersion.Text>

</SoftwareInformation>

</BulkBusinessDocumentHeader>

<BulkBusinessDocumentBody>

<Record_Delimiter DocumentType="BASE" DocumentName="CRS" DocumentID="1"/>

<standard CRS XML generation placed after the above wrapper>

</BulkBusinessDocumentBody>

</BulkBusinessDocumentMessage>


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