Compare XML Files
Upload your original (error) XML and the corrected XML to identify differences in invoice amounts
1
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Original XML (with errors)
The file you submitted to the portal
CORRECTED
Corrected XML
The fixed version to compare against
2
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TOTAL_AMOUNT Differences
Invoices where the corrected XML has a different TOTAL_AMOUNT than the original
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Corrected XML Summary
All invoices from the corrected file — school code, date, invoice number, total amount
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