The names of the e-slog files you've created:

• begin with "eSlog"
• followed by an underscore "_"
• followed by: 1) the e-Slog transaction type, if this is prescribed (for example, 325 for pro-forma invoices) or 2) the internally determined code for the return slips if the document type is not prescribed for an e-Slog form (CSO - return slips in sales orders, CPO - return slips in purchase orders, CCD - return slips for customer documents, CSD - return slips for supplier documents)
• followed by an underscore "_"
• followed by the internal document number generated by PANTHEON (for example, 0810000001)
• and ending with the suffix ".xml"

Format:

eSlog_VrstaDokumenta_StevilkaDokumenta.xml

 Example 1:

eSlog_325_05010000002.xml

(010 is the designation of the sales order document type)

This is an e-Slog document in XML format for a pro-forma invoice with internal document number 05010000002

Example 2:

eSlog_OND_05020000018.xml

(020 is the designation of the purchase order document type)

a) This is an e-Slog document in XML format for a return slip for an imported pro-forma invoice with internal document number 05020000018;

b) or an e-Slog document for a return slip for an imported order confirmation with the internal document number 05020000018.

Example 3:

eSlog_OND_05010000018.xml

(010 is the designation for sales orders)

This is an e-Slog document in XML format for a return slip for an imported order with the internal document number 050000018.