Report 1145 → XML Converter

Upload Excel and generate a validated FUTURELOG XML file

1 Upload your Report 1145 Excel file

Click to select or drag & drop a .xls / .xlsx file

The file is processed entirely in your browser — nothing is uploaded to any server.

Accepts: EN, TH, VN

Don't have a file yet? Download the blank Report 1145 template to see the expected format.

2 XML Parameters & Generate

WebShop Company ID (select one or more)

Supplier Number (6 digits) Language Validity Date (DDMMYYYY)

Upload a file first.

Options

The P2P file has a separate "NEW PRICE" column When ON, pull the new price from new price column. When OFF, the price will come from Price / Order unit column. Open lead time when a new price exists When ON: rows with a new price > 1 get lead time set to 1 ("Open lead time"); rows with no price update get lead time set to 0. When OFF, lead times stay as in Report 1145.

1 Upload the P2P file from the hotel

Header language in the P2P file

Click to select or drag & drop the P2P .xls / .xlsx file

Processed entirely in your browser — nothing is uploaded.

Accepts: EN, VN

⚠ Case-sensitive. Only the highlighted columns are required — the rest are optional.

2 Upload the matching Report 1145 file

Click to select or drag & drop the Report 1145 file

Used to fill in descriptions, units, origin, etc. that the P2P file doesn't include.

Accepts: EN, TH, VN

3 XML Parameters & Generate

WebShop Company ID (select one or more)

Supplier Number (6 digits — auto-filled from P2P when possible) Language Validity Date (DDMMYYYY)

Upload both files first.