<siedrs_error_file> <!-- XML root tag (similar to a file name). -->
	<submitted_file> <!-- Group level tag.  Denotes start of data about a submitted file. This tag will appear once in this error file. -->
		<submitter_name></submitter_name> <!-- Submitter's business name from the SIEDRS enrollment form. -->
		<file_name></file_name> <!-- Name given to the file by the submitter. -->
		<file_posted_date_time></file_posted_date_time> <!-- Date and time the file was posted by the submitter. -->
		<file_error_message></file_error_message> <!-- Message text populated when the entire submitted file was rejected. -->
	</submitted_file> <!-- Closing tag-->
	<employer_list> <!-- Group level tag.  Denotes start of the list of employers for which an error was found.  Errors are organized by employer (Account ID). This tag will appear once unless the entire submitted file was rejected. -->
		<employer> <!-- Group level tag.  Denotes start of data on an employer and errors found with data submitted for that employer (Account ID).  This tag will appear once per employer. -->
			<acct_id></acct_id> <!-- Account ID under which claims were submitted.  -->
			<employer_name></employer_name> <!-- Business name on file at L&I for the Account ID under which claims were submitted. -->
			<employer_error_message></employer_error_message> <!-- Message text populated when all data submitted for an employer was rejected. -->
			<claim_list> <!-- Group level tag.  Denotes start of the list of submitted claim transactions for which an error was found.  This tag will appear once per employer unless all data for the employer was rejected. -->
				<claim> <!-- Group level tag.  Denotes start of data on, and errors for, a claim.  This tag will appear once for each claim transaction for which an error was found. -->
					<claim_number></claim_number> <!-- Submitted claim number. -->
					<submitted_claim_transaction></submitted_claim_transaction> <!-- The entire submitted claim transaction. -->
					<submitter_transaction_id></submitter_transaction_id> <!--  An optional identifier that can be populated by submitters to identify individual claim records within this file. -->
					<claim_element_error_list> <!-- Group level tag.  Denotes start of the list of non-payment errors for a claim transaction.  This tag will appear once per claim transaction for which a claim element error was found. -->
						<claim_element_error> <!-- Group level tag.  Denotes start of data on a claim element error.  This tag will appear once for each claim element error. -->
							<error_level></error_level> <!-- Code that indicates whether the error caused all elements for the claim to be rejected;  T = all elements in transaction rejected, E = certain element(s) rejected.  -->
							<error_resolution_type></error_resolution_type> <!-- Code that indicates whether the error might need to be resolved by a programmer or a business person; C = computer, H = human. -->
							<error_message></error_message> <!-- Text describing nature of error. -->
							<error_action_code></error_action_code> <!--Code that indicates whether or not a correction should be submitted; 1 = correction required, 2 = do not resubmit. -->
							<first_element_name></first_element_name> <!-- Name of submitted element causing error. -->
							<first_element_value></first_element_value> <!-- Value of submitted element causing error -->
							<second_element_name></second_element_name> <!-- Name of  element, if any, related to error.  May be element from L&I's system or submitted element.  Will be populated for errors such as "Claimant Date of Birth must be prior to Date of Injury."  -->
							<second_element_value></second_element_value> <!-- Value of second element, if any, related to error. -->
							<validity_criterion_list> <!-- Group level tag.  Denotes start of validity criteria for submitted element causing error. This tag will appear once when any  one of the criteria has been violated. -->
								<validity_criterion></validity_criterion> <!-- SIEDRS validity criterion for submitted element causing error. -->
							</validity_criterion_list> <!-- Closing tag-->
						</claim_element_error> <!-- Closing tag-->
					</claim_element_error_list> <!-- Closing tag-->
					<payment_error_list> <!--Group level tag.  Denotes start of the list of payment errors for a claim transaction.  This tag will appear once per claim for which a payment error found.-->
							<payment_error> <!-- Group level tag.  Denotes start of data on, and errors for, a payment transaction.  This tag will appear once for each payment transaction for which an error was found. -->
								<submitter_payment_id></submitter_payment_id> <!-- An optional identifier that can be populated by submitters to identify individual payments. -->
								<error> <!-- Group level tag.  Denotes start of data on an error.  This tag will appear once for each error. -->
									<error_level></error_level> <!-- Code that indicates whether the error caused all elements for the claim to be rejected; T = all elements in transaction rejected, E = certain element(s) rejected.  -->
									<error_resolution_type></error_resolution_type> <!-- Code that indicates whether the error might need to be resolved by a programmer or a business person; C = computer, H = human. -->
									<error_message></error_message> <!-- Text describing nature of error. -->
									<error_action_code></error_action_code> <!--Code that indicates whether or not a correction should be submitted; 1 = correction required, 2 = do not resubmit. -->
									<first_element_name></first_element_name> <!-- Name of submitted element causing error. -->
									<first_element_value></first_element_value> <!-- Value of submitted element causing error -->
									<second_element_name></second_element_name> <!-- Name of  element, if any, related to error.  May be element from L&I's system or submitted element.  Will be populated for errors such as "Claimant Date of Birth must be prior to Date of Injury."  -->
									<second_element_value></second_element_value> <!-- Value of second element, if any, related to error. -->
									<validity_criterion_list> <!-- Group level tag.  Denotes start of validity criteria for submitted element causing error. This tag will appear once when any one of the criteria has been violated. -->
										<validity_criterion></validity_criterion> <!-- SIEDRS validity criterion for submitted element causing error. -->
									</validity_criterion_list> <!-- Closing tag-->
								</error> <!-- Closing tag-->
							</payment_error> <!--Closing tag -->
						</payment_error_list> <!--Closing tag -->
				</claim> <!-- Closing tag-->
			</claim_list> <!-- Closing tag-->
			<employer_error_count></employer_error_count> <!-- Total number of errors for employer. -->
		</employer> <!-- Closing tag-->
	</employer_list> <!-- Closing tag-->
</siedrs_error_file> <!-- Closing root tag-->
