diff --git a/reports/cargosoft/cargosoft-1.0.0.imixs-report b/reports/cargosoft/cargosoft-1.0.0.imixs-report
index 8dd0d50..3466647 100644
--- a/reports/cargosoft/cargosoft-1.0.0.imixs-report
+++ b/reports/cargosoft/cargosoft-1.0.0.imixs-report
@@ -1 +1 @@
-<?xml version="1.0" encoding="UTF-8" standalone="yes"?><document xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"><item name="attributes"><value xsi:type="xmlItem"><value xsi:type="xs:string">$uniqueid</value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value></value><value xsi:type="xmlItem"><value xsi:type="xs:string">$workflowgroup</value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value></value><value xsi:type="xmlItem"><value xsi:type="xs:string">$taskid</value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value></value><value xsi:type="xmlItem"><value xsi:type="xs:string">$workflowsummary</value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value></value><value xsi:type="xmlItem"><value xsi:type="xs:string">invoice.number</value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value></value><value xsi:type="xmlItem"><value xsi:type="xs:string">invoice.date</value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value></value><value xsi:type="xmlItem"><value xsi:type="xs:string">invoice.total</value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value></value><value xsi:type="xmlItem"><value xsi:type="xs:string">invoice.currency</value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value></value><value xsi:type="xmlItem"><value xsi:type="xs:string">cdtr.name</value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value></value><value xsi:type="xmlItem"><value xsi:type="xs:string">cdtr.iban</value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value></value><value xsi:type="xmlItem"><value xsi:type="xs:string">cdtr.bic</value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value></value><value xsi:type="xmlItem"><value xsi:type="xs:string">dbtr.name</value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value></value><value xsi:type="xmlItem"><value xsi:type="xs:string">dbtr.iban</value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value></value><value xsi:type="xmlItem"><value xsi:type="xs:string">dbtr.bic</value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value></value><value xsi:type="xmlItem"><value xsi:type="xs:string">payment.type</value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value></value></item><item name="contenttype"><value xsi:type="xs:string"></value></item><item name="encoding"><value xsi:type="xs:string">UTF-8</value></item><item name="txtdescription"><value xsi:type="xs:string">Cargosoft Export - only the XSL Template is needed here!</value></item><item name="txtname"><value xsi:type="xs:string">cargosoft</value></item><item name="txtquery"><value xsi:type="xs:string"></value></item><item name="xsl"><value xsi:type="xs:string">&lt;?xml version="1.0" encoding="UTF-8" standalone="yes"?&gt;&lt;xsl:stylesheet	xmlns:xsl="http://www.w3.org/1999/XSL/Transform" version="2.0"&gt;	&lt;xsl:strip-space elements="*" /&gt;	&lt;xsl:output method="xml" indent="yes" encoding="UTF-8"		standalone="yes" /&gt;	&lt;xsl:template match="/"&gt;		&lt;xsl:variable name="date"			select="/data/document/item[@name='$modified']/value" /&gt;				&lt;Invoices version="2020.2" 				xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"&gt;			&lt;Message&gt;				&lt;SenderID&gt;Imixs-Office-Workflow&lt;/SenderID&gt;				&lt;ReceiverID&gt;Cargosoft&lt;/ReceiverID&gt;				&lt;MessageID&gt;&lt;xsl:value-of select="/data/document/item[@name='$uniqueid']/value" /&gt;&lt;/MessageID&gt;				&lt;MessageDate&gt;					&lt;DateTime&gt;&lt;xsl:value-of select="$date" /&gt;&lt;/DateTime&gt;				&lt;/MessageDate&gt;			&lt;/Message&gt;						&lt;xsl:apply-templates					select="/data/document[normalize-space(item[@name = '$workflowgroup']/value) = 'Cargosoft-Export']" /&gt;		&lt;/Invoices&gt;	&lt;/xsl:template&gt;						&lt;!-- This template builds invoice info --&gt;	&lt;xsl:template		match="/data/document[normalize-space(item[@name = '$workflowgroup']/value) = 'Cargosoft-Export']"&gt;		&lt;xsl:variable name="date" select="item[@name='$modified']/value"/&gt;		&lt;xsl:variable name="currency" select="item[@name='invoice.currency']/value"/&gt;				&lt;Invoice&gt;			&lt;InvoiceHeader&gt;				&lt;Client&gt;					&lt;Codes&gt;					    &lt;!-- Als Typ muss „cs“ übermittelt werden und im Code wird                                dann der Cargosoft Mandant erwartet. --&gt;						&lt;Code Type="cs"&gt;001&lt;/Code&gt;					&lt;/Codes&gt;				&lt;/Client&gt;				&lt;!-- Hier muss eine eindeutige Belegnummer für jeden einzelnen					Beleg übermittelt werden. Es muss sich um eine Nummer					handeln, die pro Beleg hochgezählt wird und darf sich nicht					überschneiden mit dem CargoSoft Belegnummernkreis.					Daher den Nummernkreis vorher mit CargoSoft absprechen. --&gt;				&lt;InvoiceNumber&gt;&lt;xsl:value-of select="item[@name='numsequencenumber']/value" /&gt;&lt;/InvoiceNumber&gt;				&lt;InvoiceType&gt;					&lt;Codes&gt;						&lt;Code Type="cs"&gt;INVOICE&lt;/Code&gt;					&lt;/Codes&gt;				&lt;/InvoiceType&gt;				&lt;InvoiceCurrency&gt;					&lt;Codes&gt;						&lt;Code Type="cs"&gt;&lt;xsl:value-of select="$currency" /&gt;&lt;/Code&gt;					&lt;/Codes&gt;				&lt;/InvoiceCurrency&gt;				&lt;InvoiceAmount&gt;					&lt;NetAmount&gt;						&lt;Amount&gt;							&lt;Currency&gt;								&lt;Codes&gt;									&lt;Code Type="cs"&gt;&lt;xsl:value-of select="$currency" /&gt;&lt;/Code&gt;								&lt;/Codes&gt;							&lt;/Currency&gt;							&lt;Value&gt;&lt;xsl:value-of select="item[@name='order.total.netto']/value" /&gt;&lt;/Value&gt;							&lt;ExchangeRate&gt;&lt;xsl:value-of select="item[@name='invoice.exchangerate']/value" /&gt;&lt;/ExchangeRate&gt;						&lt;/Amount&gt;					&lt;/NetAmount&gt;					&lt;VATInformation&gt;						&lt;VATAmount&gt;							&lt;Amount&gt;								&lt;Currency&gt;									&lt;Codes&gt;										&lt;Code Type="cs"&gt;&lt;xsl:value-of select="$currency" /&gt;&lt;/Code&gt;									&lt;/Codes&gt;								&lt;/Currency&gt;								&lt;Value&gt;&lt;xsl:value-of select="item[@name='order.total.tax']/value" /&gt;&lt;/Value&gt;								&lt;ExchangeRate&gt;&lt;xsl:value-of select="item[@name='invoice.exchangerate']/value" /&gt;&lt;/ExchangeRate&gt;							&lt;/Amount&gt;						&lt;/VATAmount&gt;										&lt;/VATInformation&gt;				&lt;/InvoiceAmount&gt;				&lt;CollectionInvoice&gt;false&lt;/CollectionInvoice&gt;				&lt;xsl:if test="string-length(item[@name='invoice.period']/value) &gt; 0"&gt;                	&lt;BookingPeriod&gt;&lt;xsl:value-of select="item[@name='invoice.period']/value" /&gt;&lt;/BookingPeriod&gt;				&lt;/xsl:if&gt;				&lt;Booked&gt;false&lt;/Booked&gt;				&lt;InvoiceDate&gt;&lt;xsl:value-of select="item[@name='invoice.date']/value" /&gt;&lt;/InvoiceDate&gt;												&lt;InvoiceAddress type="CN"&gt;					&lt;Codes&gt;						&lt;Code Type="cs"&gt;&lt;xsl:value-of select="item[@name='cdtr.number']/value" /&gt;&lt;/Code&gt;					&lt;/Codes&gt;				&lt;/InvoiceAddress&gt;								&lt;References&gt;					&lt;Reference type="cs"&gt;&lt;xsl:value-of select="item[@name='invoice.number']/value" /&gt;&lt;/Reference&gt;				&lt;/References&gt;								&lt;!-- Attachements --&gt;				&lt;xsl:if test="item[@name='$file.count']/value &gt; 0"&gt;	  			&lt;Attachments&gt;					&lt;xsl:for-each						select="item[@name='$file']/value/item"&gt;						  &lt;Attachment&gt;							&lt;xsl:attribute name="id"&gt;&lt;xsl:value-of select="./value/item[@name='md5checksum']/value" /&gt;&lt;/xsl:attribute&gt;							&lt;xsl:attribute name="version"&gt;1&lt;/xsl:attribute&gt;  						   &lt;Filename&gt;&lt;xsl:value-of select="./@name" /&gt;&lt;/Filename&gt;						   &lt;Description&gt;Imixs-Office-Workflow&lt;/Description&gt;						   &lt;Content&gt;&lt;xsl:value-of select="./value[2]" /&gt;&lt;/Content&gt;						 &lt;/Attachment&gt;					&lt;/xsl:for-each&gt;				&lt;/Attachments&gt;				&lt;/xsl:if&gt;							&lt;/InvoiceHeader&gt;			&lt;InvoiceRows&gt;							&lt;xsl:for-each					select="item[@name='_childitems']/value"&gt;				&lt;InvoiceRow&gt;					&lt;Row&gt;&lt;xsl:value-of select="./item[@name='numpos']/value" /&gt;&lt;/Row&gt;					&lt;FileNumber&gt;&lt;xsl:value-of select="./item[@name='name']/value" /&gt;&lt;/FileNumber&gt;					&lt;InvoiceAmount&gt;						&lt;NetAmount&gt;							&lt;Amount&gt;								&lt;Currency&gt;									&lt;Codes&gt;										&lt;Code Type="cs"&gt;&lt;xsl:value-of select="$currency" /&gt;&lt;/Code&gt;									&lt;/Codes&gt;								&lt;/Currency&gt;								&lt;Value&gt;&lt;xsl:value-of select="./item[@name='amount']/value" /&gt;&lt;/Value&gt;							&lt;/Amount&gt;						&lt;/NetAmount&gt;						&lt;VATInformation&gt;							&lt;VAT&gt;								&lt;Codes&gt;									&lt;Code Type="cs"&gt;&lt;xsl:value-of select="./item[@name='tax']/value" /&gt;&lt;/Code&gt;								&lt;/Codes&gt;							&lt;/VAT&gt;						&lt;/VATInformation&gt;					&lt;/InvoiceAmount&gt;					&lt;ActivityType&gt;						&lt;Codes&gt;							&lt;Code Type="cs"&gt;&lt;xsl:value-of select="./item[@name='category']/value" /&gt;&lt;/Code&gt;						&lt;/Codes&gt;					&lt;/ActivityType&gt;				&lt;/InvoiceRow&gt;				&lt;/xsl:for-each&gt;			&lt;/InvoiceRows&gt;		&lt;/Invoice&gt;						&lt;/xsl:template&gt;			&lt;/xsl:stylesheet&gt;</value></item><item name="xslresource"><value xsi:type="xs:string">/office-alexander-logistics/reports/cargosoft/cargosoft-1.0.3.xsl</value></item></document>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8" standalone="yes"?><document xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"><item name="attributes"><value xsi:type="xmlItem"><value xsi:type="xs:string">$uniqueid</value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value></value><value xsi:type="xmlItem"><value xsi:type="xs:string">$workflowgroup</value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value></value><value xsi:type="xmlItem"><value xsi:type="xs:string">$taskid</value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value></value><value xsi:type="xmlItem"><value xsi:type="xs:string">$workflowsummary</value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value></value><value xsi:type="xmlItem"><value xsi:type="xs:string">invoice.number</value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value></value><value xsi:type="xmlItem"><value xsi:type="xs:string">invoice.date</value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value></value><value xsi:type="xmlItem"><value xsi:type="xs:string">invoice.total</value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value></value><value xsi:type="xmlItem"><value xsi:type="xs:string">invoice.currency</value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value></value><value xsi:type="xmlItem"><value xsi:type="xs:string">cdtr.name</value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value></value><value xsi:type="xmlItem"><value xsi:type="xs:string">cdtr.iban</value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value></value><value xsi:type="xmlItem"><value xsi:type="xs:string">cdtr.bic</value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value></value><value xsi:type="xmlItem"><value xsi:type="xs:string">dbtr.name</value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value></value><value xsi:type="xmlItem"><value xsi:type="xs:string">dbtr.iban</value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value></value><value xsi:type="xmlItem"><value xsi:type="xs:string">dbtr.bic</value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value></value><value xsi:type="xmlItem"><value xsi:type="xs:string">payment.type</value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value><value xsi:type="xs:string"></value></value></item><item name="contenttype"><value xsi:type="xs:string"></value></item><item name="encoding"><value xsi:type="xs:string">UTF-8</value></item><item name="txtdescription"><value xsi:type="xs:string">Cargosoft Export - only the XSL Template is needed here!</value></item><item name="txtname"><value xsi:type="xs:string">cargosoft</value></item><item name="txtquery"><value xsi:type="xs:string"></value></item><item name="xsl"><value xsi:type="xs:string">&lt;?xml version="1.0" encoding="UTF-8" standalone="yes"?&gt;&lt;xsl:stylesheet	xmlns:xsl="http://www.w3.org/1999/XSL/Transform" version="2.0"&gt;	&lt;xsl:strip-space elements="*" /&gt;	&lt;xsl:output method="xml" indent="yes" encoding="UTF-8"		standalone="yes" /&gt;	&lt;xsl:template match="/"&gt;		&lt;xsl:variable name="date"			select="/data/document/item[@name='$modified']/value" /&gt;				&lt;Invoices version="2020.2" 				xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"&gt;			&lt;Message&gt;				&lt;SenderID&gt;Imixs-Office-Workflow&lt;/SenderID&gt;				&lt;ReceiverID&gt;Cargosoft&lt;/ReceiverID&gt;				&lt;MessageID&gt;&lt;xsl:value-of select="/data/document/item[@name='$uniqueid']/value" /&gt;&lt;/MessageID&gt;				&lt;MessageDate&gt;					&lt;DateTime&gt;&lt;xsl:value-of select="$date" /&gt;&lt;/DateTime&gt;				&lt;/MessageDate&gt;			&lt;/Message&gt;						&lt;xsl:apply-templates					select="/data/document[normalize-space(item[@name = '$workflowgroup']/value) = 'Cargosoft-Export']" /&gt;		&lt;/Invoices&gt;	&lt;/xsl:template&gt;						&lt;!-- This template builds invoice info --&gt;	&lt;xsl:template		match="/data/document[normalize-space(item[@name = '$workflowgroup']/value) = 'Cargosoft-Export']"&gt;		&lt;xsl:variable name="date" select="item[@name='$modified']/value"/&gt;		&lt;xsl:variable name="currency" select="item[@name='invoice.currency']/value"/&gt;				&lt;Invoice&gt;			&lt;InvoiceHeader&gt;				&lt;Client&gt;					&lt;Codes&gt;					    &lt;!-- Als Typ muss „cs“ übermittelt werden und im Code wird                                dann der Cargosoft Mandant erwartet. --&gt;						&lt;Code Type="cs"&gt;001&lt;/Code&gt;					&lt;/Codes&gt;				&lt;/Client&gt;				&lt;!-- Hier muss eine eindeutige Belegnummer für jeden einzelnen					Beleg übermittelt werden. Es muss sich um eine Nummer					handeln, die pro Beleg hochgezählt wird und darf sich nicht					überschneiden mit dem CargoSoft Belegnummernkreis.					Daher den Nummernkreis vorher mit CargoSoft absprechen. --&gt;				&lt;InvoiceNumber&gt;&lt;xsl:value-of select="item[@name='numsequencenumber']/value" /&gt;&lt;/InvoiceNumber&gt;								&lt;!-- Belegart - bei Gutschriften 'CREDIT' andernfalls 'INVOICE --&gt;				&lt;InvoiceType&gt;					&lt;Codes&gt;						&lt;xsl:choose&gt;							&lt;xsl:when test="item[@name='payment.type']/value = 'credit'"&gt;								&lt;Code Type="cs"&gt;CREDIT&lt;/Code&gt;							&lt;/xsl:when&gt;							&lt;xsl:otherwise&gt;								&lt;Code Type="cs"&gt;INVOICE&lt;/Code&gt;							&lt;/xsl:otherwise&gt;						&lt;/xsl:choose&gt;					&lt;/Codes&gt;				&lt;/InvoiceType&gt;				&lt;InvoiceCurrency&gt;					&lt;Codes&gt;						&lt;Code Type="cs"&gt;&lt;xsl:value-of select="$currency" /&gt;&lt;/Code&gt;					&lt;/Codes&gt;				&lt;/InvoiceCurrency&gt;				&lt;InvoiceAmount&gt;					&lt;NetAmount&gt;						&lt;Amount&gt;							&lt;Currency&gt;								&lt;Codes&gt;									&lt;Code Type="cs"&gt;&lt;xsl:value-of select="$currency" /&gt;&lt;/Code&gt;								&lt;/Codes&gt;							&lt;/Currency&gt;							&lt;Value&gt;&lt;xsl:value-of select="item[@name='order.total.netto']/value" /&gt;&lt;/Value&gt;							&lt;ExchangeRate&gt;&lt;xsl:value-of select="item[@name='invoice.exchangerate']/value" /&gt;&lt;/ExchangeRate&gt;						&lt;/Amount&gt;					&lt;/NetAmount&gt;					&lt;VATInformation&gt;						&lt;VATAmount&gt;							&lt;Amount&gt;								&lt;Currency&gt;									&lt;Codes&gt;										&lt;Code Type="cs"&gt;&lt;xsl:value-of select="$currency" /&gt;&lt;/Code&gt;									&lt;/Codes&gt;								&lt;/Currency&gt;								&lt;Value&gt;&lt;xsl:value-of select="item[@name='order.total.tax']/value" /&gt;&lt;/Value&gt;								&lt;ExchangeRate&gt;&lt;xsl:value-of select="item[@name='invoice.exchangerate']/value" /&gt;&lt;/ExchangeRate&gt;							&lt;/Amount&gt;						&lt;/VATAmount&gt;										&lt;/VATInformation&gt;				&lt;/InvoiceAmount&gt;				&lt;CollectionInvoice&gt;false&lt;/CollectionInvoice&gt;				&lt;xsl:if test="string-length(item[@name='invoice.period']/value) &gt; 0"&gt;                	&lt;BookingPeriod&gt;&lt;xsl:value-of select="item[@name='invoice.period']/value" /&gt;&lt;/BookingPeriod&gt;				&lt;/xsl:if&gt;				&lt;Booked&gt;false&lt;/Booked&gt;				&lt;InvoiceDate&gt;&lt;xsl:value-of select="item[@name='invoice.date']/value" /&gt;&lt;/InvoiceDate&gt;												&lt;InvoiceAddress type="CN"&gt;					&lt;Codes&gt;						&lt;Code Type="cs"&gt;&lt;xsl:value-of select="item[@name='cdtr.number']/value" /&gt;&lt;/Code&gt;					&lt;/Codes&gt;				&lt;/InvoiceAddress&gt;								&lt;References&gt;					&lt;Reference type="cs"&gt;&lt;xsl:value-of select="item[@name='invoice.number']/value" /&gt;&lt;/Reference&gt;				&lt;/References&gt;								&lt;!-- Attachements --&gt;				&lt;xsl:if test="item[@name='$file.count']/value &gt; 0"&gt;	  			&lt;Attachments&gt;					&lt;xsl:for-each						select="item[@name='$file']/value/item"&gt;						  &lt;Attachment&gt;							&lt;xsl:attribute name="id"&gt;&lt;xsl:value-of select="./value/item[@name='md5checksum']/value" /&gt;&lt;/xsl:attribute&gt;							&lt;xsl:attribute name="version"&gt;1&lt;/xsl:attribute&gt;  						   &lt;Filename&gt;&lt;xsl:value-of select="./@name" /&gt;&lt;/Filename&gt;						   &lt;Description&gt;Imixs-Office-Workflow&lt;/Description&gt;						   &lt;Content&gt;&lt;xsl:value-of select="./value[2]" /&gt;&lt;/Content&gt;						 &lt;/Attachment&gt;					&lt;/xsl:for-each&gt;				&lt;/Attachments&gt;				&lt;/xsl:if&gt;							&lt;/InvoiceHeader&gt;			&lt;InvoiceRows&gt;							&lt;xsl:for-each					select="item[@name='_childitems']/value"&gt;				&lt;InvoiceRow&gt;					&lt;Row&gt;&lt;xsl:value-of select="./item[@name='numpos']/value" /&gt;&lt;/Row&gt;					&lt;FileNumber&gt;&lt;xsl:value-of select="./item[@name='name']/value" /&gt;&lt;/FileNumber&gt;					&lt;InvoiceAmount&gt;						&lt;NetAmount&gt;							&lt;Amount&gt;								&lt;Currency&gt;									&lt;Codes&gt;										&lt;Code Type="cs"&gt;&lt;xsl:value-of select="$currency" /&gt;&lt;/Code&gt;									&lt;/Codes&gt;								&lt;/Currency&gt;								&lt;Value&gt;&lt;xsl:value-of select="./item[@name='amount']/value" /&gt;&lt;/Value&gt;							&lt;/Amount&gt;						&lt;/NetAmount&gt;						&lt;VATInformation&gt;							&lt;VAT&gt;								&lt;Codes&gt;									&lt;Code Type="cs"&gt;&lt;xsl:value-of select="./item[@name='tax']/value" /&gt;&lt;/Code&gt;								&lt;/Codes&gt;							&lt;/VAT&gt;						&lt;/VATInformation&gt;					&lt;/InvoiceAmount&gt;					&lt;ActivityType&gt;						&lt;Codes&gt;							&lt;Code Type="cs"&gt;&lt;xsl:value-of select="./item[@name='category']/value" /&gt;&lt;/Code&gt;						&lt;/Codes&gt;					&lt;/ActivityType&gt;				&lt;/InvoiceRow&gt;				&lt;/xsl:for-each&gt;			&lt;/InvoiceRows&gt;		&lt;/Invoice&gt;						&lt;/xsl:template&gt;			&lt;/xsl:stylesheet&gt;</value></item><item name="xslresource"><value xsi:type="xs:string">/office-alexander-logistics/reports/cargosoft/cargosoft-1.0.4.xsl</value></item></document>
\ No newline at end of file
diff --git a/reports/cargosoft/cargosoft-1.0.4.xsl b/reports/cargosoft/cargosoft-1.0.4.xsl
new file mode 100644
index 0000000..edd6c5f
--- /dev/null
+++ b/reports/cargosoft/cargosoft-1.0.4.xsl
@@ -0,0 +1,173 @@
+<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
+<xsl:stylesheet
+	xmlns:xsl="http://www.w3.org/1999/XSL/Transform" version="2.0">
+	<xsl:strip-space elements="*" />
+	<xsl:output method="xml" indent="yes" encoding="UTF-8"
+		standalone="yes" />
+
+	<xsl:template match="/">
+
+		<xsl:variable name="date"
+			select="/data/document/item[@name='$modified']/value" />
+		
+		<Invoices version="2020.2" 
+				xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
+
+			<Message>
+				<SenderID>Imixs-Office-Workflow</SenderID>
+				<ReceiverID>Cargosoft</ReceiverID>
+				<MessageID><xsl:value-of select="/data/document/item[@name='$uniqueid']/value" /></MessageID>
+				<MessageDate>
+					<DateTime><xsl:value-of select="$date" /></DateTime>
+				</MessageDate>
+			</Message>
+			
+			<xsl:apply-templates
+					select="/data/document[normalize-space(item[@name = '$workflowgroup']/value) = 'Cargosoft-Export']" />
+		</Invoices>
+
+	</xsl:template>
+					
+	<!-- This template builds invoice info -->
+	<xsl:template
+		match="/data/document[normalize-space(item[@name = '$workflowgroup']/value) = 'Cargosoft-Export']">
+
+		<xsl:variable name="date" select="item[@name='$modified']/value"/>
+		<xsl:variable name="currency" select="item[@name='invoice.currency']/value"/>
+	
+	
+		<Invoice>
+			<InvoiceHeader>
+				<Client>
+					<Codes>
+					    <!-- Als Typ muss „cs“ übermittelt werden und im Code wird
+                                dann der Cargosoft Mandant erwartet. -->
+						<Code Type="cs">001</Code>
+					</Codes>
+				</Client>
+				<!-- Hier muss eine eindeutige Belegnummer für jeden einzelnen
+					Beleg übermittelt werden. Es muss sich um eine Nummer
+					handeln, die pro Beleg hochgezählt wird und darf sich nicht
+					überschneiden mit dem CargoSoft Belegnummernkreis.
+					Daher den Nummernkreis vorher mit CargoSoft absprechen. -->
+				<InvoiceNumber><xsl:value-of select="item[@name='numsequencenumber']/value" /></InvoiceNumber>
+				
+				<!-- Belegart - bei Gutschriften 'CREDIT' andernfalls 'INVOICE -->
+				<InvoiceType>
+					<Codes>
+						<xsl:choose>
+							<xsl:when test="item[@name='payment.type']/value = 'credit'">
+								<Code Type="cs">CREDIT</Code>
+							</xsl:when>
+							<xsl:otherwise>
+								<Code Type="cs">INVOICE</Code>
+							</xsl:otherwise>
+						</xsl:choose>
+					</Codes>
+				</InvoiceType>
+				<InvoiceCurrency>
+					<Codes>
+						<Code Type="cs"><xsl:value-of select="$currency" /></Code>
+					</Codes>
+				</InvoiceCurrency>
+				<InvoiceAmount>
+					<NetAmount>
+						<Amount>
+							<Currency>
+								<Codes>
+									<Code Type="cs"><xsl:value-of select="$currency" /></Code>
+								</Codes>
+							</Currency>
+							<Value><xsl:value-of select="item[@name='order.total.netto']/value" /></Value>
+							<ExchangeRate><xsl:value-of select="item[@name='invoice.exchangerate']/value" /></ExchangeRate>
+						</Amount>
+					</NetAmount>
+					<VATInformation>
+						<VATAmount>
+							<Amount>
+								<Currency>
+									<Codes>
+										<Code Type="cs"><xsl:value-of select="$currency" /></Code>
+									</Codes>
+								</Currency>
+								<Value><xsl:value-of select="item[@name='order.total.tax']/value" /></Value>
+								<ExchangeRate><xsl:value-of select="item[@name='invoice.exchangerate']/value" /></ExchangeRate>
+							</Amount>
+						</VATAmount>					
+					</VATInformation>
+				</InvoiceAmount>
+				<CollectionInvoice>false</CollectionInvoice>
+				<xsl:if test="string-length(item[@name='invoice.period']/value) > 0">
+                	<BookingPeriod><xsl:value-of select="item[@name='invoice.period']/value" /></BookingPeriod>
+				</xsl:if>
+				<Booked>false</Booked>
+				<InvoiceDate><xsl:value-of select="item[@name='invoice.date']/value" /></InvoiceDate>
+				
+				
+				<InvoiceAddress type="CN">
+					<Codes>
+						<Code Type="cs"><xsl:value-of select="item[@name='cdtr.number']/value" /></Code>
+					</Codes>
+				</InvoiceAddress>
+				
+				<References>
+					<Reference type="cs"><xsl:value-of select="item[@name='invoice.number']/value" /></Reference>
+				</References>
+				
+				<!-- Attachements -->
+				<xsl:if test="item[@name='$file.count']/value > 0">
+	  			<Attachments>
+					<xsl:for-each
+						select="item[@name='$file']/value/item">
+						  <Attachment>
+							<xsl:attribute name="id"><xsl:value-of select="./value/item[@name='md5checksum']/value" /></xsl:attribute>
+							<xsl:attribute name="version">1</xsl:attribute>
+  						   <Filename><xsl:value-of select="./@name" /></Filename>
+						   <Description>Imixs-Office-Workflow</Description>
+						   <Content><xsl:value-of select="./value[2]" /></Content>
+						 </Attachment>
+					</xsl:for-each>
+				</Attachments>
+				</xsl:if>
+				
+			</InvoiceHeader>
+			<InvoiceRows>
+			
+				<xsl:for-each
+					select="item[@name='_childitems']/value">
+				<InvoiceRow>
+					<Row><xsl:value-of select="./item[@name='numpos']/value" /></Row>
+					<FileNumber><xsl:value-of select="./item[@name='name']/value" /></FileNumber>
+					<InvoiceAmount>
+						<NetAmount>
+							<Amount>
+								<Currency>
+									<Codes>
+										<Code Type="cs"><xsl:value-of select="$currency" /></Code>
+									</Codes>
+								</Currency>
+								<Value><xsl:value-of select="./item[@name='amount']/value" /></Value>
+							</Amount>
+						</NetAmount>
+						<VATInformation>
+							<VAT>
+								<Codes>
+									<Code Type="cs"><xsl:value-of select="./item[@name='tax']/value" /></Code>
+								</Codes>
+							</VAT>
+						</VATInformation>
+					</InvoiceAmount>
+					<ActivityType>
+						<Codes>
+							<Code Type="cs"><xsl:value-of select="./item[@name='category']/value" /></Code>
+						</Codes>
+					</ActivityType>
+				</InvoiceRow>
+				</xsl:for-each>
+			</InvoiceRows>
+		</Invoice>			
+		
+	</xsl:template>
+	
+		
+</xsl:stylesheet>
\ No newline at end of file
diff --git a/reports/cargosoft/test/positionen.xml b/reports/cargosoft/test/positionen.xml
index 6dc6779..2a77314 100644
--- a/reports/cargosoft/test/positionen.xml
+++ b/reports/cargosoft/test/positionen.xml
@@ -224,6 +224,9 @@
 		<item name="invoice.total">
 			<value xsi:type="xs:decimal">100.00</value>
 		</item>
+		<item name="payment.type">
+			<value xsi:type="xs:string">SEPA</value>
+		</item>
 		<item name="order.total.tax">
 			<value xsi:type="xs:decimal">15.97</value>
 		</item>