office-alexander-logistics/office-alexander-logistics-app/src/test/resources/cargosoft/Abgabenbescheid-IM-GCA-2408-116N-001-ATC400012650820242452-_20240806164256864_DEBUG.xml

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XML

<?xml version="1.0" encoding="UTF-8"?>
<CargoSoftEFile xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:noNamespaceSchemaLocation="https://xsd.cargosoft.de/CargoSoftEFile/CargoSoftEFile-2023.2.xsd">
<Message>
<SenderID>CARGOSOFT</SenderID>
<ReceiverID>ATLSTB</ReceiverID>
<MessageID>20240806164256864</MessageID>
<MessageDate>
<DateTime>2024-08-06T16:42:56</DateTime>
</MessageDate>
<Provider>
<CargoSoftDatabaseVersion>2023.2g</CargoSoftDatabaseVersion>
<CargoServiceVersion>${build.version.number}</CargoServiceVersion>
</Provider>
</Message>
<EFile id="2212599">
<Description>
<DocDate>
<DateTime>2024-08-06T09:55:54</DateTime>
</DocDate>
<DocType>ATLAS</DocType>
<Title>STEUERBESCHEID NEU</Title>
</Description>
<Attachments>
<Attachment id="2274901">
<Version>1</Version>
<Filename>Abgabenbescheid-IM-GCA-2408-116N-001-ATC400012650820242452.pdf</Filename>
<MimeType>application/pdf</MimeType>
<FileDate>
<DateTime>2024-08-07T02:13:27</DateTime>
</FileDate>
<Md5>11FC8B85115554F79215A3138FDBF7C</Md5>
<FileSize>78362</FileSize>
</Attachment>
</Attachments>
<References>
<Reference type="client">001</Reference>
<Reference type="cs_voucher_number">254038</Reference>
<Reference type="cs_voucher_type">LR</Reference>
<Reference type="cs_address_number" />
<Reference type="currency">EUR</Reference>
<Reference type="voucherdate" />
<Reference type="total_net_amount">3591.34</Reference>
<Reference type="total_tax_amount">161.34</Reference>
<Reference type="currency_rate" />
<Reference type="reference">ATC400012650820242452</Reference>
<Reference type="booking_period">202408</Reference>
<Reference type="booking_date">20240806000000</Reference>
<Reference type="booking_text">ATLAS Steuerbescheid</Reference>
<Reference type="row_1_activity_type">ZOLL</Reference>
<Reference type="row_1_amount">3591.340</Reference>
<Reference type="row_1_tax_code">0</Reference>
<Reference type="row_1_cs_filenumber">LA-ZEL-2403-004</Reference>
<Reference type="row_2_activity_type">EUST</Reference>
<Reference type="row_2_amount">91.340</Reference>
<Reference type="row_2_tax_code">0</Reference>
<Reference type="row_2_cs_filenumber">LA-ZEL-2403-00</Reference>
</References>
</EFile>
</CargoSoftEFile>