97 lines
2.3 KiB
XML
97 lines
2.3 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<!--XML File generated by TEST-->
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<Invoices version="2020.2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
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<Message>
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<SenderID>XXXXXXXXXX</SenderID>
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<ReceiverID>Cargosoft</ReceiverID>
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<MessageID>1</MessageID>
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<MessageDate>
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<DateTime>2016-07-08T10:49:32.0Z</DateTime>
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</MessageDate>
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</Message>
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<Invoice>
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<InvoiceHeader>
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<Client>
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<Codes>
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<Code Type="cs">001</Code>
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</Codes>
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</Client>
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<InvoiceNumber>897458237</InvoiceNumber>
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<InvoiceType>
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<Codes>
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<Code Type="cs">LR</Code>
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</Codes>
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</InvoiceType>
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<InvoiceCurrency>
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<Codes>
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<Code Type="cs">EUR</Code>
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</Codes>
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</InvoiceCurrency>
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<InvoiceAmount>
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<NetAmount>
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<Amount isDomesticCurrency="true">
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<Currency>
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<Codes>
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<Code Type="cs">EUR</Code>
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</Codes>
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</Currency>
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<Value>500</Value>
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</Amount>
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</NetAmount>
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<VATInformation>
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<VATAmount>
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<Amount isDomesticCurrency="true">
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<Currency>
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<Codes>
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<Code Type="cs">EUR</Code>
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</Codes>
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</Currency>
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<Value>0</Value>
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</Amount>
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</VATAmount>
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</VATInformation>
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</InvoiceAmount>
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<CollectionInvoice>false</CollectionInvoice>
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<Booked>false</Booked>
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<InvoiceDate>2016-07-06T00:00:00.0Z</InvoiceDate>
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<InvoiceAddress type="CN">
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<Codes>
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<Code Type="cs">9999999</Code>
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</Codes>
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</InvoiceAddress>
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<References>
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<Reference type="cs">201606-ABS1425131</Reference>
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</References>
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</InvoiceHeader>
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<InvoiceRows>
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<InvoiceRow>
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<Row>1</Row>
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<FileNumber>999-201606-99999</FileNumber>
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<InvoiceAmount>
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<NetAmount>
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<Amount isDomesticCurrency="true">
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<Currency>
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<Codes>
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<Code Type="cs">EUR</Code>
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</Codes>
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</Currency>
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<Value>300.00</Value>
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</Amount>
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</NetAmount>
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<VATInformation>
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<VAT>
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<Codes>
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<Code Type="cs">45</Code>
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</Codes>
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</VAT>
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</VATInformation>
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</InvoiceAmount>
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<ActivityType>
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<Codes>
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<Code Type="cs">ACT</Code>
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</Codes>
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</ActivityType>
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</InvoiceRow>
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</InvoiceRows>
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</Invoice>
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</Invoices>
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