office-alexander-logistics/reports/sepa/sepa-rechnungseingang.xml

<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<data xmlns:xs="http://www.w3.org/2001/XMLSchema"
	xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
	
	<document>
		<item name="$processid">
			<value xsi:type="xs:int">210</value>
		</item>
		<item name="$uniqueid">
			<value xsi:type="xs:string">bf073e72-512c-4d60-af77-4427f0872036</value>
		</item>
		<item name="$modelversion">
			<value xsi:type="xs:string">rechnungseingang-3.0</value>
		</item>
		<item name="$workflowgroup">
			<value xsi:type="xs:string">Rechnungseingang</value>
		</item>
		<item name="$workflowsummary">
			<value xsi:type="xs:string">Invoice Example-1</value>
		</item>
		<item name="cdtr.bic">
			<value xsi:type="xs:string">XXXADEMM</value>
		</item>
		<item name="cdtr.iban">
			<value xsi:type="xs:string">DE74 5555 0000 0000 0282 73</value>
		</item>
		<item name="cdtr.name">
			<value xsi:type="xs:string">Supplier 1 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Eyy XXXXXXXXX</value>
		</item>
		<item name="dbtr.bic">
			<value xsi:nil="true" />
		</item>
		<item name="dbtr.iban">
			<value xsi:nil="true" />
		</item>
		<item name="dbtr.name">
			<value xsi:nil="true" />
		</item>
		<item name="invoice.currency">
			<value xsi:type="xs:string">EUR</value>
		</item>
		<item name="invoice.date">
			<value xsi:type="xs:dateTime">2020-07-07T00:00:00+02:00</value>
		</item>
		<item name="invoice.number">
			<value xsi:type="xs:string">202007000175</value>
		</item>
		<item name="invoice.total">
			<value xsi:type="xs:decimal">86.87</value>
		</item>
	</document>
	
	
	
	<document>
		<item name="$processid">
			<value xsi:type="xs:int">210</value>
		</item>
		<item name="$uniqueid">
			<value xsi:type="xs:string">bf073e72asdf-512c-4d60-af77-4427f0872036</value>
		</item>
		<item name="$modelversion">
			<value xsi:type="xs:string">rechnungseingang-sachrechnung-de-1.0</value>
		</item>
		<item name="$workflowgroup">
			<value xsi:type="xs:string">Sachrechnungseingang</value>
		</item>
		<item name="$workflowsummary">
			<value xsi:type="xs:string">Invoice Example-2</value>
		</item>
		<item name="numsequencenumber">
			<value xsi:type="xs:string">3453540000</value>
		</item>
		<item name="cdtr.bic">
			<value xsi:type="xs:string">XXXADEMM</value>
		</item>
		<item name="cdtr.iban">
			<value xsi:type="xs:string">DE74 5555 0000 0000 0552 73</value>
		</item>
		<item name="cdtr.name">
			<value xsi:type="xs:string">Supplier 2 Eyy XXXXXXXXX</value>
		</item>
		<item name="dbtr.bic">
			<value xsi:nil="true" />
		</item>
		<item name="dbtr.iban">
			<value xsi:nil="true" />
		</item>
		<item name="dbtr.name">
			<value xsi:nil="true" />
		</item>
		<item name="invoice.currency">
			<value xsi:type="xs:string">EUR</value>
		</item>
		<item name="invoice.date">
			<value xsi:type="xs:dateTime">2020-07-07T00:00:00+02:00</value>
		</item>
		<item name="invoice.number">
			<value xsi:type="xs:string">202007000175</value>
		</item>
		<item name="invoice.total">
			<value xsi:type="xs:decimal">50.00</value>
		</item>
	</document>
	
	
	
	
	
	
	
	
	
	<document>
		<item name="$workflowgroup">
			<value xsi:type="xs:string">SEPA-Export</value>
		</item>
		<item name="$modelversion">
			<value xsi:type="xs:string">sepa-export-de-1.0.0</value>
		</item>
		<item name="$processid">
			<value xsi:type="xs:int">1000</value>
		</item>
		<item name="$taskid">
			<value xsi:type="xs:int">1000</value>
		</item>
		<item name="$uniqueid">
			<value xsi:type="xs:string">a8a5a0fa-48bd-49d4-987d-bda597c66055</value>
		</item>
		<item name="dbtr.bic">
			<value xsi:type="xs:string">OOBADEFFXXX</value>
		</item>
		<item name="dbtr.iban">
			<value xsi:type="xs:string">DE07 500 4 0000 0582 5070 42</value>
		</item>
		<item name="_scheduler_log">
			<value xsi:type="xs:string">Invoice: 6b3aedd7-209c-4b4a-b771-37783257db78
				added.
			</value>
			<value xsi:type="xs:string">Invoice: 45229284-20f9-4ff4-8efb-249eb0251ebb
				added.
			</value>
			<value xsi:type="xs:string">Invoice: 9cf48434-8c39-438f-b053-14afd7e70032
				added.
			</value>
			<value xsi:type="xs:string">Invoice: 78e89726-b7b2-41fe-9964-7f62c3837f01
				added.
			</value>
		</item>
		<item name="$workflowsummary">
			<value xsi:type="xs:string">Muster GmbH</value>
		</item>
		<item name="$workitemref">
			<value xsi:type="xs:string">6b3aedd7-209c-4b4a-b771-37783257db78</value>
			<value xsi:type="xs:string">45229284-20f9-4ff4-8efb-249eb0251ebb</value>
			<value xsi:type="xs:string">9cf48434-8c39-438f-b053-14afd7e70032</value>
			<value xsi:type="xs:string">78e89726-b7b2-41fe-9964-7f62c3837f01</value>
		</item>
		<item name="dbtr.name">
			<value xsi:type="xs:string">Muster AG</value>
		</item>
	</document>
</data>