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validXml2.xml
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<?xml version="1.0" encoding="utf-8"?>
<AuditFile>
<Header>
<AuditFileVersion>str1234</AuditFileVersion>
<CompanyID>5</CompanyID>
<TaxRegistrationNumber>12345</TaxRegistrationNumber>
<TaxAccountingBasis>str1234</TaxAccountingBasis>
<CompanyName>str1234</CompanyName>
<CompanyAddress>
<StreetName>str1234</StreetName>
<AddressDetail>str1234</AddressDetail>
<City>str1234</City>
<PostalCode>5</PostalCode>
<Province>str1234</Province>
<Country>str1234</Country>
</CompanyAddress>
<FiscalYear>12</FiscalYear>
<StartDate>2012-12-13</StartDate>
<EndDate>2012-12-13</EndDate>
<CurrencyCode>str1234</CurrencyCode>
<DateCreated>2012-12-13</DateCreated>
<TaxEntity>str1234</TaxEntity>
<ProductCompanyTaxID>12345</ProductCompanyTaxID>
<SoftwareValidationNumber>5</SoftwareValidationNumber>
<ProductID>str1234</ProductID>
<ProductVersion>str1234</ProductVersion>
<Telephone>123</Telephone>
</Header>
<MasterFiles>
<Customer>
<CustomerID>12</CustomerID>
<AccountID>str1234</AccountID>
<CustomerTaxID>12345</CustomerTaxID>
<CompanyName>str1234</CompanyName>
<BillingAddress>
<AddressDetail>str1234</AddressDetail>
<City>str1234</City>
<PostalCode>str1234</PostalCode>
<Country>str1234</Country>
</BillingAddress>
<Telephone>123</Telephone>
<SelfBillingIndicator>5</SelfBillingIndicator>
</Customer>
<Product>
<ProductType>str1234</ProductType>
<ProductCode>5</ProductCode>
<ProductDescription>str1234</ProductDescription>
<ProductNumberCode>5</ProductNumberCode>
</Product>
<TaxTable>
<TaxTableEntry>
<TaxType>str1234</TaxType>
<TaxCountryRegion>str1234</TaxCountryRegion>
<TaxCode>str1234</TaxCode>
<Description>str1234</Description>
<TaxPercentage>5</TaxPercentage>
</TaxTableEntry>
</TaxTable>
</MasterFiles>
<SourceDocuments>
<SalesInvoices>
<NumberOfEntries>1</NumberOfEntries>
<TotalDebit>300</TotalDebit>
<TotalCredit>400</TotalCredit>
<Invoice>
<InvoiceNo>str1234</InvoiceNo>
<ATCUD>5</ATCUD>
<DocumentStatus>
<InvoiceStatus>str1234</InvoiceStatus>
<InvoiceStatusDate>2012-12-13T12:12:12</InvoiceStatusDate>
<Reason>str1234</Reason>
<SourceID>str1234</SourceID>
<SourceBilling>str1234</SourceBilling>
</DocumentStatus>
<Hash>str1234</Hash>
<HashControl>5</HashControl>
<InvoiceDate>2012-12-13</InvoiceDate>
<InvoiceType>str1234</InvoiceType>
<SpecialRegimes>
<SelfBillingIndicator>5</SelfBillingIndicator>
<CashVATSchemeIndicator>5</CashVATSchemeIndicator>
<ThirdPartiesBillingIndicator>5</ThirdPartiesBillingIndicator>
</SpecialRegimes>
<SourceID>str1234</SourceID>
<SystemEntryDate>2012-12-13T12:12:12</SystemEntryDate>
<CustomerID>12</CustomerID>
<Line>
<LineNumber>5</LineNumber>
<OrderReferences>
<OriginatingON>str1234</OriginatingON>
<OrderDate>2012-12-13</OrderDate>
</OrderReferences>
<ProductCode>5</ProductCode>
<ProductDescription>str1234</ProductDescription>
<Quantity>5</Quantity>
<UnitOfMeasure>str1234</UnitOfMeasure>
<UnitPrice>123.45</UnitPrice>
<TaxPointDate>2012-12-13</TaxPointDate>
<Description>str1234</Description>
<DebitAmount>123.45</DebitAmount>
<Tax>
<TaxType>str1234</TaxType>
<TaxCountryRegion>str1234</TaxCountryRegion>
<TaxCode>str1234</TaxCode>
<TaxPercentage>5</TaxPercentage>
</Tax>
<SettlementAmount>123.45</SettlementAmount>
</Line>
<Line>
<LineNumber>5</LineNumber>
<OrderReferences>
<OriginatingON>str1234</OriginatingON>
<OrderDate>2012-12-13</OrderDate>
</OrderReferences>
<ProductCode>5</ProductCode>
<ProductDescription>str1234</ProductDescription>
<Quantity>5</Quantity>
<UnitOfMeasure>str1234</UnitOfMeasure>
<UnitPrice>123.45</UnitPrice>
<TaxPointDate>2012-12-13</TaxPointDate>
<Description>str1234</Description>
<CreditAmount>400</CreditAmount>
<Tax>
<TaxType>str1234</TaxType>
<TaxCountryRegion>str1234</TaxCountryRegion>
<TaxCode>str1234</TaxCode>
<TaxPercentage>5</TaxPercentage>
</Tax>
<SettlementAmount>123.45</SettlementAmount>
</Line>
<DocumentTotals>
<TaxPayable>123.45</TaxPayable>
<NetTotal>123.45</NetTotal>
<GrossTotal>123.45</GrossTotal>
</DocumentTotals>
</Invoice>
</SalesInvoices>
</SourceDocuments>
</AuditFile>