<Cart>
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   <AccountingDay>2016-11-24+02:00</AccountingDay>
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   <CardId>D27C2D660B0B8F78BE9BB64C7E6FAF9EFEF65A51</CardId>
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   <ReceiptDKP></ReceiptDKP>
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   <ReceiptDate xsi:nil="true"></ReceiptDate>
   <EmployeePersonalNumber></EmployeePersonalNumber>
   <AccountingOperations>
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     <State>Z</State>
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     <Debit>3.98</Debit>
     <Charge>0.00</Charge>
     <RegisteredAt>2016-11-24T12:49:54+01:00</RegisteredAt>
     <Points>0</Points>
     <ReceiptCandidate>false</ReceiptCandidate>
     <ReceiptIssued>false</ReceiptIssued>
     <Items>
      <AccountingItem>
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       <UnitPrice>3.98</UnitPrice>
       <Count>0</Count>
       <ReceiptCandidate>false</ReceiptCandidate>
       <ReceiptIssued>false</ReceiptIssued>
       <VAT xsi:nil="true"></VAT>
      </AccountingItem>
     </Items>
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    <AccountingOperation>
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     <OperationCode>00007</OperationCode>
     <State>Z</State>
     <Credit>3.98</Credit>
     <Debit>0.00</Debit>
     <Charge>0.00</Charge>
     <RegisteredAt>2016-11-24T12:49:54+01:00</RegisteredAt>
     <Points>0</Points>
     <CustomInfo>
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      <entries>
       <key>druh</key>
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      </entries>
      <entries>
       <key>emisia</key>
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      <entries>
       <key>price</key>
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      <entries>
       <key>vatLevel</key>
       <value>A</value>
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     </CustomInfo>
     <PaymentType>HOTOVOST</PaymentType>
     <ReceiptCandidate>true</ReceiptCandidate>
     <ReceiptIssued>true</ReceiptIssued>
     <Items></Items>
    </AccountingOperation>
    <AccountingOperation>
     <InternalId></InternalId>
     <OperationCode>99999</OperationCode>
     <State>Z</State>
     <Credit>1.99</Credit>
     <Debit>0.00</Debit>
     <Charge>0.00</Charge>
     <RegisteredAt>2016-11-24T12:49:54+01:00</RegisteredAt>
     <Points>0</Points>
     <PaymentType>HOTOVOST</PaymentType>
     <ReceiptCandidate>true</ReceiptCandidate>
     <ReceiptIssued>true</ReceiptIssued>
     <Items>
      <AccountingItem>
       <ProductCode>BZAS</ProductCode>
       <UnitPrice>1.99</UnitPrice>
       <Count>1</Count>
       <ReceiptCandidate>true</ReceiptCandidate>
       <ReceiptIssued>true</ReceiptIssued>
       <VAT>20</VAT>
      </AccountingItem>
     </Items>
    </AccountingOperation>
   </AccountingOperations>
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