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  1. <dat:dataPack xmlns:dat="http://www.stormware.cz/schema/version_2/data.xsd"
  2. xmlns:inv="http://www.stormware.cz/schema/version_2/invoice.xsd"
  3. xmlns:typ="http://www.stormware.cz/schema/version_2/type.xsd"
  4. id="reactive"
  5. ico="48207497"
  6. application="invoicer"
  7. version="2.0"
  8. note="Import FA">
  9. <dat:dataPackItem id="VAC180001" version="2.0">
  10. <inv:invoice version="2.0">
  11. <inv:invoiceHeader>
  12. <inv:invoiceType>issuedInvoice</inv:invoiceType>
  13. <inv:number>
  14. <typ:numberRequested>VAC180001</typ:numberRequested>
  15. </inv:number>
  16. <inv:symVar>VAC180001</inv:symVar>
  17. <inv:symConst></inv:symConst>
  18. <inv:symSpec></inv:symSpec>
  19.  
  20. <inv:date>2018-01-31</inv:date>
  21. <inv:dateTax>2018-01-31</inv:dateTax>
  22. <inv:dateAccounting>2018-01-31</inv:dateAccounting>
  23. <inv:dateDue>2018-02-14</inv:dateDue>
  24.  
  25. <inv:text>Fakturujeme vám</inv:text>
  26.  
  27. <inv:partnerIdentity>
  28. <typ:address>
  29. <typ:company></typ:company>
  30. <typ:division></typ:division>
  31. <typ:name></typ:name>
  32. <typ:city></typ:city>
  33. <!--<typ:street>410 E Santa Clara Street</typ:street>-->
  34. <!--<typ:zip>95113</typ:zip>-->
  35. <typ:ico>andrejskok</typ:ico>
  36.  
  37.  
  38. <typ:phone></typ:phone>
  39. </typ:address>
  40. <typ:shipToAddress>
  41. <typ:company></typ:company>
  42. <typ:name></typ:name>
  43. <typ:city></typ:city>
  44. <typ:street></typ:street>
  45. <typ:phone></typ:phone>
  46. </typ:shipToAddress>
  47. </inv:partnerIdentity>
  48.  
  49. <inv:numberOrder></inv:numberOrder>
  50. <inv:paymentType>
  51. <typ:ids>Prevod</typ:ids>
  52. </inv:paymentType>
  53. <inv:account>
  54.  
  55.  
  56. </inv:account>
  57.  
  58. <inv:note>Import z XML</inv:note>
  59. <inv:intNote>Tento doklad bol vytvorený importom zo XML.</inv:intNote>
  60. <inv:centre>
  61. <typ:ids></typ:ids>
  62. </inv:centre>
  63. <inv:activity>
  64. <typ:ids></typ:ids>
  65. </inv:activity>
  66. <inv:contract>
  67. <typ:ids></typ:ids>
  68. </inv:contract>
  69. </inv:invoiceHeader>
  70. <inv:invoiceDetail>
  71.  
  72. <inv:invoiceItem>
  73. <inv:text>Odmena za vytvorenie diela</inv:text>
  74. <inv:quantity>1</inv:quantity>
  75. <inv:rateVAT>high</inv:rateVAT>
  76. <!--<inv:percentVAT>0.2</inv:percentVAT>-->
  77. <inv:homeCurrency>
  78. <typ:unitPrice>7768.51</typ:unitPrice>
  79. </inv:homeCurrency>
  80. </inv:invoiceItem>
  81. <inv:invoiceItem>
  82. <inv:text>Odmena za udelenie licencie k dielu</inv:text>
  83. <inv:quantity>1</inv:quantity>
  84. <inv:rateVAT>high</inv:rateVAT>
  85. <!--<inv:percentVAT>0.2</inv:percentVAT>-->
  86. <inv:homeCurrency>
  87. <typ:unitPrice>1942.13</typ:unitPrice>
  88. </inv:homeCurrency>
  89. </inv:invoiceItem>
  90.  
  91. </inv:invoiceDetail>
  92. </inv:invoice>
  93. </dat:dataPackItem>
  94.  
  95. <dat:dataPackItem id="VAC180001" version="2.0">
  96. <inv:invoice version="2.0">
  97. <inv:invoiceHeader>
  98. <inv:invoiceType>issuedInvoice</inv:invoiceType>
  99. <inv:number>
  100. <typ:numberRequested>VAC180001</typ:numberRequested>
  101. </inv:number>
  102. <inv:symVar>VAC180001</inv:symVar>
  103. <inv:symConst></inv:symConst>
  104. <inv:symSpec></inv:symSpec>
  105.  
  106. <inv:date>2018-01-31</inv:date>
  107. <inv:dateTax>2018-01-31</inv:dateTax>
  108. <inv:dateAccounting>2018-01-31</inv:dateAccounting>
  109. <inv:dateDue>2018-02-14</inv:dateDue>
  110.  
  111. <inv:text>Fakturujeme vám</inv:text>
  112.  
  113. <inv:partnerIdentity>
  114. <typ:address>
  115. <typ:company></typ:company>
  116. <typ:division></typ:division>
  117. <typ:name></typ:name>
  118. <typ:city></typ:city>
  119. <!--<typ:street>410 E Santa Clara Street</typ:street>-->
  120. <!--<typ:zip>95113</typ:zip>-->
  121. <typ:ico>barbora.stoklasova</typ:ico>
  122.  
  123.  
  124. <typ:phone></typ:phone>
  125. </typ:address>
  126. <typ:shipToAddress>
  127. <typ:company></typ:company>
  128. <typ:name></typ:name>
  129. <typ:city></typ:city>
  130. <typ:street></typ:street>
  131. <typ:phone></typ:phone>
  132. </typ:shipToAddress>
  133. </inv:partnerIdentity>
  134.  
  135. <inv:numberOrder></inv:numberOrder>
  136. <inv:paymentType>
  137. <typ:ids>Prevod</typ:ids>
  138. </inv:paymentType>
  139. <inv:account>
  140.  
  141.  
  142. </inv:account>
  143.  
  144. <inv:note>Import z XML</inv:note>
  145. <inv:intNote>Tento doklad bol vytvorený importom zo XML.</inv:intNote>
  146. <inv:centre>
  147. <typ:ids></typ:ids>
  148. </inv:centre>
  149. <inv:activity>
  150. <typ:ids></typ:ids>
  151. </inv:activity>
  152. <inv:contract>
  153. <typ:ids></typ:ids>
  154. </inv:contract>
  155. </inv:invoiceHeader>
  156. <inv:invoiceDetail>
  157.  
  158. <inv:invoiceItem>
  159. <inv:text>Marketing a event konzultácie</inv:text>
  160. <inv:quantity>1</inv:quantity>
  161. <inv:rateVAT>high</inv:rateVAT>
  162. <!--<inv:percentVAT>0</inv:percentVAT>-->
  163. <inv:homeCurrency>
  164. <typ:unitPrice>579.32</typ:unitPrice>
  165. </inv:homeCurrency>
  166. </inv:invoiceItem>
  167.  
  168. </inv:invoiceDetail>
  169. </inv:invoice>
  170. </dat:dataPackItem>
  171.  
  172. <dat:dataPackItem id="VAC180001" version="2.0">
  173. <inv:invoice version="2.0">
  174. <inv:invoiceHeader>
  175. <inv:invoiceType>issuedInvoice</inv:invoiceType>
  176. <inv:number>
  177. <typ:numberRequested>VAC180001</typ:numberRequested>
  178. </inv:number>
  179. <inv:symVar>VAC180001</inv:symVar>
  180. <inv:symConst></inv:symConst>
  181. <inv:symSpec></inv:symSpec>
  182.  
  183. <inv:date>2018-01-31</inv:date>
  184. <inv:dateTax>2018-01-31</inv:dateTax>
  185. <inv:dateAccounting>2018-01-31</inv:dateAccounting>
  186. <inv:dateDue>2018-02-14</inv:dateDue>
  187.  
  188. <inv:text>Fakturujeme vám</inv:text>
  189.  
  190. <inv:partnerIdentity>
  191. <typ:address>
  192. <typ:company></typ:company>
  193. <typ:division></typ:division>
  194. <typ:name></typ:name>
  195. <typ:city></typ:city>
  196. <!--<typ:street>410 E Santa Clara Street</typ:street>-->
  197. <!--<typ:zip>95113</typ:zip>-->
  198. <typ:ico>blazej.cernak</typ:ico>
  199.  
  200.  
  201. <typ:phone></typ:phone>
  202. </typ:address>
  203. <typ:shipToAddress>
  204. <typ:company></typ:company>
  205. <typ:name></typ:name>
  206. <typ:city></typ:city>
  207. <typ:street></typ:street>
  208. <typ:phone></typ:phone>
  209. </typ:shipToAddress>
  210. </inv:partnerIdentity>
  211.  
  212. <inv:numberOrder></inv:numberOrder>
  213. <inv:paymentType>
  214. <typ:ids>Prevod</typ:ids>
  215. </inv:paymentType>
  216. <inv:account>
  217.  
  218.  
  219. </inv:account>
  220.  
  221. <inv:note>Import z XML</inv:note>
  222. <inv:intNote>Tento doklad bol vytvorený importom zo XML.</inv:intNote>
  223. <inv:centre>
  224. <typ:ids></typ:ids>
  225. </inv:centre>
  226. <inv:activity>
  227. <typ:ids></typ:ids>
  228. </inv:activity>
  229. <inv:contract>
  230. <typ:ids></typ:ids>
  231. </inv:contract>
  232. </inv:invoiceHeader>
  233. <inv:invoiceDetail>
  234.  
  235. <inv:invoiceItem>
  236. <inv:text>Administratívne práce</inv:text>
  237. <inv:quantity>1</inv:quantity>
  238. <inv:rateVAT>high</inv:rateVAT>
  239. <!--<inv:percentVAT>0</inv:percentVAT>-->
  240. <inv:homeCurrency>
  241. <typ:unitPrice>1000</typ:unitPrice>
  242. </inv:homeCurrency>
  243. </inv:invoiceItem>
  244.  
  245. </inv:invoiceDetail>
  246. </inv:invoice>
  247. </dat:dataPackItem>
  248.  
  249. <dat:dataPackItem id="VAC180001" version="2.0">
  250. <inv:invoice version="2.0">
  251. <inv:invoiceHeader>
  252. <inv:invoiceType>issuedInvoice</inv:invoiceType>
  253. <inv:number>
  254. <typ:numberRequested>VAC180001</typ:numberRequested>
  255. </inv:number>
  256. <inv:symVar>VAC180001</inv:symVar>
  257. <inv:symConst></inv:symConst>
  258. <inv:symSpec></inv:symSpec>
  259.  
  260. <inv:date>2018-01-31</inv:date>
  261. <inv:dateTax>2018-01-31</inv:dateTax>
  262. <inv:dateAccounting>2018-01-31</inv:dateAccounting>
  263. <inv:dateDue>2018-02-14</inv:dateDue>
  264.  
  265. <inv:text>Fakturujeme vám</inv:text>
  266.  
  267. <inv:partnerIdentity>
  268. <typ:address>
  269. <typ:company></typ:company>
  270. <typ:division></typ:division>
  271. <typ:name></typ:name>
  272. <typ:city></typ:city>
  273. <!--<typ:street>410 E Santa Clara Street</typ:street>-->
  274. <!--<typ:zip>95113</typ:zip>-->
  275. <typ:ico>bohuslav.szabo</typ:ico>
  276.  
  277.  
  278. <typ:phone></typ:phone>
  279. </typ:address>
  280. <typ:shipToAddress>
  281. <typ:company></typ:company>
  282. <typ:name></typ:name>
  283. <typ:city></typ:city>
  284. <typ:street></typ:street>
  285. <typ:phone></typ:phone>
  286. </typ:shipToAddress>
  287. </inv:partnerIdentity>
  288.  
  289. <inv:numberOrder></inv:numberOrder>
  290. <inv:paymentType>
  291. <typ:ids>Prevod</typ:ids>
  292. </inv:paymentType>
  293. <inv:account>
  294.  
  295.  
  296. </inv:account>
  297.  
  298. <inv:note>Import z XML</inv:note>
  299. <inv:intNote>Tento doklad bol vytvorený importom zo XML.</inv:intNote>
  300. <inv:centre>
  301. <typ:ids></typ:ids>
  302. </inv:centre>
  303. <inv:activity>
  304. <typ:ids></typ:ids>
  305. </inv:activity>
  306. <inv:contract>
  307. <typ:ids></typ:ids>
  308. </inv:contract>
  309. </inv:invoiceHeader>
  310. <inv:invoiceDetail>
  311.  
  312. <inv:invoiceItem>
  313. <inv:text>Odmena za vytvorenie diela</inv:text>
  314. <inv:quantity>1</inv:quantity>
  315. <inv:rateVAT>high</inv:rateVAT>
  316. <!--<inv:percentVAT>0</inv:percentVAT>-->
  317. <inv:homeCurrency>
  318. <typ:unitPrice>4813.64</typ:unitPrice>
  319. </inv:homeCurrency>
  320. </inv:invoiceItem>
  321. <inv:invoiceItem>
  322. <inv:text>Odmena za udelenie licencie k dielu</inv:text>
  323. <inv:quantity>1</inv:quantity>
  324. <inv:rateVAT>high</inv:rateVAT>
  325. <!--<inv:percentVAT>0</inv:percentVAT>-->
  326. <inv:homeCurrency>
  327. <typ:unitPrice>1203.41</typ:unitPrice>
  328. </inv:homeCurrency>
  329. </inv:invoiceItem>
  330.  
  331. </inv:invoiceDetail>
  332. </inv:invoice>
  333. </dat:dataPackItem>
  334.  
  335. <dat:dataPackItem id="VAC180001" version="2.0">
  336. <inv:invoice version="2.0">
  337. <inv:invoiceHeader>
  338. <inv:invoiceType>issuedInvoice</inv:invoiceType>
  339. <inv:number>
  340. <typ:numberRequested>VAC180001</typ:numberRequested>
  341. </inv:number>
  342. <inv:symVar>VAC180001</inv:symVar>
  343. <inv:symConst></inv:symConst>
  344. <inv:symSpec></inv:symSpec>
  345.  
  346. <inv:date>2018-01-31</inv:date>
  347. <inv:dateTax>2018-01-31</inv:dateTax>
  348. <inv:dateAccounting>2018-01-31</inv:dateAccounting>
  349. <inv:dateDue>2018-02-14</inv:dateDue>
  350.  
  351. <inv:text>Fakturujeme vám</inv:text>
  352.  
  353. <inv:partnerIdentity>
  354. <typ:address>
  355. <typ:company></typ:company>
  356. <typ:division></typ:division>
  357. <typ:name></typ:name>
  358. <typ:city></typ:city>
  359. <!--<typ:street>410 E Santa Clara Street</typ:street>-->
  360. <!--<typ:zip>95113</typ:zip>-->
  361. <typ:ico>boris.vida</typ:ico>
  362.  
  363.  
  364. <typ:phone></typ:phone>
  365. </typ:address>
  366. <typ:shipToAddress>
  367. <typ:company></typ:company>
  368. <typ:name></typ:name>
  369. <typ:city></typ:city>
  370. <typ:street></typ:street>
  371. <typ:phone></typ:phone>
  372. </typ:shipToAddress>
  373. </inv:partnerIdentity>
  374.  
  375. <inv:numberOrder></inv:numberOrder>
  376. <inv:paymentType>
  377. <typ:ids>Prevod</typ:ids>
  378. </inv:paymentType>
  379. <inv:account>
  380.  
  381.  
  382. </inv:account>
  383.  
  384. <inv:note>Import z XML</inv:note>
  385. <inv:intNote>Tento doklad bol vytvorený importom zo XML.</inv:intNote>
  386. <inv:centre>
  387. <typ:ids></typ:ids>
  388. </inv:centre>
  389. <inv:activity>
  390. <typ:ids></typ:ids>
  391. </inv:activity>
  392. <inv:contract>
  393. <typ:ids></typ:ids>
  394. </inv:contract>
  395. </inv:invoiceHeader>
  396. <inv:invoiceDetail>
  397.  
  398. <inv:invoiceItem>
  399. <inv:text>Odmena za vytvorenie diela</inv:text>
  400. <inv:quantity>1</inv:quantity>
  401. <inv:rateVAT>high</inv:rateVAT>
  402. <!--<inv:percentVAT>0</inv:percentVAT>-->
  403. <inv:homeCurrency>
  404. <typ:unitPrice>4960</typ:unitPrice>
  405. </inv:homeCurrency>
  406. </inv:invoiceItem>
  407. <inv:invoiceItem>
  408. <inv:text>Odmena za udelenie licencie k dielu</inv:text>
  409. <inv:quantity>1</inv:quantity>
  410. <inv:rateVAT>high</inv:rateVAT>
  411. <!--<inv:percentVAT>0</inv:percentVAT>-->
  412. <inv:homeCurrency>
  413. <typ:unitPrice>1240</typ:unitPrice>
  414. </inv:homeCurrency>
  415. </inv:invoiceItem>
  416.  
  417. </inv:invoiceDetail>
  418. </inv:invoice>
  419. </dat:dataPackItem>
  420.  
  421. <dat:dataPackItem id="VAC180001" version="2.0">
  422. <inv:invoice version="2.0">
  423. <inv:invoiceHeader>
  424. <inv:invoiceType>issuedInvoice</inv:invoiceType>
  425. <inv:number>
  426. <typ:numberRequested>VAC180001</typ:numberRequested>
  427. </inv:number>
  428. <inv:symVar>VAC180001</inv:symVar>
  429. <inv:symConst></inv:symConst>
  430. <inv:symSpec></inv:symSpec>
  431.  
  432. <inv:date>2018-01-31</inv:date>
  433. <inv:dateTax>2018-01-31</inv:dateTax>
  434. <inv:dateAccounting>2018-01-31</inv:dateAccounting>
  435. <inv:dateDue>2018-02-14</inv:dateDue>
  436.  
  437. <inv:text>Fakturujeme vám</inv:text>
  438.  
  439. <inv:partnerIdentity>
  440. <typ:address>
  441. <typ:company></typ:company>
  442. <typ:division></typ:division>
  443. <typ:name></typ:name>
  444. <typ:city></typ:city>
  445. <!--<typ:street>410 E Santa Clara Street</typ:street>-->
  446. <!--<typ:zip>95113</typ:zip>-->
  447. <typ:ico>branislav.pelech</typ:ico>
  448.  
  449.  
  450. <typ:phone></typ:phone>
  451. </typ:address>
  452. <typ:shipToAddress>
  453. <typ:company></typ:company>
  454. <typ:name></typ:name>
  455. <typ:city></typ:city>
  456. <typ:street></typ:street>
  457. <typ:phone></typ:phone>
  458. </typ:shipToAddress>
  459. </inv:partnerIdentity>
  460.  
  461. <inv:numberOrder></inv:numberOrder>
  462. <inv:paymentType>
  463. <typ:ids>Prevod</typ:ids>
  464. </inv:paymentType>
  465. <inv:account>
  466.  
  467.  
  468. </inv:account>
  469.  
  470. <inv:note>Import z XML</inv:note>
  471. <inv:intNote>Tento doklad bol vytvorený importom zo XML.</inv:intNote>
  472. <inv:centre>
  473. <typ:ids></typ:ids>
  474. </inv:centre>
  475. <inv:activity>
  476. <typ:ids></typ:ids>
  477. </inv:activity>
  478. <inv:contract>
  479. <typ:ids></typ:ids>
  480. </inv:contract>
  481. </inv:invoiceHeader>
  482. <inv:invoiceDetail>
  483.  
  484. <inv:invoiceItem>
  485. <inv:text>Odmena za vytvorenie diela</inv:text>
  486. <inv:quantity>1</inv:quantity>
  487. <inv:rateVAT>high</inv:rateVAT>
  488. <!--<inv:percentVAT>0</inv:percentVAT>-->
  489. <inv:homeCurrency>
  490. <typ:unitPrice>2040</typ:unitPrice>
  491. </inv:homeCurrency>
  492. </inv:invoiceItem>
  493. <inv:invoiceItem>
  494. <inv:text>Odmena za udelenie licencie k dielu</inv:text>
  495. <inv:quantity>1</inv:quantity>
  496. <inv:rateVAT>high</inv:rateVAT>
  497. <!--<inv:percentVAT>0</inv:percentVAT>-->
  498. <inv:homeCurrency>
  499. <typ:unitPrice>510</typ:unitPrice>
  500. </inv:homeCurrency>
  501. </inv:invoiceItem>
  502.  
  503. </inv:invoiceDetail>
  504. </inv:invoice>
  505. </dat:dataPackItem>
  506.  
  507. <dat:dataPackItem id="VAC180001" version="2.0">
  508. <inv:invoice version="2.0">
  509. <inv:invoiceHeader>
  510. <inv:invoiceType>issuedInvoice</inv:invoiceType>
  511. <inv:number>
  512. <typ:numberRequested>VAC180001</typ:numberRequested>
  513. </inv:number>
  514. <inv:symVar>VAC180001</inv:symVar>
  515. <inv:symConst></inv:symConst>
  516. <inv:symSpec></inv:symSpec>
  517.  
  518. <inv:date>2018-01-31</inv:date>
  519. <inv:dateTax>2018-01-31</inv:dateTax>
  520. <inv:dateAccounting>2018-01-31</inv:dateAccounting>
  521. <inv:dateDue>2018-02-14</inv:dateDue>
  522.  
  523. <inv:text>Fakturujeme vám</inv:text>
  524.  
  525. <inv:partnerIdentity>
  526. <typ:address>
  527. <typ:company></typ:company>
  528. <typ:division></typ:division>
  529. <typ:name></typ:name>
  530. <typ:city></typ:city>
  531. <!--<typ:street>410 E Santa Clara Street</typ:street>-->
  532. <!--<typ:zip>95113</typ:zip>-->
  533. <typ:ico>gabriela.zubrikova</typ:ico>
  534.  
  535.  
  536. <typ:phone></typ:phone>
  537. </typ:address>
  538. <typ:shipToAddress>
  539. <typ:company></typ:company>
  540. <typ:name></typ:name>
  541. <typ:city></typ:city>
  542. <typ:street></typ:street>
  543. <typ:phone></typ:phone>
  544. </typ:shipToAddress>
  545. </inv:partnerIdentity>
  546.  
  547. <inv:numberOrder></inv:numberOrder>
  548. <inv:paymentType>
  549. <typ:ids>Prevod</typ:ids>
  550. </inv:paymentType>
  551. <inv:account>
  552.  
  553.  
  554. </inv:account>
  555.  
  556. <inv:note>Import z XML</inv:note>
  557. <inv:intNote>Tento doklad bol vytvorený importom zo XML.</inv:intNote>
  558. <inv:centre>
  559. <typ:ids></typ:ids>
  560. </inv:centre>
  561. <inv:activity>
  562. <typ:ids></typ:ids>
  563. </inv:activity>
  564. <inv:contract>
  565. <typ:ids></typ:ids>
  566. </inv:contract>
  567. </inv:invoiceHeader>
  568. <inv:invoiceDetail>
  569.  
  570. <inv:invoiceItem>
  571. <inv:text>Administratívne a účtovne poradenstvo</inv:text>
  572. <inv:quantity>1</inv:quantity>
  573. <inv:rateVAT>high</inv:rateVAT>
  574. <!--<inv:percentVAT>0</inv:percentVAT>-->
  575. <inv:homeCurrency>
  576. <typ:unitPrice>2400</typ:unitPrice>
  577. </inv:homeCurrency>
  578. </inv:invoiceItem>
  579.  
  580. </inv:invoiceDetail>
  581. </inv:invoice>
  582. </dat:dataPackItem>
  583.  
  584. <dat:dataPackItem id="VAC180001" version="2.0">
  585. <inv:invoice version="2.0">
  586. <inv:invoiceHeader>
  587. <inv:invoiceType>issuedInvoice</inv:invoiceType>
  588. <inv:number>
  589. <typ:numberRequested>VAC180001</typ:numberRequested>
  590. </inv:number>
  591. <inv:symVar>VAC180001</inv:symVar>
  592. <inv:symConst></inv:symConst>
  593. <inv:symSpec></inv:symSpec>
  594.  
  595. <inv:date>2018-01-31</inv:date>
  596. <inv:dateTax>2018-01-31</inv:dateTax>
  597. <inv:dateAccounting>2018-01-31</inv:dateAccounting>
  598. <inv:dateDue>2018-02-14</inv:dateDue>
  599.  
  600. <inv:text>Fakturujeme vám</inv:text>
  601.  
  602. <inv:partnerIdentity>
  603. <typ:address>
  604. <typ:company></typ:company>
  605. <typ:division></typ:division>
  606. <typ:name></typ:name>
  607. <typ:city></typ:city>
  608. <!--<typ:street>410 E Santa Clara Street</typ:street>-->
  609. <!--<typ:zip>95113</typ:zip>-->
  610. <typ:ico>hankab</typ:ico>
  611.  
  612.  
  613. <typ:phone></typ:phone>
  614. </typ:address>
  615. <typ:shipToAddress>
  616. <typ:company></typ:company>
  617. <typ:name></typ:name>
  618. <typ:city></typ:city>
  619. <typ:street></typ:street>
  620. <typ:phone></typ:phone>
  621. </typ:shipToAddress>
  622. </inv:partnerIdentity>
  623.  
  624. <inv:numberOrder></inv:numberOrder>
  625. <inv:paymentType>
  626. <typ:ids>Prevod</typ:ids>
  627. </inv:paymentType>
  628. <inv:account>
  629.  
  630.  
  631. </inv:account>
  632.  
  633. <inv:note>Import z XML</inv:note>
  634. <inv:intNote>Tento doklad bol vytvorený importom zo XML.</inv:intNote>
  635. <inv:centre>
  636. <typ:ids></typ:ids>
  637. </inv:centre>
  638. <inv:activity>
  639. <typ:ids></typ:ids>
  640. </inv:activity>
  641. <inv:contract>
  642. <typ:ids></typ:ids>
  643. </inv:contract>
  644. </inv:invoiceHeader>
  645. <inv:invoiceDetail>
  646.  
  647. <inv:invoiceItem>
  648. <inv:text>Odmena za vytvorenie diela</inv:text>
  649. <inv:quantity>1</inv:quantity>
  650. <inv:rateVAT>high</inv:rateVAT>
  651. <!--<inv:percentVAT>0</inv:percentVAT>-->
  652. <inv:homeCurrency>
  653. <typ:unitPrice>1120.64</typ:unitPrice>
  654. </inv:homeCurrency>
  655. </inv:invoiceItem>
  656. <inv:invoiceItem>
  657. <inv:text>Odmena za udelenie licencie k dielu</inv:text>
  658. <inv:quantity>1</inv:quantity>
  659. <inv:rateVAT>high</inv:rateVAT>
  660. <!--<inv:percentVAT>0</inv:percentVAT>-->
  661. <inv:homeCurrency>
  662. <typ:unitPrice>280.16</typ:unitPrice>
  663. </inv:homeCurrency>
  664. </inv:invoiceItem>
  665.  
  666. </inv:invoiceDetail>
  667. </inv:invoice>
  668. </dat:dataPackItem>
  669.  
  670. <dat:dataPackItem id="VAC180001" version="2.0">
  671. <inv:invoice version="2.0">
  672. <inv:invoiceHeader>
  673. <inv:invoiceType>issuedInvoice</inv:invoiceType>
  674. <inv:number>
  675. <typ:numberRequested>VAC180001</typ:numberRequested>
  676. </inv:number>
  677. <inv:symVar>VAC180001</inv:symVar>
  678. <inv:symConst></inv:symConst>
  679. <inv:symSpec></inv:symSpec>
  680.  
  681. <inv:date>2018-01-31</inv:date>
  682. <inv:dateTax>2018-01-31</inv:dateTax>
  683. <inv:dateAccounting>2018-01-31</inv:dateAccounting>
  684. <inv:dateDue>2018-02-14</inv:dateDue>
  685.  
  686. <inv:text>Fakturujeme vám</inv:text>
  687.  
  688. <inv:partnerIdentity>
  689. <typ:address>
  690. <typ:company></typ:company>
  691. <typ:division></typ:division>
  692. <typ:name></typ:name>
  693. <typ:city></typ:city>
  694. <!--<typ:street>410 E Santa Clara Street</typ:street>-->
  695. <!--<typ:zip>95113</typ:zip>-->
  696. <typ:ico>istvan.szentandrasi</typ:ico>
  697.  
  698.  
  699. <typ:phone></typ:phone>
  700. </typ:address>
  701. <typ:shipToAddress>
  702. <typ:company></typ:company>
  703. <typ:name></typ:name>
  704. <typ:city></typ:city>
  705. <typ:street></typ:street>
  706. <typ:phone></typ:phone>
  707. </typ:shipToAddress>
  708. </inv:partnerIdentity>
  709.  
  710. <inv:numberOrder></inv:numberOrder>
  711. <inv:paymentType>
  712. <typ:ids>Prevod</typ:ids>
  713. </inv:paymentType>
  714. <inv:account>
  715.  
  716.  
  717. </inv:account>
  718.  
  719. <inv:note>Import z XML</inv:note>
  720. <inv:intNote>Tento doklad bol vytvorený importom zo XML.</inv:intNote>
  721. <inv:centre>
  722. <typ:ids></typ:ids>
  723. </inv:centre>
  724. <inv:activity>
  725. <typ:ids></typ:ids>
  726. </inv:activity>
  727. <inv:contract>
  728. <typ:ids></typ:ids>
  729. </inv:contract>
  730. </inv:invoiceHeader>
  731. <inv:invoiceDetail>
  732.  
  733. <inv:invoiceItem>
  734. <inv:text>Počítačové služby</inv:text>
  735. <inv:quantity>1</inv:quantity>
  736. <inv:rateVAT>high</inv:rateVAT>
  737. <!--<inv:percentVAT>0</inv:percentVAT>-->
  738. <inv:homeCurrency>
  739. <typ:unitPrice>3000</typ:unitPrice>
  740. </inv:homeCurrency>
  741. </inv:invoiceItem>
  742.  
  743. </inv:invoiceDetail>
  744. </inv:invoice>
  745. </dat:dataPackItem>
  746.  
  747. </dat:dataPack>
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