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Support #3233 » invoiceVendor.xml

Radu Coravu, 2017-07-20 12:38

 
<?xml version="1.0" encoding="UTF-8"?>
<invoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
number="N" type="T"
applyVAT="false" showExempt="true" forPurchaseOrder="false" incompletePayments="false"
>
<date>30 April 2017</date>
<due>8 May 2017</due>
<payment-method>meth</payment-method>
<checked-by>CHK</checked-by>
<note></note>
<products>
<product>
<order-with-po>111</order-with-po>
<start-period>23 April 2017</start-period>
<end-period>30 April 2017</end-period>
<total>1111.92</total>
<discount>-9455.00</discount>
<fees>2.00</fees>
<totalToBePaid>111</totalToBePaid>
</product>
</products>
</invoice>
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