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2539 lines
141 KiB
XML
2539 lines
141 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<PROJECT_INVOICE_REP_REQUEST
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xmlns="urn:ifsworld-com:project_invoice_rep"
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xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
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xsi:schemaLocation="urn:ifsworld-com:project_invoice_rep ../schemas/ProjectInvoiceRep.xsd">
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<PROCESSING_INFO>
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<FORMATTING_OPTIONS>
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<COPIES>1</COPIES>
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<PAGE_FROM>1</PAGE_FROM>
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<PAGE_TO>99</PAGE_TO>
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<LANG_CODE>en</LANG_CODE>
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<LAYOUT_NAME/>
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<PRINT_DIRECTORY>.</PRINT_DIRECTORY>
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<LAYOUT_FILE/>
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<SELECTED_PRINTER/>
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<LANGUAGE_LAYOUT_FILE/>
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<PAPER_FORMAT/>
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</FORMATTING_OPTIONS>
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<PROCESSING_ATTRIBUTES>
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<EXECUTION_TIME>2009-01-01T11:22:00</EXECUTION_TIME>
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<ORDERED_BY/>
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<JOB_ID>12345</JOB_ID>
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<COMMENT/>
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<ORDER_TIME>2009-01-01T11:22:00</ORDER_TIME>
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<REPORT_TITLE>Project Invoice</REPORT_TITLE>
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<PRINTED_BY/>
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<CREATED/>
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</PROCESSING_ATTRIBUTES>
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<STANDARD_TRANSLATIONS>
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<ATTRIBUTE_DISPLAY_TEXTS>
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<EXECUTION_TIME>Execution Time:</EXECUTION_TIME>
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<ORDERED_BY>Ordered By:</ORDERED_BY>
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<JOB_ID>Job Id:</JOB_ID>
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<COMMENT>Comment:</COMMENT>
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<ORDER_TIME>Order Time:</ORDER_TIME>
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<REPORT_TITLE>Report:</REPORT_TITLE>
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<PRINTED_BY>Printed By:</PRINTED_BY>
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<CURRENT_TIME>Current Time:</CURRENT_TIME>
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<CURRENT_DATE>Current Date:</CURRENT_DATE>
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<PAGE>Page</PAGE>
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<END_OF_REPORT>-------- End of Report --------</END_OF_REPORT>
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<REPORT_PARAMETERS>Rep. Params:</REPORT_PARAMETERS>
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<APPLICATION_TEXT>IFS Applications</APPLICATION_TEXT>
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<CREATED>Created:</CREATED>
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<NONE>none</NONE>
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<NOTES>Notes:</NOTES>
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<NO_DATA_FOUND>No data found</NO_DATA_FOUND>
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</ATTRIBUTE_DISPLAY_TEXTS>
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<SITE_TEXTS>
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<COMPANY_NAME/>
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<SITE_TEXT_1/>
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<SITE_TEXT_2/>
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<SITE_TEXT_3/>
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<SITE_TEXT_4/>
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<SITE_TEXT_5/>
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<SITE_TEXT_6/>
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<SITE_TEXT_7/>
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<SITE_TEXT_8/>
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<SITE_TEXT_9/>
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<SITE_TEXT_10/>
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</SITE_TEXTS>
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</STANDARD_TRANSLATIONS>
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</PROCESSING_INFO>
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<PROJECT_INVOICE_REP_DATA_ASSEMBLY_PARAMETERS>
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<COMPANY>
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<DISPLAY_TEXT>Company:</DISPLAY_TEXT>
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<VALUE/>
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</COMPANY>
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<SERIES_ID>
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<DISPLAY_TEXT>Invoice Series:</DISPLAY_TEXT>
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<VALUE/>
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</SERIES_ID>
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<INVOICE_NO>
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<DISPLAY_TEXT>Invoice No:</DISPLAY_TEXT>
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<VALUE/>
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</INVOICE_NO>
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</PROJECT_INVOICE_REP_DATA_ASSEMBLY_PARAMETERS>
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<PROJECT_INVOICE_REP_ARCHIVE_VARIABLES/>
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<PROJECT_INVOICE_REP_TRANSLATIONS>
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<REPORT_TEXTS>
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<TXPERC>%</TXPERC>
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<TXFOOTER4>Bank Giro</TXFOOTER4>
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<TXCORINVOICE>Correction Invoice</TXCORINVOICE>
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<TXDECCORRECT>Decrease Correction</TXDECCORRECT>
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<TXTAXDESC>Description</TXTAXDESC>
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<TXFOOTER3>Fax</TXFOOTER3>
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<TXGROSSAMOUNT>Gross Amount</TXGROSSAMOUNT>
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<TXINCCORRECT>Increase Correction</TXINCCORRECT>
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<TXINSTPLANHEAD>Installment Plans and Cash Discounts</TXINSTPLANHEAD>
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<TXFOOTER1>Invoice Address</TXFOOTER1>
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<TXAFTCORRECT>Invoice After Correction</TXAFTCORRECT>
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<TXBEFCORRECT>Invoice Before Correction</TXBEFCORRECT>
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<TXINVTEXT>Invoice Text</TXINVTEXT>
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<TXNETAMOUNT>Net Amount</TXNETAMOUNT>
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<TXNETPRICE>Net Price</TXNETPRICE>
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<TXORDERINGCUSTOMER>Ordering Customer : </TXORDERINGCUSTOMER>
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<TXINVOICETITLE>PRELIMINARY INVOICE,PRELIMINARY CREDIT INVOICE,INVOICE,CREDIT INVOICE,INVOICE/TAX INVOICE,CREDIT INVOICE/TAX INVOICE,TAX INVOICE,PRELIMINARY CORRECTION INVOICE,CORRECTION INVOICE,CORRECTION INVOICE/TAX INVOICE</TXINVOICETITLE>
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<TXFOOTER2>Phone</TXFOOTER2>
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<TXFOOTER5>Postal Giro</TXFOOTER5>
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<TXRATEUSED>Rate Used</TXRATEUSED>
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<TXSUMPERTAXCODE>Sum per tax code</TXSUMPERTAXCODE>
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<TXTAXAMT>Tax Amount</TXTAXAMT>
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<TXTAXAMOUNTSIN>Tax Amounts in</TXTAXAMOUNTSIN>
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<TXTAXCODETITLE>Tax Code</TXTAXCODETITLE>
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<TXTAXFREE>Tax Free Amount in</TXTAXFREE>
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<TXTAXSUMMARY>Tax Summary</TXTAXSUMMARY>
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<TXTAXTOTALS>Tax Totals</TXTAXTOTALS>
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<TXTOTAL>Total</TXTOTAL>
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<TXTOTUNITPRICE>Total Unit Price</TXTOTUNITPRICE>
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<TXVATAMOUNT>Vat Amount</TXVATAMOUNT>
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<TXFOOTER6>Vat Number</TXFOOTER6>
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<TXFOOTER0>Visit Address</TXFOOTER0>
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<TXFOOTER>Visit Address,Invoice Address,Phone,Fax,Bank Giro,Postal Giro,Vat Number,Page,Ordering Customer : </TXFOOTER>
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<TXVERBALLY>Verbally</TXVERBALLY>
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</REPORT_TEXTS>
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<ATTRIBUTE_DISPLAY_TEXTS>
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<PROJECT_INVOICE_HEADERS>
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<PROJECT_INVOICE_HEADER>
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<DEL_ADDRESS_ONE>Del Address One:</DEL_ADDRESS_ONE>
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<DEL_ADDRESS_TWO>Del Address Two:</DEL_ADDRESS_TWO>
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<DEL_ADDRESS_THREE>Del Address Three:</DEL_ADDRESS_THREE>
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<DEL_ADDRESS_FOUR>Del Address Four:</DEL_ADDRESS_FOUR>
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<DEL_ADDRESS_FIVE>Del Address Five:</DEL_ADDRESS_FIVE>
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<DEL_ADDRESS_SEVEN>Del Address Seven:</DEL_ADDRESS_SEVEN>
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<DEL_ADDRESS_EIGHT>Del Address Eight:</DEL_ADDRESS_EIGHT>
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<DEL_ADDRESS_NINE>Del Address Nine:</DEL_ADDRESS_NINE>
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<DEL_ADDRESS_TEN>Del Address Ten:</DEL_ADDRESS_TEN>
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<DEL_COUNTRY>Del Country:</DEL_COUNTRY>
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<DEL_CUSTOMER_NAME>Del Customer Name:</DEL_CUSTOMER_NAME>
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<INVOICE_DATE>Invoice Date:</INVOICE_DATE>
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<INVOICE_NO>Invoice No:</INVOICE_NO>
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<COMPANY>Company:</COMPANY>
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<SERIES_ID>Series Id:</SERIES_ID>
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<ORDER_NO>Order No:</ORDER_NO>
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<OUR_REFERENCE>Our Reference:</OUR_REFERENCE>
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<CUSTOMER_NO>Customer No:</CUSTOMER_NO>
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<CUSTOMER_NAME>Customer Name:</CUSTOMER_NAME>
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<YOUR_REFERENCE>Your Reference:</YOUR_REFERENCE>
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<BILLING_ADDRESS_ONE>Billing Address One:</BILLING_ADDRESS_ONE>
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<BILLING_ADDRESS_TWO>Billing Address Two:</BILLING_ADDRESS_TWO>
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<BILLING_ADDRESS_THREE>Billing Address Three:</BILLING_ADDRESS_THREE>
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<BILLING_ADDRESS_FOUR>Billing Address Four:</BILLING_ADDRESS_FOUR>
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<BILLING_ADDRESS_FIVE>Billing Address Five:</BILLING_ADDRESS_FIVE>
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<BILLING_ADDRESS_SEVEN>Billing Address Seven:</BILLING_ADDRESS_SEVEN>
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<BILLING_ADDRESS_EIGHT>Billing Address Eight:</BILLING_ADDRESS_EIGHT>
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<BILLING_ADDRESS_NINE>Billing Address Nine:</BILLING_ADDRESS_NINE>
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<BILLING_ADDRESS_TEN>Billing Address Ten:</BILLING_ADDRESS_TEN>
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<PAYMENT_TERMS>Payment Terms:</PAYMENT_TERMS>
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<DUE_DATE>Due Date:</DUE_DATE>
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<INV_PERIOD_START>Inv Period Start:</INV_PERIOD_START>
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<INV_PERIOD_END>Inv Period End:</INV_PERIOD_END>
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<CUSTOMER_VAT_NO>Customer Vat No:</CUSTOMER_VAT_NO>
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<CUST_GROUP_TAX_ID_NUMBER>Cust Group Tax Id Number:</CUST_GROUP_TAX_ID_NUMBER>
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<COMP_GROUP_TAX_ID_NUMBER>Comp Group Tax Id Number:</COMP_GROUP_TAX_ID_NUMBER>
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<CUST_DOMESTIC_TAX_ID_NUMBER>Cust Domestic Tax Id Number:</CUST_DOMESTIC_TAX_ID_NUMBER>
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<COMP_DOMESTIC_TAX_ID_NUMBER>Comp Domestic Tax Id Number:</COMP_DOMESTIC_TAX_ID_NUMBER>
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<REPORTFOOT>Reportfoot:</REPORTFOOT>
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<COUNTRY>Country:</COUNTRY>
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<NCF_REFERENCE>Ncf Reference:</NCF_REFERENCE>
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<TITLE_TYPE>Title Type:</TITLE_TYPE>
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<DEBIT_INVOICE_REF>Debit Invoice Ref:</DEBIT_INVOICE_REF>
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<BILLING_ADDRESS_SIX>Billing Address Six:</BILLING_ADDRESS_SIX>
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<DEL_ADDRESS_SIX>Del Address Six:</DEL_ADDRESS_SIX>
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<INVOICE_TEXT>Invoice Text:</INVOICE_TEXT>
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<PRINT_ADDRESS_ON_LEFT>Print Address On Left:</PRINT_ADDRESS_ON_LEFT>
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<DOCUMENT_FOOTER>Document Footer:</DOCUMENT_FOOTER>
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<DOCUMENT_ADDRESS>Document Address:</DOCUMENT_ADDRESS>
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<HEADER_CORRECTION_REASON>Header Correction Reason:</HEADER_CORRECTION_REASON>
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<COMP_BRANCH_ID>Comp Branch Id:</COMP_BRANCH_ID>
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<COMP_BRANCH_DESC>Comp Branch Desc:</COMP_BRANCH_DESC>
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<CUSTOMER_BRANCH>Customer Branch:</CUSTOMER_BRANCH>
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<CONTRACT_DESCRIPTION>Contract Description:</CONTRACT_DESCRIPTION>
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<COMP_ASSOCIATION_NO>Comp Association No:</COMP_ASSOCIATION_NO>
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<CUST_ASSOCIATION_NO>Cust Association No:</CUST_ASSOCIATION_NO>
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<VERBALLY_AMOUNT>Verbally Amount:</VERBALLY_AMOUNT>
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<IS_CORRECTION_INVOICE>Is Correction Invoice:</IS_CORRECTION_INVOICE>
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<PREFIX_A_TITLE>Prefix A Title:</PREFIX_A_TITLE>
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<PREFIX_B_TITLE>Prefix B Title:</PREFIX_B_TITLE>
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<PREFIX_C_TITLE>Prefix C Title:</PREFIX_C_TITLE>
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<PREFIX_A>Prefix A:</PREFIX_A>
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<PREFIX_B>Prefix B:</PREFIX_B>
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<PREFIX_C>Prefix C:</PREFIX_C>
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<SERIAL_NUMBER>Serial Number:</SERIAL_NUMBER>
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<TAX_EXEMPT_CERT_NO>Tax Exempt Cert No:</TAX_EXEMPT_CERT_NO>
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<CERT_JURISDICTION>Cert Jurisdiction:</CERT_JURISDICTION>
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<PAYMENT_REFERENCE>Payment Reference:</PAYMENT_REFERENCE>
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<SITE_DESC>Site Desc:</SITE_DESC>
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<CUSTOMER_TAX_ID>Customer Tax Id:</CUSTOMER_TAX_ID>
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<DIGITAL_SIGNATURE>Digital Signature:</DIGITAL_SIGNATURE>
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<DOCUMENT_TYPE>Document Type:</DOCUMENT_TYPE>
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<ERP_CERTIFICATE>-Processed by certificated program Num.:</ERP_CERTIFICATE>
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<IRN>Irn:</IRN>
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<QR_DATA>Qr Data:</QR_DATA>
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<QR_CODE>Qr Code:</QR_CODE>
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<ATCUD>Atcud:</ATCUD>
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<CONTRACT_AMOUNT_NE>Contract Amount Ne:</CONTRACT_AMOUNT_NE>
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<TOT_BILL_DATE1_NE>Tot Bill Date1 Ne:</TOT_BILL_DATE1_NE>
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<TOT_PRE_BILL_DATE1_NE>Tot Pre Bill Date1 Ne:</TOT_PRE_BILL_DATE1_NE>
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<TOT_RETENTION_NE>Tot Retention Ne:</TOT_RETENTION_NE>
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<HEADER_ADDRES_NE>Header Addres Ne:</HEADER_ADDRES_NE>
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<PURCHASE_ORD_NE>Purchase Ord Ne:</PURCHASE_ORD_NE>
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<CONTRACT_TYPE_NE>Contract Type Ne:</CONTRACT_TYPE_NE>
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<CONTACT_NE>Contact Ne:</CONTACT_NE>
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<PHONE_NE>Phone Ne:</PHONE_NE>
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<BILL_TO_ADDR_NE>Bill To Addr Ne:</BILL_TO_ADDR_NE>
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<SHIP_TO_ADDR_NE>Ship To Addr Ne:</SHIP_TO_ADDR_NE>
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<JOB_NE>Job Ne:</JOB_NE>
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<RTOT_BILL_DATE2_NE>Rtot Bill Date2 Ne:</RTOT_BILL_DATE2_NE>
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<LESS_PRE_BILLED_NE>Less Pre Billed Ne:</LESS_PRE_BILLED_NE>
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<TOT_AMT_DUE_NE>Tot Amt Due Ne:</TOT_AMT_DUE_NE>
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<SALES_TAX_AMOUNT_NE>Sales Tax Amount Ne:</SALES_TAX_AMOUNT_NE>
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<LESS_RETENTION_TO_DATE_NE>Less Retention To Date Ne:</LESS_RETENTION_TO_DATE_NE>
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<INVOICE_TYPE_NE>Invoice Type Ne:</INVOICE_TYPE_NE>
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<EURO_DETAILS>
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<EURO_DETAIL>
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<EUR_PERCENT_TXT>Eur Percent Txt:</EUR_PERCENT_TXT>
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<CHK_EURO_EXIST>Chk Euro Exist:</CHK_EURO_EXIST>
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<EUR_NET_AMOUNT>Eur Net Amount:</EUR_NET_AMOUNT>
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<EUR_VAT_AMOUNT>Eur Vat Amount:</EUR_VAT_AMOUNT>
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<EUR_GROSS_AMOUNT>Eur Gross Amount:</EUR_GROSS_AMOUNT>
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<EUR_EXIST>Eur Exist:</EUR_EXIST>
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<VAT_PERCENTAGE>Vat Percentage:</VAT_PERCENTAGE>
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<EURVAT_CURRENCY>Eurvat Currency:</EURVAT_CURRENCY>
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<VAT_FREE_EURO_AMOUNT>Vat Free Euro Amount:</VAT_FREE_EURO_AMOUNT>
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<BLOCK_NO>Block No:</BLOCK_NO>
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<LAST_ROW>Last Row:</LAST_ROW>
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</EURO_DETAIL>
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</EURO_DETAILS>
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<FEE_CODE_TOTALS>
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<FEE_CODE_TOTAL>
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<VAT_PERCENT_TXT>Vat Percent Txt:</VAT_PERCENT_TXT>
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<CHK_DOM_TOT>Chk Dom Tot:</CHK_DOM_TOT>
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<BASE_CURRENCY_TXT>Base Currency Txt:</BASE_CURRENCY_TXT>
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<CURRENCY_RATE>Currency Rate:</CURRENCY_RATE>
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<VAT_PERCENTAGE>Vat Percentage:</VAT_PERCENTAGE>
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<TEMP_TAX_VALUE>Temp Tax Value:</TEMP_TAX_VALUE>
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<CHECK_DOM>Check Dom:</CHECK_DOM>
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<TAX_DOM_AMOUNT>Tax Dom Amount:</TAX_DOM_AMOUNT>
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<BLOCK_NO>Block No:</BLOCK_NO>
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</FEE_CODE_TOTAL>
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</FEE_CODE_TOTALS>
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<INSTALLMENT_PLANS>
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<INSTALLMENT_PLAN>
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<INSTALLMENT_ID>Installment Id:</INSTALLMENT_ID>
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<PAYMENT_METHOD>Payment Method:</PAYMENT_METHOD>
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<BANK_ACCOUNT>Bank Account:</BANK_ACCOUNT>
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<BANK_ACCOUNT_TEXT>Bank Account Text:</BANK_ACCOUNT_TEXT>
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<INSTALLMENT_DUE_DATE>Installment Due Date:</INSTALLMENT_DUE_DATE>
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<INSTALLMENT_NET_AMOUNT>Installment Net Amount:</INSTALLMENT_NET_AMOUNT>
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<AMOUNT_TO_PAY>Amount To Pay:</AMOUNT_TO_PAY>
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<COUNT>Count:</COUNT>
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<DISC_PERCENTAGE>Disc Percentage:</DISC_PERCENTAGE>
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<DISC_NET_AMT>Disc Net Amt:</DISC_NET_AMT>
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<DISC_VAT_AMT>Disc Vat Amt:</DISC_VAT_AMT>
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<DISC_GROSS_AMT>Disc Gross Amt:</DISC_GROSS_AMT>
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<DISC_AMOUNT_TO_PAY>Disc Amount To Pay:</DISC_AMOUNT_TO_PAY>
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<DISC_COUNT>Disc Count:</DISC_COUNT>
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<DISC_DATE>Disc Date:</DISC_DATE>
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<DISC_TAX_PERCENTAGE>Disc Tax Percentage:</DISC_TAX_PERCENTAGE>
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<DISC_TAX_NET_AMT>Disc Tax Net Amt:</DISC_TAX_NET_AMT>
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<BIC_SWIFT_CODE>Bic Swift Code:</BIC_SWIFT_CODE>
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<CIG_CODE>Cig Code:</CIG_CODE>
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<CUP_CODE>Cup Code:</CUP_CODE>
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</INSTALLMENT_PLAN>
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</INSTALLMENT_PLANS>
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<INVOICE_VALUES>
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<INVOICE_VALUE>
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<VAT_EXIST>Vat Exist:</VAT_EXIST>
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<NET_AMOUNT>Net Amount:</NET_AMOUNT>
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<GROSS_AMOUNT>Gross Amount:</GROSS_AMOUNT>
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<VAT_CURRENCY>Vat Currency:</VAT_CURRENCY>
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<CURRENCY_CODE>Currency Code:</CURRENCY_CODE>
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<CURRENCY_ROUNDING>Currency Rounding:</CURRENCY_ROUNDING>
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<ROUND_IT>Round It:</ROUND_IT>
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<GROSS_AMOUNT_NOT_RD>Gross Amount Not Rd:</GROSS_AMOUNT_NOT_RD>
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<FEE_AMOUNT>Fee Amount:</FEE_AMOUNT>
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<FEE_EXIST>Fee Exist:</FEE_EXIST>
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<TEMP_TAX_VALUE>Temp Tax Value:</TEMP_TAX_VALUE>
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<CHK_GROSS_AMT>Chk Gross Amt:</CHK_GROSS_AMT>
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<BLOCK_NO>Block No:</BLOCK_NO>
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<BASE_NET_CURR_AMOUNT>Base Net Curr Amount:</BASE_NET_CURR_AMOUNT>
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</INVOICE_VALUE>
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</INVOICE_VALUES>
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<PROJECTS>
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<PROJECT>
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<PROJECT_ID>Project Id:</PROJECT_ID>
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<PROJECT_NAME>Project Name:</PROJECT_NAME>
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<CUSTOMER_ID>Customer Id:</CUSTOMER_ID>
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<CUSTOMER_NAME_PROJ>Customer Name Proj:</CUSTOMER_NAME_PROJ>
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<PRINT_REFERANCE_CUST_ORDERING>Print Referance Cust Ordering:</PRINT_REFERANCE_CUST_ORDERING>
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<BLOCK_NO>Block No:</BLOCK_NO>
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<SUB_PROJECTS>
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<SUB_PROJECT>
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<SUB_PROJECT_ID>Sub Project Id:</SUB_PROJECT_ID>
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<SUB_PROJECT_NAME>Sub Project Name:</SUB_PROJECT_NAME>
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<BLOCK_NO>Block No:</BLOCK_NO>
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<ACTIVITIES>
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<ACTIVITY>
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<ACTIVITY_SEQ>Activity Seq:</ACTIVITY_SEQ>
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<ACTIVITY_NAME>Activity Name:</ACTIVITY_NAME>
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<BLOCK_NO>Block No:</BLOCK_NO>
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<PROJECT_INVOICE_DETAILS>
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<PROJECT_INVOICE_DETAIL>
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<INVOICE_QTY>Invoice Qty:</INVOICE_QTY>
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<SALE_UNIT_PRICE>Sale Unit Price:</SALE_UNIT_PRICE>
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<NET_CURR_AMOUNT>Net Curr Amount:</NET_CURR_AMOUNT>
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<NOTE>Note:</NOTE>
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<BLOCK_NO>Block No:</BLOCK_NO>
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<TAX_CODE>Tax Code:</TAX_CODE>
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<LANG_LIST>Lang List:</LANG_LIST>
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<VALUE_LIST>Value List:</VALUE_LIST>
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<INVOICE_TEXT>Invoice Text:</INVOICE_TEXT>
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<CORRECTION_REASON>Correction Reason:</CORRECTION_REASON>
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<SERVICE_STATISTICS_NO>Service Statistics No:</SERVICE_STATISTICS_NO>
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<TAX_LINES>
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<TAX_LINE>
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<CHECK_VALUE>Check Value:</CHECK_VALUE>
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<TEMP_TAX_VALUE>Temp Tax Value:</TEMP_TAX_VALUE>
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<FEE_CODE>Fee Code:</FEE_CODE>
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<FEE_CODE_DESC>Fee Code Desc:</FEE_CODE_DESC>
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<TAX_CURR_AMOUNT>Tax Curr Amount:</TAX_CURR_AMOUNT>
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<INCLUDED_TXT>Included Txt:</INCLUDED_TXT>
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<BLOCK_NO>Block No:</BLOCK_NO>
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</TAX_LINE>
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</TAX_LINES>
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</PROJECT_INVOICE_DETAIL>
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</PROJECT_INVOICE_DETAILS>
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</ACTIVITY>
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</ACTIVITIES>
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</SUB_PROJECT>
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</SUB_PROJECTS>
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</PROJECT>
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</PROJECTS>
|
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<REPORT_FOOTERS>
|
|
<REPORT_FOOTER>
|
|
<REPORT_FOOTER_1>Report Footer1:</REPORT_FOOTER_1>
|
|
<REPORT_FOOTER_2>Report Footer2:</REPORT_FOOTER_2>
|
|
<REPORT_FOOTER_3>Report Footer3:</REPORT_FOOTER_3>
|
|
<REPORT_FOOTER_4>Report Footer4:</REPORT_FOOTER_4>
|
|
<REPORT_FOOTER_5>Report Footer5:</REPORT_FOOTER_5>
|
|
<REPORT_FOOTER_6>Report Footer6:</REPORT_FOOTER_6>
|
|
<REPORT_FOOTER_7>Report Footer7:</REPORT_FOOTER_7>
|
|
</REPORT_FOOTER>
|
|
</REPORT_FOOTERS>
|
|
<TAX_SUMMARY_ROWS>
|
|
<TAX_SUMMARY_ROW>
|
|
<TEMP_TAX_VALUE>Temp Tax Value:</TEMP_TAX_VALUE>
|
|
<FEE_CODE>Fee Code:</FEE_CODE>
|
|
<TAX_CURR_AMOUNT>Tax Curr Amount:</TAX_CURR_AMOUNT>
|
|
<TAX_PERCENTAGE_TXT>Tax Percentage Txt:</TAX_PERCENTAGE_TXT>
|
|
<FEE_CODE_DESC>Fee Code Desc:</FEE_CODE_DESC>
|
|
<CHECK_VALUE>Check Value:</CHECK_VALUE>
|
|
<CHK_TRANSFER_FALSE>Chk Transfer False:</CHK_TRANSFER_FALSE>
|
|
<CHK_GROSS_AMT>Chk Gross Amt:</CHK_GROSS_AMT>
|
|
<BLOCK_NO>Block No:</BLOCK_NO>
|
|
</TAX_SUMMARY_ROW>
|
|
</TAX_SUMMARY_ROWS>
|
|
<TRANSFERRED_FALSE_DTLS>
|
|
<TRANSFERRED_FALSE_DTL>
|
|
<FEE_CODE>Fee Code:</FEE_CODE>
|
|
<TAX_CURR_AMOUNT>Tax Curr Amount:</TAX_CURR_AMOUNT>
|
|
<TAX_PERCENTAGE_TXT>Tax Percentage Txt:</TAX_PERCENTAGE_TXT>
|
|
<CHK_TRANSFER_FALSE>Chk Transfer False:</CHK_TRANSFER_FALSE>
|
|
<FEE_CODE_DESC>Fee Code Desc:</FEE_CODE_DESC>
|
|
<BLOCK_NO>Block No:</BLOCK_NO>
|
|
</TRANSFERRED_FALSE_DTL>
|
|
</TRANSFERRED_FALSE_DTLS>
|
|
<VAT_INVOICE_TOTALS>
|
|
<VAT_INVOICE_TOTAL>
|
|
<VAT_PERCENT_TXT>Vat Percent Txt:</VAT_PERCENT_TXT>
|
|
<VAT_AMOUNT>Vat Amount:</VAT_AMOUNT>
|
|
<VAT_PERCENTAGE>Vat Percentage:</VAT_PERCENTAGE>
|
|
<TEMP_TAX_VALUE>Temp Tax Value:</TEMP_TAX_VALUE>
|
|
<CHECK_DOM>Check Dom:</CHECK_DOM>
|
|
<FEE_CODE_DESC>Fee Code Desc:</FEE_CODE_DESC>
|
|
<TAX_TEXT>Tax Text:</TAX_TEXT>
|
|
<NET_AMOUNT>Net Amount:</NET_AMOUNT>
|
|
<BLOCK_NO>Block No:</BLOCK_NO>
|
|
<TAX_BASE_AMOUNT>Tax Base Amount:</TAX_BASE_AMOUNT>
|
|
<TAX_BASE_DOM_AMOUNT>Tax Base Dom Amount:</TAX_BASE_DOM_AMOUNT>
|
|
</VAT_INVOICE_TOTAL>
|
|
</VAT_INVOICE_TOTALS>
|
|
<DOCUMENT_FOOTERS>
|
|
<DOCUMENT_FOOTER>
|
|
<TEXT1>Text1:</TEXT1>
|
|
<TEXT2>Text2:</TEXT2>
|
|
<TEXT3>Text3:</TEXT3>
|
|
<TEXT4>Text4:</TEXT4>
|
|
<TEXT5>Text5:</TEXT5>
|
|
<TEXT6>Text6:</TEXT6>
|
|
<TEXT7>Text7:</TEXT7>
|
|
<TEXT8>Text8:</TEXT8>
|
|
<TEXT9>Text9:</TEXT9>
|
|
<TEXT10>Text10:</TEXT10>
|
|
<TEXT11>Text11:</TEXT11>
|
|
<TEXT12>Text12:</TEXT12>
|
|
<TEXT13>Text13:</TEXT13>
|
|
<TEXT14>Text14:</TEXT14>
|
|
<TEXT15>Text15:</TEXT15>
|
|
<TEXT16>Text16:</TEXT16>
|
|
<TEXT17>Text17:</TEXT17>
|
|
<TEXT18>Text18:</TEXT18>
|
|
<TEXT19>Text19:</TEXT19>
|
|
<TEXT20>Text20:</TEXT20>
|
|
<TEXT21>Text21:</TEXT21>
|
|
<TEXT22>Text22:</TEXT22>
|
|
<TEXT23>Text23:</TEXT23>
|
|
<TEXT24>Text24:</TEXT24>
|
|
<TEXT25>Text25:</TEXT25>
|
|
<TEXT26>Text26:</TEXT26>
|
|
<TEXT27>Text27:</TEXT27>
|
|
<TEXT28>Text28:</TEXT28>
|
|
<TEXT29>Text29:</TEXT29>
|
|
<TEXT30>Text30:</TEXT30>
|
|
<TEXT31>Text31:</TEXT31>
|
|
<TEXT32>Text32:</TEXT32>
|
|
<TEXT33>Text33:</TEXT33>
|
|
<TEXT34>Text34:</TEXT34>
|
|
<TEXT35>Text35:</TEXT35>
|
|
<TEXT36>Text36:</TEXT36>
|
|
<TEXT37>Text37:</TEXT37>
|
|
<TEXT38>Text38:</TEXT38>
|
|
<TEXT39>Text39:</TEXT39>
|
|
<TEXT40>Text40:</TEXT40>
|
|
<IS_FREE_TEXT>Is Free Text:</IS_FREE_TEXT>
|
|
</DOCUMENT_FOOTER>
|
|
</DOCUMENT_FOOTERS>
|
|
<DOC_PHRASES>
|
|
<DOC_PHRASE>
|
|
<DOCUMENT_PHRASE>Document Phrase:</DOCUMENT_PHRASE>
|
|
</DOC_PHRASE>
|
|
</DOC_PHRASES>
|
|
</PROJECT_INVOICE_HEADER>
|
|
</PROJECT_INVOICE_HEADERS>
|
|
</ATTRIBUTE_DISPLAY_TEXTS>
|
|
</PROJECT_INVOICE_REP_TRANSLATIONS>
|
|
<PROJECT_INVOICE_REP>
|
|
<PROJECT_INVOICE_HEADERS>
|
|
<PROJECT_INVOICE_HEADER>
|
|
<DEL_ADDRESS_ONE>ABC</DEL_ADDRESS_ONE>
|
|
<DEL_ADDRESS_TWO>ABC</DEL_ADDRESS_TWO>
|
|
<DEL_ADDRESS_THREE>ABC</DEL_ADDRESS_THREE>
|
|
<DEL_ADDRESS_FOUR>ABC</DEL_ADDRESS_FOUR>
|
|
<DEL_ADDRESS_FIVE>ABC</DEL_ADDRESS_FIVE>
|
|
<DEL_ADDRESS_SEVEN>ABC</DEL_ADDRESS_SEVEN>
|
|
<DEL_ADDRESS_EIGHT>ABC</DEL_ADDRESS_EIGHT>
|
|
<DEL_ADDRESS_NINE>ABC</DEL_ADDRESS_NINE>
|
|
<DEL_ADDRESS_TEN>ABC</DEL_ADDRESS_TEN>
|
|
<DEL_COUNTRY>ABC</DEL_COUNTRY>
|
|
<DEL_CUSTOMER_NAME>ABC</DEL_CUSTOMER_NAME>
|
|
<INVOICE_DATE>2009-01-01T11:22:00</INVOICE_DATE>
|
|
<INVOICE_NO>ABC</INVOICE_NO>
|
|
<COMPANY>ABC</COMPANY>
|
|
<SERIES_ID>ABC</SERIES_ID>
|
|
<ORDER_NO>ABC</ORDER_NO>
|
|
<OUR_REFERENCE>ABC</OUR_REFERENCE>
|
|
<CUSTOMER_NO>ABC</CUSTOMER_NO>
|
|
<CUSTOMER_NAME>ABC</CUSTOMER_NAME>
|
|
<YOUR_REFERENCE>ABC</YOUR_REFERENCE>
|
|
<BILLING_ADDRESS_ONE>ABC</BILLING_ADDRESS_ONE>
|
|
<BILLING_ADDRESS_TWO>ABC</BILLING_ADDRESS_TWO>
|
|
<BILLING_ADDRESS_THREE>ABC</BILLING_ADDRESS_THREE>
|
|
<BILLING_ADDRESS_FOUR>ABC</BILLING_ADDRESS_FOUR>
|
|
<BILLING_ADDRESS_FIVE>ABC</BILLING_ADDRESS_FIVE>
|
|
<BILLING_ADDRESS_SEVEN>ABC</BILLING_ADDRESS_SEVEN>
|
|
<BILLING_ADDRESS_EIGHT>ABC</BILLING_ADDRESS_EIGHT>
|
|
<BILLING_ADDRESS_NINE>ABC</BILLING_ADDRESS_NINE>
|
|
<BILLING_ADDRESS_TEN>ABC</BILLING_ADDRESS_TEN>
|
|
<PAYMENT_TERMS>ABC</PAYMENT_TERMS>
|
|
<DUE_DATE>2009-01-01T11:22:00</DUE_DATE>
|
|
<INV_PERIOD_START>2009-01-01T11:22:00</INV_PERIOD_START>
|
|
<INV_PERIOD_END>2009-01-01T11:22:00</INV_PERIOD_END>
|
|
<CUSTOMER_VAT_NO>ABC</CUSTOMER_VAT_NO>
|
|
<CUST_GROUP_TAX_ID_NUMBER>ABC</CUST_GROUP_TAX_ID_NUMBER>
|
|
<COMP_GROUP_TAX_ID_NUMBER>ABC</COMP_GROUP_TAX_ID_NUMBER>
|
|
<CUST_DOMESTIC_TAX_ID_NUMBER>ABC</CUST_DOMESTIC_TAX_ID_NUMBER>
|
|
<COMP_DOMESTIC_TAX_ID_NUMBER>ABC</COMP_DOMESTIC_TAX_ID_NUMBER>
|
|
<REPORTFOOT>ABC</REPORTFOOT>
|
|
<COUNTRY>ABC</COUNTRY>
|
|
<NCF_REFERENCE>ABC</NCF_REFERENCE>
|
|
<TITLE_TYPE>ABC</TITLE_TYPE>
|
|
<DEBIT_INVOICE_REF>ABC</DEBIT_INVOICE_REF>
|
|
<BILLING_ADDRESS_SIX>ABC</BILLING_ADDRESS_SIX>
|
|
<DEL_ADDRESS_SIX>ABC</DEL_ADDRESS_SIX>
|
|
<INVOICE_TEXT>ABC</INVOICE_TEXT>
|
|
<PRINT_ADDRESS_ON_LEFT>123</PRINT_ADDRESS_ON_LEFT>
|
|
<DOCUMENT_FOOTER>ABC</DOCUMENT_FOOTER>
|
|
<DOCUMENT_ADDRESS>ABC</DOCUMENT_ADDRESS>
|
|
<HEADER_CORRECTION_REASON>ABC</HEADER_CORRECTION_REASON>
|
|
<COMP_BRANCH_ID>ABC</COMP_BRANCH_ID>
|
|
<COMP_BRANCH_DESC>ABC</COMP_BRANCH_DESC>
|
|
<CUSTOMER_BRANCH>ABC</CUSTOMER_BRANCH>
|
|
<CONTRACT_DESCRIPTION>ABC</CONTRACT_DESCRIPTION>
|
|
<COMP_ASSOCIATION_NO>ABC</COMP_ASSOCIATION_NO>
|
|
<CUST_ASSOCIATION_NO>ABC</CUST_ASSOCIATION_NO>
|
|
<VERBALLY_AMOUNT>ABC</VERBALLY_AMOUNT>
|
|
<IS_CORRECTION_INVOICE>ABC</IS_CORRECTION_INVOICE>
|
|
<PREFIX_A_TITLE>ABC</PREFIX_A_TITLE>
|
|
<PREFIX_B_TITLE>ABC</PREFIX_B_TITLE>
|
|
<PREFIX_C_TITLE>ABC</PREFIX_C_TITLE>
|
|
<PREFIX_A>ABC</PREFIX_A>
|
|
<PREFIX_B>ABC</PREFIX_B>
|
|
<PREFIX_C>ABC</PREFIX_C>
|
|
<SERIAL_NUMBER>ABC</SERIAL_NUMBER>
|
|
<TAX_EXEMPT_CERT_NO>ABC</TAX_EXEMPT_CERT_NO>
|
|
<CERT_JURISDICTION>ABC</CERT_JURISDICTION>
|
|
<PAYMENT_REFERENCE>ABC</PAYMENT_REFERENCE>
|
|
<SITE_DESC>ABC</SITE_DESC>
|
|
<CUSTOMER_TAX_ID>ABC</CUSTOMER_TAX_ID>
|
|
<DIGITAL_SIGNATURE>ABC</DIGITAL_SIGNATURE>
|
|
<DOCUMENT_TYPE>ABC</DOCUMENT_TYPE>
|
|
<ERP_CERTIFICATE>ABC</ERP_CERTIFICATE>
|
|
<IRN>ABC</IRN>
|
|
<QR_DATA>ABC</QR_DATA>
|
|
<QR_CODE>ABC</QR_CODE>
|
|
<ATCUD>ABC</ATCUD>
|
|
<CONTRACT_AMOUNT_NE>123</CONTRACT_AMOUNT_NE>
|
|
<TOT_BILL_DATE1_NE>123</TOT_BILL_DATE1_NE>
|
|
<TOT_PRE_BILL_DATE1_NE>123</TOT_PRE_BILL_DATE1_NE>
|
|
<TOT_RETENTION_NE>123</TOT_RETENTION_NE>
|
|
<HEADER_ADDRES_NE>ABC</HEADER_ADDRES_NE>
|
|
<PURCHASE_ORD_NE>ABC</PURCHASE_ORD_NE>
|
|
<CONTRACT_TYPE_NE>ABC</CONTRACT_TYPE_NE>
|
|
<CONTACT_NE>ABC</CONTACT_NE>
|
|
<PHONE_NE>ABC</PHONE_NE>
|
|
<BILL_TO_ADDR_NE>ABC</BILL_TO_ADDR_NE>
|
|
<SHIP_TO_ADDR_NE>ABC</SHIP_TO_ADDR_NE>
|
|
<JOB_NE>ABC</JOB_NE>
|
|
<RTOT_BILL_DATE2_NE>123</RTOT_BILL_DATE2_NE>
|
|
<LESS_PRE_BILLED_NE>123</LESS_PRE_BILLED_NE>
|
|
<TOT_AMT_DUE_NE>123</TOT_AMT_DUE_NE>
|
|
<SALES_TAX_AMOUNT_NE>123</SALES_TAX_AMOUNT_NE>
|
|
<LESS_RETENTION_TO_DATE_NE>123</LESS_RETENTION_TO_DATE_NE>
|
|
<INVOICE_TYPE_NE>ABC</INVOICE_TYPE_NE>
|
|
<EURO_DETAILS>
|
|
<EURO_DETAIL>
|
|
<EUR_PERCENT_TXT>ABC</EUR_PERCENT_TXT>
|
|
<CHK_EURO_EXIST>123</CHK_EURO_EXIST>
|
|
<EUR_NET_AMOUNT>123</EUR_NET_AMOUNT>
|
|
<EUR_VAT_AMOUNT>123</EUR_VAT_AMOUNT>
|
|
<EUR_GROSS_AMOUNT>123</EUR_GROSS_AMOUNT>
|
|
<EUR_EXIST>ABC</EUR_EXIST>
|
|
<VAT_PERCENTAGE>123</VAT_PERCENTAGE>
|
|
<EURVAT_CURRENCY>ABC</EURVAT_CURRENCY>
|
|
<VAT_FREE_EURO_AMOUNT>123</VAT_FREE_EURO_AMOUNT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<LAST_ROW>123</LAST_ROW>
|
|
</EURO_DETAIL>
|
|
<EURO_DETAIL>
|
|
<EUR_PERCENT_TXT>ABC</EUR_PERCENT_TXT>
|
|
<CHK_EURO_EXIST>123</CHK_EURO_EXIST>
|
|
<EUR_NET_AMOUNT>123</EUR_NET_AMOUNT>
|
|
<EUR_VAT_AMOUNT>123</EUR_VAT_AMOUNT>
|
|
<EUR_GROSS_AMOUNT>123</EUR_GROSS_AMOUNT>
|
|
<EUR_EXIST>ABC</EUR_EXIST>
|
|
<VAT_PERCENTAGE>123</VAT_PERCENTAGE>
|
|
<EURVAT_CURRENCY>ABC</EURVAT_CURRENCY>
|
|
<VAT_FREE_EURO_AMOUNT>123</VAT_FREE_EURO_AMOUNT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<LAST_ROW>123</LAST_ROW>
|
|
</EURO_DETAIL>
|
|
</EURO_DETAILS>
|
|
<FEE_CODE_TOTALS>
|
|
<FEE_CODE_TOTAL>
|
|
<VAT_PERCENT_TXT>ABC</VAT_PERCENT_TXT>
|
|
<CHK_DOM_TOT>123</CHK_DOM_TOT>
|
|
<BASE_CURRENCY_TXT>ABC</BASE_CURRENCY_TXT>
|
|
<CURRENCY_RATE>123</CURRENCY_RATE>
|
|
<VAT_PERCENTAGE>123</VAT_PERCENTAGE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<CHECK_DOM>123</CHECK_DOM>
|
|
<TAX_DOM_AMOUNT>123</TAX_DOM_AMOUNT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</FEE_CODE_TOTAL>
|
|
<FEE_CODE_TOTAL>
|
|
<VAT_PERCENT_TXT>ABC</VAT_PERCENT_TXT>
|
|
<CHK_DOM_TOT>123</CHK_DOM_TOT>
|
|
<BASE_CURRENCY_TXT>ABC</BASE_CURRENCY_TXT>
|
|
<CURRENCY_RATE>123</CURRENCY_RATE>
|
|
<VAT_PERCENTAGE>123</VAT_PERCENTAGE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<CHECK_DOM>123</CHECK_DOM>
|
|
<TAX_DOM_AMOUNT>123</TAX_DOM_AMOUNT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</FEE_CODE_TOTAL>
|
|
</FEE_CODE_TOTALS>
|
|
<INSTALLMENT_PLANS>
|
|
<INSTALLMENT_PLAN>
|
|
<INSTALLMENT_ID>123</INSTALLMENT_ID>
|
|
<PAYMENT_METHOD>ABC</PAYMENT_METHOD>
|
|
<BANK_ACCOUNT>ABC</BANK_ACCOUNT>
|
|
<BANK_ACCOUNT_TEXT>ABC</BANK_ACCOUNT_TEXT>
|
|
<INSTALLMENT_DUE_DATE>2009-01-01</INSTALLMENT_DUE_DATE>
|
|
<INSTALLMENT_NET_AMOUNT>123</INSTALLMENT_NET_AMOUNT>
|
|
<AMOUNT_TO_PAY>123</AMOUNT_TO_PAY>
|
|
<COUNT>123</COUNT>
|
|
<DISC_PERCENTAGE>123</DISC_PERCENTAGE>
|
|
<DISC_NET_AMT>123</DISC_NET_AMT>
|
|
<DISC_VAT_AMT>123</DISC_VAT_AMT>
|
|
<DISC_GROSS_AMT>123</DISC_GROSS_AMT>
|
|
<DISC_AMOUNT_TO_PAY>123</DISC_AMOUNT_TO_PAY>
|
|
<DISC_COUNT>123</DISC_COUNT>
|
|
<DISC_DATE>2009-01-01</DISC_DATE>
|
|
<DISC_TAX_PERCENTAGE>123</DISC_TAX_PERCENTAGE>
|
|
<DISC_TAX_NET_AMT>123</DISC_TAX_NET_AMT>
|
|
<BIC_SWIFT_CODE>ABC</BIC_SWIFT_CODE>
|
|
<CIG_CODE>ABC</CIG_CODE>
|
|
<CUP_CODE>ABC</CUP_CODE>
|
|
</INSTALLMENT_PLAN>
|
|
<INSTALLMENT_PLAN>
|
|
<INSTALLMENT_ID>123</INSTALLMENT_ID>
|
|
<PAYMENT_METHOD>ABC</PAYMENT_METHOD>
|
|
<BANK_ACCOUNT>ABC</BANK_ACCOUNT>
|
|
<BANK_ACCOUNT_TEXT>ABC</BANK_ACCOUNT_TEXT>
|
|
<INSTALLMENT_DUE_DATE>2009-01-01</INSTALLMENT_DUE_DATE>
|
|
<INSTALLMENT_NET_AMOUNT>123</INSTALLMENT_NET_AMOUNT>
|
|
<AMOUNT_TO_PAY>123</AMOUNT_TO_PAY>
|
|
<COUNT>123</COUNT>
|
|
<DISC_PERCENTAGE>123</DISC_PERCENTAGE>
|
|
<DISC_NET_AMT>123</DISC_NET_AMT>
|
|
<DISC_VAT_AMT>123</DISC_VAT_AMT>
|
|
<DISC_GROSS_AMT>123</DISC_GROSS_AMT>
|
|
<DISC_AMOUNT_TO_PAY>123</DISC_AMOUNT_TO_PAY>
|
|
<DISC_COUNT>123</DISC_COUNT>
|
|
<DISC_DATE>2009-01-01</DISC_DATE>
|
|
<DISC_TAX_PERCENTAGE>123</DISC_TAX_PERCENTAGE>
|
|
<DISC_TAX_NET_AMT>123</DISC_TAX_NET_AMT>
|
|
<BIC_SWIFT_CODE>ABC</BIC_SWIFT_CODE>
|
|
<CIG_CODE>ABC</CIG_CODE>
|
|
<CUP_CODE>ABC</CUP_CODE>
|
|
</INSTALLMENT_PLAN>
|
|
</INSTALLMENT_PLANS>
|
|
<INVOICE_VALUES>
|
|
<INVOICE_VALUE>
|
|
<VAT_EXIST>123</VAT_EXIST>
|
|
<NET_AMOUNT>123</NET_AMOUNT>
|
|
<GROSS_AMOUNT>123</GROSS_AMOUNT>
|
|
<VAT_CURRENCY>ABC</VAT_CURRENCY>
|
|
<CURRENCY_CODE>ABC</CURRENCY_CODE>
|
|
<CURRENCY_ROUNDING>123</CURRENCY_ROUNDING>
|
|
<ROUND_IT>ABC</ROUND_IT>
|
|
<GROSS_AMOUNT_NOT_RD>123</GROSS_AMOUNT_NOT_RD>
|
|
<FEE_AMOUNT>123</FEE_AMOUNT>
|
|
<FEE_EXIST>ABC</FEE_EXIST>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<CHK_GROSS_AMT>123</CHK_GROSS_AMT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<BASE_NET_CURR_AMOUNT>123</BASE_NET_CURR_AMOUNT>
|
|
</INVOICE_VALUE>
|
|
<INVOICE_VALUE>
|
|
<VAT_EXIST>123</VAT_EXIST>
|
|
<NET_AMOUNT>123</NET_AMOUNT>
|
|
<GROSS_AMOUNT>123</GROSS_AMOUNT>
|
|
<VAT_CURRENCY>ABC</VAT_CURRENCY>
|
|
<CURRENCY_CODE>ABC</CURRENCY_CODE>
|
|
<CURRENCY_ROUNDING>123</CURRENCY_ROUNDING>
|
|
<ROUND_IT>ABC</ROUND_IT>
|
|
<GROSS_AMOUNT_NOT_RD>123</GROSS_AMOUNT_NOT_RD>
|
|
<FEE_AMOUNT>123</FEE_AMOUNT>
|
|
<FEE_EXIST>ABC</FEE_EXIST>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<CHK_GROSS_AMT>123</CHK_GROSS_AMT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<BASE_NET_CURR_AMOUNT>123</BASE_NET_CURR_AMOUNT>
|
|
</INVOICE_VALUE>
|
|
</INVOICE_VALUES>
|
|
<PROJECTS>
|
|
<PROJECT>
|
|
<PROJECT_ID>ABC</PROJECT_ID>
|
|
<PROJECT_NAME>ABC</PROJECT_NAME>
|
|
<CUSTOMER_ID>ABC</CUSTOMER_ID>
|
|
<CUSTOMER_NAME_PROJ>ABC</CUSTOMER_NAME_PROJ>
|
|
<PRINT_REFERANCE_CUST_ORDERING>ABC</PRINT_REFERANCE_CUST_ORDERING>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<SUB_PROJECTS>
|
|
<SUB_PROJECT>
|
|
<SUB_PROJECT_ID>ABC</SUB_PROJECT_ID>
|
|
<SUB_PROJECT_NAME>ABC</SUB_PROJECT_NAME>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<ACTIVITIES>
|
|
<ACTIVITY>
|
|
<ACTIVITY_SEQ>123</ACTIVITY_SEQ>
|
|
<ACTIVITY_NAME>ABC</ACTIVITY_NAME>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<PROJECT_INVOICE_DETAILS>
|
|
<PROJECT_INVOICE_DETAIL>
|
|
<INVOICE_QTY>123</INVOICE_QTY>
|
|
<SALE_UNIT_PRICE>123</SALE_UNIT_PRICE>
|
|
<NET_CURR_AMOUNT>123</NET_CURR_AMOUNT>
|
|
<NOTE>ABC</NOTE>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<TAX_CODE>ABC</TAX_CODE>
|
|
<LANG_LIST>ABC</LANG_LIST>
|
|
<VALUE_LIST>ABC</VALUE_LIST>
|
|
<INVOICE_TEXT>ABC</INVOICE_TEXT>
|
|
<CORRECTION_REASON>ABC</CORRECTION_REASON>
|
|
<SERVICE_STATISTICS_NO>ABC</SERVICE_STATISTICS_NO>
|
|
<TAX_LINES>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
</TAX_LINES>
|
|
</PROJECT_INVOICE_DETAIL>
|
|
<PROJECT_INVOICE_DETAIL>
|
|
<INVOICE_QTY>123</INVOICE_QTY>
|
|
<SALE_UNIT_PRICE>123</SALE_UNIT_PRICE>
|
|
<NET_CURR_AMOUNT>123</NET_CURR_AMOUNT>
|
|
<NOTE>ABC</NOTE>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<TAX_CODE>ABC</TAX_CODE>
|
|
<LANG_LIST>ABC</LANG_LIST>
|
|
<VALUE_LIST>ABC</VALUE_LIST>
|
|
<INVOICE_TEXT>ABC</INVOICE_TEXT>
|
|
<CORRECTION_REASON>ABC</CORRECTION_REASON>
|
|
<SERVICE_STATISTICS_NO>ABC</SERVICE_STATISTICS_NO>
|
|
<TAX_LINES>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
</TAX_LINES>
|
|
</PROJECT_INVOICE_DETAIL>
|
|
</PROJECT_INVOICE_DETAILS>
|
|
</ACTIVITY>
|
|
<ACTIVITY>
|
|
<ACTIVITY_SEQ>123</ACTIVITY_SEQ>
|
|
<ACTIVITY_NAME>ABC</ACTIVITY_NAME>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<PROJECT_INVOICE_DETAILS>
|
|
<PROJECT_INVOICE_DETAIL>
|
|
<INVOICE_QTY>123</INVOICE_QTY>
|
|
<SALE_UNIT_PRICE>123</SALE_UNIT_PRICE>
|
|
<NET_CURR_AMOUNT>123</NET_CURR_AMOUNT>
|
|
<NOTE>ABC</NOTE>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<TAX_CODE>ABC</TAX_CODE>
|
|
<LANG_LIST>ABC</LANG_LIST>
|
|
<VALUE_LIST>ABC</VALUE_LIST>
|
|
<INVOICE_TEXT>ABC</INVOICE_TEXT>
|
|
<CORRECTION_REASON>ABC</CORRECTION_REASON>
|
|
<SERVICE_STATISTICS_NO>ABC</SERVICE_STATISTICS_NO>
|
|
<TAX_LINES>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
</TAX_LINES>
|
|
</PROJECT_INVOICE_DETAIL>
|
|
<PROJECT_INVOICE_DETAIL>
|
|
<INVOICE_QTY>123</INVOICE_QTY>
|
|
<SALE_UNIT_PRICE>123</SALE_UNIT_PRICE>
|
|
<NET_CURR_AMOUNT>123</NET_CURR_AMOUNT>
|
|
<NOTE>ABC</NOTE>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<TAX_CODE>ABC</TAX_CODE>
|
|
<LANG_LIST>ABC</LANG_LIST>
|
|
<VALUE_LIST>ABC</VALUE_LIST>
|
|
<INVOICE_TEXT>ABC</INVOICE_TEXT>
|
|
<CORRECTION_REASON>ABC</CORRECTION_REASON>
|
|
<SERVICE_STATISTICS_NO>ABC</SERVICE_STATISTICS_NO>
|
|
<TAX_LINES>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
</TAX_LINES>
|
|
</PROJECT_INVOICE_DETAIL>
|
|
</PROJECT_INVOICE_DETAILS>
|
|
</ACTIVITY>
|
|
</ACTIVITIES>
|
|
</SUB_PROJECT>
|
|
<SUB_PROJECT>
|
|
<SUB_PROJECT_ID>ABC</SUB_PROJECT_ID>
|
|
<SUB_PROJECT_NAME>ABC</SUB_PROJECT_NAME>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<ACTIVITIES>
|
|
<ACTIVITY>
|
|
<ACTIVITY_SEQ>123</ACTIVITY_SEQ>
|
|
<ACTIVITY_NAME>ABC</ACTIVITY_NAME>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<PROJECT_INVOICE_DETAILS>
|
|
<PROJECT_INVOICE_DETAIL>
|
|
<INVOICE_QTY>123</INVOICE_QTY>
|
|
<SALE_UNIT_PRICE>123</SALE_UNIT_PRICE>
|
|
<NET_CURR_AMOUNT>123</NET_CURR_AMOUNT>
|
|
<NOTE>ABC</NOTE>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<TAX_CODE>ABC</TAX_CODE>
|
|
<LANG_LIST>ABC</LANG_LIST>
|
|
<VALUE_LIST>ABC</VALUE_LIST>
|
|
<INVOICE_TEXT>ABC</INVOICE_TEXT>
|
|
<CORRECTION_REASON>ABC</CORRECTION_REASON>
|
|
<SERVICE_STATISTICS_NO>ABC</SERVICE_STATISTICS_NO>
|
|
<TAX_LINES>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
</TAX_LINES>
|
|
</PROJECT_INVOICE_DETAIL>
|
|
<PROJECT_INVOICE_DETAIL>
|
|
<INVOICE_QTY>123</INVOICE_QTY>
|
|
<SALE_UNIT_PRICE>123</SALE_UNIT_PRICE>
|
|
<NET_CURR_AMOUNT>123</NET_CURR_AMOUNT>
|
|
<NOTE>ABC</NOTE>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<TAX_CODE>ABC</TAX_CODE>
|
|
<LANG_LIST>ABC</LANG_LIST>
|
|
<VALUE_LIST>ABC</VALUE_LIST>
|
|
<INVOICE_TEXT>ABC</INVOICE_TEXT>
|
|
<CORRECTION_REASON>ABC</CORRECTION_REASON>
|
|
<SERVICE_STATISTICS_NO>ABC</SERVICE_STATISTICS_NO>
|
|
<TAX_LINES>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
</TAX_LINES>
|
|
</PROJECT_INVOICE_DETAIL>
|
|
</PROJECT_INVOICE_DETAILS>
|
|
</ACTIVITY>
|
|
<ACTIVITY>
|
|
<ACTIVITY_SEQ>123</ACTIVITY_SEQ>
|
|
<ACTIVITY_NAME>ABC</ACTIVITY_NAME>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<PROJECT_INVOICE_DETAILS>
|
|
<PROJECT_INVOICE_DETAIL>
|
|
<INVOICE_QTY>123</INVOICE_QTY>
|
|
<SALE_UNIT_PRICE>123</SALE_UNIT_PRICE>
|
|
<NET_CURR_AMOUNT>123</NET_CURR_AMOUNT>
|
|
<NOTE>ABC</NOTE>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<TAX_CODE>ABC</TAX_CODE>
|
|
<LANG_LIST>ABC</LANG_LIST>
|
|
<VALUE_LIST>ABC</VALUE_LIST>
|
|
<INVOICE_TEXT>ABC</INVOICE_TEXT>
|
|
<CORRECTION_REASON>ABC</CORRECTION_REASON>
|
|
<SERVICE_STATISTICS_NO>ABC</SERVICE_STATISTICS_NO>
|
|
<TAX_LINES>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
</TAX_LINES>
|
|
</PROJECT_INVOICE_DETAIL>
|
|
<PROJECT_INVOICE_DETAIL>
|
|
<INVOICE_QTY>123</INVOICE_QTY>
|
|
<SALE_UNIT_PRICE>123</SALE_UNIT_PRICE>
|
|
<NET_CURR_AMOUNT>123</NET_CURR_AMOUNT>
|
|
<NOTE>ABC</NOTE>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<TAX_CODE>ABC</TAX_CODE>
|
|
<LANG_LIST>ABC</LANG_LIST>
|
|
<VALUE_LIST>ABC</VALUE_LIST>
|
|
<INVOICE_TEXT>ABC</INVOICE_TEXT>
|
|
<CORRECTION_REASON>ABC</CORRECTION_REASON>
|
|
<SERVICE_STATISTICS_NO>ABC</SERVICE_STATISTICS_NO>
|
|
<TAX_LINES>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
</TAX_LINES>
|
|
</PROJECT_INVOICE_DETAIL>
|
|
</PROJECT_INVOICE_DETAILS>
|
|
</ACTIVITY>
|
|
</ACTIVITIES>
|
|
</SUB_PROJECT>
|
|
</SUB_PROJECTS>
|
|
</PROJECT>
|
|
<PROJECT>
|
|
<PROJECT_ID>ABC</PROJECT_ID>
|
|
<PROJECT_NAME>ABC</PROJECT_NAME>
|
|
<CUSTOMER_ID>ABC</CUSTOMER_ID>
|
|
<CUSTOMER_NAME_PROJ>ABC</CUSTOMER_NAME_PROJ>
|
|
<PRINT_REFERANCE_CUST_ORDERING>ABC</PRINT_REFERANCE_CUST_ORDERING>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<SUB_PROJECTS>
|
|
<SUB_PROJECT>
|
|
<SUB_PROJECT_ID>ABC</SUB_PROJECT_ID>
|
|
<SUB_PROJECT_NAME>ABC</SUB_PROJECT_NAME>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<ACTIVITIES>
|
|
<ACTIVITY>
|
|
<ACTIVITY_SEQ>123</ACTIVITY_SEQ>
|
|
<ACTIVITY_NAME>ABC</ACTIVITY_NAME>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<PROJECT_INVOICE_DETAILS>
|
|
<PROJECT_INVOICE_DETAIL>
|
|
<INVOICE_QTY>123</INVOICE_QTY>
|
|
<SALE_UNIT_PRICE>123</SALE_UNIT_PRICE>
|
|
<NET_CURR_AMOUNT>123</NET_CURR_AMOUNT>
|
|
<NOTE>ABC</NOTE>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<TAX_CODE>ABC</TAX_CODE>
|
|
<LANG_LIST>ABC</LANG_LIST>
|
|
<VALUE_LIST>ABC</VALUE_LIST>
|
|
<INVOICE_TEXT>ABC</INVOICE_TEXT>
|
|
<CORRECTION_REASON>ABC</CORRECTION_REASON>
|
|
<SERVICE_STATISTICS_NO>ABC</SERVICE_STATISTICS_NO>
|
|
<TAX_LINES>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
</TAX_LINES>
|
|
</PROJECT_INVOICE_DETAIL>
|
|
<PROJECT_INVOICE_DETAIL>
|
|
<INVOICE_QTY>123</INVOICE_QTY>
|
|
<SALE_UNIT_PRICE>123</SALE_UNIT_PRICE>
|
|
<NET_CURR_AMOUNT>123</NET_CURR_AMOUNT>
|
|
<NOTE>ABC</NOTE>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<TAX_CODE>ABC</TAX_CODE>
|
|
<LANG_LIST>ABC</LANG_LIST>
|
|
<VALUE_LIST>ABC</VALUE_LIST>
|
|
<INVOICE_TEXT>ABC</INVOICE_TEXT>
|
|
<CORRECTION_REASON>ABC</CORRECTION_REASON>
|
|
<SERVICE_STATISTICS_NO>ABC</SERVICE_STATISTICS_NO>
|
|
<TAX_LINES>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
</TAX_LINES>
|
|
</PROJECT_INVOICE_DETAIL>
|
|
</PROJECT_INVOICE_DETAILS>
|
|
</ACTIVITY>
|
|
<ACTIVITY>
|
|
<ACTIVITY_SEQ>123</ACTIVITY_SEQ>
|
|
<ACTIVITY_NAME>ABC</ACTIVITY_NAME>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<PROJECT_INVOICE_DETAILS>
|
|
<PROJECT_INVOICE_DETAIL>
|
|
<INVOICE_QTY>123</INVOICE_QTY>
|
|
<SALE_UNIT_PRICE>123</SALE_UNIT_PRICE>
|
|
<NET_CURR_AMOUNT>123</NET_CURR_AMOUNT>
|
|
<NOTE>ABC</NOTE>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<TAX_CODE>ABC</TAX_CODE>
|
|
<LANG_LIST>ABC</LANG_LIST>
|
|
<VALUE_LIST>ABC</VALUE_LIST>
|
|
<INVOICE_TEXT>ABC</INVOICE_TEXT>
|
|
<CORRECTION_REASON>ABC</CORRECTION_REASON>
|
|
<SERVICE_STATISTICS_NO>ABC</SERVICE_STATISTICS_NO>
|
|
<TAX_LINES>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
</TAX_LINES>
|
|
</PROJECT_INVOICE_DETAIL>
|
|
<PROJECT_INVOICE_DETAIL>
|
|
<INVOICE_QTY>123</INVOICE_QTY>
|
|
<SALE_UNIT_PRICE>123</SALE_UNIT_PRICE>
|
|
<NET_CURR_AMOUNT>123</NET_CURR_AMOUNT>
|
|
<NOTE>ABC</NOTE>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<TAX_CODE>ABC</TAX_CODE>
|
|
<LANG_LIST>ABC</LANG_LIST>
|
|
<VALUE_LIST>ABC</VALUE_LIST>
|
|
<INVOICE_TEXT>ABC</INVOICE_TEXT>
|
|
<CORRECTION_REASON>ABC</CORRECTION_REASON>
|
|
<SERVICE_STATISTICS_NO>ABC</SERVICE_STATISTICS_NO>
|
|
<TAX_LINES>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
</TAX_LINES>
|
|
</PROJECT_INVOICE_DETAIL>
|
|
</PROJECT_INVOICE_DETAILS>
|
|
</ACTIVITY>
|
|
</ACTIVITIES>
|
|
</SUB_PROJECT>
|
|
<SUB_PROJECT>
|
|
<SUB_PROJECT_ID>ABC</SUB_PROJECT_ID>
|
|
<SUB_PROJECT_NAME>ABC</SUB_PROJECT_NAME>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<ACTIVITIES>
|
|
<ACTIVITY>
|
|
<ACTIVITY_SEQ>123</ACTIVITY_SEQ>
|
|
<ACTIVITY_NAME>ABC</ACTIVITY_NAME>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<PROJECT_INVOICE_DETAILS>
|
|
<PROJECT_INVOICE_DETAIL>
|
|
<INVOICE_QTY>123</INVOICE_QTY>
|
|
<SALE_UNIT_PRICE>123</SALE_UNIT_PRICE>
|
|
<NET_CURR_AMOUNT>123</NET_CURR_AMOUNT>
|
|
<NOTE>ABC</NOTE>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<TAX_CODE>ABC</TAX_CODE>
|
|
<LANG_LIST>ABC</LANG_LIST>
|
|
<VALUE_LIST>ABC</VALUE_LIST>
|
|
<INVOICE_TEXT>ABC</INVOICE_TEXT>
|
|
<CORRECTION_REASON>ABC</CORRECTION_REASON>
|
|
<SERVICE_STATISTICS_NO>ABC</SERVICE_STATISTICS_NO>
|
|
<TAX_LINES>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
</TAX_LINES>
|
|
</PROJECT_INVOICE_DETAIL>
|
|
<PROJECT_INVOICE_DETAIL>
|
|
<INVOICE_QTY>123</INVOICE_QTY>
|
|
<SALE_UNIT_PRICE>123</SALE_UNIT_PRICE>
|
|
<NET_CURR_AMOUNT>123</NET_CURR_AMOUNT>
|
|
<NOTE>ABC</NOTE>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<TAX_CODE>ABC</TAX_CODE>
|
|
<LANG_LIST>ABC</LANG_LIST>
|
|
<VALUE_LIST>ABC</VALUE_LIST>
|
|
<INVOICE_TEXT>ABC</INVOICE_TEXT>
|
|
<CORRECTION_REASON>ABC</CORRECTION_REASON>
|
|
<SERVICE_STATISTICS_NO>ABC</SERVICE_STATISTICS_NO>
|
|
<TAX_LINES>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
</TAX_LINES>
|
|
</PROJECT_INVOICE_DETAIL>
|
|
</PROJECT_INVOICE_DETAILS>
|
|
</ACTIVITY>
|
|
<ACTIVITY>
|
|
<ACTIVITY_SEQ>123</ACTIVITY_SEQ>
|
|
<ACTIVITY_NAME>ABC</ACTIVITY_NAME>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<PROJECT_INVOICE_DETAILS>
|
|
<PROJECT_INVOICE_DETAIL>
|
|
<INVOICE_QTY>123</INVOICE_QTY>
|
|
<SALE_UNIT_PRICE>123</SALE_UNIT_PRICE>
|
|
<NET_CURR_AMOUNT>123</NET_CURR_AMOUNT>
|
|
<NOTE>ABC</NOTE>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<TAX_CODE>ABC</TAX_CODE>
|
|
<LANG_LIST>ABC</LANG_LIST>
|
|
<VALUE_LIST>ABC</VALUE_LIST>
|
|
<INVOICE_TEXT>ABC</INVOICE_TEXT>
|
|
<CORRECTION_REASON>ABC</CORRECTION_REASON>
|
|
<SERVICE_STATISTICS_NO>ABC</SERVICE_STATISTICS_NO>
|
|
<TAX_LINES>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
</TAX_LINES>
|
|
</PROJECT_INVOICE_DETAIL>
|
|
<PROJECT_INVOICE_DETAIL>
|
|
<INVOICE_QTY>123</INVOICE_QTY>
|
|
<SALE_UNIT_PRICE>123</SALE_UNIT_PRICE>
|
|
<NET_CURR_AMOUNT>123</NET_CURR_AMOUNT>
|
|
<NOTE>ABC</NOTE>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<TAX_CODE>ABC</TAX_CODE>
|
|
<LANG_LIST>ABC</LANG_LIST>
|
|
<VALUE_LIST>ABC</VALUE_LIST>
|
|
<INVOICE_TEXT>ABC</INVOICE_TEXT>
|
|
<CORRECTION_REASON>ABC</CORRECTION_REASON>
|
|
<SERVICE_STATISTICS_NO>ABC</SERVICE_STATISTICS_NO>
|
|
<TAX_LINES>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
</TAX_LINES>
|
|
</PROJECT_INVOICE_DETAIL>
|
|
</PROJECT_INVOICE_DETAILS>
|
|
</ACTIVITY>
|
|
</ACTIVITIES>
|
|
</SUB_PROJECT>
|
|
</SUB_PROJECTS>
|
|
</PROJECT>
|
|
</PROJECTS>
|
|
<REPORT_FOOTERS>
|
|
<REPORT_FOOTER>
|
|
<REPORT_FOOTER_1>ABC</REPORT_FOOTER_1>
|
|
<REPORT_FOOTER_2>ABC</REPORT_FOOTER_2>
|
|
<REPORT_FOOTER_3>ABC</REPORT_FOOTER_3>
|
|
<REPORT_FOOTER_4>ABC</REPORT_FOOTER_4>
|
|
<REPORT_FOOTER_5>ABC</REPORT_FOOTER_5>
|
|
<REPORT_FOOTER_6>ABC</REPORT_FOOTER_6>
|
|
<REPORT_FOOTER_7>ABC</REPORT_FOOTER_7>
|
|
</REPORT_FOOTER>
|
|
<REPORT_FOOTER>
|
|
<REPORT_FOOTER_1>ABC</REPORT_FOOTER_1>
|
|
<REPORT_FOOTER_2>ABC</REPORT_FOOTER_2>
|
|
<REPORT_FOOTER_3>ABC</REPORT_FOOTER_3>
|
|
<REPORT_FOOTER_4>ABC</REPORT_FOOTER_4>
|
|
<REPORT_FOOTER_5>ABC</REPORT_FOOTER_5>
|
|
<REPORT_FOOTER_6>ABC</REPORT_FOOTER_6>
|
|
<REPORT_FOOTER_7>ABC</REPORT_FOOTER_7>
|
|
</REPORT_FOOTER>
|
|
</REPORT_FOOTERS>
|
|
<TAX_SUMMARY_ROWS>
|
|
<TAX_SUMMARY_ROW>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<TAX_PERCENTAGE_TXT>ABC</TAX_PERCENTAGE_TXT>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<CHK_TRANSFER_FALSE>123</CHK_TRANSFER_FALSE>
|
|
<CHK_GROSS_AMT>123</CHK_GROSS_AMT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_SUMMARY_ROW>
|
|
<TAX_SUMMARY_ROW>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<TAX_PERCENTAGE_TXT>ABC</TAX_PERCENTAGE_TXT>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<CHK_TRANSFER_FALSE>123</CHK_TRANSFER_FALSE>
|
|
<CHK_GROSS_AMT>123</CHK_GROSS_AMT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_SUMMARY_ROW>
|
|
</TAX_SUMMARY_ROWS>
|
|
<TRANSFERRED_FALSE_DTLS>
|
|
<TRANSFERRED_FALSE_DTL>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<TAX_PERCENTAGE_TXT>ABC</TAX_PERCENTAGE_TXT>
|
|
<CHK_TRANSFER_FALSE>123</CHK_TRANSFER_FALSE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TRANSFERRED_FALSE_DTL>
|
|
<TRANSFERRED_FALSE_DTL>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<TAX_PERCENTAGE_TXT>ABC</TAX_PERCENTAGE_TXT>
|
|
<CHK_TRANSFER_FALSE>123</CHK_TRANSFER_FALSE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TRANSFERRED_FALSE_DTL>
|
|
</TRANSFERRED_FALSE_DTLS>
|
|
<VAT_INVOICE_TOTALS>
|
|
<VAT_INVOICE_TOTAL>
|
|
<VAT_PERCENT_TXT>ABC</VAT_PERCENT_TXT>
|
|
<VAT_AMOUNT>123</VAT_AMOUNT>
|
|
<VAT_PERCENTAGE>123</VAT_PERCENTAGE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<CHECK_DOM>123</CHECK_DOM>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_TEXT>ABC</TAX_TEXT>
|
|
<NET_AMOUNT>ABC</NET_AMOUNT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<TAX_BASE_AMOUNT>123</TAX_BASE_AMOUNT>
|
|
<TAX_BASE_DOM_AMOUNT>123</TAX_BASE_DOM_AMOUNT>
|
|
</VAT_INVOICE_TOTAL>
|
|
<VAT_INVOICE_TOTAL>
|
|
<VAT_PERCENT_TXT>ABC</VAT_PERCENT_TXT>
|
|
<VAT_AMOUNT>123</VAT_AMOUNT>
|
|
<VAT_PERCENTAGE>123</VAT_PERCENTAGE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<CHECK_DOM>123</CHECK_DOM>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_TEXT>ABC</TAX_TEXT>
|
|
<NET_AMOUNT>ABC</NET_AMOUNT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<TAX_BASE_AMOUNT>123</TAX_BASE_AMOUNT>
|
|
<TAX_BASE_DOM_AMOUNT>123</TAX_BASE_DOM_AMOUNT>
|
|
</VAT_INVOICE_TOTAL>
|
|
</VAT_INVOICE_TOTALS>
|
|
<DOCUMENT_FOOTERS>
|
|
<DOCUMENT_FOOTER>
|
|
<TEXT1>ABC</TEXT1>
|
|
<TEXT2>ABC</TEXT2>
|
|
<TEXT3>ABC</TEXT3>
|
|
<TEXT4>ABC</TEXT4>
|
|
<TEXT5>ABC</TEXT5>
|
|
<TEXT6>ABC</TEXT6>
|
|
<TEXT7>ABC</TEXT7>
|
|
<TEXT8>ABC</TEXT8>
|
|
<TEXT9>ABC</TEXT9>
|
|
<TEXT10>ABC</TEXT10>
|
|
<TEXT11>ABC</TEXT11>
|
|
<TEXT12>ABC</TEXT12>
|
|
<TEXT13>ABC</TEXT13>
|
|
<TEXT14>ABC</TEXT14>
|
|
<TEXT15>ABC</TEXT15>
|
|
<TEXT16>ABC</TEXT16>
|
|
<TEXT17>ABC</TEXT17>
|
|
<TEXT18>ABC</TEXT18>
|
|
<TEXT19>ABC</TEXT19>
|
|
<TEXT20>ABC</TEXT20>
|
|
<TEXT21>ABC</TEXT21>
|
|
<TEXT22>ABC</TEXT22>
|
|
<TEXT23>ABC</TEXT23>
|
|
<TEXT24>ABC</TEXT24>
|
|
<TEXT25>ABC</TEXT25>
|
|
<TEXT26>ABC</TEXT26>
|
|
<TEXT27>ABC</TEXT27>
|
|
<TEXT28>ABC</TEXT28>
|
|
<TEXT29>ABC</TEXT29>
|
|
<TEXT30>ABC</TEXT30>
|
|
<TEXT31>ABC</TEXT31>
|
|
<TEXT32>ABC</TEXT32>
|
|
<TEXT33>ABC</TEXT33>
|
|
<TEXT34>ABC</TEXT34>
|
|
<TEXT35>ABC</TEXT35>
|
|
<TEXT36>ABC</TEXT36>
|
|
<TEXT37>ABC</TEXT37>
|
|
<TEXT38>ABC</TEXT38>
|
|
<TEXT39>ABC</TEXT39>
|
|
<TEXT40>ABC</TEXT40>
|
|
<IS_FREE_TEXT>ABC</IS_FREE_TEXT>
|
|
</DOCUMENT_FOOTER>
|
|
<DOCUMENT_FOOTER>
|
|
<TEXT1>ABC</TEXT1>
|
|
<TEXT2>ABC</TEXT2>
|
|
<TEXT3>ABC</TEXT3>
|
|
<TEXT4>ABC</TEXT4>
|
|
<TEXT5>ABC</TEXT5>
|
|
<TEXT6>ABC</TEXT6>
|
|
<TEXT7>ABC</TEXT7>
|
|
<TEXT8>ABC</TEXT8>
|
|
<TEXT9>ABC</TEXT9>
|
|
<TEXT10>ABC</TEXT10>
|
|
<TEXT11>ABC</TEXT11>
|
|
<TEXT12>ABC</TEXT12>
|
|
<TEXT13>ABC</TEXT13>
|
|
<TEXT14>ABC</TEXT14>
|
|
<TEXT15>ABC</TEXT15>
|
|
<TEXT16>ABC</TEXT16>
|
|
<TEXT17>ABC</TEXT17>
|
|
<TEXT18>ABC</TEXT18>
|
|
<TEXT19>ABC</TEXT19>
|
|
<TEXT20>ABC</TEXT20>
|
|
<TEXT21>ABC</TEXT21>
|
|
<TEXT22>ABC</TEXT22>
|
|
<TEXT23>ABC</TEXT23>
|
|
<TEXT24>ABC</TEXT24>
|
|
<TEXT25>ABC</TEXT25>
|
|
<TEXT26>ABC</TEXT26>
|
|
<TEXT27>ABC</TEXT27>
|
|
<TEXT28>ABC</TEXT28>
|
|
<TEXT29>ABC</TEXT29>
|
|
<TEXT30>ABC</TEXT30>
|
|
<TEXT31>ABC</TEXT31>
|
|
<TEXT32>ABC</TEXT32>
|
|
<TEXT33>ABC</TEXT33>
|
|
<TEXT34>ABC</TEXT34>
|
|
<TEXT35>ABC</TEXT35>
|
|
<TEXT36>ABC</TEXT36>
|
|
<TEXT37>ABC</TEXT37>
|
|
<TEXT38>ABC</TEXT38>
|
|
<TEXT39>ABC</TEXT39>
|
|
<TEXT40>ABC</TEXT40>
|
|
<IS_FREE_TEXT>ABC</IS_FREE_TEXT>
|
|
</DOCUMENT_FOOTER>
|
|
</DOCUMENT_FOOTERS>
|
|
<DOC_PHRASES>
|
|
<DOC_PHRASE>
|
|
<DOCUMENT_PHRASE>ABC</DOCUMENT_PHRASE>
|
|
</DOC_PHRASE>
|
|
<DOC_PHRASE>
|
|
<DOCUMENT_PHRASE>ABC</DOCUMENT_PHRASE>
|
|
</DOC_PHRASE>
|
|
</DOC_PHRASES>
|
|
</PROJECT_INVOICE_HEADER>
|
|
<PROJECT_INVOICE_HEADER>
|
|
<DEL_ADDRESS_ONE>ABC</DEL_ADDRESS_ONE>
|
|
<DEL_ADDRESS_TWO>ABC</DEL_ADDRESS_TWO>
|
|
<DEL_ADDRESS_THREE>ABC</DEL_ADDRESS_THREE>
|
|
<DEL_ADDRESS_FOUR>ABC</DEL_ADDRESS_FOUR>
|
|
<DEL_ADDRESS_FIVE>ABC</DEL_ADDRESS_FIVE>
|
|
<DEL_ADDRESS_SEVEN>ABC</DEL_ADDRESS_SEVEN>
|
|
<DEL_ADDRESS_EIGHT>ABC</DEL_ADDRESS_EIGHT>
|
|
<DEL_ADDRESS_NINE>ABC</DEL_ADDRESS_NINE>
|
|
<DEL_ADDRESS_TEN>ABC</DEL_ADDRESS_TEN>
|
|
<DEL_COUNTRY>ABC</DEL_COUNTRY>
|
|
<DEL_CUSTOMER_NAME>ABC</DEL_CUSTOMER_NAME>
|
|
<INVOICE_DATE>2009-01-01T11:22:00</INVOICE_DATE>
|
|
<INVOICE_NO>ABC</INVOICE_NO>
|
|
<COMPANY>ABC</COMPANY>
|
|
<SERIES_ID>ABC</SERIES_ID>
|
|
<ORDER_NO>ABC</ORDER_NO>
|
|
<OUR_REFERENCE>ABC</OUR_REFERENCE>
|
|
<CUSTOMER_NO>ABC</CUSTOMER_NO>
|
|
<CUSTOMER_NAME>ABC</CUSTOMER_NAME>
|
|
<YOUR_REFERENCE>ABC</YOUR_REFERENCE>
|
|
<BILLING_ADDRESS_ONE>ABC</BILLING_ADDRESS_ONE>
|
|
<BILLING_ADDRESS_TWO>ABC</BILLING_ADDRESS_TWO>
|
|
<BILLING_ADDRESS_THREE>ABC</BILLING_ADDRESS_THREE>
|
|
<BILLING_ADDRESS_FOUR>ABC</BILLING_ADDRESS_FOUR>
|
|
<BILLING_ADDRESS_FIVE>ABC</BILLING_ADDRESS_FIVE>
|
|
<BILLING_ADDRESS_SEVEN>ABC</BILLING_ADDRESS_SEVEN>
|
|
<BILLING_ADDRESS_EIGHT>ABC</BILLING_ADDRESS_EIGHT>
|
|
<BILLING_ADDRESS_NINE>ABC</BILLING_ADDRESS_NINE>
|
|
<BILLING_ADDRESS_TEN>ABC</BILLING_ADDRESS_TEN>
|
|
<PAYMENT_TERMS>ABC</PAYMENT_TERMS>
|
|
<DUE_DATE>2009-01-01T11:22:00</DUE_DATE>
|
|
<INV_PERIOD_START>2009-01-01T11:22:00</INV_PERIOD_START>
|
|
<INV_PERIOD_END>2009-01-01T11:22:00</INV_PERIOD_END>
|
|
<CUSTOMER_VAT_NO>ABC</CUSTOMER_VAT_NO>
|
|
<CUST_GROUP_TAX_ID_NUMBER>ABC</CUST_GROUP_TAX_ID_NUMBER>
|
|
<COMP_GROUP_TAX_ID_NUMBER>ABC</COMP_GROUP_TAX_ID_NUMBER>
|
|
<CUST_DOMESTIC_TAX_ID_NUMBER>ABC</CUST_DOMESTIC_TAX_ID_NUMBER>
|
|
<COMP_DOMESTIC_TAX_ID_NUMBER>ABC</COMP_DOMESTIC_TAX_ID_NUMBER>
|
|
<REPORTFOOT>ABC</REPORTFOOT>
|
|
<COUNTRY>ABC</COUNTRY>
|
|
<NCF_REFERENCE>ABC</NCF_REFERENCE>
|
|
<TITLE_TYPE>ABC</TITLE_TYPE>
|
|
<DEBIT_INVOICE_REF>ABC</DEBIT_INVOICE_REF>
|
|
<BILLING_ADDRESS_SIX>ABC</BILLING_ADDRESS_SIX>
|
|
<DEL_ADDRESS_SIX>ABC</DEL_ADDRESS_SIX>
|
|
<INVOICE_TEXT>ABC</INVOICE_TEXT>
|
|
<PRINT_ADDRESS_ON_LEFT>123</PRINT_ADDRESS_ON_LEFT>
|
|
<DOCUMENT_FOOTER>ABC</DOCUMENT_FOOTER>
|
|
<DOCUMENT_ADDRESS>ABC</DOCUMENT_ADDRESS>
|
|
<HEADER_CORRECTION_REASON>ABC</HEADER_CORRECTION_REASON>
|
|
<COMP_BRANCH_ID>ABC</COMP_BRANCH_ID>
|
|
<COMP_BRANCH_DESC>ABC</COMP_BRANCH_DESC>
|
|
<CUSTOMER_BRANCH>ABC</CUSTOMER_BRANCH>
|
|
<CONTRACT_DESCRIPTION>ABC</CONTRACT_DESCRIPTION>
|
|
<COMP_ASSOCIATION_NO>ABC</COMP_ASSOCIATION_NO>
|
|
<CUST_ASSOCIATION_NO>ABC</CUST_ASSOCIATION_NO>
|
|
<VERBALLY_AMOUNT>ABC</VERBALLY_AMOUNT>
|
|
<IS_CORRECTION_INVOICE>ABC</IS_CORRECTION_INVOICE>
|
|
<PREFIX_A_TITLE>ABC</PREFIX_A_TITLE>
|
|
<PREFIX_B_TITLE>ABC</PREFIX_B_TITLE>
|
|
<PREFIX_C_TITLE>ABC</PREFIX_C_TITLE>
|
|
<PREFIX_A>ABC</PREFIX_A>
|
|
<PREFIX_B>ABC</PREFIX_B>
|
|
<PREFIX_C>ABC</PREFIX_C>
|
|
<SERIAL_NUMBER>ABC</SERIAL_NUMBER>
|
|
<TAX_EXEMPT_CERT_NO>ABC</TAX_EXEMPT_CERT_NO>
|
|
<CERT_JURISDICTION>ABC</CERT_JURISDICTION>
|
|
<PAYMENT_REFERENCE>ABC</PAYMENT_REFERENCE>
|
|
<SITE_DESC>ABC</SITE_DESC>
|
|
<CUSTOMER_TAX_ID>ABC</CUSTOMER_TAX_ID>
|
|
<DIGITAL_SIGNATURE>ABC</DIGITAL_SIGNATURE>
|
|
<DOCUMENT_TYPE>ABC</DOCUMENT_TYPE>
|
|
<ERP_CERTIFICATE>ABC</ERP_CERTIFICATE>
|
|
<IRN>ABC</IRN>
|
|
<QR_DATA>ABC</QR_DATA>
|
|
<QR_CODE>ABC</QR_CODE>
|
|
<ATCUD>ABC</ATCUD>
|
|
<CONTRACT_AMOUNT_NE>123</CONTRACT_AMOUNT_NE>
|
|
<TOT_BILL_DATE1_NE>123</TOT_BILL_DATE1_NE>
|
|
<TOT_PRE_BILL_DATE1_NE>123</TOT_PRE_BILL_DATE1_NE>
|
|
<TOT_RETENTION_NE>123</TOT_RETENTION_NE>
|
|
<HEADER_ADDRES_NE>ABC</HEADER_ADDRES_NE>
|
|
<PURCHASE_ORD_NE>ABC</PURCHASE_ORD_NE>
|
|
<CONTRACT_TYPE_NE>ABC</CONTRACT_TYPE_NE>
|
|
<CONTACT_NE>ABC</CONTACT_NE>
|
|
<PHONE_NE>ABC</PHONE_NE>
|
|
<BILL_TO_ADDR_NE>ABC</BILL_TO_ADDR_NE>
|
|
<SHIP_TO_ADDR_NE>ABC</SHIP_TO_ADDR_NE>
|
|
<JOB_NE>ABC</JOB_NE>
|
|
<RTOT_BILL_DATE2_NE>123</RTOT_BILL_DATE2_NE>
|
|
<LESS_PRE_BILLED_NE>123</LESS_PRE_BILLED_NE>
|
|
<TOT_AMT_DUE_NE>123</TOT_AMT_DUE_NE>
|
|
<SALES_TAX_AMOUNT_NE>123</SALES_TAX_AMOUNT_NE>
|
|
<LESS_RETENTION_TO_DATE_NE>123</LESS_RETENTION_TO_DATE_NE>
|
|
<INVOICE_TYPE_NE>ABC</INVOICE_TYPE_NE>
|
|
<EURO_DETAILS>
|
|
<EURO_DETAIL>
|
|
<EUR_PERCENT_TXT>ABC</EUR_PERCENT_TXT>
|
|
<CHK_EURO_EXIST>123</CHK_EURO_EXIST>
|
|
<EUR_NET_AMOUNT>123</EUR_NET_AMOUNT>
|
|
<EUR_VAT_AMOUNT>123</EUR_VAT_AMOUNT>
|
|
<EUR_GROSS_AMOUNT>123</EUR_GROSS_AMOUNT>
|
|
<EUR_EXIST>ABC</EUR_EXIST>
|
|
<VAT_PERCENTAGE>123</VAT_PERCENTAGE>
|
|
<EURVAT_CURRENCY>ABC</EURVAT_CURRENCY>
|
|
<VAT_FREE_EURO_AMOUNT>123</VAT_FREE_EURO_AMOUNT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<LAST_ROW>123</LAST_ROW>
|
|
</EURO_DETAIL>
|
|
<EURO_DETAIL>
|
|
<EUR_PERCENT_TXT>ABC</EUR_PERCENT_TXT>
|
|
<CHK_EURO_EXIST>123</CHK_EURO_EXIST>
|
|
<EUR_NET_AMOUNT>123</EUR_NET_AMOUNT>
|
|
<EUR_VAT_AMOUNT>123</EUR_VAT_AMOUNT>
|
|
<EUR_GROSS_AMOUNT>123</EUR_GROSS_AMOUNT>
|
|
<EUR_EXIST>ABC</EUR_EXIST>
|
|
<VAT_PERCENTAGE>123</VAT_PERCENTAGE>
|
|
<EURVAT_CURRENCY>ABC</EURVAT_CURRENCY>
|
|
<VAT_FREE_EURO_AMOUNT>123</VAT_FREE_EURO_AMOUNT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<LAST_ROW>123</LAST_ROW>
|
|
</EURO_DETAIL>
|
|
</EURO_DETAILS>
|
|
<FEE_CODE_TOTALS>
|
|
<FEE_CODE_TOTAL>
|
|
<VAT_PERCENT_TXT>ABC</VAT_PERCENT_TXT>
|
|
<CHK_DOM_TOT>123</CHK_DOM_TOT>
|
|
<BASE_CURRENCY_TXT>ABC</BASE_CURRENCY_TXT>
|
|
<CURRENCY_RATE>123</CURRENCY_RATE>
|
|
<VAT_PERCENTAGE>123</VAT_PERCENTAGE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<CHECK_DOM>123</CHECK_DOM>
|
|
<TAX_DOM_AMOUNT>123</TAX_DOM_AMOUNT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</FEE_CODE_TOTAL>
|
|
<FEE_CODE_TOTAL>
|
|
<VAT_PERCENT_TXT>ABC</VAT_PERCENT_TXT>
|
|
<CHK_DOM_TOT>123</CHK_DOM_TOT>
|
|
<BASE_CURRENCY_TXT>ABC</BASE_CURRENCY_TXT>
|
|
<CURRENCY_RATE>123</CURRENCY_RATE>
|
|
<VAT_PERCENTAGE>123</VAT_PERCENTAGE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<CHECK_DOM>123</CHECK_DOM>
|
|
<TAX_DOM_AMOUNT>123</TAX_DOM_AMOUNT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</FEE_CODE_TOTAL>
|
|
</FEE_CODE_TOTALS>
|
|
<INSTALLMENT_PLANS>
|
|
<INSTALLMENT_PLAN>
|
|
<INSTALLMENT_ID>123</INSTALLMENT_ID>
|
|
<PAYMENT_METHOD>ABC</PAYMENT_METHOD>
|
|
<BANK_ACCOUNT>ABC</BANK_ACCOUNT>
|
|
<BANK_ACCOUNT_TEXT>ABC</BANK_ACCOUNT_TEXT>
|
|
<INSTALLMENT_DUE_DATE>2009-01-01</INSTALLMENT_DUE_DATE>
|
|
<INSTALLMENT_NET_AMOUNT>123</INSTALLMENT_NET_AMOUNT>
|
|
<AMOUNT_TO_PAY>123</AMOUNT_TO_PAY>
|
|
<COUNT>123</COUNT>
|
|
<DISC_PERCENTAGE>123</DISC_PERCENTAGE>
|
|
<DISC_NET_AMT>123</DISC_NET_AMT>
|
|
<DISC_VAT_AMT>123</DISC_VAT_AMT>
|
|
<DISC_GROSS_AMT>123</DISC_GROSS_AMT>
|
|
<DISC_AMOUNT_TO_PAY>123</DISC_AMOUNT_TO_PAY>
|
|
<DISC_COUNT>123</DISC_COUNT>
|
|
<DISC_DATE>2009-01-01</DISC_DATE>
|
|
<DISC_TAX_PERCENTAGE>123</DISC_TAX_PERCENTAGE>
|
|
<DISC_TAX_NET_AMT>123</DISC_TAX_NET_AMT>
|
|
<BIC_SWIFT_CODE>ABC</BIC_SWIFT_CODE>
|
|
<CIG_CODE>ABC</CIG_CODE>
|
|
<CUP_CODE>ABC</CUP_CODE>
|
|
</INSTALLMENT_PLAN>
|
|
<INSTALLMENT_PLAN>
|
|
<INSTALLMENT_ID>123</INSTALLMENT_ID>
|
|
<PAYMENT_METHOD>ABC</PAYMENT_METHOD>
|
|
<BANK_ACCOUNT>ABC</BANK_ACCOUNT>
|
|
<BANK_ACCOUNT_TEXT>ABC</BANK_ACCOUNT_TEXT>
|
|
<INSTALLMENT_DUE_DATE>2009-01-01</INSTALLMENT_DUE_DATE>
|
|
<INSTALLMENT_NET_AMOUNT>123</INSTALLMENT_NET_AMOUNT>
|
|
<AMOUNT_TO_PAY>123</AMOUNT_TO_PAY>
|
|
<COUNT>123</COUNT>
|
|
<DISC_PERCENTAGE>123</DISC_PERCENTAGE>
|
|
<DISC_NET_AMT>123</DISC_NET_AMT>
|
|
<DISC_VAT_AMT>123</DISC_VAT_AMT>
|
|
<DISC_GROSS_AMT>123</DISC_GROSS_AMT>
|
|
<DISC_AMOUNT_TO_PAY>123</DISC_AMOUNT_TO_PAY>
|
|
<DISC_COUNT>123</DISC_COUNT>
|
|
<DISC_DATE>2009-01-01</DISC_DATE>
|
|
<DISC_TAX_PERCENTAGE>123</DISC_TAX_PERCENTAGE>
|
|
<DISC_TAX_NET_AMT>123</DISC_TAX_NET_AMT>
|
|
<BIC_SWIFT_CODE>ABC</BIC_SWIFT_CODE>
|
|
<CIG_CODE>ABC</CIG_CODE>
|
|
<CUP_CODE>ABC</CUP_CODE>
|
|
</INSTALLMENT_PLAN>
|
|
</INSTALLMENT_PLANS>
|
|
<INVOICE_VALUES>
|
|
<INVOICE_VALUE>
|
|
<VAT_EXIST>123</VAT_EXIST>
|
|
<NET_AMOUNT>123</NET_AMOUNT>
|
|
<GROSS_AMOUNT>123</GROSS_AMOUNT>
|
|
<VAT_CURRENCY>ABC</VAT_CURRENCY>
|
|
<CURRENCY_CODE>ABC</CURRENCY_CODE>
|
|
<CURRENCY_ROUNDING>123</CURRENCY_ROUNDING>
|
|
<ROUND_IT>ABC</ROUND_IT>
|
|
<GROSS_AMOUNT_NOT_RD>123</GROSS_AMOUNT_NOT_RD>
|
|
<FEE_AMOUNT>123</FEE_AMOUNT>
|
|
<FEE_EXIST>ABC</FEE_EXIST>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<CHK_GROSS_AMT>123</CHK_GROSS_AMT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<BASE_NET_CURR_AMOUNT>123</BASE_NET_CURR_AMOUNT>
|
|
</INVOICE_VALUE>
|
|
<INVOICE_VALUE>
|
|
<VAT_EXIST>123</VAT_EXIST>
|
|
<NET_AMOUNT>123</NET_AMOUNT>
|
|
<GROSS_AMOUNT>123</GROSS_AMOUNT>
|
|
<VAT_CURRENCY>ABC</VAT_CURRENCY>
|
|
<CURRENCY_CODE>ABC</CURRENCY_CODE>
|
|
<CURRENCY_ROUNDING>123</CURRENCY_ROUNDING>
|
|
<ROUND_IT>ABC</ROUND_IT>
|
|
<GROSS_AMOUNT_NOT_RD>123</GROSS_AMOUNT_NOT_RD>
|
|
<FEE_AMOUNT>123</FEE_AMOUNT>
|
|
<FEE_EXIST>ABC</FEE_EXIST>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<CHK_GROSS_AMT>123</CHK_GROSS_AMT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<BASE_NET_CURR_AMOUNT>123</BASE_NET_CURR_AMOUNT>
|
|
</INVOICE_VALUE>
|
|
</INVOICE_VALUES>
|
|
<PROJECTS>
|
|
<PROJECT>
|
|
<PROJECT_ID>ABC</PROJECT_ID>
|
|
<PROJECT_NAME>ABC</PROJECT_NAME>
|
|
<CUSTOMER_ID>ABC</CUSTOMER_ID>
|
|
<CUSTOMER_NAME_PROJ>ABC</CUSTOMER_NAME_PROJ>
|
|
<PRINT_REFERANCE_CUST_ORDERING>ABC</PRINT_REFERANCE_CUST_ORDERING>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<SUB_PROJECTS>
|
|
<SUB_PROJECT>
|
|
<SUB_PROJECT_ID>ABC</SUB_PROJECT_ID>
|
|
<SUB_PROJECT_NAME>ABC</SUB_PROJECT_NAME>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<ACTIVITIES>
|
|
<ACTIVITY>
|
|
<ACTIVITY_SEQ>123</ACTIVITY_SEQ>
|
|
<ACTIVITY_NAME>ABC</ACTIVITY_NAME>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<PROJECT_INVOICE_DETAILS>
|
|
<PROJECT_INVOICE_DETAIL>
|
|
<INVOICE_QTY>123</INVOICE_QTY>
|
|
<SALE_UNIT_PRICE>123</SALE_UNIT_PRICE>
|
|
<NET_CURR_AMOUNT>123</NET_CURR_AMOUNT>
|
|
<NOTE>ABC</NOTE>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<TAX_CODE>ABC</TAX_CODE>
|
|
<LANG_LIST>ABC</LANG_LIST>
|
|
<VALUE_LIST>ABC</VALUE_LIST>
|
|
<INVOICE_TEXT>ABC</INVOICE_TEXT>
|
|
<CORRECTION_REASON>ABC</CORRECTION_REASON>
|
|
<SERVICE_STATISTICS_NO>ABC</SERVICE_STATISTICS_NO>
|
|
<TAX_LINES>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
</TAX_LINES>
|
|
</PROJECT_INVOICE_DETAIL>
|
|
<PROJECT_INVOICE_DETAIL>
|
|
<INVOICE_QTY>123</INVOICE_QTY>
|
|
<SALE_UNIT_PRICE>123</SALE_UNIT_PRICE>
|
|
<NET_CURR_AMOUNT>123</NET_CURR_AMOUNT>
|
|
<NOTE>ABC</NOTE>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<TAX_CODE>ABC</TAX_CODE>
|
|
<LANG_LIST>ABC</LANG_LIST>
|
|
<VALUE_LIST>ABC</VALUE_LIST>
|
|
<INVOICE_TEXT>ABC</INVOICE_TEXT>
|
|
<CORRECTION_REASON>ABC</CORRECTION_REASON>
|
|
<SERVICE_STATISTICS_NO>ABC</SERVICE_STATISTICS_NO>
|
|
<TAX_LINES>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
</TAX_LINES>
|
|
</PROJECT_INVOICE_DETAIL>
|
|
</PROJECT_INVOICE_DETAILS>
|
|
</ACTIVITY>
|
|
<ACTIVITY>
|
|
<ACTIVITY_SEQ>123</ACTIVITY_SEQ>
|
|
<ACTIVITY_NAME>ABC</ACTIVITY_NAME>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<PROJECT_INVOICE_DETAILS>
|
|
<PROJECT_INVOICE_DETAIL>
|
|
<INVOICE_QTY>123</INVOICE_QTY>
|
|
<SALE_UNIT_PRICE>123</SALE_UNIT_PRICE>
|
|
<NET_CURR_AMOUNT>123</NET_CURR_AMOUNT>
|
|
<NOTE>ABC</NOTE>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<TAX_CODE>ABC</TAX_CODE>
|
|
<LANG_LIST>ABC</LANG_LIST>
|
|
<VALUE_LIST>ABC</VALUE_LIST>
|
|
<INVOICE_TEXT>ABC</INVOICE_TEXT>
|
|
<CORRECTION_REASON>ABC</CORRECTION_REASON>
|
|
<SERVICE_STATISTICS_NO>ABC</SERVICE_STATISTICS_NO>
|
|
<TAX_LINES>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
</TAX_LINES>
|
|
</PROJECT_INVOICE_DETAIL>
|
|
<PROJECT_INVOICE_DETAIL>
|
|
<INVOICE_QTY>123</INVOICE_QTY>
|
|
<SALE_UNIT_PRICE>123</SALE_UNIT_PRICE>
|
|
<NET_CURR_AMOUNT>123</NET_CURR_AMOUNT>
|
|
<NOTE>ABC</NOTE>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<TAX_CODE>ABC</TAX_CODE>
|
|
<LANG_LIST>ABC</LANG_LIST>
|
|
<VALUE_LIST>ABC</VALUE_LIST>
|
|
<INVOICE_TEXT>ABC</INVOICE_TEXT>
|
|
<CORRECTION_REASON>ABC</CORRECTION_REASON>
|
|
<SERVICE_STATISTICS_NO>ABC</SERVICE_STATISTICS_NO>
|
|
<TAX_LINES>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
</TAX_LINES>
|
|
</PROJECT_INVOICE_DETAIL>
|
|
</PROJECT_INVOICE_DETAILS>
|
|
</ACTIVITY>
|
|
</ACTIVITIES>
|
|
</SUB_PROJECT>
|
|
<SUB_PROJECT>
|
|
<SUB_PROJECT_ID>ABC</SUB_PROJECT_ID>
|
|
<SUB_PROJECT_NAME>ABC</SUB_PROJECT_NAME>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<ACTIVITIES>
|
|
<ACTIVITY>
|
|
<ACTIVITY_SEQ>123</ACTIVITY_SEQ>
|
|
<ACTIVITY_NAME>ABC</ACTIVITY_NAME>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<PROJECT_INVOICE_DETAILS>
|
|
<PROJECT_INVOICE_DETAIL>
|
|
<INVOICE_QTY>123</INVOICE_QTY>
|
|
<SALE_UNIT_PRICE>123</SALE_UNIT_PRICE>
|
|
<NET_CURR_AMOUNT>123</NET_CURR_AMOUNT>
|
|
<NOTE>ABC</NOTE>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<TAX_CODE>ABC</TAX_CODE>
|
|
<LANG_LIST>ABC</LANG_LIST>
|
|
<VALUE_LIST>ABC</VALUE_LIST>
|
|
<INVOICE_TEXT>ABC</INVOICE_TEXT>
|
|
<CORRECTION_REASON>ABC</CORRECTION_REASON>
|
|
<SERVICE_STATISTICS_NO>ABC</SERVICE_STATISTICS_NO>
|
|
<TAX_LINES>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
</TAX_LINES>
|
|
</PROJECT_INVOICE_DETAIL>
|
|
<PROJECT_INVOICE_DETAIL>
|
|
<INVOICE_QTY>123</INVOICE_QTY>
|
|
<SALE_UNIT_PRICE>123</SALE_UNIT_PRICE>
|
|
<NET_CURR_AMOUNT>123</NET_CURR_AMOUNT>
|
|
<NOTE>ABC</NOTE>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<TAX_CODE>ABC</TAX_CODE>
|
|
<LANG_LIST>ABC</LANG_LIST>
|
|
<VALUE_LIST>ABC</VALUE_LIST>
|
|
<INVOICE_TEXT>ABC</INVOICE_TEXT>
|
|
<CORRECTION_REASON>ABC</CORRECTION_REASON>
|
|
<SERVICE_STATISTICS_NO>ABC</SERVICE_STATISTICS_NO>
|
|
<TAX_LINES>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
</TAX_LINES>
|
|
</PROJECT_INVOICE_DETAIL>
|
|
</PROJECT_INVOICE_DETAILS>
|
|
</ACTIVITY>
|
|
<ACTIVITY>
|
|
<ACTIVITY_SEQ>123</ACTIVITY_SEQ>
|
|
<ACTIVITY_NAME>ABC</ACTIVITY_NAME>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<PROJECT_INVOICE_DETAILS>
|
|
<PROJECT_INVOICE_DETAIL>
|
|
<INVOICE_QTY>123</INVOICE_QTY>
|
|
<SALE_UNIT_PRICE>123</SALE_UNIT_PRICE>
|
|
<NET_CURR_AMOUNT>123</NET_CURR_AMOUNT>
|
|
<NOTE>ABC</NOTE>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<TAX_CODE>ABC</TAX_CODE>
|
|
<LANG_LIST>ABC</LANG_LIST>
|
|
<VALUE_LIST>ABC</VALUE_LIST>
|
|
<INVOICE_TEXT>ABC</INVOICE_TEXT>
|
|
<CORRECTION_REASON>ABC</CORRECTION_REASON>
|
|
<SERVICE_STATISTICS_NO>ABC</SERVICE_STATISTICS_NO>
|
|
<TAX_LINES>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
</TAX_LINES>
|
|
</PROJECT_INVOICE_DETAIL>
|
|
<PROJECT_INVOICE_DETAIL>
|
|
<INVOICE_QTY>123</INVOICE_QTY>
|
|
<SALE_UNIT_PRICE>123</SALE_UNIT_PRICE>
|
|
<NET_CURR_AMOUNT>123</NET_CURR_AMOUNT>
|
|
<NOTE>ABC</NOTE>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<TAX_CODE>ABC</TAX_CODE>
|
|
<LANG_LIST>ABC</LANG_LIST>
|
|
<VALUE_LIST>ABC</VALUE_LIST>
|
|
<INVOICE_TEXT>ABC</INVOICE_TEXT>
|
|
<CORRECTION_REASON>ABC</CORRECTION_REASON>
|
|
<SERVICE_STATISTICS_NO>ABC</SERVICE_STATISTICS_NO>
|
|
<TAX_LINES>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
</TAX_LINES>
|
|
</PROJECT_INVOICE_DETAIL>
|
|
</PROJECT_INVOICE_DETAILS>
|
|
</ACTIVITY>
|
|
</ACTIVITIES>
|
|
</SUB_PROJECT>
|
|
</SUB_PROJECTS>
|
|
</PROJECT>
|
|
<PROJECT>
|
|
<PROJECT_ID>ABC</PROJECT_ID>
|
|
<PROJECT_NAME>ABC</PROJECT_NAME>
|
|
<CUSTOMER_ID>ABC</CUSTOMER_ID>
|
|
<CUSTOMER_NAME_PROJ>ABC</CUSTOMER_NAME_PROJ>
|
|
<PRINT_REFERANCE_CUST_ORDERING>ABC</PRINT_REFERANCE_CUST_ORDERING>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<SUB_PROJECTS>
|
|
<SUB_PROJECT>
|
|
<SUB_PROJECT_ID>ABC</SUB_PROJECT_ID>
|
|
<SUB_PROJECT_NAME>ABC</SUB_PROJECT_NAME>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<ACTIVITIES>
|
|
<ACTIVITY>
|
|
<ACTIVITY_SEQ>123</ACTIVITY_SEQ>
|
|
<ACTIVITY_NAME>ABC</ACTIVITY_NAME>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<PROJECT_INVOICE_DETAILS>
|
|
<PROJECT_INVOICE_DETAIL>
|
|
<INVOICE_QTY>123</INVOICE_QTY>
|
|
<SALE_UNIT_PRICE>123</SALE_UNIT_PRICE>
|
|
<NET_CURR_AMOUNT>123</NET_CURR_AMOUNT>
|
|
<NOTE>ABC</NOTE>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<TAX_CODE>ABC</TAX_CODE>
|
|
<LANG_LIST>ABC</LANG_LIST>
|
|
<VALUE_LIST>ABC</VALUE_LIST>
|
|
<INVOICE_TEXT>ABC</INVOICE_TEXT>
|
|
<CORRECTION_REASON>ABC</CORRECTION_REASON>
|
|
<SERVICE_STATISTICS_NO>ABC</SERVICE_STATISTICS_NO>
|
|
<TAX_LINES>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
</TAX_LINES>
|
|
</PROJECT_INVOICE_DETAIL>
|
|
<PROJECT_INVOICE_DETAIL>
|
|
<INVOICE_QTY>123</INVOICE_QTY>
|
|
<SALE_UNIT_PRICE>123</SALE_UNIT_PRICE>
|
|
<NET_CURR_AMOUNT>123</NET_CURR_AMOUNT>
|
|
<NOTE>ABC</NOTE>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<TAX_CODE>ABC</TAX_CODE>
|
|
<LANG_LIST>ABC</LANG_LIST>
|
|
<VALUE_LIST>ABC</VALUE_LIST>
|
|
<INVOICE_TEXT>ABC</INVOICE_TEXT>
|
|
<CORRECTION_REASON>ABC</CORRECTION_REASON>
|
|
<SERVICE_STATISTICS_NO>ABC</SERVICE_STATISTICS_NO>
|
|
<TAX_LINES>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
</TAX_LINES>
|
|
</PROJECT_INVOICE_DETAIL>
|
|
</PROJECT_INVOICE_DETAILS>
|
|
</ACTIVITY>
|
|
<ACTIVITY>
|
|
<ACTIVITY_SEQ>123</ACTIVITY_SEQ>
|
|
<ACTIVITY_NAME>ABC</ACTIVITY_NAME>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<PROJECT_INVOICE_DETAILS>
|
|
<PROJECT_INVOICE_DETAIL>
|
|
<INVOICE_QTY>123</INVOICE_QTY>
|
|
<SALE_UNIT_PRICE>123</SALE_UNIT_PRICE>
|
|
<NET_CURR_AMOUNT>123</NET_CURR_AMOUNT>
|
|
<NOTE>ABC</NOTE>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<TAX_CODE>ABC</TAX_CODE>
|
|
<LANG_LIST>ABC</LANG_LIST>
|
|
<VALUE_LIST>ABC</VALUE_LIST>
|
|
<INVOICE_TEXT>ABC</INVOICE_TEXT>
|
|
<CORRECTION_REASON>ABC</CORRECTION_REASON>
|
|
<SERVICE_STATISTICS_NO>ABC</SERVICE_STATISTICS_NO>
|
|
<TAX_LINES>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
</TAX_LINES>
|
|
</PROJECT_INVOICE_DETAIL>
|
|
<PROJECT_INVOICE_DETAIL>
|
|
<INVOICE_QTY>123</INVOICE_QTY>
|
|
<SALE_UNIT_PRICE>123</SALE_UNIT_PRICE>
|
|
<NET_CURR_AMOUNT>123</NET_CURR_AMOUNT>
|
|
<NOTE>ABC</NOTE>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<TAX_CODE>ABC</TAX_CODE>
|
|
<LANG_LIST>ABC</LANG_LIST>
|
|
<VALUE_LIST>ABC</VALUE_LIST>
|
|
<INVOICE_TEXT>ABC</INVOICE_TEXT>
|
|
<CORRECTION_REASON>ABC</CORRECTION_REASON>
|
|
<SERVICE_STATISTICS_NO>ABC</SERVICE_STATISTICS_NO>
|
|
<TAX_LINES>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
</TAX_LINES>
|
|
</PROJECT_INVOICE_DETAIL>
|
|
</PROJECT_INVOICE_DETAILS>
|
|
</ACTIVITY>
|
|
</ACTIVITIES>
|
|
</SUB_PROJECT>
|
|
<SUB_PROJECT>
|
|
<SUB_PROJECT_ID>ABC</SUB_PROJECT_ID>
|
|
<SUB_PROJECT_NAME>ABC</SUB_PROJECT_NAME>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<ACTIVITIES>
|
|
<ACTIVITY>
|
|
<ACTIVITY_SEQ>123</ACTIVITY_SEQ>
|
|
<ACTIVITY_NAME>ABC</ACTIVITY_NAME>
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|
<BLOCK_NO>123</BLOCK_NO>
|
|
<PROJECT_INVOICE_DETAILS>
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|
<PROJECT_INVOICE_DETAIL>
|
|
<INVOICE_QTY>123</INVOICE_QTY>
|
|
<SALE_UNIT_PRICE>123</SALE_UNIT_PRICE>
|
|
<NET_CURR_AMOUNT>123</NET_CURR_AMOUNT>
|
|
<NOTE>ABC</NOTE>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<TAX_CODE>ABC</TAX_CODE>
|
|
<LANG_LIST>ABC</LANG_LIST>
|
|
<VALUE_LIST>ABC</VALUE_LIST>
|
|
<INVOICE_TEXT>ABC</INVOICE_TEXT>
|
|
<CORRECTION_REASON>ABC</CORRECTION_REASON>
|
|
<SERVICE_STATISTICS_NO>ABC</SERVICE_STATISTICS_NO>
|
|
<TAX_LINES>
|
|
<TAX_LINE>
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|
<CHECK_VALUE>123</CHECK_VALUE>
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|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
</TAX_LINES>
|
|
</PROJECT_INVOICE_DETAIL>
|
|
<PROJECT_INVOICE_DETAIL>
|
|
<INVOICE_QTY>123</INVOICE_QTY>
|
|
<SALE_UNIT_PRICE>123</SALE_UNIT_PRICE>
|
|
<NET_CURR_AMOUNT>123</NET_CURR_AMOUNT>
|
|
<NOTE>ABC</NOTE>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<TAX_CODE>ABC</TAX_CODE>
|
|
<LANG_LIST>ABC</LANG_LIST>
|
|
<VALUE_LIST>ABC</VALUE_LIST>
|
|
<INVOICE_TEXT>ABC</INVOICE_TEXT>
|
|
<CORRECTION_REASON>ABC</CORRECTION_REASON>
|
|
<SERVICE_STATISTICS_NO>ABC</SERVICE_STATISTICS_NO>
|
|
<TAX_LINES>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
</TAX_LINES>
|
|
</PROJECT_INVOICE_DETAIL>
|
|
</PROJECT_INVOICE_DETAILS>
|
|
</ACTIVITY>
|
|
<ACTIVITY>
|
|
<ACTIVITY_SEQ>123</ACTIVITY_SEQ>
|
|
<ACTIVITY_NAME>ABC</ACTIVITY_NAME>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<PROJECT_INVOICE_DETAILS>
|
|
<PROJECT_INVOICE_DETAIL>
|
|
<INVOICE_QTY>123</INVOICE_QTY>
|
|
<SALE_UNIT_PRICE>123</SALE_UNIT_PRICE>
|
|
<NET_CURR_AMOUNT>123</NET_CURR_AMOUNT>
|
|
<NOTE>ABC</NOTE>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<TAX_CODE>ABC</TAX_CODE>
|
|
<LANG_LIST>ABC</LANG_LIST>
|
|
<VALUE_LIST>ABC</VALUE_LIST>
|
|
<INVOICE_TEXT>ABC</INVOICE_TEXT>
|
|
<CORRECTION_REASON>ABC</CORRECTION_REASON>
|
|
<SERVICE_STATISTICS_NO>ABC</SERVICE_STATISTICS_NO>
|
|
<TAX_LINES>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
</TAX_LINES>
|
|
</PROJECT_INVOICE_DETAIL>
|
|
<PROJECT_INVOICE_DETAIL>
|
|
<INVOICE_QTY>123</INVOICE_QTY>
|
|
<SALE_UNIT_PRICE>123</SALE_UNIT_PRICE>
|
|
<NET_CURR_AMOUNT>123</NET_CURR_AMOUNT>
|
|
<NOTE>ABC</NOTE>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<TAX_CODE>ABC</TAX_CODE>
|
|
<LANG_LIST>ABC</LANG_LIST>
|
|
<VALUE_LIST>ABC</VALUE_LIST>
|
|
<INVOICE_TEXT>ABC</INVOICE_TEXT>
|
|
<CORRECTION_REASON>ABC</CORRECTION_REASON>
|
|
<SERVICE_STATISTICS_NO>ABC</SERVICE_STATISTICS_NO>
|
|
<TAX_LINES>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
<TAX_LINE>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<INCLUDED_TXT>ABC</INCLUDED_TXT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_LINE>
|
|
</TAX_LINES>
|
|
</PROJECT_INVOICE_DETAIL>
|
|
</PROJECT_INVOICE_DETAILS>
|
|
</ACTIVITY>
|
|
</ACTIVITIES>
|
|
</SUB_PROJECT>
|
|
</SUB_PROJECTS>
|
|
</PROJECT>
|
|
</PROJECTS>
|
|
<REPORT_FOOTERS>
|
|
<REPORT_FOOTER>
|
|
<REPORT_FOOTER_1>ABC</REPORT_FOOTER_1>
|
|
<REPORT_FOOTER_2>ABC</REPORT_FOOTER_2>
|
|
<REPORT_FOOTER_3>ABC</REPORT_FOOTER_3>
|
|
<REPORT_FOOTER_4>ABC</REPORT_FOOTER_4>
|
|
<REPORT_FOOTER_5>ABC</REPORT_FOOTER_5>
|
|
<REPORT_FOOTER_6>ABC</REPORT_FOOTER_6>
|
|
<REPORT_FOOTER_7>ABC</REPORT_FOOTER_7>
|
|
</REPORT_FOOTER>
|
|
<REPORT_FOOTER>
|
|
<REPORT_FOOTER_1>ABC</REPORT_FOOTER_1>
|
|
<REPORT_FOOTER_2>ABC</REPORT_FOOTER_2>
|
|
<REPORT_FOOTER_3>ABC</REPORT_FOOTER_3>
|
|
<REPORT_FOOTER_4>ABC</REPORT_FOOTER_4>
|
|
<REPORT_FOOTER_5>ABC</REPORT_FOOTER_5>
|
|
<REPORT_FOOTER_6>ABC</REPORT_FOOTER_6>
|
|
<REPORT_FOOTER_7>ABC</REPORT_FOOTER_7>
|
|
</REPORT_FOOTER>
|
|
</REPORT_FOOTERS>
|
|
<TAX_SUMMARY_ROWS>
|
|
<TAX_SUMMARY_ROW>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<TAX_PERCENTAGE_TXT>ABC</TAX_PERCENTAGE_TXT>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<CHK_TRANSFER_FALSE>123</CHK_TRANSFER_FALSE>
|
|
<CHK_GROSS_AMT>123</CHK_GROSS_AMT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_SUMMARY_ROW>
|
|
<TAX_SUMMARY_ROW>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<TAX_PERCENTAGE_TXT>ABC</TAX_PERCENTAGE_TXT>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<CHECK_VALUE>123</CHECK_VALUE>
|
|
<CHK_TRANSFER_FALSE>123</CHK_TRANSFER_FALSE>
|
|
<CHK_GROSS_AMT>123</CHK_GROSS_AMT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TAX_SUMMARY_ROW>
|
|
</TAX_SUMMARY_ROWS>
|
|
<TRANSFERRED_FALSE_DTLS>
|
|
<TRANSFERRED_FALSE_DTL>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<TAX_PERCENTAGE_TXT>ABC</TAX_PERCENTAGE_TXT>
|
|
<CHK_TRANSFER_FALSE>123</CHK_TRANSFER_FALSE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TRANSFERRED_FALSE_DTL>
|
|
<TRANSFERRED_FALSE_DTL>
|
|
<FEE_CODE>ABC</FEE_CODE>
|
|
<TAX_CURR_AMOUNT>123</TAX_CURR_AMOUNT>
|
|
<TAX_PERCENTAGE_TXT>ABC</TAX_PERCENTAGE_TXT>
|
|
<CHK_TRANSFER_FALSE>123</CHK_TRANSFER_FALSE>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
</TRANSFERRED_FALSE_DTL>
|
|
</TRANSFERRED_FALSE_DTLS>
|
|
<VAT_INVOICE_TOTALS>
|
|
<VAT_INVOICE_TOTAL>
|
|
<VAT_PERCENT_TXT>ABC</VAT_PERCENT_TXT>
|
|
<VAT_AMOUNT>123</VAT_AMOUNT>
|
|
<VAT_PERCENTAGE>123</VAT_PERCENTAGE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<CHECK_DOM>123</CHECK_DOM>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_TEXT>ABC</TAX_TEXT>
|
|
<NET_AMOUNT>ABC</NET_AMOUNT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<TAX_BASE_AMOUNT>123</TAX_BASE_AMOUNT>
|
|
<TAX_BASE_DOM_AMOUNT>123</TAX_BASE_DOM_AMOUNT>
|
|
</VAT_INVOICE_TOTAL>
|
|
<VAT_INVOICE_TOTAL>
|
|
<VAT_PERCENT_TXT>ABC</VAT_PERCENT_TXT>
|
|
<VAT_AMOUNT>123</VAT_AMOUNT>
|
|
<VAT_PERCENTAGE>123</VAT_PERCENTAGE>
|
|
<TEMP_TAX_VALUE>123</TEMP_TAX_VALUE>
|
|
<CHECK_DOM>123</CHECK_DOM>
|
|
<FEE_CODE_DESC>ABC</FEE_CODE_DESC>
|
|
<TAX_TEXT>ABC</TAX_TEXT>
|
|
<NET_AMOUNT>ABC</NET_AMOUNT>
|
|
<BLOCK_NO>123</BLOCK_NO>
|
|
<TAX_BASE_AMOUNT>123</TAX_BASE_AMOUNT>
|
|
<TAX_BASE_DOM_AMOUNT>123</TAX_BASE_DOM_AMOUNT>
|
|
</VAT_INVOICE_TOTAL>
|
|
</VAT_INVOICE_TOTALS>
|
|
<DOCUMENT_FOOTERS>
|
|
<DOCUMENT_FOOTER>
|
|
<TEXT1>ABC</TEXT1>
|
|
<TEXT2>ABC</TEXT2>
|
|
<TEXT3>ABC</TEXT3>
|
|
<TEXT4>ABC</TEXT4>
|
|
<TEXT5>ABC</TEXT5>
|
|
<TEXT6>ABC</TEXT6>
|
|
<TEXT7>ABC</TEXT7>
|
|
<TEXT8>ABC</TEXT8>
|
|
<TEXT9>ABC</TEXT9>
|
|
<TEXT10>ABC</TEXT10>
|
|
<TEXT11>ABC</TEXT11>
|
|
<TEXT12>ABC</TEXT12>
|
|
<TEXT13>ABC</TEXT13>
|
|
<TEXT14>ABC</TEXT14>
|
|
<TEXT15>ABC</TEXT15>
|
|
<TEXT16>ABC</TEXT16>
|
|
<TEXT17>ABC</TEXT17>
|
|
<TEXT18>ABC</TEXT18>
|
|
<TEXT19>ABC</TEXT19>
|
|
<TEXT20>ABC</TEXT20>
|
|
<TEXT21>ABC</TEXT21>
|
|
<TEXT22>ABC</TEXT22>
|
|
<TEXT23>ABC</TEXT23>
|
|
<TEXT24>ABC</TEXT24>
|
|
<TEXT25>ABC</TEXT25>
|
|
<TEXT26>ABC</TEXT26>
|
|
<TEXT27>ABC</TEXT27>
|
|
<TEXT28>ABC</TEXT28>
|
|
<TEXT29>ABC</TEXT29>
|
|
<TEXT30>ABC</TEXT30>
|
|
<TEXT31>ABC</TEXT31>
|
|
<TEXT32>ABC</TEXT32>
|
|
<TEXT33>ABC</TEXT33>
|
|
<TEXT34>ABC</TEXT34>
|
|
<TEXT35>ABC</TEXT35>
|
|
<TEXT36>ABC</TEXT36>
|
|
<TEXT37>ABC</TEXT37>
|
|
<TEXT38>ABC</TEXT38>
|
|
<TEXT39>ABC</TEXT39>
|
|
<TEXT40>ABC</TEXT40>
|
|
<IS_FREE_TEXT>ABC</IS_FREE_TEXT>
|
|
</DOCUMENT_FOOTER>
|
|
<DOCUMENT_FOOTER>
|
|
<TEXT1>ABC</TEXT1>
|
|
<TEXT2>ABC</TEXT2>
|
|
<TEXT3>ABC</TEXT3>
|
|
<TEXT4>ABC</TEXT4>
|
|
<TEXT5>ABC</TEXT5>
|
|
<TEXT6>ABC</TEXT6>
|
|
<TEXT7>ABC</TEXT7>
|
|
<TEXT8>ABC</TEXT8>
|
|
<TEXT9>ABC</TEXT9>
|
|
<TEXT10>ABC</TEXT10>
|
|
<TEXT11>ABC</TEXT11>
|
|
<TEXT12>ABC</TEXT12>
|
|
<TEXT13>ABC</TEXT13>
|
|
<TEXT14>ABC</TEXT14>
|
|
<TEXT15>ABC</TEXT15>
|
|
<TEXT16>ABC</TEXT16>
|
|
<TEXT17>ABC</TEXT17>
|
|
<TEXT18>ABC</TEXT18>
|
|
<TEXT19>ABC</TEXT19>
|
|
<TEXT20>ABC</TEXT20>
|
|
<TEXT21>ABC</TEXT21>
|
|
<TEXT22>ABC</TEXT22>
|
|
<TEXT23>ABC</TEXT23>
|
|
<TEXT24>ABC</TEXT24>
|
|
<TEXT25>ABC</TEXT25>
|
|
<TEXT26>ABC</TEXT26>
|
|
<TEXT27>ABC</TEXT27>
|
|
<TEXT28>ABC</TEXT28>
|
|
<TEXT29>ABC</TEXT29>
|
|
<TEXT30>ABC</TEXT30>
|
|
<TEXT31>ABC</TEXT31>
|
|
<TEXT32>ABC</TEXT32>
|
|
<TEXT33>ABC</TEXT33>
|
|
<TEXT34>ABC</TEXT34>
|
|
<TEXT35>ABC</TEXT35>
|
|
<TEXT36>ABC</TEXT36>
|
|
<TEXT37>ABC</TEXT37>
|
|
<TEXT38>ABC</TEXT38>
|
|
<TEXT39>ABC</TEXT39>
|
|
<TEXT40>ABC</TEXT40>
|
|
<IS_FREE_TEXT>ABC</IS_FREE_TEXT>
|
|
</DOCUMENT_FOOTER>
|
|
</DOCUMENT_FOOTERS>
|
|
<DOC_PHRASES>
|
|
<DOC_PHRASE>
|
|
<DOCUMENT_PHRASE>ABC</DOCUMENT_PHRASE>
|
|
</DOC_PHRASE>
|
|
<DOC_PHRASE>
|
|
<DOCUMENT_PHRASE>ABC</DOCUMENT_PHRASE>
|
|
</DOC_PHRASE>
|
|
</DOC_PHRASES>
|
|
</PROJECT_INVOICE_HEADER>
|
|
</PROJECT_INVOICE_HEADERS>
|
|
</PROJECT_INVOICE_REP>
|
|
</PROJECT_INVOICE_REP_REQUEST> |