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Eesti e-arve kirjeldus Ver 1.2 - Redigeerimiste ajalugu
2026-05-13T15:35:47Z
Selle lehekülje redigeerimiste ajalugu
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Kaupo: Uus lehekülg: 'Eesti e-arve 1.2 versiooni XML kõikide väljadega<syntaxhighlight lang="xml"> <E_Invoice xsi:noNamespaceSchemaLocation="e-invoice_ver1.2.xsd" xmlns:xsi="http://www.w3.org/2001/X...'
2019-06-11T06:04:11Z
<p>Uus lehekülg: 'Eesti e-arve 1.2 versiooni XML kõikide väljadega<syntaxhighlight lang="xml"> <E_Invoice xsi:noNamespaceSchemaLocation="e-invoice_ver1.2.xsd" xmlns:xsi="http://www.w3.org/2001/X...'</p>
<p><b>Uus lehekülg</b></p><div>Eesti e-arve 1.2 versiooni XML kõikide väljadega<syntaxhighlight lang="xml"><br />
<E_Invoice xsi:noNamespaceSchemaLocation="e-invoice_ver1.2.xsd" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"><br />
<Header><br />
<Test>NO</Test><br />
<Date>1967-08-13</Date><br />
<FileId>ShortText</FileId><br />
<AppId>ShortText</AppId><br />
<Version>ShortText</Version><br />
<SenderId>ShortText</SenderId><br />
<ReceiverId>ShortText</ReceiverId><br />
<ContractId>ShortText</ContractId><br />
<PayeeAccountNumber/><br />
</Header><br />
<Invoice sellerRegnumber="RegType" presentment="NO" invoiceId="NormalText" languageId="aa"<br />
templateId="NormalText" channelId="aaaaaaaaaa" factoring="NO" regNumber="RegType" serviceId="ShortText"<br />
sellerContractId="NormalText" channelAddress="NormalText" invoiceGlobUniqId="NormalText"><br />
<InvoiceParties><br />
<SellerParty><br />
<GLN>0000000000000</GLN><br />
<TransactionPartnerCode>000000</TransactionPartnerCode><br />
<UniqueCode>ShortText</UniqueCode><br />
<Name>NormalText</Name><br />
<DepId>NormalText</DepId><br />
<RegNumber>RegType</RegNumber><br />
<VATRegNumber>RegType</VATRegNumber><br />
<ContactData><br />
<ContactName>NormalText</ContactName><br />
<ContactPersonCode>RegType</ContactPersonCode><br />
<PhoneNumber>NormalText</PhoneNumber><br />
<FaxNumber>NormalText</FaxNumber><br />
<URL>NormalText</URL><br />
<E-mailAddress> @ </E-mailAddress><br />
<LegalAddress><br />
<PostalAddress1>NormalText</PostalAddress1><br />
<PostalAddress2>NormalText</PostalAddress2><br />
<City>NormalText</City><br />
<PostalCode>aaaaaaaaaa</PostalCode><br />
<Country>NormalText</Country><br />
<Extension extensionId="ShortText"><br />
<InformationName>NormalText</InformationName><br />
<InformationContent>NormalText</InformationContent><br />
</Extension><br />
</LegalAddress><br />
<MailAddress><br />
<PostalAddress1>NormalText</PostalAddress1><br />
<PostalAddress2>NormalText</PostalAddress2><br />
<City>NormalText</City><br />
<PostalCode>aaaaaaaaaa</PostalCode><br />
<Country>NormalText</Country><br />
<Extension extensionId="ShortText"><br />
<InformationName>NormalText</InformationName><br />
<InformationContent>NormalText</InformationContent><br />
</Extension><br />
</MailAddress><br />
<ContactInformation extensionId="ShortText"><br />
<InformationName>NormalText</InformationName><br />
<InformationContent>NormalText</InformationContent><br />
</ContactInformation><br />
</ContactData><br />
<AccountInfo><br />
<AccountNumber/><br />
<IBAN/><br />
<BIC>aaaaaaaaaaa</BIC><br />
<BankName>NormalText</BankName><br />
</AccountInfo><br />
<Extension extensionId="ShortText"><br />
<InformationName>NormalText</InformationName><br />
<InformationContent>NormalText</InformationContent><br />
</Extension><br />
</SellerParty><br />
<BuyerParty><br />
<GLN>0000000000000</GLN><br />
<UniqueCode>ShortText</UniqueCode><br />
<Name>NormalText</Name><br />
<DepId>NormalText</DepId><br />
<RegNumber>RegType</RegNumber><br />
<VATRegNumber>RegType</VATRegNumber><br />
<ContactData><br />
<ContactName>NormalText</ContactName><br />
<ContactPersonCode>RegType</ContactPersonCode><br />
<PhoneNumber>NormalText</PhoneNumber><br />
<FaxNumber>NormalText</FaxNumber><br />
<URL>NormalText</URL><br />
<E-mailAddress> @ </E-mailAddress><br />
<LegalAddress><br />
<PostalAddress1>NormalText</PostalAddress1><br />
<PostalAddress2>NormalText</PostalAddress2><br />
<City>NormalText</City><br />
<PostalCode>aaaaaaaaaa</PostalCode><br />
<Country>NormalText</Country><br />
<Extension extensionId="ShortText"><br />
<InformationName>NormalText</InformationName><br />
<InformationContent>NormalText</InformationContent><br />
</Extension><br />
</LegalAddress><br />
<MailAddress><br />
<PostalAddress1>NormalText</PostalAddress1><br />
<PostalAddress2>NormalText</PostalAddress2><br />
<City>NormalText</City><br />
<PostalCode>aaaaaaaaaa</PostalCode><br />
<Country>NormalText</Country><br />
<Extension extensionId="ShortText"><br />
<InformationName>NormalText</InformationName><br />
<InformationContent>NormalText</InformationContent><br />
</Extension><br />
</MailAddress><br />
<ContactInformation extensionId="ShortText"><br />
<InformationName>NormalText</InformationName><br />
<InformationContent>NormalText</InformationContent><br />
</ContactInformation><br />
</ContactData><br />
<AccountInfo><br />
<AccountNumber/><br />
<IBAN/><br />
<BIC>aaaaaaaaaaa</BIC><br />
<BankName>NormalText</BankName><br />
</AccountInfo><br />
<Extension extensionId="ShortText"><br />
<InformationName>NormalText</InformationName><br />
<InformationContent>NormalText</InformationContent><br />
</Extension><br />
</BuyerParty><br />
<RecipientParty><br />
<GLN>0000000000000</GLN><br />
<UniqueCode>ShortText</UniqueCode><br />
<Name>NormalText</Name><br />
<DepId>NormalText</DepId><br />
<RegNumber>RegType</RegNumber><br />
<VATRegNumber>RegType</VATRegNumber><br />
<ContactData><br />
<ContactName>NormalText</ContactName><br />
<ContactPersonCode>RegType</ContactPersonCode><br />
<PhoneNumber>NormalText</PhoneNumber><br />
<FaxNumber>NormalText</FaxNumber><br />
<URL>NormalText</URL><br />
<E-mailAddress> @ </E-mailAddress><br />
<LegalAddress><br />
<PostalAddress1>NormalText</PostalAddress1><br />
<PostalAddress2>NormalText</PostalAddress2><br />
<City>NormalText</City><br />
<PostalCode>aaaaaaaaaa</PostalCode><br />
<Country>NormalText</Country><br />
<Extension extensionId="ShortText"><br />
<InformationName>NormalText</InformationName><br />
<InformationContent>NormalText</InformationContent><br />
</Extension><br />
</LegalAddress><br />
<MailAddress><br />
<PostalAddress1>NormalText</PostalAddress1><br />
<PostalAddress2>NormalText</PostalAddress2><br />
<City>NormalText</City><br />
<PostalCode>aaaaaaaaaa</PostalCode><br />
<Country>NormalText</Country><br />
<Extension extensionId="ShortText"><br />
<InformationName>NormalText</InformationName><br />
<InformationContent>NormalText</InformationContent><br />
</Extension><br />
</MailAddress><br />
<ContactInformation extensionId="ShortText"><br />
<InformationName>NormalText</InformationName><br />
<InformationContent>NormalText</InformationContent><br />
</ContactInformation><br />
</ContactData><br />
<AccountInfo><br />
<AccountNumber/><br />
<IBAN/><br />
<BIC>aaaaaaaaaaa</BIC><br />
<BankName>NormalText</BankName><br />
</AccountInfo><br />
<Extension extensionId="ShortText"><br />
<InformationName>NormalText</InformationName><br />
<InformationContent>NormalText</InformationContent><br />
</Extension><br />
</RecipientParty><br />
<DeliveryParty><br />
<GLN>0000000000000</GLN><br />
<UniqueCode>ShortText</UniqueCode><br />
<Name>NormalText</Name><br />
<DepId>NormalText</DepId><br />
<RegNumber>RegType</RegNumber><br />
<VATRegNumber>RegType</VATRegNumber><br />
<ContactData><br />
<ContactName>NormalText</ContactName><br />
<ContactPersonCode>RegType</ContactPersonCode><br />
<PhoneNumber>NormalText</PhoneNumber><br />
<FaxNumber>NormalText</FaxNumber><br />
<URL>NormalText</URL><br />
<E-mailAddress> @ </E-mailAddress><br />
<LegalAddress><br />
<PostalAddress1>NormalText</PostalAddress1><br />
<PostalAddress2>NormalText</PostalAddress2><br />
<City>NormalText</City><br />
<PostalCode>aaaaaaaaaa</PostalCode><br />
<Country>NormalText</Country><br />
<Extension extensionId="ShortText"><br />
<InformationName>NormalText</InformationName><br />
<InformationContent>NormalText</InformationContent><br />
</Extension><br />
</LegalAddress><br />
<MailAddress><br />
<PostalAddress1>NormalText</PostalAddress1><br />
<PostalAddress2>NormalText</PostalAddress2><br />
<City>NormalText</City><br />
<PostalCode>aaaaaaaaaa</PostalCode><br />
<Country>NormalText</Country><br />
<Extension extensionId="ShortText"><br />
<InformationName>NormalText</InformationName><br />
<InformationContent>NormalText</InformationContent><br />
</Extension><br />
</MailAddress><br />
<ContactInformation extensionId="ShortText"><br />
<InformationName>NormalText</InformationName><br />
<InformationContent>NormalText</InformationContent><br />
</ContactInformation><br />
</ContactData><br />
<AccountInfo><br />
<AccountNumber/><br />
<IBAN/><br />
<BIC>aaaaaaaaaaa</BIC><br />
<BankName>NormalText</BankName><br />
</AccountInfo><br />
<Extension extensionId="ShortText"><br />
<InformationName>NormalText</InformationName><br />
<InformationContent>NormalText</InformationContent><br />
</Extension><br />
</DeliveryParty><br />
<PayerParty><br />
<GLN>0000000000000</GLN><br />
<UniqueCode>ShortText</UniqueCode><br />
<Name>NormalText</Name><br />
<DepId>NormalText</DepId><br />
<RegNumber>RegType</RegNumber><br />
<VATRegNumber>RegType</VATRegNumber><br />
<ContactData><br />
<ContactName>NormalText</ContactName><br />
<ContactPersonCode>RegType</ContactPersonCode><br />
<PhoneNumber>NormalText</PhoneNumber><br />
<FaxNumber>NormalText</FaxNumber><br />
<URL>NormalText</URL><br />
<E-mailAddress> @ </E-mailAddress><br />
<LegalAddress><br />
<PostalAddress1>NormalText</PostalAddress1><br />
<PostalAddress2>NormalText</PostalAddress2><br />
<City>NormalText</City><br />
<PostalCode>aaaaaaaaaa</PostalCode><br />
<Country>NormalText</Country><br />
<Extension extensionId="ShortText"><br />
<InformationName>NormalText</InformationName><br />
<InformationContent>NormalText</InformationContent><br />
</Extension><br />
</LegalAddress><br />
<MailAddress><br />
<PostalAddress1>NormalText</PostalAddress1><br />
<PostalAddress2>NormalText</PostalAddress2><br />
<City>NormalText</City><br />
<PostalCode>aaaaaaaaaa</PostalCode><br />
<Country>NormalText</Country><br />
<Extension extensionId="ShortText"><br />
<InformationName>NormalText</InformationName><br />
<InformationContent>NormalText</InformationContent><br />
</Extension><br />
</MailAddress><br />
<ContactInformation extensionId="ShortText"><br />
<InformationName>NormalText</InformationName><br />
<InformationContent>NormalText</InformationContent><br />
</ContactInformation><br />
</ContactData><br />
<AccountInfo><br />
<AccountNumber/><br />
<IBAN/><br />
<BIC>aaaaaaaaaaa</BIC><br />
<BankName>NormalText</BankName><br />
</AccountInfo><br />
<Extension extensionId="ShortText"><br />
<InformationName>NormalText</InformationName><br />
<InformationContent>NormalText</InformationContent><br />
</Extension><br />
</PayerParty><br />
<FactorParty><br />
<GLN>0000000000000</GLN><br />
<UniqueCode>ShortText</UniqueCode><br />
<Name>NormalText</Name><br />
<DepId>NormalText</DepId><br />
<RegNumber>RegType</RegNumber><br />
<VATRegNumber>RegType</VATRegNumber><br />
<ContactData><br />
<ContactName>NormalText</ContactName><br />
<ContactPersonCode>RegType</ContactPersonCode><br />
<PhoneNumber>NormalText</PhoneNumber><br />
<FaxNumber>NormalText</FaxNumber><br />
<URL>NormalText</URL><br />
<E-mailAddress> @ </E-mailAddress><br />
<LegalAddress><br />
<PostalAddress1>NormalText</PostalAddress1><br />
<PostalAddress2>NormalText</PostalAddress2><br />
<City>NormalText</City><br />
<PostalCode>aaaaaaaaaa</PostalCode><br />
<Country>NormalText</Country><br />
<Extension extensionId="ShortText"><br />
<InformationName>NormalText</InformationName><br />
<InformationContent>NormalText</InformationContent><br />
</Extension><br />
</LegalAddress><br />
<MailAddress><br />
<PostalAddress1>NormalText</PostalAddress1><br />
<PostalAddress2>NormalText</PostalAddress2><br />
<City>NormalText</City><br />
<PostalCode>aaaaaaaaaa</PostalCode><br />
<Country>NormalText</Country><br />
<Extension extensionId="ShortText"><br />
<InformationName>NormalText</InformationName><br />
<InformationContent>NormalText</InformationContent><br />
</Extension><br />
</MailAddress><br />
<ContactInformation extensionId="ShortText"><br />
<InformationName>NormalText</InformationName><br />
<InformationContent>NormalText</InformationContent><br />
</ContactInformation><br />
</ContactData><br />
<AccountInfo><br />
<AccountNumber/><br />
<IBAN/><br />
<BIC>aaaaaaaaaaa</BIC><br />
<BankName>NormalText</BankName><br />
</AccountInfo><br />
<Extension extensionId="ShortText"><br />
<InformationName>NormalText</InformationName><br />
<InformationContent>NormalText</InformationContent><br />
</Extension><br />
</FactorParty><br />
</InvoiceParties><br />
<InvoiceInformation><br />
<Type type="DEB"><br />
<SourceInvoice>ShortText</SourceInvoice><br />
</Type><br />
<FactorContractNumber>NormalText</FactorContractNumber><br />
<ContractNumber>NormalText</ContractNumber><br />
<DocumentName>NormalText</DocumentName><br />
<InvoiceNumber>NormalText</InvoiceNumber><br />
<InvoiceContentCode>ShortText</InvoiceContentCode><br />
<InvoiceContentText>NormalText</InvoiceContentText><br />
<PaymentReferenceNumber/><br />
<PaymentMethod>NormalText</PaymentMethod><br />
<InvoiceDate>1967-08-13</InvoiceDate><br />
<DueDate>1967-08-13</DueDate><br />
<PaymentTerm>NormalText</PaymentTerm><br />
<FineRatePerDay>1.12</FineRatePerDay><br />
<Period><br />
<PeriodName>NormalText</PeriodName><br />
<StartDate>1967-08-13</StartDate><br />
<EndDate>1967-08-13</EndDate><br />
</Period><br />
<InvoiceDeliverer><br />
<ContactName>NormalText</ContactName><br />
<ContactPersonCode>RegType</ContactPersonCode><br />
<PhoneNumber>NormalText</PhoneNumber><br />
<FaxNumber>NormalText</FaxNumber><br />
<URL>NormalText</URL><br />
<E-mailAddress> @ </E-mailAddress><br />
<LegalAddress><br />
<PostalAddress1>NormalText</PostalAddress1><br />
<PostalAddress2>NormalText</PostalAddress2><br />
<City>NormalText</City><br />
<PostalCode>aaaaaaaaaa</PostalCode><br />
<Country>NormalText</Country><br />
<Extension extensionId="ShortText"><br />
<InformationName>NormalText</InformationName><br />
<InformationContent>NormalText</InformationContent><br />
</Extension><br />
</LegalAddress><br />
<MailAddress><br />
<PostalAddress1>NormalText</PostalAddress1><br />
<PostalAddress2>NormalText</PostalAddress2><br />
<City>NormalText</City><br />
<PostalCode>aaaaaaaaaa</PostalCode><br />
<Country>NormalText</Country><br />
<Extension extensionId="ShortText"><br />
<InformationName>NormalText</InformationName><br />
<InformationContent>NormalText</InformationContent><br />
</Extension><br />
</MailAddress><br />
<ContactInformation extensionId="ShortText"><br />
<InformationName>NormalText</InformationName><br />
<InformationContent>NormalText</InformationContent><br />
</ContactInformation><br />
</InvoiceDeliverer><br />
<Extension extensionId="ShortText"><br />
<InformationName>NormalText</InformationName><br />
<InformationContent>NormalText</InformationContent><br />
</Extension><br />
</InvoiceInformation><br />
<InvoiceSumGroup><br />
<Balance><br />
<BalanceDate>1967-08-13</BalanceDate><br />
<BalanceBegin>1.12</BalanceBegin><br />
<Inbound>1.12</Inbound><br />
<Outbound>1.12</Outbound><br />
<BalanceEnd>1.12</BalanceEnd><br />
</Balance><br />
<InvoiceSum>1.1234</InvoiceSum><br />
<PenaltySum>1.1234</PenaltySum><br />
<Addition addCode="DSC"><br />
<AddContent>NormalText</AddContent><br />
<AddRate>1.12</AddRate><br />
<AddSum>1.1234</AddSum><br />
</Addition><br />
<Rounding>1.1234</Rounding><br />
<VAT vatId="TAX"><br />
<SumBeforeVAT>1.1234</SumBeforeVAT><br />
<VATRate>1.12</VATRate><br />
<VATSum>1.1234</VATSum><br />
<Currency>AAA</Currency><br />
<SumAfterVAT>1.1234</SumAfterVAT><br />
<Reference extensionId="ShortText"><br />
<InformationName>NormalText</InformationName><br />
<InformationContent>NormalText</InformationContent><br />
</Reference><br />
</VAT><br />
<TotalVATSum>1.12</TotalVATSum><br />
<TotalSum>1.12</TotalSum><br />
<TotalToPay>1.12</TotalToPay><br />
<Currency>AAA</Currency><br />
<Accounting><br />
<Description>NormalText</Description><br />
<JournalEntry><br />
<GeneralLedger>ShortText</GeneralLedger><br />
<GeneralLedgerDetail>ShortText</GeneralLedgerDetail><br />
<CostObjective>ShortText</CostObjective><br />
<Sum>1.1234</Sum><br />
<VatSum>1.1234</VatSum><br />
<VatRate>1.12</VatRate><br />
</JournalEntry><br />
<PartnerCode>aaaaaaaaaa</PartnerCode><br />
<BusinessCode>aaaaaaaaaa</BusinessCode><br />
<SourceCode>aaaaaaaaaa</SourceCode><br />
<CashFlowCode>aaaaaaaaaa</CashFlowCode><br />
<ClassificatorCode>NormalText</ClassificatorCode><br />
</Accounting><br />
<Extension extensionId="ShortText"><br />
<InformationName>NormalText</InformationName><br />
<InformationContent>NormalText</InformationContent><br />
</Extension><br />
</InvoiceSumGroup><br />
<InvoiceItem><br />
<InvoiceTotalGroup groupId="ShortText"><br />
<ItemEntry><br />
<RowNo>NormalText</RowNo><br />
<SerialNumber>ShortText</SerialNumber><br />
<SellerProductId>ShortText</SellerProductId><br />
<BuyerProductId>ShortText</BuyerProductId><br />
<TaricCode>aaaaaaaaaa</TaricCode><br />
<Accounting><br />
<Description>NormalText</Description><br />
<JournalEntry><br />
<GeneralLedger>ShortText</GeneralLedger><br />
<GeneralLedgerDetail>ShortText</GeneralLedgerDetail><br />
<CostObjective>ShortText</CostObjective><br />
<Sum>1.1234</Sum><br />
<VatSum>1.1234</VatSum><br />
<VatRate>1.12</VatRate><br />
</JournalEntry><br />
<PartnerCode>aaaaaaaaaa</PartnerCode><br />
<BusinessCode>aaaaaaaaaa</BusinessCode><br />
<SourceCode>aaaaaaaaaa</SourceCode><br />
<CashFlowCode>aaaaaaaaaa</CashFlowCode><br />
<ClassificatorCode>NormalText</ClassificatorCode><br />
</Accounting><br />
<CustomerRef>NormalText</CustomerRef><br />
<Description>a</Description><br />
<EAN>NormalText</EAN><br />
<InitialReading>ShortText</InitialReading><br />
<FinalReading>ShortText</FinalReading><br />
<ItemReserve extensionId="ShortText"><br />
<InformationName>NormalText</InformationName><br />
<InformationContent>NormalText</InformationContent><br />
</ItemReserve><br />
<ItemDetailInfo><br />
<ItemUnit>ShortText</ItemUnit><br />
<ItemAmount>1.1234</ItemAmount><br />
<ItemPrice>1.1234</ItemPrice><br />
</ItemDetailInfo><br />
<ItemSum>1.1234</ItemSum><br />
<Addition addCode="DSC"><br />
<AddContent>NormalText</AddContent><br />
<AddRate>1.12</AddRate><br />
<AddSum>1.1234</AddSum><br />
</Addition><br />
<VAT vatId="TAX"><br />
<SumBeforeVAT>1.1234</SumBeforeVAT><br />
<VATRate>1.12</VATRate><br />
<VATSum>1.1234</VATSum><br />
<Currency>AAA</Currency><br />
<SumAfterVAT>1.1234</SumAfterVAT><br />
<Reference extensionId="ShortText"><br />
<InformationName>NormalText</InformationName><br />
<InformationContent>NormalText</InformationContent><br />
</Reference><br />
</VAT><br />
<ItemTotal>1.1234</ItemTotal><br />
</ItemEntry><br />
<GroupEntry><br />
<GroupDescription>NormalText</GroupDescription><br />
<Extension extensionId="ShortText"><br />
<InformationName>NormalText</InformationName><br />
<InformationContent>NormalText</InformationContent><br />
</Extension><br />
<Accounting><br />
<Description>NormalText</Description><br />
<JournalEntry><br />
<GeneralLedger>ShortText</GeneralLedger><br />
<GeneralLedgerDetail>ShortText</GeneralLedgerDetail><br />
<CostObjective>ShortText</CostObjective><br />
<Sum>1.1234</Sum><br />
<VatSum>1.1234</VatSum><br />
<VatRate>1.12</VatRate><br />
</JournalEntry><br />
<PartnerCode>aaaaaaaaaa</PartnerCode><br />
<BusinessCode>aaaaaaaaaa</BusinessCode><br />
<SourceCode>aaaaaaaaaa</SourceCode><br />
<CashFlowCode>aaaaaaaaaa</CashFlowCode><br />
<ClassificatorCode>NormalText</ClassificatorCode><br />
</Accounting><br />
<GroupAmount>1.1234</GroupAmount><br />
<GroupSum>1.1234</GroupSum><br />
<Addition addCode="DSC"><br />
<AddContent>NormalText</AddContent><br />
<AddRate>1.12</AddRate><br />
<AddSum>1.1234</AddSum><br />
</Addition><br />
<VAT vatId="TAX"><br />
<SumBeforeVAT>1.1234</SumBeforeVAT><br />
<VATRate>1.12</VATRate><br />
<VATSum>1.1234</VATSum><br />
<Currency>AAA</Currency><br />
<SumAfterVAT>1.1234</SumAfterVAT><br />
<Reference extensionId="ShortText"><br />
<InformationName>NormalText</InformationName><br />
<InformationContent>NormalText</InformationContent><br />
</Reference><br />
</VAT><br />
<GroupTotal>1.1234</GroupTotal><br />
</GroupEntry><br />
</InvoiceTotalGroup><br />
<InvoiceItemGroup groupId="ShortText"><br />
<ItemEntry><br />
<RowNo>NormalText</RowNo><br />
<SerialNumber>ShortText</SerialNumber><br />
<SellerProductId>ShortText</SellerProductId><br />
<BuyerProductId>ShortText</BuyerProductId><br />
<TaricCode>aaaaaaaaaa</TaricCode><br />
<Accounting><br />
<Description>NormalText</Description><br />
<JournalEntry><br />
<GeneralLedger>ShortText</GeneralLedger><br />
<GeneralLedgerDetail>ShortText</GeneralLedgerDetail><br />
<CostObjective>ShortText</CostObjective><br />
<Sum>1.1234</Sum><br />
<VatSum>1.1234</VatSum><br />
<VatRate>1.12</VatRate><br />
</JournalEntry><br />
<PartnerCode>aaaaaaaaaa</PartnerCode><br />
<BusinessCode>aaaaaaaaaa</BusinessCode><br />
<SourceCode>aaaaaaaaaa</SourceCode><br />
<CashFlowCode>aaaaaaaaaa</CashFlowCode><br />
<ClassificatorCode>NormalText</ClassificatorCode><br />
</Accounting><br />
<CustomerRef>NormalText</CustomerRef><br />
<Description>a</Description><br />
<EAN>NormalText</EAN><br />
<InitialReading>ShortText</InitialReading><br />
<FinalReading>ShortText</FinalReading><br />
<ItemReserve extensionId="ShortText"><br />
<InformationName>NormalText</InformationName><br />
<InformationContent>NormalText</InformationContent><br />
</ItemReserve><br />
<ItemDetailInfo><br />
<ItemUnit>ShortText</ItemUnit><br />
<ItemAmount>1.1234</ItemAmount><br />
<ItemPrice>1.1234</ItemPrice><br />
</ItemDetailInfo><br />
<ItemSum>1.1234</ItemSum><br />
<Addition addCode="DSC"><br />
<AddContent>NormalText</AddContent><br />
<AddRate>1.12</AddRate><br />
<AddSum>1.1234</AddSum><br />
</Addition><br />
<VAT vatId="TAX"><br />
<SumBeforeVAT>1.1234</SumBeforeVAT><br />
<VATRate>1.12</VATRate><br />
<VATSum>1.1234</VATSum><br />
<Currency>AAA</Currency><br />
<SumAfterVAT>1.1234</SumAfterVAT><br />
<Reference extensionId="ShortText"><br />
<InformationName>NormalText</InformationName><br />
<InformationContent>NormalText</InformationContent><br />
</Reference><br />
</VAT><br />
<ItemTotal>1.1234</ItemTotal><br />
</ItemEntry><br />
<GroupEntry><br />
<GroupDescription>NormalText</GroupDescription><br />
<Extension extensionId="ShortText"><br />
<InformationName>NormalText</InformationName><br />
<InformationContent>NormalText</InformationContent><br />
</Extension><br />
<Accounting><br />
<Description>NormalText</Description><br />
<JournalEntry><br />
<GeneralLedger>ShortText</GeneralLedger><br />
<GeneralLedgerDetail>ShortText</GeneralLedgerDetail><br />
<CostObjective>ShortText</CostObjective><br />
<Sum>1.1234</Sum><br />
<VatSum>1.1234</VatSum><br />
<VatRate>1.12</VatRate><br />
</JournalEntry><br />
<PartnerCode>aaaaaaaaaa</PartnerCode><br />
<BusinessCode>aaaaaaaaaa</BusinessCode><br />
<SourceCode>aaaaaaaaaa</SourceCode><br />
<CashFlowCode>aaaaaaaaaa</CashFlowCode><br />
<ClassificatorCode>NormalText</ClassificatorCode><br />
</Accounting><br />
<GroupAmount>1.1234</GroupAmount><br />
<GroupSum>1.1234</GroupSum><br />
<Addition addCode="DSC"><br />
<AddContent>NormalText</AddContent><br />
<AddRate>1.12</AddRate><br />
<AddSum>1.1234</AddSum><br />
</Addition><br />
<VAT vatId="TAX"><br />
<SumBeforeVAT>1.1234</SumBeforeVAT><br />
<VATRate>1.12</VATRate><br />
<VATSum>1.1234</VATSum><br />
<Currency>AAA</Currency><br />
<SumAfterVAT>1.1234</SumAfterVAT><br />
<Reference extensionId="ShortText"><br />
<InformationName>NormalText</InformationName><br />
<InformationContent>NormalText</InformationContent><br />
</Reference><br />
</VAT><br />
<GroupTotal>1.1234</GroupTotal><br />
</GroupEntry><br />
</InvoiceItemGroup><br />
<InvoiceItemTotalGroup><br />
<InvoiceItemTotalDescription>NormalText</InvoiceItemTotalDescription><br />
<Extension extensionId="ShortText"><br />
<InformationName>NormalText</InformationName><br />
<InformationContent>NormalText</InformationContent><br />
</Extension><br />
<Accounting><br />
<Description>NormalText</Description><br />
<JournalEntry><br />
<GeneralLedger>ShortText</GeneralLedger><br />
<GeneralLedgerDetail>ShortText</GeneralLedgerDetail><br />
<CostObjective>ShortText</CostObjective><br />
<Sum>1.1234</Sum><br />
<VatSum>1.1234</VatSum><br />
<VatRate>1.12</VatRate><br />
</JournalEntry><br />
<PartnerCode>aaaaaaaaaa</PartnerCode><br />
<BusinessCode>aaaaaaaaaa</BusinessCode><br />
<SourceCode>aaaaaaaaaa</SourceCode><br />
<CashFlowCode>aaaaaaaaaa</CashFlowCode><br />
<ClassificatorCode>NormalText</ClassificatorCode><br />
</Accounting><br />
<InvoiceItemTotalAmount>1.1234</InvoiceItemTotalAmount><br />
<InvoiceItemTotalSum>1.1234</InvoiceItemTotalSum><br />
<Addition addCode="DSC"><br />
<AddContent>NormalText</AddContent><br />
<AddRate>1.12</AddRate><br />
<AddSum>1.1234</AddSum><br />
</Addition><br />
<VAT vatId="TAX"><br />
<SumBeforeVAT>1.1234</SumBeforeVAT><br />
<VATRate>1.12</VATRate><br />
<VATSum>1.1234</VATSum><br />
<Currency>AAA</Currency><br />
<SumAfterVAT>1.1234</SumAfterVAT><br />
<Reference extensionId="ShortText"><br />
<InformationName>NormalText</InformationName><br />
<InformationContent>NormalText</InformationContent><br />
</Reference><br />
</VAT><br />
<InvoiceItemTotal>1.1234</InvoiceItemTotal><br />
</InvoiceItemTotalGroup><br />
</InvoiceItem><br />
<AdditionalInformation extensionId="ShortText"><br />
<InformationName>NormalText</InformationName><br />
<InformationContent>NormalText</InformationContent><br />
</AdditionalInformation><br />
<AttachmentFile><br />
<FileName>NormalText</FileName><br />
<FileBase64>UjBsR09EbGhjZ0dTQUxNQUFBUUNBRU1tQ1p0dU1GUXhEUzhi</FileBase64><br />
<FileSize>2</FileSize><br />
</AttachmentFile><br />
<PaymentInfo><br />
<Currency>AAA</Currency><br />
<PaymentDescription/><br />
<Payable>NO</Payable><br />
<PayDueDate>1967-08-13</PayDueDate><br />
<PaymentTotalSum>1.12</PaymentTotalSum><br />
<PayerName>NormalText</PayerName><br />
<PaymentId>NormalText</PaymentId><br />
<PayToAccount/><br />
<PayToName>NormalText</PayToName><br />
<PayToBIC>aaaaaaaaaaa</PayToBIC><br />
<DirectDebitPayeeContractNumber>ShortText</DirectDebitPayeeContractNumber><br />
<DirectDebitPayerNumber/><br />
</PaymentInfo><br />
</Invoice><br />
<Footer><br />
<TotalNumberInvoices>1</TotalNumberInvoices><br />
<TotalAmount>1.12</TotalAmount><br />
</Footer><br />
</E_Invoice><br />
</syntaxhighlight></div>
Kaupo