GET api/Invoice/GetInvoices?InvoiceYear={InvoiceYear}&InvoiceBook={InvoiceBook}&InvoiceNumber={InvoiceNumber}&CustomerID={CustomerID}&CustomerPayerID={CustomerPayerID}&CostCenterID={CostCenterID}&CostUnitID={CostUnitID}&AnalyticID={AnalyticID}&ClerkID={ClerkID}&WorkOrderID={WorkOrderID}&Analytic_AN1_ID={Analytic_AN1_ID}&Analytic_AN2_ID={Analytic_AN2_ID}&Analytic_AN3_ID={Analytic_AN3_ID}&RecordDtModifiedFrom={RecordDtModifiedFrom}&MpSGUID={MpSGUID}
Request Information
URI Parameters
| Name | Description | Type | Additional information |
|---|---|---|---|
| InvoiceYear | integer |
None. |
|
| InvoiceBook | string |
None. |
|
| InvoiceNumber | integer |
None. |
|
| CustomerID | string |
None. |
|
| CustomerPayerID | string |
None. |
|
| CostCenterID | string |
None. |
|
| CostUnitID | string |
None. |
|
| AnalyticID | string |
None. |
|
| ClerkID | string |
None. |
|
| WorkOrderID | string |
None. |
|
| Analytic_AN1_ID | string |
None. |
|
| Analytic_AN2_ID | string |
None. |
|
| Analytic_AN3_ID | string |
None. |
|
| RecordDtModifiedFrom | date |
None. |
|
| MpSGUID | globally unique identifier |
None. |
Body Parameters
None.
Response Information
Resource Description
Invoices| Name | Description | Type | Additional information |
|---|---|---|---|
| Invoice | Collection of Invoice |
None. |
Response Formats
application/xml, text/xml
Sample:
<Invoices xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<Invoice>
<InvoiceYear>1</InvoiceYear>
<InvoiceBook>sample string 2</InvoiceBook>
<InvoiceNumber>3</InvoiceNumber>
<CustomerPayerID>sample string 4</CustomerPayerID>
<PayerTitle1>sample string 5</PayerTitle1>
<PayerTitle2>sample string 6</PayerTitle2>
<PayerTitle3>sample string 7</PayerTitle3>
<PayerAddress>sample string 8</PayerAddress>
<PayerHouseNo>sample string 9</PayerHouseNo>
<PayerPostalCode>sample string 10</PayerPostalCode>
<PayerCity>sample string 11</PayerCity>
<PayerCountry>sample string 12</PayerCountry>
<PayerTaxNumber>sample string 13</PayerTaxNumber>
<CustomerID>sample string 14</CustomerID>
<RecipientTitle1>sample string 15</RecipientTitle1>
<RecipientTitle2>sample string 16</RecipientTitle2>
<RecipientTitle3>sample string 17</RecipientTitle3>
<RecipientAddress>sample string 18</RecipientAddress>
<RecipientHouseNo>sample string 19</RecipientHouseNo>
<RecipientPostalCode>sample string 20</RecipientPostalCode>
<RecipientCity>sample string 21</RecipientCity>
<RecipientCountry>sample string 22</RecipientCountry>
<RecipientShopID>sample string 23</RecipientShopID>
<RecipientTaxNumber>sample string 24</RecipientTaxNumber>
<DeliveryTitle1>sample string 25</DeliveryTitle1>
<DeliveryTitle2>sample string 26</DeliveryTitle2>
<DeliveryTitle3>sample string 27</DeliveryTitle3>
<DeliveryAddress>sample string 28</DeliveryAddress>
<DeliveryHouseNo>sample string 29</DeliveryHouseNo>
<DeliveryPostalCode>sample string 30</DeliveryPostalCode>
<DeliveryCity>sample string 31</DeliveryCity>
<DeliveryCountry>sample string 32</DeliveryCountry>
<InvoiceDate>2024-05-01T10:51:59.8894501+02:00</InvoiceDate>
<DeliveryDateFrom>2024-05-01T10:51:59.8894501+02:00</DeliveryDateFrom>
<DeliveryDateTo>2024-05-01T10:51:59.8894501+02:00</DeliveryDateTo>
<DueDate>2024-05-01T10:51:59.8894501+02:00</DueDate>
<PaymentReference>sample string 33</PaymentReference>
<CurrencyID>sample string 34</CurrencyID>
<ExchangeRateDate>2024-05-01T10:51:59.8894501+02:00</ExchangeRateDate>
<ExchangeRate>1</ExchangeRate>
<ExchangeRateBase>35</ExchangeRateBase>
<ExchangeRateID>sample string 36</ExchangeRateID>
<CurrencyClause>true</CurrencyClause>
<Document>sample string 37</Document>
<Comment>sample string 38</Comment>
<DocumentHeaderDescription>sample string 39</DocumentHeaderDescription>
<DocumentFooterDescription>sample string 40</DocumentFooterDescription>
<LanguageID>sample string 41</LanguageID>
<VATCalculated>sample string 42</VATCalculated>
<VATInvoiceType>sample string 43</VATInvoiceType>
<DistanceSale>true</DistanceSale>
<AssemblingAndInstallation>true</AssemblingAndInstallation>
<VAT_NonTaxable_Deduction>true</VAT_NonTaxable_Deduction>
<Status>sample string 44</Status>
<StatusDate>2024-05-01T10:51:59.8904512+02:00</StatusDate>
<StatusLines>sample string 45</StatusLines>
<PriceListID>sample string 46</PriceListID>
<RebatePercentage>1</RebatePercentage>
<RebatePercentage2>1</RebatePercentage2>
<RebatePercentage3>1</RebatePercentage3>
<RebatePercentage4>1</RebatePercentage4>
<RebatePercentage5>1</RebatePercentage5>
<GrossAmout>1</GrossAmout>
<DiscountAmount>1</DiscountAmount>
<RebateAmount>1</RebateAmount>
<NetAmount>1</NetAmount>
<VATAmount>1</VATAmount>
<RoundingAmount>1</RoundingAmount>
<PaymentAmount>1</PaymentAmount>
<AdvancePaymentAmount>1</AdvancePaymentAmount>
<VATAdvancePaymentAmount>1</VATAdvancePaymentAmount>
<RoundingAdvancePaymentAmount>1</RoundingAdvancePaymentAmount>
<PaymentAdvancePaymentAmount>1</PaymentAdvancePaymentAmount>
<RebateAmountAmount>1</RebateAmountAmount>
<InsertedBy>sample string 47</InsertedBy>
<InsertedTime>2024-05-01T10:51:59.8904512+02:00</InsertedTime>
<ModifiedBy>sample string 48</ModifiedBy>
<ModifiedTime>2024-05-01T10:51:59.8904512+02:00</ModifiedTime>
<CostCenterID>sample string 49</CostCenterID>
<CostUnitID>sample string 50</CostUnitID>
<WorkOrderID>sample string 51</WorkOrderID>
<ClerkID>sample string 52</ClerkID>
<AnalyticID>sample string 53</AnalyticID>
<PayerCostCenterID>sample string 54</PayerCostCenterID>
<AccountingBookGroupID>sample string 55</AccountingBookGroupID>
<ApplicationName>sample string 56</ApplicationName>
<LinkToDocument>sample string 57</LinkToDocument>
<AccountingDescription>sample string 58</AccountingDescription>
<InstallmentPayment>true</InstallmentPayment>
<NumberOfInstallmentPayment>59</NumberOfInstallmentPayment>
<CashTransactionsReference>60</CashTransactionsReference>
<CashTransactionsID>sample string 61</CashTransactionsID>
<TaxNumberSecondary>sample string 62</TaxNumberSecondary>
<CustomerClerkName>sample string 63</CustomerClerkName>
<CustomerClerkID>sample string 64</CustomerClerkID>
<DeliveryType>sample string 65</DeliveryType>
<DeliveryPlace>sample string 66</DeliveryPlace>
<PaymentCodeID>sample string 67</PaymentCodeID>
<EnvironmentalTaxAmount>1</EnvironmentalTaxAmount>
<ParityCode>sample string 68</ParityCode>
<ParityPlace>sample string 69</ParityPlace>
<AuthorizationCode>sample string 70</AuthorizationCode>
<DocumentSalesType>sample string 71</DocumentSalesType>
<CashOperation>true</CashOperation>
<CashierID>sample string 72</CashierID>
<PaymentPurposeId>sample string 73</PaymentPurposeId>
<Analytic_AN1_ID>sample string 74</Analytic_AN1_ID>
<Analytic_AN2_ID>sample string 75</Analytic_AN2_ID>
<Analytic_AN3_ID>sample string 76</Analytic_AN3_ID>
<DateVD>sample string 77</DateVD>
<CodeVD>sample string 78</CodeVD>
<CodeVR>sample string 79</CodeVR>
<DiscountGroupID>sample string 80</DiscountGroupID>
<AttachmentID>sample string 81</AttachmentID>
<AnnexID>sample string 82</AnnexID>
<FolderID>sample string 83</FolderID>
<eInvoiceAttachmentID>sample string 84</eInvoiceAttachmentID>
<DPR_InvoiceNo>sample string 85</DPR_InvoiceNo>
<PaymentReferenceExternal>sample string 86</PaymentReferenceExternal>
<ContactPerson>sample string 87</ContactPerson>
<InstallmentsPayment>true</InstallmentsPayment>
<NumberOfInstallments>88</NumberOfInstallments>
<InvoiceID>sample string 89</InvoiceID>
<VATTaxCategory>sample string 90</VATTaxCategory>
<FiscalizationDate>sample string 91</FiscalizationDate>
<UniqueInvoiceID>sample string 92</UniqueInvoiceID>
<SecurityCodeOfInvoice>sample string 93</SecurityCodeOfInvoice>
<InternalInvoiceNumberMP>sample string 94</InternalInvoiceNumberMP>
<NrOfInvoiceCopies>95</NrOfInvoiceCopies>
<DocumentState>96</DocumentState>
<ElectronicDeviceID>sample string 97</ElectronicDeviceID>
<MpSGUID>d9c0ac6e-6482-4a12-af0d-f67c9ade10d0</MpSGUID>
<LocationID>sample string 98</LocationID>
<DeliveryLocationAddress>sample string 99</DeliveryLocationAddress>
<InvoiceLines>
<InvoiceLine>
<LineNumber>1</LineNumber>
<ItemID>sample string 2</ItemID>
<ItemIDType>sample string 3</ItemIDType>
<AlternateUnitOfMeasurment>sample string 4</AlternateUnitOfMeasurment>
<AlternateConvertFactor>1</AlternateConvertFactor>
<AlternateQuantity>1</AlternateQuantity>
<AlternateEAN>sample string 5</AlternateEAN>
<Series>sample string 6</Series>
<ItemTitle1>sample string 7</ItemTitle1>
<ItemTitle2>sample string 8</ItemTitle2>
<UnitOfMeasurement>sample string 9</UnitOfMeasurement>
<ItemDescription>sample string 10</ItemDescription>
<VATRateID>sample string 11</VATRateID>
<VATRatePercent>1</VATRatePercent>
<Note>sample string 12</Note>
<Quantity>1</Quantity>
<QuantityAdditionalUOM>1</QuantityAdditionalUOM>
<Price>1</Price>
<PriceWithVAT>1</PriceWithVAT>
<UnitsForprice>13</UnitsForprice>
<DiscountPercentage>1</DiscountPercentage>
<DiscountPercentage2>1</DiscountPercentage2>
<DiscountPercentage3>1</DiscountPercentage3>
<DiscountPercentage4>1</DiscountPercentage4>
<DiscountPercentage5>1</DiscountPercentage5>
<DiscountAmount>1</DiscountAmount>
<DiscountAmountAmount>1</DiscountAmountAmount>
<RebateAmount>1</RebateAmount>
<RebateAmountAmount>1</RebateAmountAmount>
<VATAmount>1</VATAmount>
<GrossAmout>1</GrossAmout>
<IntermediateAmount>1</IntermediateAmount>
<NetAmount>1</NetAmount>
<CostCenterID>sample string 14</CostCenterID>
<CostUnitID>sample string 15</CostUnitID>
<WorkOrderID>sample string 16</WorkOrderID>
<ClerkID>sample string 17</ClerkID>
<AnalyticID>sample string 18</AnalyticID>
<Analytic_AN1_ID>sample string 19</Analytic_AN1_ID>
<Analytic_AN2_ID>sample string 20</Analytic_AN2_ID>
<Analytic_AN3_ID>sample string 21</Analytic_AN3_ID>
<PayerCostCenterID>sample string 22</PayerCostCenterID>
<VATCalculated>sample string 23</VATCalculated>
<VATRateDescription>sample string 24</VATRateDescription>
<VATInvoiceType>sample string 25</VATInvoiceType>
<Reference>sample string 26</Reference>
<TextLine>true</TextLine>
<EnvironmentalTaxAmount>1</EnvironmentalTaxAmount>
<EnvironmentalTaxAmount2>1</EnvironmentalTaxAmount2>
<InsertedBy>sample string 27</InsertedBy>
<InsertedTime>2024-05-01T10:51:59.8924508+02:00</InsertedTime>
<ModifiedBy>sample string 28</ModifiedBy>
<ModifiedTime>2024-05-01T10:51:59.8924508+02:00</ModifiedTime>
<PriceIncludeVAT>true</PriceIncludeVAT>
<RealizationAccount>sample string 29</RealizationAccount>
<RebateAccount>sample string 30</RebateAccount>
<VATTaxCategory>sample string 31</VATTaxCategory>
</InvoiceLine>
<InvoiceLine>
<LineNumber>1</LineNumber>
<ItemID>sample string 2</ItemID>
<ItemIDType>sample string 3</ItemIDType>
<AlternateUnitOfMeasurment>sample string 4</AlternateUnitOfMeasurment>
<AlternateConvertFactor>1</AlternateConvertFactor>
<AlternateQuantity>1</AlternateQuantity>
<AlternateEAN>sample string 5</AlternateEAN>
<Series>sample string 6</Series>
<ItemTitle1>sample string 7</ItemTitle1>
<ItemTitle2>sample string 8</ItemTitle2>
<UnitOfMeasurement>sample string 9</UnitOfMeasurement>
<ItemDescription>sample string 10</ItemDescription>
<VATRateID>sample string 11</VATRateID>
<VATRatePercent>1</VATRatePercent>
<Note>sample string 12</Note>
<Quantity>1</Quantity>
<QuantityAdditionalUOM>1</QuantityAdditionalUOM>
<Price>1</Price>
<PriceWithVAT>1</PriceWithVAT>
<UnitsForprice>13</UnitsForprice>
<DiscountPercentage>1</DiscountPercentage>
<DiscountPercentage2>1</DiscountPercentage2>
<DiscountPercentage3>1</DiscountPercentage3>
<DiscountPercentage4>1</DiscountPercentage4>
<DiscountPercentage5>1</DiscountPercentage5>
<DiscountAmount>1</DiscountAmount>
<DiscountAmountAmount>1</DiscountAmountAmount>
<RebateAmount>1</RebateAmount>
<RebateAmountAmount>1</RebateAmountAmount>
<VATAmount>1</VATAmount>
<GrossAmout>1</GrossAmout>
<IntermediateAmount>1</IntermediateAmount>
<NetAmount>1</NetAmount>
<CostCenterID>sample string 14</CostCenterID>
<CostUnitID>sample string 15</CostUnitID>
<WorkOrderID>sample string 16</WorkOrderID>
<ClerkID>sample string 17</ClerkID>
<AnalyticID>sample string 18</AnalyticID>
<Analytic_AN1_ID>sample string 19</Analytic_AN1_ID>
<Analytic_AN2_ID>sample string 20</Analytic_AN2_ID>
<Analytic_AN3_ID>sample string 21</Analytic_AN3_ID>
<PayerCostCenterID>sample string 22</PayerCostCenterID>
<VATCalculated>sample string 23</VATCalculated>
<VATRateDescription>sample string 24</VATRateDescription>
<VATInvoiceType>sample string 25</VATInvoiceType>
<Reference>sample string 26</Reference>
<TextLine>true</TextLine>
<EnvironmentalTaxAmount>1</EnvironmentalTaxAmount>
<EnvironmentalTaxAmount2>1</EnvironmentalTaxAmount2>
<InsertedBy>sample string 27</InsertedBy>
<InsertedTime>2024-05-01T10:51:59.8924508+02:00</InsertedTime>
<ModifiedBy>sample string 28</ModifiedBy>
<ModifiedTime>2024-05-01T10:51:59.8924508+02:00</ModifiedTime>
<PriceIncludeVAT>true</PriceIncludeVAT>
<RealizationAccount>sample string 29</RealizationAccount>
<RebateAccount>sample string 30</RebateAccount>
<VATTaxCategory>sample string 31</VATTaxCategory>
</InvoiceLine>
</InvoiceLines>
<InvoiceInstallments>
<InvoiceInstallment>
<InstallmentNumber>1</InstallmentNumber>
<InstallmentDueDate>2024-05-01T10:51:59.8924508+02:00</InstallmentDueDate>
<InstallmentAmount>1</InstallmentAmount>
<InstallmentReference>sample string 2</InstallmentReference>
<InstallmentAccountID>sample string 3</InstallmentAccountID>
<InsertedBy>sample string 4</InsertedBy>
<InsertionTime>2024-05-01T10:51:59.8924508+02:00</InsertionTime>
<ModifiedBy>sample string 5</ModifiedBy>
<ModificationTime>2024-05-01T10:51:59.8924508+02:00</ModificationTime>
</InvoiceInstallment>
<InvoiceInstallment>
<InstallmentNumber>1</InstallmentNumber>
<InstallmentDueDate>2024-05-01T10:51:59.8924508+02:00</InstallmentDueDate>
<InstallmentAmount>1</InstallmentAmount>
<InstallmentReference>sample string 2</InstallmentReference>
<InstallmentAccountID>sample string 3</InstallmentAccountID>
<InsertedBy>sample string 4</InsertedBy>
<InsertionTime>2024-05-01T10:51:59.8924508+02:00</InsertionTime>
<ModifiedBy>sample string 5</ModifiedBy>
<ModificationTime>2024-05-01T10:51:59.8924508+02:00</ModificationTime>
</InvoiceInstallment>
</InvoiceInstallments>
<InvoiceAdvancePayments>
<InvoiceAdvancePayment>
<AdvancePaymentID>sample string 1</AdvancePaymentID>
<SrcApplication>sample string 2</SrcApplication>
<SrcKey>sample string 3</SrcKey>
<AmountLC>1</AmountLC>
<Amount>1</Amount>
<ExchangeRate>1</ExchangeRate>
<InsertedBy>sample string 4</InsertedBy>
<InsertionTime>2024-05-01T10:51:59.8924508+02:00</InsertionTime>
<ModifiedBy>sample string 5</ModifiedBy>
<ModificationTime>2024-05-01T10:51:59.8924508+02:00</ModificationTime>
</InvoiceAdvancePayment>
<InvoiceAdvancePayment>
<AdvancePaymentID>sample string 1</AdvancePaymentID>
<SrcApplication>sample string 2</SrcApplication>
<SrcKey>sample string 3</SrcKey>
<AmountLC>1</AmountLC>
<Amount>1</Amount>
<ExchangeRate>1</ExchangeRate>
<InsertedBy>sample string 4</InsertedBy>
<InsertionTime>2024-05-01T10:51:59.8924508+02:00</InsertionTime>
<ModifiedBy>sample string 5</ModifiedBy>
<ModificationTime>2024-05-01T10:51:59.8924508+02:00</ModificationTime>
</InvoiceAdvancePayment>
</InvoiceAdvancePayments>
<InvoicePayments>
<InvoicePayment>
<PaymentLineNo>1</PaymentLineNo>
<PaymentPurposeID>sample string 2</PaymentPurposeID>
<PaymentAmount>1</PaymentAmount>
<PaymentDate>2024-05-01T10:51:59.8924508+02:00</PaymentDate>
<PaymentTransactionID>sample string 3</PaymentTransactionID>
</InvoicePayment>
<InvoicePayment>
<PaymentLineNo>1</PaymentLineNo>
<PaymentPurposeID>sample string 2</PaymentPurposeID>
<PaymentAmount>1</PaymentAmount>
<PaymentDate>2024-05-01T10:51:59.8924508+02:00</PaymentDate>
<PaymentTransactionID>sample string 3</PaymentTransactionID>
</InvoicePayment>
</InvoicePayments>
</Invoice>
<Invoice>
<InvoiceYear>1</InvoiceYear>
<InvoiceBook>sample string 2</InvoiceBook>
<InvoiceNumber>3</InvoiceNumber>
<CustomerPayerID>sample string 4</CustomerPayerID>
<PayerTitle1>sample string 5</PayerTitle1>
<PayerTitle2>sample string 6</PayerTitle2>
<PayerTitle3>sample string 7</PayerTitle3>
<PayerAddress>sample string 8</PayerAddress>
<PayerHouseNo>sample string 9</PayerHouseNo>
<PayerPostalCode>sample string 10</PayerPostalCode>
<PayerCity>sample string 11</PayerCity>
<PayerCountry>sample string 12</PayerCountry>
<PayerTaxNumber>sample string 13</PayerTaxNumber>
<CustomerID>sample string 14</CustomerID>
<RecipientTitle1>sample string 15</RecipientTitle1>
<RecipientTitle2>sample string 16</RecipientTitle2>
<RecipientTitle3>sample string 17</RecipientTitle3>
<RecipientAddress>sample string 18</RecipientAddress>
<RecipientHouseNo>sample string 19</RecipientHouseNo>
<RecipientPostalCode>sample string 20</RecipientPostalCode>
<RecipientCity>sample string 21</RecipientCity>
<RecipientCountry>sample string 22</RecipientCountry>
<RecipientShopID>sample string 23</RecipientShopID>
<RecipientTaxNumber>sample string 24</RecipientTaxNumber>
<DeliveryTitle1>sample string 25</DeliveryTitle1>
<DeliveryTitle2>sample string 26</DeliveryTitle2>
<DeliveryTitle3>sample string 27</DeliveryTitle3>
<DeliveryAddress>sample string 28</DeliveryAddress>
<DeliveryHouseNo>sample string 29</DeliveryHouseNo>
<DeliveryPostalCode>sample string 30</DeliveryPostalCode>
<DeliveryCity>sample string 31</DeliveryCity>
<DeliveryCountry>sample string 32</DeliveryCountry>
<InvoiceDate>2024-05-01T10:51:59.8894501+02:00</InvoiceDate>
<DeliveryDateFrom>2024-05-01T10:51:59.8894501+02:00</DeliveryDateFrom>
<DeliveryDateTo>2024-05-01T10:51:59.8894501+02:00</DeliveryDateTo>
<DueDate>2024-05-01T10:51:59.8894501+02:00</DueDate>
<PaymentReference>sample string 33</PaymentReference>
<CurrencyID>sample string 34</CurrencyID>
<ExchangeRateDate>2024-05-01T10:51:59.8894501+02:00</ExchangeRateDate>
<ExchangeRate>1</ExchangeRate>
<ExchangeRateBase>35</ExchangeRateBase>
<ExchangeRateID>sample string 36</ExchangeRateID>
<CurrencyClause>true</CurrencyClause>
<Document>sample string 37</Document>
<Comment>sample string 38</Comment>
<DocumentHeaderDescription>sample string 39</DocumentHeaderDescription>
<DocumentFooterDescription>sample string 40</DocumentFooterDescription>
<LanguageID>sample string 41</LanguageID>
<VATCalculated>sample string 42</VATCalculated>
<VATInvoiceType>sample string 43</VATInvoiceType>
<DistanceSale>true</DistanceSale>
<AssemblingAndInstallation>true</AssemblingAndInstallation>
<VAT_NonTaxable_Deduction>true</VAT_NonTaxable_Deduction>
<Status>sample string 44</Status>
<StatusDate>2024-05-01T10:51:59.8904512+02:00</StatusDate>
<StatusLines>sample string 45</StatusLines>
<PriceListID>sample string 46</PriceListID>
<RebatePercentage>1</RebatePercentage>
<RebatePercentage2>1</RebatePercentage2>
<RebatePercentage3>1</RebatePercentage3>
<RebatePercentage4>1</RebatePercentage4>
<RebatePercentage5>1</RebatePercentage5>
<GrossAmout>1</GrossAmout>
<DiscountAmount>1</DiscountAmount>
<RebateAmount>1</RebateAmount>
<NetAmount>1</NetAmount>
<VATAmount>1</VATAmount>
<RoundingAmount>1</RoundingAmount>
<PaymentAmount>1</PaymentAmount>
<AdvancePaymentAmount>1</AdvancePaymentAmount>
<VATAdvancePaymentAmount>1</VATAdvancePaymentAmount>
<RoundingAdvancePaymentAmount>1</RoundingAdvancePaymentAmount>
<PaymentAdvancePaymentAmount>1</PaymentAdvancePaymentAmount>
<RebateAmountAmount>1</RebateAmountAmount>
<InsertedBy>sample string 47</InsertedBy>
<InsertedTime>2024-05-01T10:51:59.8904512+02:00</InsertedTime>
<ModifiedBy>sample string 48</ModifiedBy>
<ModifiedTime>2024-05-01T10:51:59.8904512+02:00</ModifiedTime>
<CostCenterID>sample string 49</CostCenterID>
<CostUnitID>sample string 50</CostUnitID>
<WorkOrderID>sample string 51</WorkOrderID>
<ClerkID>sample string 52</ClerkID>
<AnalyticID>sample string 53</AnalyticID>
<PayerCostCenterID>sample string 54</PayerCostCenterID>
<AccountingBookGroupID>sample string 55</AccountingBookGroupID>
<ApplicationName>sample string 56</ApplicationName>
<LinkToDocument>sample string 57</LinkToDocument>
<AccountingDescription>sample string 58</AccountingDescription>
<InstallmentPayment>true</InstallmentPayment>
<NumberOfInstallmentPayment>59</NumberOfInstallmentPayment>
<CashTransactionsReference>60</CashTransactionsReference>
<CashTransactionsID>sample string 61</CashTransactionsID>
<TaxNumberSecondary>sample string 62</TaxNumberSecondary>
<CustomerClerkName>sample string 63</CustomerClerkName>
<CustomerClerkID>sample string 64</CustomerClerkID>
<DeliveryType>sample string 65</DeliveryType>
<DeliveryPlace>sample string 66</DeliveryPlace>
<PaymentCodeID>sample string 67</PaymentCodeID>
<EnvironmentalTaxAmount>1</EnvironmentalTaxAmount>
<ParityCode>sample string 68</ParityCode>
<ParityPlace>sample string 69</ParityPlace>
<AuthorizationCode>sample string 70</AuthorizationCode>
<DocumentSalesType>sample string 71</DocumentSalesType>
<CashOperation>true</CashOperation>
<CashierID>sample string 72</CashierID>
<PaymentPurposeId>sample string 73</PaymentPurposeId>
<Analytic_AN1_ID>sample string 74</Analytic_AN1_ID>
<Analytic_AN2_ID>sample string 75</Analytic_AN2_ID>
<Analytic_AN3_ID>sample string 76</Analytic_AN3_ID>
<DateVD>sample string 77</DateVD>
<CodeVD>sample string 78</CodeVD>
<CodeVR>sample string 79</CodeVR>
<DiscountGroupID>sample string 80</DiscountGroupID>
<AttachmentID>sample string 81</AttachmentID>
<AnnexID>sample string 82</AnnexID>
<FolderID>sample string 83</FolderID>
<eInvoiceAttachmentID>sample string 84</eInvoiceAttachmentID>
<DPR_InvoiceNo>sample string 85</DPR_InvoiceNo>
<PaymentReferenceExternal>sample string 86</PaymentReferenceExternal>
<ContactPerson>sample string 87</ContactPerson>
<InstallmentsPayment>true</InstallmentsPayment>
<NumberOfInstallments>88</NumberOfInstallments>
<InvoiceID>sample string 89</InvoiceID>
<VATTaxCategory>sample string 90</VATTaxCategory>
<FiscalizationDate>sample string 91</FiscalizationDate>
<UniqueInvoiceID>sample string 92</UniqueInvoiceID>
<SecurityCodeOfInvoice>sample string 93</SecurityCodeOfInvoice>
<InternalInvoiceNumberMP>sample string 94</InternalInvoiceNumberMP>
<NrOfInvoiceCopies>95</NrOfInvoiceCopies>
<DocumentState>96</DocumentState>
<ElectronicDeviceID>sample string 97</ElectronicDeviceID>
<MpSGUID>d9c0ac6e-6482-4a12-af0d-f67c9ade10d0</MpSGUID>
<LocationID>sample string 98</LocationID>
<DeliveryLocationAddress>sample string 99</DeliveryLocationAddress>
<InvoiceLines>
<InvoiceLine>
<LineNumber>1</LineNumber>
<ItemID>sample string 2</ItemID>
<ItemIDType>sample string 3</ItemIDType>
<AlternateUnitOfMeasurment>sample string 4</AlternateUnitOfMeasurment>
<AlternateConvertFactor>1</AlternateConvertFactor>
<AlternateQuantity>1</AlternateQuantity>
<AlternateEAN>sample string 5</AlternateEAN>
<Series>sample string 6</Series>
<ItemTitle1>sample string 7</ItemTitle1>
<ItemTitle2>sample string 8</ItemTitle2>
<UnitOfMeasurement>sample string 9</UnitOfMeasurement>
<ItemDescription>sample string 10</ItemDescription>
<VATRateID>sample string 11</VATRateID>
<VATRatePercent>1</VATRatePercent>
<Note>sample string 12</Note>
<Quantity>1</Quantity>
<QuantityAdditionalUOM>1</QuantityAdditionalUOM>
<Price>1</Price>
<PriceWithVAT>1</PriceWithVAT>
<UnitsForprice>13</UnitsForprice>
<DiscountPercentage>1</DiscountPercentage>
<DiscountPercentage2>1</DiscountPercentage2>
<DiscountPercentage3>1</DiscountPercentage3>
<DiscountPercentage4>1</DiscountPercentage4>
<DiscountPercentage5>1</DiscountPercentage5>
<DiscountAmount>1</DiscountAmount>
<DiscountAmountAmount>1</DiscountAmountAmount>
<RebateAmount>1</RebateAmount>
<RebateAmountAmount>1</RebateAmountAmount>
<VATAmount>1</VATAmount>
<GrossAmout>1</GrossAmout>
<IntermediateAmount>1</IntermediateAmount>
<NetAmount>1</NetAmount>
<CostCenterID>sample string 14</CostCenterID>
<CostUnitID>sample string 15</CostUnitID>
<WorkOrderID>sample string 16</WorkOrderID>
<ClerkID>sample string 17</ClerkID>
<AnalyticID>sample string 18</AnalyticID>
<Analytic_AN1_ID>sample string 19</Analytic_AN1_ID>
<Analytic_AN2_ID>sample string 20</Analytic_AN2_ID>
<Analytic_AN3_ID>sample string 21</Analytic_AN3_ID>
<PayerCostCenterID>sample string 22</PayerCostCenterID>
<VATCalculated>sample string 23</VATCalculated>
<VATRateDescription>sample string 24</VATRateDescription>
<VATInvoiceType>sample string 25</VATInvoiceType>
<Reference>sample string 26</Reference>
<TextLine>true</TextLine>
<EnvironmentalTaxAmount>1</EnvironmentalTaxAmount>
<EnvironmentalTaxAmount2>1</EnvironmentalTaxAmount2>
<InsertedBy>sample string 27</InsertedBy>
<InsertedTime>2024-05-01T10:51:59.8924508+02:00</InsertedTime>
<ModifiedBy>sample string 28</ModifiedBy>
<ModifiedTime>2024-05-01T10:51:59.8924508+02:00</ModifiedTime>
<PriceIncludeVAT>true</PriceIncludeVAT>
<RealizationAccount>sample string 29</RealizationAccount>
<RebateAccount>sample string 30</RebateAccount>
<VATTaxCategory>sample string 31</VATTaxCategory>
</InvoiceLine>
<InvoiceLine>
<LineNumber>1</LineNumber>
<ItemID>sample string 2</ItemID>
<ItemIDType>sample string 3</ItemIDType>
<AlternateUnitOfMeasurment>sample string 4</AlternateUnitOfMeasurment>
<AlternateConvertFactor>1</AlternateConvertFactor>
<AlternateQuantity>1</AlternateQuantity>
<AlternateEAN>sample string 5</AlternateEAN>
<Series>sample string 6</Series>
<ItemTitle1>sample string 7</ItemTitle1>
<ItemTitle2>sample string 8</ItemTitle2>
<UnitOfMeasurement>sample string 9</UnitOfMeasurement>
<ItemDescription>sample string 10</ItemDescription>
<VATRateID>sample string 11</VATRateID>
<VATRatePercent>1</VATRatePercent>
<Note>sample string 12</Note>
<Quantity>1</Quantity>
<QuantityAdditionalUOM>1</QuantityAdditionalUOM>
<Price>1</Price>
<PriceWithVAT>1</PriceWithVAT>
<UnitsForprice>13</UnitsForprice>
<DiscountPercentage>1</DiscountPercentage>
<DiscountPercentage2>1</DiscountPercentage2>
<DiscountPercentage3>1</DiscountPercentage3>
<DiscountPercentage4>1</DiscountPercentage4>
<DiscountPercentage5>1</DiscountPercentage5>
<DiscountAmount>1</DiscountAmount>
<DiscountAmountAmount>1</DiscountAmountAmount>
<RebateAmount>1</RebateAmount>
<RebateAmountAmount>1</RebateAmountAmount>
<VATAmount>1</VATAmount>
<GrossAmout>1</GrossAmout>
<IntermediateAmount>1</IntermediateAmount>
<NetAmount>1</NetAmount>
<CostCenterID>sample string 14</CostCenterID>
<CostUnitID>sample string 15</CostUnitID>
<WorkOrderID>sample string 16</WorkOrderID>
<ClerkID>sample string 17</ClerkID>
<AnalyticID>sample string 18</AnalyticID>
<Analytic_AN1_ID>sample string 19</Analytic_AN1_ID>
<Analytic_AN2_ID>sample string 20</Analytic_AN2_ID>
<Analytic_AN3_ID>sample string 21</Analytic_AN3_ID>
<PayerCostCenterID>sample string 22</PayerCostCenterID>
<VATCalculated>sample string 23</VATCalculated>
<VATRateDescription>sample string 24</VATRateDescription>
<VATInvoiceType>sample string 25</VATInvoiceType>
<Reference>sample string 26</Reference>
<TextLine>true</TextLine>
<EnvironmentalTaxAmount>1</EnvironmentalTaxAmount>
<EnvironmentalTaxAmount2>1</EnvironmentalTaxAmount2>
<InsertedBy>sample string 27</InsertedBy>
<InsertedTime>2024-05-01T10:51:59.8924508+02:00</InsertedTime>
<ModifiedBy>sample string 28</ModifiedBy>
<ModifiedTime>2024-05-01T10:51:59.8924508+02:00</ModifiedTime>
<PriceIncludeVAT>true</PriceIncludeVAT>
<RealizationAccount>sample string 29</RealizationAccount>
<RebateAccount>sample string 30</RebateAccount>
<VATTaxCategory>sample string 31</VATTaxCategory>
</InvoiceLine>
</InvoiceLines>
<InvoiceInstallments>
<InvoiceInstallment>
<InstallmentNumber>1</InstallmentNumber>
<InstallmentDueDate>2024-05-01T10:51:59.8924508+02:00</InstallmentDueDate>
<InstallmentAmount>1</InstallmentAmount>
<InstallmentReference>sample string 2</InstallmentReference>
<InstallmentAccountID>sample string 3</InstallmentAccountID>
<InsertedBy>sample string 4</InsertedBy>
<InsertionTime>2024-05-01T10:51:59.8924508+02:00</InsertionTime>
<ModifiedBy>sample string 5</ModifiedBy>
<ModificationTime>2024-05-01T10:51:59.8924508+02:00</ModificationTime>
</InvoiceInstallment>
<InvoiceInstallment>
<InstallmentNumber>1</InstallmentNumber>
<InstallmentDueDate>2024-05-01T10:51:59.8924508+02:00</InstallmentDueDate>
<InstallmentAmount>1</InstallmentAmount>
<InstallmentReference>sample string 2</InstallmentReference>
<InstallmentAccountID>sample string 3</InstallmentAccountID>
<InsertedBy>sample string 4</InsertedBy>
<InsertionTime>2024-05-01T10:51:59.8924508+02:00</InsertionTime>
<ModifiedBy>sample string 5</ModifiedBy>
<ModificationTime>2024-05-01T10:51:59.8924508+02:00</ModificationTime>
</InvoiceInstallment>
</InvoiceInstallments>
<InvoiceAdvancePayments>
<InvoiceAdvancePayment>
<AdvancePaymentID>sample string 1</AdvancePaymentID>
<SrcApplication>sample string 2</SrcApplication>
<SrcKey>sample string 3</SrcKey>
<AmountLC>1</AmountLC>
<Amount>1</Amount>
<ExchangeRate>1</ExchangeRate>
<InsertedBy>sample string 4</InsertedBy>
<InsertionTime>2024-05-01T10:51:59.8924508+02:00</InsertionTime>
<ModifiedBy>sample string 5</ModifiedBy>
<ModificationTime>2024-05-01T10:51:59.8924508+02:00</ModificationTime>
</InvoiceAdvancePayment>
<InvoiceAdvancePayment>
<AdvancePaymentID>sample string 1</AdvancePaymentID>
<SrcApplication>sample string 2</SrcApplication>
<SrcKey>sample string 3</SrcKey>
<AmountLC>1</AmountLC>
<Amount>1</Amount>
<ExchangeRate>1</ExchangeRate>
<InsertedBy>sample string 4</InsertedBy>
<InsertionTime>2024-05-01T10:51:59.8924508+02:00</InsertionTime>
<ModifiedBy>sample string 5</ModifiedBy>
<ModificationTime>2024-05-01T10:51:59.8924508+02:00</ModificationTime>
</InvoiceAdvancePayment>
</InvoiceAdvancePayments>
<InvoicePayments>
<InvoicePayment>
<PaymentLineNo>1</PaymentLineNo>
<PaymentPurposeID>sample string 2</PaymentPurposeID>
<PaymentAmount>1</PaymentAmount>
<PaymentDate>2024-05-01T10:51:59.8924508+02:00</PaymentDate>
<PaymentTransactionID>sample string 3</PaymentTransactionID>
</InvoicePayment>
<InvoicePayment>
<PaymentLineNo>1</PaymentLineNo>
<PaymentPurposeID>sample string 2</PaymentPurposeID>
<PaymentAmount>1</PaymentAmount>
<PaymentDate>2024-05-01T10:51:59.8924508+02:00</PaymentDate>
<PaymentTransactionID>sample string 3</PaymentTransactionID>
</InvoicePayment>
</InvoicePayments>
</Invoice>
</Invoices>