GET api/RetailInvoices/GetRetailInvoices?InvoiceYear={InvoiceYear}&ShopId={ShopId}&InvoiceBook={InvoiceBook}&InvoiceNumber={InvoiceNumber}&InternalInvoiceNumberMP={InternalInvoiceNumberMP}&InvoiceDateFrom={InvoiceDateFrom}&InvoiceDateTo={InvoiceDateTo}&SGUID={SGUID}&ElectronicDeviceID={ElectronicDeviceID}&RequestType={RequestType}&Page={Page}&PageSize={PageSize}&RecordDtModifiedFrom={RecordDtModifiedFrom}

Request Information

URI Parameters

NameDescriptionTypeAdditional information
InvoiceYear

integer

None.

ShopId

string

None.

InvoiceBook

string

None.

InvoiceNumber

integer

None.

InternalInvoiceNumberMP

string

None.

InvoiceDateFrom

date

None.

InvoiceDateTo

date

None.

SGUID

globally unique identifier

None.

ElectronicDeviceID

string

None.

RequestType

sqRequestType

None.

Page

integer

None.

PageSize

integer

None.

RecordDtModifiedFrom

date

None.

Body Parameters

None.

Response Information

Resource Description

RetailInvoices
NameDescriptionTypeAdditional information
RetailInvoice

Collection of RetailInvoice

None.

Response Formats

application/xml, text/xml

Sample:
<RetailInvoices xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
  <RetailInvoice>
    <InvoiceYear>1</InvoiceYear>
    <ShopId>sample string 2</ShopId>
    <EventType>sample string 3</EventType>
    <InvoiceBook>sample string 4</InvoiceBook>
    <InvoiceNumber>5</InvoiceNumber>
    <CustomerID>sample string 6</CustomerID>
    <CostCenterID>sample string 7</CostCenterID>
    <CostUnitID>sample string 8</CostUnitID>
    <ClerkID>sample string 9</ClerkID>
    <AnalyticID>sample string 10</AnalyticID>
    <InvoiceDate>2024-05-01T00:53:52.7928337+02:00</InvoiceDate>
    <Document>sample string 11</Document>
    <CurrencyID>sample string 12</CurrencyID>
    <RabatPercentage>1.1</RabatPercentage>
    <CustomerTitle1>sample string 13</CustomerTitle1>
    <CustomerTitle2>sample string 14</CustomerTitle2>
    <CustomerTitle3>sample string 15</CustomerTitle3>
    <CustomerAddress>sample string 16</CustomerAddress>
    <CustomerHouseNo>sample string 17</CustomerHouseNo>
    <CustomerPostalCode>sample string 18</CustomerPostalCode>
    <CustomerCity>sample string 19</CustomerCity>
    <CustomerCountry>sample string 20</CustomerCountry>
    <RegistrationNumber>sample string 21</RegistrationNumber>
    <CustomerAgriculturalID>sample string 22</CustomerAgriculturalID>
    <CustomerVATNo>sample string 23</CustomerVATNo>
    <PriceListID>sample string 24</PriceListID>
    <VATCalculated>sample string 25</VATCalculated>
    <CustomerType>sample string 26</CustomerType>
    <RoundingAmount>1</RoundingAmount>
    <PaymentAmount>1</PaymentAmount>
    <CashNumber>1</CashNumber>
    <CashierID>sample string 27</CashierID>
    <HeaderDescription>sample string 28</HeaderDescription>
    <FooterDescription>sample string 29</FooterDescription>
    <Status>sample string 30</Status>
    <AccordingToArticle34>true</AccordingToArticle34>
    <InsertedBy>sample string 31</InsertedBy>
    <InsertedTime>2024-05-01T00:53:52.7928337+02:00</InsertedTime>
    <ModifiedBy>sample string 32</ModifiedBy>
    <ModifiedTime>2024-05-01T00:53:52.7928337+02:00</ModifiedTime>
    <DueDate>2024-05-01T00:53:52.7928337+02:00</DueDate>
    <LoyaltyCard>sample string 33</LoyaltyCard>
    <CustomerLoyaltyCardID>sample string 34</CustomerLoyaltyCardID>
    <SubsidyPaymentAmount>1</SubsidyPaymentAmount>
    <ReversalInvoice>sample string 35</ReversalInvoice>
    <LoyaltyCardPoints>1</LoyaltyCardPoints>
    <SubSequentSubmit>1</SubSequentSubmit>
    <FiscalizationDate>2024-05-01T00:53:52.7928337+02:00</FiscalizationDate>
    <Fiscalization>true</Fiscalization>
    <UniqueInvoiceID>sample string 36</UniqueInvoiceID>
    <SecurityCodeOfInvoice>sample string 37</SecurityCodeOfInvoice>
    <VATReducedRateAmount>1</VATReducedRateAmount>
    <VATStandardRateAmount>1</VATStandardRateAmount>
    <RebateAmount>1</RebateAmount>
    <InvoiceID>sample string 38</InvoiceID>
    <NrOfInvoiceCopies>1</NrOfInvoiceCopies>
    <IDEntered>true</IDEntered>
    <CHSEQ>sample string 39</CHSEQ>
    <CHSEQN>1</CHSEQN>
    <CHSTAT>true</CHSTAT>
    <VATInvoiceType>sample string 40</VATInvoiceType>
    <VATSReducedRateAmount>1</VATSReducedRateAmount>
    <StornoRelatedYear>1</StornoRelatedYear>
    <StornoRelatedShopID>sample string 41</StornoRelatedShopID>
    <StornoRelatedInvoiceNo>1</StornoRelatedInvoiceNo>
    <RelatedUserTDR>1</RelatedUserTDR>
    <StornoRelatedInvoiceBookID>sample string 42</StornoRelatedInvoiceBookID>
    <RelatedAplicationID>sample string 43</RelatedAplicationID>
    <VKRInvoiceDate>2024-05-01T00:53:52.7938338+02:00</VKRInvoiceDate>
    <VKRSerialNumber>sample string 44</VKRSerialNumber>
    <VKRInvoiceNumber>sample string 45</VKRInvoiceNumber>
    <VKRSetSerialNumber>sample string 46</VKRSetSerialNumber>
    <ElectronicDeviceID>sample string 47</ElectronicDeviceID>
    <InternalInvoiceNumberMP>sample string 48</InternalInvoiceNumberMP>
    <InvoiceNumberMP>sample string 49</InvoiceNumberMP>
    <StornoElectronicDeviceId>sample string 50</StornoElectronicDeviceId>
    <StornoInternalNumberMP>sample string 51</StornoInternalNumberMP>
    <SGUID>ded2fd52-f087-472e-ace6-26a75cc91cb5</SGUID>
    <StornoRelatedInvoiceDate>2024-05-01T00:53:52.7938338+02:00</StornoRelatedInvoiceDate>
    <RetailInvoiceLines>
      <RetailInvoiceLine>
        <LineNumber>1</LineNumber>
        <InvoiceYear>2</InvoiceYear>
        <ShopId>sample string 3</ShopId>
        <MarkId>sample string 4</MarkId>
        <EventType>sample string 5</EventType>
        <InvoiceBook>sample string 6</InvoiceBook>
        <InvoiceNumber>1</InvoiceNumber>
        <ItemID>sample string 7</ItemID>
        <ItemIDType>sample string 8</ItemIDType>
        <VATRateID>sample string 9</VATRateID>
        <VATPercentage>1.1</VATPercentage>
        <Note>sample string 10</Note>
        <Series>sample string 11</Series>
        <QuantityOfIssue>1.1</QuantityOfIssue>
        <SellingPrice>1.1</SellingPrice>
        <RetailPrice>1.1</RetailPrice>
        <UnitOfMeasurementForPrice>1</UnitOfMeasurementForPrice>
        <IssueDiscountPercentage>1.1</IssueDiscountPercentage>
        <IssueAmount>1.1</IssueAmount>
        <GrossAmount>1.1</GrossAmount>
        <RowAmount>1.1</RowAmount>
        <NetAmount>1.1</NetAmount>
        <NetBasisAmount>1.1</NetBasisAmount>
        <AlternateEAN>sample string 12</AlternateEAN>
        <AlternateUnitOfMeasurement>sample string 13</AlternateUnitOfMeasurement>
        <AlternateConverterFactor>1.1</AlternateConverterFactor>
        <AlternateQuantitiy>1.1</AlternateQuantitiy>
        <LineStatus>sample string 14</LineStatus>
        <InsertedBy>sample string 15</InsertedBy>
        <InsertedTime>2024-05-01T00:53:52.7948339+02:00</InsertedTime>
        <ModifiedBy>sample string 16</ModifiedBy>
        <ModifiedTime>2024-05-01T00:53:52.7948339+02:00</ModifiedTime>
        <Reversal>sample string 17</Reversal>
        <ReversalLine>1</ReversalLine>
        <IncentiveFee>1.1</IncentiveFee>
        <Refunds>1.1</Refunds>
        <VATAmount>1</VATAmount>
        <VATCalculation>sample string 18</VATCalculation>
        <VATInvoiceType>sample string 19</VATInvoiceType>
        <EnrollmentStatus>sample string 20</EnrollmentStatus>
        <ItemTitle1>sample string 21</ItemTitle1>
        <ItemTitle2>sample string 22</ItemTitle2>
        <ItemUnitOfMeas>sample string 23</ItemUnitOfMeas>
        <Storno>sample string 24</Storno>
        <StornoLineNo>1</StornoLineNo>
        <Component>sample string 25</Component>
        <ComponentID>sample string 26</ComponentID>
        <ComponentIDRelatedLineNo>1</ComponentIDRelatedLineNo>
        <GiftVoucher>sample string 27</GiftVoucher>
        <PrepaymentInvoiceLineID>sample string 28</PrepaymentInvoiceLineID>
      </RetailInvoiceLine>
      <RetailInvoiceLine>
        <LineNumber>1</LineNumber>
        <InvoiceYear>2</InvoiceYear>
        <ShopId>sample string 3</ShopId>
        <MarkId>sample string 4</MarkId>
        <EventType>sample string 5</EventType>
        <InvoiceBook>sample string 6</InvoiceBook>
        <InvoiceNumber>1</InvoiceNumber>
        <ItemID>sample string 7</ItemID>
        <ItemIDType>sample string 8</ItemIDType>
        <VATRateID>sample string 9</VATRateID>
        <VATPercentage>1.1</VATPercentage>
        <Note>sample string 10</Note>
        <Series>sample string 11</Series>
        <QuantityOfIssue>1.1</QuantityOfIssue>
        <SellingPrice>1.1</SellingPrice>
        <RetailPrice>1.1</RetailPrice>
        <UnitOfMeasurementForPrice>1</UnitOfMeasurementForPrice>
        <IssueDiscountPercentage>1.1</IssueDiscountPercentage>
        <IssueAmount>1.1</IssueAmount>
        <GrossAmount>1.1</GrossAmount>
        <RowAmount>1.1</RowAmount>
        <NetAmount>1.1</NetAmount>
        <NetBasisAmount>1.1</NetBasisAmount>
        <AlternateEAN>sample string 12</AlternateEAN>
        <AlternateUnitOfMeasurement>sample string 13</AlternateUnitOfMeasurement>
        <AlternateConverterFactor>1.1</AlternateConverterFactor>
        <AlternateQuantitiy>1.1</AlternateQuantitiy>
        <LineStatus>sample string 14</LineStatus>
        <InsertedBy>sample string 15</InsertedBy>
        <InsertedTime>2024-05-01T00:53:52.7948339+02:00</InsertedTime>
        <ModifiedBy>sample string 16</ModifiedBy>
        <ModifiedTime>2024-05-01T00:53:52.7948339+02:00</ModifiedTime>
        <Reversal>sample string 17</Reversal>
        <ReversalLine>1</ReversalLine>
        <IncentiveFee>1.1</IncentiveFee>
        <Refunds>1.1</Refunds>
        <VATAmount>1</VATAmount>
        <VATCalculation>sample string 18</VATCalculation>
        <VATInvoiceType>sample string 19</VATInvoiceType>
        <EnrollmentStatus>sample string 20</EnrollmentStatus>
        <ItemTitle1>sample string 21</ItemTitle1>
        <ItemTitle2>sample string 22</ItemTitle2>
        <ItemUnitOfMeas>sample string 23</ItemUnitOfMeas>
        <Storno>sample string 24</Storno>
        <StornoLineNo>1</StornoLineNo>
        <Component>sample string 25</Component>
        <ComponentID>sample string 26</ComponentID>
        <ComponentIDRelatedLineNo>1</ComponentIDRelatedLineNo>
        <GiftVoucher>sample string 27</GiftVoucher>
        <PrepaymentInvoiceLineID>sample string 28</PrepaymentInvoiceLineID>
      </RetailInvoiceLine>
    </RetailInvoiceLines>
    <RetailInvoicePaymentLines>
      <RetailInvoicePaymentLine>
        <PaymentLineNo>1</PaymentLineNo>
        <PaymentPurposeID>sample string 2</PaymentPurposeID>
        <PaymentAmount>1</PaymentAmount>
        <GiftCardID>sample string 3</GiftCardID>
      </RetailInvoicePaymentLine>
      <RetailInvoicePaymentLine>
        <PaymentLineNo>1</PaymentLineNo>
        <PaymentPurposeID>sample string 2</PaymentPurposeID>
        <PaymentAmount>1</PaymentAmount>
        <GiftCardID>sample string 3</GiftCardID>
      </RetailInvoicePaymentLine>
    </RetailInvoicePaymentLines>
    <RetailInvoiceTaxCertifications>
      <RetailInvoiceTaxCertification>
        <TaxYear>1</TaxYear>
        <TurnoverType>sample string 2</TurnoverType>
        <InvoiceBookID>sample string 3</InvoiceBookID>
        <InvoiceNumber>1</InvoiceNumber>
        <TaxLineNo>1</TaxLineNo>
        <TaxMessage>sample string 4</TaxMessage>
        <ApplicationID>sample string 5</ApplicationID>
      </RetailInvoiceTaxCertification>
      <RetailInvoiceTaxCertification>
        <TaxYear>1</TaxYear>
        <TurnoverType>sample string 2</TurnoverType>
        <InvoiceBookID>sample string 3</InvoiceBookID>
        <InvoiceNumber>1</InvoiceNumber>
        <TaxLineNo>1</TaxLineNo>
        <TaxMessage>sample string 4</TaxMessage>
        <ApplicationID>sample string 5</ApplicationID>
      </RetailInvoiceTaxCertification>
    </RetailInvoiceTaxCertifications>
    <RetailInvoicePOSTerminalLogs>
      <RetailInvoicePOSTerminalLog>
        <CardName>sample string 1</CardName>
        <LineNumber>2</LineNumber>
        <TerminalID>sample string 3</TerminalID>
        <CardType>sample string 4</CardType>
        <CardNumber>sample string 5</CardNumber>
        <Amount>1</Amount>
        <POSMessage>sample string 6</POSMessage>
        <ID>sample string 7</ID>
        <Slip>sample string 8</Slip>
        <Storno>sample string 9</Storno>
        <InsertedTime>2024-05-01T00:53:52.7948339+02:00</InsertedTime>
        <MPEcrID>sample string 10</MPEcrID>
        <MPErrorID>sample string 11</MPErrorID>
        <MPPOSResponse>sample string 12</MPPOSResponse>
        <MPWhen>2024-05-01T00:53:52.7948339+02:00</MPWhen>
      </RetailInvoicePOSTerminalLog>
      <RetailInvoicePOSTerminalLog>
        <CardName>sample string 1</CardName>
        <LineNumber>2</LineNumber>
        <TerminalID>sample string 3</TerminalID>
        <CardType>sample string 4</CardType>
        <CardNumber>sample string 5</CardNumber>
        <Amount>1</Amount>
        <POSMessage>sample string 6</POSMessage>
        <ID>sample string 7</ID>
        <Slip>sample string 8</Slip>
        <Storno>sample string 9</Storno>
        <InsertedTime>2024-05-01T00:53:52.7948339+02:00</InsertedTime>
        <MPEcrID>sample string 10</MPEcrID>
        <MPErrorID>sample string 11</MPErrorID>
        <MPPOSResponse>sample string 12</MPPOSResponse>
        <MPWhen>2024-05-01T00:53:52.7948339+02:00</MPWhen>
      </RetailInvoicePOSTerminalLog>
    </RetailInvoicePOSTerminalLogs>
  </RetailInvoice>
  <RetailInvoice>
    <InvoiceYear>1</InvoiceYear>
    <ShopId>sample string 2</ShopId>
    <EventType>sample string 3</EventType>
    <InvoiceBook>sample string 4</InvoiceBook>
    <InvoiceNumber>5</InvoiceNumber>
    <CustomerID>sample string 6</CustomerID>
    <CostCenterID>sample string 7</CostCenterID>
    <CostUnitID>sample string 8</CostUnitID>
    <ClerkID>sample string 9</ClerkID>
    <AnalyticID>sample string 10</AnalyticID>
    <InvoiceDate>2024-05-01T00:53:52.7928337+02:00</InvoiceDate>
    <Document>sample string 11</Document>
    <CurrencyID>sample string 12</CurrencyID>
    <RabatPercentage>1.1</RabatPercentage>
    <CustomerTitle1>sample string 13</CustomerTitle1>
    <CustomerTitle2>sample string 14</CustomerTitle2>
    <CustomerTitle3>sample string 15</CustomerTitle3>
    <CustomerAddress>sample string 16</CustomerAddress>
    <CustomerHouseNo>sample string 17</CustomerHouseNo>
    <CustomerPostalCode>sample string 18</CustomerPostalCode>
    <CustomerCity>sample string 19</CustomerCity>
    <CustomerCountry>sample string 20</CustomerCountry>
    <RegistrationNumber>sample string 21</RegistrationNumber>
    <CustomerAgriculturalID>sample string 22</CustomerAgriculturalID>
    <CustomerVATNo>sample string 23</CustomerVATNo>
    <PriceListID>sample string 24</PriceListID>
    <VATCalculated>sample string 25</VATCalculated>
    <CustomerType>sample string 26</CustomerType>
    <RoundingAmount>1</RoundingAmount>
    <PaymentAmount>1</PaymentAmount>
    <CashNumber>1</CashNumber>
    <CashierID>sample string 27</CashierID>
    <HeaderDescription>sample string 28</HeaderDescription>
    <FooterDescription>sample string 29</FooterDescription>
    <Status>sample string 30</Status>
    <AccordingToArticle34>true</AccordingToArticle34>
    <InsertedBy>sample string 31</InsertedBy>
    <InsertedTime>2024-05-01T00:53:52.7928337+02:00</InsertedTime>
    <ModifiedBy>sample string 32</ModifiedBy>
    <ModifiedTime>2024-05-01T00:53:52.7928337+02:00</ModifiedTime>
    <DueDate>2024-05-01T00:53:52.7928337+02:00</DueDate>
    <LoyaltyCard>sample string 33</LoyaltyCard>
    <CustomerLoyaltyCardID>sample string 34</CustomerLoyaltyCardID>
    <SubsidyPaymentAmount>1</SubsidyPaymentAmount>
    <ReversalInvoice>sample string 35</ReversalInvoice>
    <LoyaltyCardPoints>1</LoyaltyCardPoints>
    <SubSequentSubmit>1</SubSequentSubmit>
    <FiscalizationDate>2024-05-01T00:53:52.7928337+02:00</FiscalizationDate>
    <Fiscalization>true</Fiscalization>
    <UniqueInvoiceID>sample string 36</UniqueInvoiceID>
    <SecurityCodeOfInvoice>sample string 37</SecurityCodeOfInvoice>
    <VATReducedRateAmount>1</VATReducedRateAmount>
    <VATStandardRateAmount>1</VATStandardRateAmount>
    <RebateAmount>1</RebateAmount>
    <InvoiceID>sample string 38</InvoiceID>
    <NrOfInvoiceCopies>1</NrOfInvoiceCopies>
    <IDEntered>true</IDEntered>
    <CHSEQ>sample string 39</CHSEQ>
    <CHSEQN>1</CHSEQN>
    <CHSTAT>true</CHSTAT>
    <VATInvoiceType>sample string 40</VATInvoiceType>
    <VATSReducedRateAmount>1</VATSReducedRateAmount>
    <StornoRelatedYear>1</StornoRelatedYear>
    <StornoRelatedShopID>sample string 41</StornoRelatedShopID>
    <StornoRelatedInvoiceNo>1</StornoRelatedInvoiceNo>
    <RelatedUserTDR>1</RelatedUserTDR>
    <StornoRelatedInvoiceBookID>sample string 42</StornoRelatedInvoiceBookID>
    <RelatedAplicationID>sample string 43</RelatedAplicationID>
    <VKRInvoiceDate>2024-05-01T00:53:52.7938338+02:00</VKRInvoiceDate>
    <VKRSerialNumber>sample string 44</VKRSerialNumber>
    <VKRInvoiceNumber>sample string 45</VKRInvoiceNumber>
    <VKRSetSerialNumber>sample string 46</VKRSetSerialNumber>
    <ElectronicDeviceID>sample string 47</ElectronicDeviceID>
    <InternalInvoiceNumberMP>sample string 48</InternalInvoiceNumberMP>
    <InvoiceNumberMP>sample string 49</InvoiceNumberMP>
    <StornoElectronicDeviceId>sample string 50</StornoElectronicDeviceId>
    <StornoInternalNumberMP>sample string 51</StornoInternalNumberMP>
    <SGUID>ded2fd52-f087-472e-ace6-26a75cc91cb5</SGUID>
    <StornoRelatedInvoiceDate>2024-05-01T00:53:52.7938338+02:00</StornoRelatedInvoiceDate>
    <RetailInvoiceLines>
      <RetailInvoiceLine>
        <LineNumber>1</LineNumber>
        <InvoiceYear>2</InvoiceYear>
        <ShopId>sample string 3</ShopId>
        <MarkId>sample string 4</MarkId>
        <EventType>sample string 5</EventType>
        <InvoiceBook>sample string 6</InvoiceBook>
        <InvoiceNumber>1</InvoiceNumber>
        <ItemID>sample string 7</ItemID>
        <ItemIDType>sample string 8</ItemIDType>
        <VATRateID>sample string 9</VATRateID>
        <VATPercentage>1.1</VATPercentage>
        <Note>sample string 10</Note>
        <Series>sample string 11</Series>
        <QuantityOfIssue>1.1</QuantityOfIssue>
        <SellingPrice>1.1</SellingPrice>
        <RetailPrice>1.1</RetailPrice>
        <UnitOfMeasurementForPrice>1</UnitOfMeasurementForPrice>
        <IssueDiscountPercentage>1.1</IssueDiscountPercentage>
        <IssueAmount>1.1</IssueAmount>
        <GrossAmount>1.1</GrossAmount>
        <RowAmount>1.1</RowAmount>
        <NetAmount>1.1</NetAmount>
        <NetBasisAmount>1.1</NetBasisAmount>
        <AlternateEAN>sample string 12</AlternateEAN>
        <AlternateUnitOfMeasurement>sample string 13</AlternateUnitOfMeasurement>
        <AlternateConverterFactor>1.1</AlternateConverterFactor>
        <AlternateQuantitiy>1.1</AlternateQuantitiy>
        <LineStatus>sample string 14</LineStatus>
        <InsertedBy>sample string 15</InsertedBy>
        <InsertedTime>2024-05-01T00:53:52.7948339+02:00</InsertedTime>
        <ModifiedBy>sample string 16</ModifiedBy>
        <ModifiedTime>2024-05-01T00:53:52.7948339+02:00</ModifiedTime>
        <Reversal>sample string 17</Reversal>
        <ReversalLine>1</ReversalLine>
        <IncentiveFee>1.1</IncentiveFee>
        <Refunds>1.1</Refunds>
        <VATAmount>1</VATAmount>
        <VATCalculation>sample string 18</VATCalculation>
        <VATInvoiceType>sample string 19</VATInvoiceType>
        <EnrollmentStatus>sample string 20</EnrollmentStatus>
        <ItemTitle1>sample string 21</ItemTitle1>
        <ItemTitle2>sample string 22</ItemTitle2>
        <ItemUnitOfMeas>sample string 23</ItemUnitOfMeas>
        <Storno>sample string 24</Storno>
        <StornoLineNo>1</StornoLineNo>
        <Component>sample string 25</Component>
        <ComponentID>sample string 26</ComponentID>
        <ComponentIDRelatedLineNo>1</ComponentIDRelatedLineNo>
        <GiftVoucher>sample string 27</GiftVoucher>
        <PrepaymentInvoiceLineID>sample string 28</PrepaymentInvoiceLineID>
      </RetailInvoiceLine>
      <RetailInvoiceLine>
        <LineNumber>1</LineNumber>
        <InvoiceYear>2</InvoiceYear>
        <ShopId>sample string 3</ShopId>
        <MarkId>sample string 4</MarkId>
        <EventType>sample string 5</EventType>
        <InvoiceBook>sample string 6</InvoiceBook>
        <InvoiceNumber>1</InvoiceNumber>
        <ItemID>sample string 7</ItemID>
        <ItemIDType>sample string 8</ItemIDType>
        <VATRateID>sample string 9</VATRateID>
        <VATPercentage>1.1</VATPercentage>
        <Note>sample string 10</Note>
        <Series>sample string 11</Series>
        <QuantityOfIssue>1.1</QuantityOfIssue>
        <SellingPrice>1.1</SellingPrice>
        <RetailPrice>1.1</RetailPrice>
        <UnitOfMeasurementForPrice>1</UnitOfMeasurementForPrice>
        <IssueDiscountPercentage>1.1</IssueDiscountPercentage>
        <IssueAmount>1.1</IssueAmount>
        <GrossAmount>1.1</GrossAmount>
        <RowAmount>1.1</RowAmount>
        <NetAmount>1.1</NetAmount>
        <NetBasisAmount>1.1</NetBasisAmount>
        <AlternateEAN>sample string 12</AlternateEAN>
        <AlternateUnitOfMeasurement>sample string 13</AlternateUnitOfMeasurement>
        <AlternateConverterFactor>1.1</AlternateConverterFactor>
        <AlternateQuantitiy>1.1</AlternateQuantitiy>
        <LineStatus>sample string 14</LineStatus>
        <InsertedBy>sample string 15</InsertedBy>
        <InsertedTime>2024-05-01T00:53:52.7948339+02:00</InsertedTime>
        <ModifiedBy>sample string 16</ModifiedBy>
        <ModifiedTime>2024-05-01T00:53:52.7948339+02:00</ModifiedTime>
        <Reversal>sample string 17</Reversal>
        <ReversalLine>1</ReversalLine>
        <IncentiveFee>1.1</IncentiveFee>
        <Refunds>1.1</Refunds>
        <VATAmount>1</VATAmount>
        <VATCalculation>sample string 18</VATCalculation>
        <VATInvoiceType>sample string 19</VATInvoiceType>
        <EnrollmentStatus>sample string 20</EnrollmentStatus>
        <ItemTitle1>sample string 21</ItemTitle1>
        <ItemTitle2>sample string 22</ItemTitle2>
        <ItemUnitOfMeas>sample string 23</ItemUnitOfMeas>
        <Storno>sample string 24</Storno>
        <StornoLineNo>1</StornoLineNo>
        <Component>sample string 25</Component>
        <ComponentID>sample string 26</ComponentID>
        <ComponentIDRelatedLineNo>1</ComponentIDRelatedLineNo>
        <GiftVoucher>sample string 27</GiftVoucher>
        <PrepaymentInvoiceLineID>sample string 28</PrepaymentInvoiceLineID>
      </RetailInvoiceLine>
    </RetailInvoiceLines>
    <RetailInvoicePaymentLines>
      <RetailInvoicePaymentLine>
        <PaymentLineNo>1</PaymentLineNo>
        <PaymentPurposeID>sample string 2</PaymentPurposeID>
        <PaymentAmount>1</PaymentAmount>
        <GiftCardID>sample string 3</GiftCardID>
      </RetailInvoicePaymentLine>
      <RetailInvoicePaymentLine>
        <PaymentLineNo>1</PaymentLineNo>
        <PaymentPurposeID>sample string 2</PaymentPurposeID>
        <PaymentAmount>1</PaymentAmount>
        <GiftCardID>sample string 3</GiftCardID>
      </RetailInvoicePaymentLine>
    </RetailInvoicePaymentLines>
    <RetailInvoiceTaxCertifications>
      <RetailInvoiceTaxCertification>
        <TaxYear>1</TaxYear>
        <TurnoverType>sample string 2</TurnoverType>
        <InvoiceBookID>sample string 3</InvoiceBookID>
        <InvoiceNumber>1</InvoiceNumber>
        <TaxLineNo>1</TaxLineNo>
        <TaxMessage>sample string 4</TaxMessage>
        <ApplicationID>sample string 5</ApplicationID>
      </RetailInvoiceTaxCertification>
      <RetailInvoiceTaxCertification>
        <TaxYear>1</TaxYear>
        <TurnoverType>sample string 2</TurnoverType>
        <InvoiceBookID>sample string 3</InvoiceBookID>
        <InvoiceNumber>1</InvoiceNumber>
        <TaxLineNo>1</TaxLineNo>
        <TaxMessage>sample string 4</TaxMessage>
        <ApplicationID>sample string 5</ApplicationID>
      </RetailInvoiceTaxCertification>
    </RetailInvoiceTaxCertifications>
    <RetailInvoicePOSTerminalLogs>
      <RetailInvoicePOSTerminalLog>
        <CardName>sample string 1</CardName>
        <LineNumber>2</LineNumber>
        <TerminalID>sample string 3</TerminalID>
        <CardType>sample string 4</CardType>
        <CardNumber>sample string 5</CardNumber>
        <Amount>1</Amount>
        <POSMessage>sample string 6</POSMessage>
        <ID>sample string 7</ID>
        <Slip>sample string 8</Slip>
        <Storno>sample string 9</Storno>
        <InsertedTime>2024-05-01T00:53:52.7948339+02:00</InsertedTime>
        <MPEcrID>sample string 10</MPEcrID>
        <MPErrorID>sample string 11</MPErrorID>
        <MPPOSResponse>sample string 12</MPPOSResponse>
        <MPWhen>2024-05-01T00:53:52.7948339+02:00</MPWhen>
      </RetailInvoicePOSTerminalLog>
      <RetailInvoicePOSTerminalLog>
        <CardName>sample string 1</CardName>
        <LineNumber>2</LineNumber>
        <TerminalID>sample string 3</TerminalID>
        <CardType>sample string 4</CardType>
        <CardNumber>sample string 5</CardNumber>
        <Amount>1</Amount>
        <POSMessage>sample string 6</POSMessage>
        <ID>sample string 7</ID>
        <Slip>sample string 8</Slip>
        <Storno>sample string 9</Storno>
        <InsertedTime>2024-05-01T00:53:52.7948339+02:00</InsertedTime>
        <MPEcrID>sample string 10</MPEcrID>
        <MPErrorID>sample string 11</MPErrorID>
        <MPPOSResponse>sample string 12</MPPOSResponse>
        <MPWhen>2024-05-01T00:53:52.7948339+02:00</MPWhen>
      </RetailInvoicePOSTerminalLog>
    </RetailInvoicePOSTerminalLogs>
  </RetailInvoice>
</RetailInvoices>