Beispiel für eine RemoteScanSender-Rechnung im unformatierten XML-Format
Der folgende Text ist ein Beispiel für eine RemoteScanSender-Rechnung im unformatierten XML-Format. Verwenden Sie sie als Referenz für die Änderung der XSL-Datei.
Die Datei enthält folgendes:
<?xml version="1.0" encoding="UTF-8"?>
<invoice>
<information>
<profilename>GBR_PO</profilename>
<suppliername>Matthews Foods</suppliername>
<suppliernumber></suppliernumber>
<buyerid>1</buyerid>
<buyernumber>1</buyernumber>
<buyername>NCB Cantina Catering</buyername>
<currency>GBP</currency>
<credit>0</credit>
<id>33</id>
<guid>{576FFF39-59F5-4B0E-AF9E-1884BADA3405}</guid>
<invoicetypestring>POInvoices</invoicetypestring>
<userremark></userremark>
<scantime>20180114_154144</scantime>
<queuenumber>0</queuenumber>
<endorser></endorser>
</information>
<udvlist>
<udv id="creditdetection">
<name>CreditDetection</name>
<value>0</value>
</udv>
<udv id="invoicedate">
<name>InvoiceDate</name>
<value>20180101</value>
</udv>
</udvlist>
<headerfieldlist />
<transactionitemlist>
<transactionitem id="#profile">
<name>#Profile</name>
<value>GBR_PO</value>
</transactionitem>
<transactionitem id="#date">
<name>#Date</name>
<value>180114</value>
</transactionitem>
<transactionitem id="#status">
<name>#Status</name>
<value>11</value>
</transactionitem>
<transactionitem id="#time">
<name>#Time</name>
<value>154144</value>
</transactionitem>
<transactionitem id="lineitems">
<name>LineItems</name>
<value></value>
</transactionitem>
<transactionitem id="#batchprefix">
<name>#BatchPrefix</name>
<value></value>
</transactionitem>
<transactionitem id="#batchno">
<name>#BatchNo</name>
<value></value>
</transactionitem>
<transactionitem id="#batchidx">
<name>#BatchIdx</name>
<value>0</value>
</transactionitem>
<transactionitem id="#batchdate">
<name>#BatchDate</name>
<value>180114</value>
</transactionitem>
<transactionitem id="#batchtime">
<name>#BatchTime</name>
<value>154144</value>
</transactionitem>
<transactionitem id="debit/credit">
<name>Debit/Credit</name>
<value>debit</value>
</transactionitem>
<transactionitem id="invoicenumber">
<name>InvoiceNumber</name>
<value>88273941697</value>
</transactionitem>
<transactionitem id="invoicedate">
<name>InvoiceDate</name>
<value>20180101</value>
</transactionitem>
<transactionitem id="netvalue">
<name>NetValue</name>
<value>340.00</value>
</transactionitem>
<transactionitem id="vatrate">
<name>VATRate</name>
<value>17.50%</value>
</transactionitem>
<transactionitem id="vatvalue">
<name>VATValue</name>
<value>59.50</value>
</transactionitem>
<transactionitem id="deliverycost">
<name>DeliveryCost</name>
<value>0.00</value>
</transactionitem>
<transactionitem id="grossvalue">
<name>GrossValue</name>
<value>399.50</value>
</transactionitem>
<transactionitem id="currency">
<name>Currency</name>
<value>GBP</value>
</transactionitem>
<transactionitem id="ordernumber">
<name>OrderNumber</name>
<value>4200183729</value>
</transactionitem>
<transactionitem id="vatreg">
<name>VATReg</name>
<value>23</value>
</transactionitem>
<transactionitem id="deliverynote">
<name>DeliveryNote</name>
<value></value>
</transactionitem>
</transactionitemlist>
</invoice>