El texto siguiente representa un ejemplo de factura de XML sin procesar de RemoteScanSender. Utilícela como material de referencia al modificar el archivo XSL.

Este es el contenido del archivo:

<?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>