Debtors info example.xml: Difference between revisions
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(added example field \debtors\debtor\additional_data) |
(lisatud näitesse märgend /debtors/debtor[1]/invoices/invoice/add_inv_data) |
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Line 34: | Line 34: | ||
<unpaid_sum>95.5</unpaid_sum> | <unpaid_sum>95.5</unpaid_sum> | ||
<currency>EEK</currency> | <currency>EEK</currency> | ||
<add_inv_data add_inv_data_name="comment">a comment about invoice</add_inv_data> | |||
</invoice> | </invoice> | ||
</invoices> | </invoices> |
Latest revision as of 12:18, 28 December 2009
<?xml version="1.0" encoding="UTF-8"?> <!--Sample XML file generated by XMLSpy v2007 sp2 (http://www.altova.com)--> <debtors xmlns="http://www.krediidiinfo.ee/schemas/kh/debtors_info.xsd" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"> <debtor> <name>ÕHK & PÕHK OÜ</name> <client_code>111111</client_code> <id>00000000</id> <client_class>VIP</client_class> <mail_address> <street>Kuusiku 1</street> <ship_code>11111</ship_code> <city>Tallinn</city> <country/> </mail_address> <email>info@ohkpohk.ee</email> <fax>6659601</fax> <phone>55663222,6659600</phone> <client_manager>Valdek Vallikraav</client_manager> <invoices> <invoice> <invoice_date>2007-01-01</invoice_date> <invoice_no>A-003231</invoice_no> <payment_term>2007-01-08</payment_term> <final_sum>3092.23</final_sum> <unpaid_sum>1000.23</unpaid_sum> <currency>EEK</currency> </invoice> <invoice> <invoice_date>2006-12-01</invoice_date> <invoice_no>A-030923</invoice_no> <payment_term>2006-12-08</payment_term> <final_sum>195.5</final_sum> <unpaid_sum>95.5</unpaid_sum> <currency>EEK</currency> <add_inv_data add_inv_data_name="comment">a comment about invoice</add_inv_data> </invoice> </invoices> <last_payment_date>2006-12-03</last_payment_date> <additional_data additional_data_name="client_manager_comment">02.09.2007 promised to pay in two days</additional_data> </debtor> <debtor> <name>Jaan Jalgratas</name> <client_code>2222222</client_code> <id>00000000000</id> <client_class/> <mail_address> <street>Kajamäe talu</street> <ship_code>23432</ship_code> <city>Anija vald</city> <country>Harju mk</country> </mail_address> <email>jalgratas@gmail.com</email> <fax/> <phone>55663222,6659600</phone> <client_manager>Voldemar Voolumõõtja</client_manager> <invoices> <invoice> <invoice_date>2006-12-01</invoice_date> <invoice_no>A-234323</invoice_no> <payment_term>2006-12-08</payment_term> <final_sum>195.5</final_sum> <unpaid_sum>195.5</unpaid_sum> <currency>EEK</currency> </invoice> </invoices> <last_payment_date xsi:nil="true"/> </debtor> </debtors>