...
Tag | Format | Exempel | Förklaring |
|---|---|---|---|
invoices |
| <invoices> | root-taggen som omsluter alla fakturor |
invoice |
| <invoice> | Faktura |
id | ID | <id>1044</id> | Unikt id |
number | Sträng | <number>796</number> | Fakturanummer |
prefix | Sträng | <prefix>F</prefix> | Fakturanummer prefix |
orderedby | Sträng | Acme AB, Karl Anka | Faktura mottagaren. |
| orderedbycustomerid | ID | Karl Anka | Faktura personens id. |
totalamount | Heltal | 99900 | Fakturans totalbelopp i ören. |
rest | Heltal | 50000 | Kvar att betala i ören. |
invoicedate | Datum | 2012-01-01 | Fakturadatum. |
duedate | Datum | 2012-01-31 | Förfallodatum. |
payeddate | Datum | 2012-01-28 | Betaldag. |
state |
|
| Status, se nedan. |
number | Heltal | <number>2</number> | Status, se nedan. |
value | Sträng | <value>Hos BGC</value> | Utläst status, se nedan. |
reminderamount | Heltal | <reminderamount>2500</reminderamount> | Påminnelseavgift i ören |
company |
| <company><id>1</id><name>Scrooge Inc.</name></company> | Bolaget som fakturan hör till |
| Code Block |
|---|
<invoices>
<invoice>
<id>1044</id>
<number>796</number>
<prefix>F</prefix>
<orderedby>Karl Anka</orderedby>
<orderedbycustomerid>23</orderedbycustomerid>
<totalamount>17000</totalamount>
<rest>17000</rest>
<invoicedate>2012-01-11</invoicedate>
<duedate>2012-01-21</duedate>
<payeddate/>
<state>
<number>2</number>
<value>Hos BGC</value>
</state>
<reminderamount>2500</reminderamount>
<company>
<id>1</id>
<name>Scrooge Inc.</name>
</company>
</invoice>
<invoice>
...
</invoice>
</invoices>
|
...