invoice.xml example

<!--
                 FOR DEMO USE ONLY
       Copyright by Artem Saveliev artem@savelev.com
-->


<objects>
<accounts accountNo="100000003" shippingName="Kevin Jackson" billingName="Kevin Jackson" Route="Route1">

	<s shippingAddress1="103 Main Street" shippingAddress2="" shippingCity="Kansas City" shippingState="KS" shippingZip="30541">

		<b billingAddress1="103 Main Street" billingAddress2="" billingCity="Kansas City" billingState="KS" billingZip="30541" quoteno="I10001901" customerpono="" makemodel="Ford Explorer">

			<custvehicle tag="BCD457" mileage="18000" phone="604-931-0842">
				<guser salesrep="Sam Salesrep" quotedate="05/25/04" shipVia="PICKUP" Terms="Credit Card" TaxSchedule="NCRET" quotedatetime="2004-05-25 08:18:13">

					<store storeNumber="10" storeNote="Thank you for choosing Colony Tire!">
						<orderz vin="1K60TH4923GHJ024" engine="V6" psiFront="32" psiRear="32" lugTorque="20" boltCircle="1.5&quot;" orderTag="BCD457" orderMakemodel="2002 Ford Explorer" orderRoute="Route1" selectedName="Kevin Jackson" InvoiceNumber="I-010-052504-005" comments="" totalProducts="0.00" totalLabor="69.95" totalOther="0.00" totalStateTax="3.15" totalLocalTax="1.75" totalFET="0.00" totalTireTax="0.00" total="74.85" dateScheduled="05/25/2004" timeScheduled="Waiting">

							<orderzs itemno="4WA" size="" description="Four wheel alignment" quantity="1" unitprice="69.95" discount="0.00" salestax="4.90" tiretax="0.00" fet="0.00" extprice="74.85" o_status="0" o_prodtype="L" fullItemID="NS4WA" lineID="2841">

								<itemmaster UOFM="EACH" mfgcode="NS">
									<itempricelist>
										<jpackage>

											<orderm/>
										</jpackage>
									</itempricelist>
								</itemmaster>
							</orderzs>

						</orderz>
					</store>
				</guser>
			</custvehicle>
		</b>

	</s>
</accounts>
<payment paymentID="350" docNumber="10001901" accountNumber="100000003" customerPONumber="" pmtMethod="check" pmtDate="2004-05-25T08:18:48.850" amount="74.8500" payerName="" cardType="" cardNumber="" cardMonth="" cardYear="" cardCode="" checkNumber="" Authorization="" Note="" posted="1" storeNo="10" pmtType="invoice" eodID="65"/>

</objects>