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General Help regarding HMG, Compilation, Linking, Samples

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edk
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Re: Login to website

Post by edk » Wed Sep 25, 2019 11:38 am

tomtagaris wrote:
Wed Sep 25, 2019 11:27 am
thank you very much edk
I'm trying to understand how it works
it's too deep for me
and my english is not good
your work is amazing
Thank you very much
without your help I wouldn't succeed
I hope this is the last thing I ask of you
Also remember that the received xml are encoded in UTF-8. If you use other character encoding in your application, you should translate the strings to your code page:

Code: Select all

hb_utf8ToStr( <cUTF8Str> [, <cCPID>] ) ➜ cStr
it performs "translation" from UTF-8 to <cCPID> Harbour codepage id, f.e.: "EN", "ES", "ESWIN" etc.
<cUTF8Str> supposed to be a UTF-8 encoded string.
When <cCPID> is not given then the default HVM codepage (i.e. that set by hb_cdpSelect()) is used.

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tomtagaris
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Post by tomtagaris » Wed Sep 25, 2019 8:26 pm

Thank you very much

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tomtagaris
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Post by tomtagaris » Thu Sep 26, 2019 8:38 am

USE THE RATES BUT I HAVE NO RESULT

REQUEST HB_LANG_EL
REQUEST HB_CODEPAGE_ELBIN
SET CODEPAGE TO GREEK
REQUEST HB_CODEPAGE_ELWIN
HB_LANGSELECT ("ELWIN")
HB_CDPSELECT ("ELWIN")
cAnsi: = hb_UTF8ToStr (responseHttp, "ELWIN")
cOEM: = HB_ANSITOOEM (cAnsi) OR cOEM: = HB_OEMTOANSI()
THE RESULT IS SAME

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tomtagaris
Posts: 71
Joined: Tue Aug 23, 2016 2:43 pm

Post by tomtagaris » Thu Sep 26, 2019 11:11 am

TRYING TO UNDERSTAND THE XML FILE
IN THIS XML WHO IT IS THE NODE
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<packages>
<package actor_afm="029690710" month="3" year="2017">
<groupedRevenues action="replace">
<revenue>
<afm>029690710</afm>
<amount>8,63</amount>
<tax>1,12</tax>
<invoices>1</invoices>
<note>normal</note>
<date>2018-02-28</date>
</revenue>
<revenue>
<afm>029690710</afm>
<amount>0</amount>
<tax>0</tax>
<invoices>1</invoices>
<note>normal</note>
<date>2014-01-01</date>
</revenue>
</groupedRevenues>
<groupedExpenses action="replace">
<expense>
<afm>029690710</afm>
<amount>656,00</amount>
<tax>85,29</tax>
<invoices>4</invoices>
<note>normal</note>
<nonObl>0</nonObl>
<date>2018-02-28</date>
</expense>
<expense>
<afm>029690710</afm>
<amount>105,92</amount>
<tax>24,22</tax>
<invoices>3</invoices>
<note>normal</note>
<nonObl>0</nonObl>
<date>2018-02-28</date>
</expense>
<expense>
<afm>029690710</afm>
<amount>172,49</amount>
<tax>22,42</tax>
<invoices>3</invoices>
<note>normal</note>
<nonObl>0</nonObl>
<date>2018-02-28</date>
</expense>
<expense>
<afm>029690710</afm>
<amount>5,64</amount>
<tax>1,35</tax>
<invoices>1</invoices>
<note>normal</note>
<nonObl>0</nonObl>
<date>2018-02-28</date>
</expense>
<expense>
<afm>029690710</afm>
<amount>10,00</amount>
<tax>2,40</tax>
<invoices>1</invoices>
<note>normal</note>
<nonObl>0</nonObl>
<date>2018-02-28</date>
</expense>
<expense>
<afm>029690710</afm>
<amount>16,13</amount>
<tax>3,87</tax>
<invoices>1</invoices>
<note>normal</note>
<nonObl>0</nonObl>
<date>2018-02-28</date>
</expense>
<expense>
<afm>029690710</afm>
<amount>662,50</amount>
<tax>0,00</tax>
<invoices>1</invoices>
<note>normal</note>
<nonObl>1</nonObl>
<date>2018-02-28</date>
</expense>
<expense>
<afm>029690710</afm>
<amount>0</amount>
<tax>0</tax>
<invoices>1</invoices>
<note>normal</note>
<nonObl>0</nonObl>
<date>2014-01-01</date>
</expense>
</groupedExpenses>
<groupedCashRegisters action="replace">
<cashregister>
<amount>301,20</amount>
<tax>4108,19</tax>
<date>2018-02-28</date>
</cashregister>
</groupedCashRegisters>
<otherExpenses>
<amount>1370,84</amount>
<tax>170,42</tax>
<date>2018-02-28</date>
</otherExpenses>
</package>
</packages>

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Post by edk » Thu Sep 26, 2019 2:32 pm

And you see, my poor English came out :)
Probably incorrectly "group" or "data block" I called "node". Big apologies.

Each "group" is a hash table, consisting of as many elements as there are instances of the "group" in xml. Each of the elements of this "group" may contain subsequent "groups" (subsequent tables) and / or "node" (hash pairs specifying name_node => value).
If there are any attributes in the "group" then another hash table containing these attributes is created (attribute_name => value).
Bez tytułu.png
Bez tytułu.png (94.55 KiB) Viewed 186 times
You can debug the contents of the Hash table by MsgDebug ( hHash ).

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Post by edk » Thu Sep 26, 2019 2:35 pm

tomtagaris wrote:
Thu Sep 26, 2019 8:38 am
USE THE RATES BUT I HAVE NO RESULT

REQUEST HB_LANG_EL
REQUEST HB_CODEPAGE_ELBIN
SET CODEPAGE TO GREEK
REQUEST HB_CODEPAGE_ELWIN
HB_LANGSELECT ("ELWIN")
HB_CDPSELECT ("ELWIN")
cAnsi: = hb_UTF8ToStr (responseHttp, "ELWIN")
cOEM: = HB_ANSITOOEM (cAnsi) OR cOEM: = HB_OEMTOANSI()
THE RESULT IS SAME
Please, sent a xml in Greek encoded utf-8

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tomtagaris
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Post by tomtagaris » Fri Sep 27, 2019 7:53 am

if i understood good first then this is it

xInvoice := hHash["packages"][1]["package"][1]

for i=1 TO Len( xInvoice )


xInv_Root :=xInvoice[ i ][1]["actor_afm"] +xInvoice[ i ][1]["month"]+xInvoice[ i ][1]["year"]


next i

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Post by edk » Fri Sep 27, 2019 9:57 am

This is not the case, because "actor_afm", "year", "month" are not nodes but are attributes.
If you had this xml structure:

Code: Select all

<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<packages>
	<package>
		<actor_afm>029690710</actor_afm>
		<month>3</month>
		<year>2017</year>
		<groupedRevenues action="replace">
			<revenue>
				<afm>029690710</afm>
				<amount>8,63</amount>
				<tax>1,12</tax>
				<invoices>1</invoices>
				<note>normal</note>
				<date>2018-02-28</date>
			</revenue>
		</groupedRevenues>
	</package>
</packages>
then it would be correct.

Note that the group "groupedRevenues" also has one attribute called "action" with the value "replace"

See in the image from my previous post, I showed how to read the attributes.

In your example, this will be correct:

Code: Select all

xAttr_year:=hHash["packages"][1]["package@attribute"]["year"]
xAttr_month:=hHash["packages"][1]["package@attribute"]["month"]
xAttr_actor_afm:=hHash["packages"][1]["package@attribute"]["actor_afm"]

xAttr_action:=hHash["packages"][1]["package"][1]["groupedRevenues@attribute"]["action"]

msgdebug (hHash["packages"][1]["package"][1]["groupedRevenues"][1]["revenue"][1]["date"])
msgdebug (hHash["packages"][1]["package"][1]["groupedRevenues"][1]["revenue"][2]["date"])

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tomtagaris
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Post by tomtagaris » Sat Sep 28, 2019 3:32 pm

yes I understood it now
I understood what its structure is
Thanks again edk
tom

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tomtagaris
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Post by tomtagaris » Sat Oct 05, 2019 4:55 pm

LET'S REPEAT ANY QUESTION
WHAT IS THE DIFFERENCE BETWEEN THIS FILE AND THE PREVIOUS
SO THIS FILE CAN'T RECEIVE THE DATA BUT THE PREVIOUS WORK IS RIGHT
I CANNOT UNDERSTAND THE PROBLEM

<?xml version="1.0" encoding="utf-8"?>
<RequestedInvoicesDoc xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<invoicesDoc>
<invoice xmlns="http://www.aade.gr/myDATA/invoice/v1.0">
<uid>8B5F90485B444AC25259C053646A3F098C6965F9</uid>
<mark>1000000280443</mark>
<issuer>
<vatNumber>029690710</vatNumber>
<country>GR</country>
<name>οΏ½οΏ½οΏ½οΏ½οΏ½οΏ½οΏ½</name>
</issuer>
<counterpart>
<vatNumber>029690710</vatNumber>
<country>GR</country>
</counterpart>
<invoiceHeader>
<branch>0</branch>
<series>οΏ½</series>
<aa>2</aa>
<issueDate>2019-07-19</issueDate>
<invoiceType>1.1</invoiceType>
<vatPaymentSuspension>true</vatPaymentSuspension>
<currency>EUR</currency>
<exchangeRate>8.00</exchangeRate>
<correlatedInvoices />
<selfPricing>false</selfPricing>
<dispatchTime>16:47:51.7000000+00:00</dispatchTime>
<vehicleNumber />
<movePurpose>1</movePurpose>
</invoiceHeader>
<invoiceDetails>
<lineNumber>1</lineNumber>
<measurementUnit>1</measurementUnit>
<netValue>140</netValue>
<vatCategory>2</vatCategory>
<vatExemptionCategory>1</vatExemptionCategory>
<dienergia>
<applicationId />
<applicationDate>1986-12-20</applicationDate>
<shipId />
</dienergia>
<discountOption>true</discountOption>
<withheldAmount>0</withheldAmount>
<stampDutyPercentCategory>1</stampDutyPercentCategory>
<feesAmount>0</feesAmount>
<otherTaxesPercentCategory>1</otherTaxesPercentCategory>
<deductionsPercentage>0</deductionsPercentage>
<incomeClassification>
<classificationType>101</classificationType>
<classificationCategory>1</classificationCategory>
<amount>140</amount>
</incomeClassification>
<incomeClassification>
<classificationType>101</classificationType>
<classificationCategory>1</classificationCategory>
<amount>140</amount>
</incomeClassification>
<incomeClassification>
<classificationType>101</classificationType>
<classificationCategory>1</classificationCategory>
<amount>140</amount>
</incomeClassification>
<incomeClassification>
<classificationType>101</classificationType>
<classificationCategory>1</classificationCategory>
<amount>140</amount>
</incomeClassification>
</invoiceDetails>
<invoiceDetails>
<lineNumber>1</lineNumber>
<quantity>10</quantity>
<measurementUnit>1</measurementUnit>
<invoiceDetailType>1</invoiceDetailType>
<netValue>140</netValue>
<vatCategory>2</vatCategory>
<dienergia>
<applicationId />
<applicationDate>2004-12-14</applicationDate>
<shipId />
</dienergia>
<discountOption>true</discountOption>
<withheldAmount>0</withheldAmount>
<withheldPercentCategory>1</withheldPercentCategory>
<stampDutyPercentCategory>1</stampDutyPercentCategory>
<feesAmount>0</feesAmount>
<otherTaxesPercentCategory>1</otherTaxesPercentCategory>
<incomeClassification>
<classificationType>101</classificationType>
<classificationCategory>1</classificationCategory>
<amount>140</amount>
</incomeClassification>
</invoiceDetails>
<invoiceSummary>
<totalNetValue>140</totalNetValue>
<totalVatAmount>18.2</totalVatAmount>
<totalWithheldAmount>0</totalWithheldAmount>
<totalFeesAmount>0</totalFeesAmount>
<totalStampDutyAmount>0</totalStampDutyAmount>
<totalOtherTaxesAmount>0</totalOtherTaxesAmount>
<totalDeductionsAmount>0</totalDeductionsAmount>
<totalGrossValue>158.2</totalGrossValue>
<incomeClassification>
<classificationType>101</classificationType>
<classificationCategory>1</classificationCategory>
<amount>158.2</amount>
</incomeClassification>
<incomeClassification>
<classificationType>101</classificationType>
<classificationCategory>1</classificationCategory>
<amount>140</amount>
</incomeClassification>
<incomeClassification>
<classificationType>101</classificationType>
<classificationCategory>1</classificationCategory>
<amount>140</amount>
</incomeClassification>
</invoiceSummary>
</invoice>
<invoice xmlns="http://www.aade.gr/myDATA/invoice/v1.0">
<uid>8B5F90485B444AC25259C053646A3F098C6965F9</uid>
<mark>1000000282404</mark>
<issuer>
<vatNumber>029690710</vatNumber>
<country>GR</country>
<name>ΤΑΓΑΡΗΣ</name>
</issuer>
<counterpart>
<vatNumber>029690710</vatNumber>
<country>GR</country>
</counterpart>
<invoiceHeader>
<branch>0</branch>
<series>οΏ½</series>
<aa>1</aa>
<issueDate>2019-07-19</issueDate>
<invoiceType>1.1</invoiceType>
<vatPaymentSuspension>true</vatPaymentSuspension>
<currency>EUR</currency>
<correlatedInvoices />
<selfPricing>false</selfPricing>
<dispatchTime>16:47:51.0000000+00:00</dispatchTime>
<vehicleNumber />
<movePurpose>1</movePurpose>
</invoiceHeader>
<invoiceDetails>
<lineNumber>1</lineNumber>
<quantity>1</quantity>
<measurementUnit>1</measurementUnit>
<invoiceDetailType>2</invoiceDetailType>
<netValue>140</netValue>
<vatCategory>2</vatCategory>
<discountOption>true</discountOption>
<withheldAmount>0</withheldAmount>
<incomeClassification>
<classificationType>101</classificationType>
<classificationCategory>1</classificationCategory>
<amount>158.2</amount>
</incomeClassification>
</invoiceDetails>
<invoiceSummary>
<totalNetValue>140</totalNetValue>
<totalVatAmount>18.2</totalVatAmount>
<totalWithheldAmount>0</totalWithheldAmount>
<totalFeesAmount>0</totalFeesAmount>
<totalStampDutyAmount>0</totalStampDutyAmount>
<totalOtherTaxesAmount>0</totalOtherTaxesAmount>
<totalDeductionsAmount>0</totalDeductionsAmount>
<totalGrossValue>158.2</totalGrossValue>
</invoiceSummary>
</invoice>
<invoice xmlns="http://www.aade.gr/myDATA/invoice/v1.0">
<uid>8B5F90485B444AC25259C053646A3F098C6965F9</uid>
<mark>1000000282405</mark>
<issuer>
<vatNumber>029690710</vatNumber>
<country>GR</country>
<name>ΤΑΓΑΡΗΣ</name>
</issuer>
<counterpart>
<vatNumber>029690710</vatNumber>
<country>GR</country>
</counterpart>
<invoiceHeader>
<branch>0</branch>
<series>A</series>
<aa>1</aa>
<issueDate>2019-07-19</issueDate>
<invoiceType>1.1</invoiceType>
<vatPaymentSuspension>true</vatPaymentSuspension>
<currency>EUR</currency>
<correlatedInvoices />
<selfPricing>false</selfPricing>
<dispatchTime>16:47:51.0000000+00:00</dispatchTime>
<vehicleNumber />
<movePurpose>1</movePurpose>
</invoiceHeader>
<invoiceDetails>
<lineNumber>1</lineNumber>
<quantity>1</quantity>
<measurementUnit>1</measurementUnit>
<invoiceDetailType>2</invoiceDetailType>
<netValue>140</netValue>
<vatCategory>2</vatCategory>
<discountOption>true</discountOption>
<withheldAmount>0</withheldAmount>
<incomeClassification>
<classificationType>101</classificationType>
<classificationCategory>1</classificationCategory>
<amount>158.2</amount>
</incomeClassification>
</invoiceDetails>
<invoiceSummary>
<totalNetValue>140</totalNetValue>
<totalVatAmount>18.2</totalVatAmount>
<totalWithheldAmount>0</totalWithheldAmount>
<totalFeesAmount>0</totalFeesAmount>
<totalStampDutyAmount>0</totalStampDutyAmount>
<totalOtherTaxesAmount>0</totalOtherTaxesAmount>
<totalDeductionsAmount>0</totalDeductionsAmount>
<totalGrossValue>158.2</totalGrossValue>
</invoiceSummary>
</invoice>
<invoice xmlns="http://www.aade.gr/myDATA/invoice/v1.0">
<uid>33632AB432D1D0FEB5F48F26821490CDB918CB1D</uid>
<mark>1000000916314</mark>
<issuer>
<vatNumber>029690710</vatNumber>
<country>GR</country>
</issuer>
<counterpart>
<vatNumber>029690710</vatNumber>
<country>GR</country>
</counterpart>
<invoiceHeader>
<branch>0</branch>
<series>A</series>
<aa>1</aa>
<issueDate>2019-07-19</issueDate>
<invoiceType>1.1</invoiceType>
<vatPaymentSuspension>true</vatPaymentSuspension>
<currency>EUR</currency>
<correlatedInvoices />
<selfPricing>false</selfPricing>
<dispatchTime>16:47:51.0000000+00:00</dispatchTime>
<vehicleNumber />
<movePurpose>1</movePurpose>
</invoiceHeader>
<invoiceDetails>
<lineNumber>1</lineNumber>
<invoiceDetailType>2</invoiceDetailType>
<netValue>140</netValue>
<vatCategory>2</vatCategory>
<vatExemptionCategory>1</vatExemptionCategory>
<discountOption>false</discountOption>
<incomeClassification>
<classificationType>101</classificationType>
<classificationCategory>1</classificationCategory>
<amount>158.2</amount>
</incomeClassification>
</invoiceDetails>
<invoiceSummary>
<totalNetValue>140</totalNetValue>
<totalVatAmount>18.2</totalVatAmount>
<totalWithheldAmount>0</totalWithheldAmount>
<totalFeesAmount>0</totalFeesAmount>
<totalStampDutyAmount>0</totalStampDutyAmount>
<totalOtherTaxesAmount>0</totalOtherTaxesAmount>
<totalDeductionsAmount>0</totalDeductionsAmount>
<totalGrossValue>158.2</totalGrossValue>
</invoiceSummary>
</invoice>
<invoice xmlns="http://www.aade.gr/myDATA/invoice/v1.0">
<uid>33632AB432D1D0FEB5F48F26821490CDB918CB1D</uid>
<mark>1000000916315</mark>
<issuer>
<vatNumber>029690710</vatNumber>
<country>GR</country>
</issuer>
<counterpart>
<vatNumber>029690710</vatNumber>
<country>GR</country>
</counterpart>
<invoiceHeader>
<branch>0</branch>
<series>A</series>
<aa>1</aa>
<issueDate>2019-07-19</issueDate>
<invoiceType>1.1</invoiceType>
<vatPaymentSuspension>true</vatPaymentSuspension>
<currency>EUR</currency>
<correlatedInvoices />
<selfPricing>false</selfPricing>
<dispatchTime>16:47:51.0000000+00:00</dispatchTime>
<vehicleNumber />
<movePurpose>1</movePurpose>
</invoiceHeader>
<invoiceDetails>
<lineNumber>1</lineNumber>
<invoiceDetailType>2</invoiceDetailType>
<netValue>140</netValue>
<vatCategory>2</vatCategory>
<vatExemptionCategory>1</vatExemptionCategory>
<discountOption>false</discountOption>
<incomeClassification>
<classificationType>101</classificationType>
<classificationCategory>1</classificationCategory>
<amount>158.2</amount>
</incomeClassification>
</invoiceDetails>
<invoiceSummary>
<totalNetValue>140</totalNetValue>
<totalVatAmount>18.2</totalVatAmount>
<totalWithheldAmount>0</totalWithheldAmount>
<totalFeesAmount>0</totalFeesAmount>
<totalStampDutyAmount>0</totalStampDutyAmount>
<totalOtherTaxesAmount>0</totalOtherTaxesAmount>
<totalDeductionsAmount>0</totalDeductionsAmount>
<totalGrossValue>158.2</totalGrossValue>
</invoiceSummary>
</invoice>
<invoice xmlns="http://www.aade.gr/myDATA/invoice/v1.0">
<uid>33632AB432D1D0FEB5F48F26821490CDB918CB1D</uid>
<mark>1000000916316</mark>
<issuer>
<vatNumber>029690710</vatNumber>
<country>GR</country>
<name>ΤΑΓΑΡΗΣ ΑΘΑΝΑΣΙΟΣ</name>
</issuer>
<counterpart>
<vatNumber>029690710</vatNumber>
<country>GR</country>
</counterpart>
<invoiceHeader>
<branch>0</branch>
<series>A</series>
<aa>1</aa>
<issueDate>2019-07-19</issueDate>
<invoiceType>1.1</invoiceType>
<vatPaymentSuspension>true</vatPaymentSuspension>
<currency>EUR</currency>
<correlatedInvoices />
<selfPricing>false</selfPricing>
<dispatchTime>16:47:51.0000000+00:00</dispatchTime>
<vehicleNumber />
<movePurpose>1</movePurpose>
</invoiceHeader>
<invoiceDetails>
<lineNumber>1</lineNumber>
<invoiceDetailType>2</invoiceDetailType>
<netValue>140</netValue>
<vatCategory>2</vatCategory>
<vatExemptionCategory>1</vatExemptionCategory>
<discountOption>false</discountOption>
<incomeClassification>
<classificationType>101</classificationType>
<classificationCategory>1</classificationCategory>
<amount>158.2</amount>
</incomeClassification>
</invoiceDetails>
<invoiceSummary>
<totalNetValue>140</totalNetValue>
<totalVatAmount>18.2</totalVatAmount>
<totalWithheldAmount>0</totalWithheldAmount>
<totalFeesAmount>0</totalFeesAmount>
<totalStampDutyAmount>0</totalStampDutyAmount>
<totalOtherTaxesAmount>0</totalOtherTaxesAmount>
<totalDeductionsAmount>0</totalDeductionsAmount>
<totalGrossValue>158.2</totalGrossValue>
</invoiceSummary>
</invoice>
<invoice xmlns="http://www.aade.gr/myDATA/invoice/v1.0">
<uid>33632AB432D1D0FEB5F48F26821490CDB918CB1D</uid>
<mark>1000000916317</mark>
<issuer>
<vatNumber>029690710</vatNumber>
<country>GR</country>
<name>ΤΑΓΑΡΗΣ ΑΘΑΝΑΣΙΟΣ</name>
</issuer>
<counterpart>
<vatNumber>029690710</vatNumber>
<country>GR</country>
</counterpart>
<invoiceHeader>
<branch>0</branch>
<series>A</series>
<aa>1</aa>
<issueDate>2019-07-19</issueDate>
<invoiceType>1.1</invoiceType>
<vatPaymentSuspension>true</vatPaymentSuspension>
<currency>EUR</currency>
<correlatedInvoices />
<selfPricing>false</selfPricing>
<dispatchTime>16:47:51.0000000+00:00</dispatchTime>
<vehicleNumber />
<movePurpose>1</movePurpose>
</invoiceHeader>
<invoiceDetails>
<lineNumber>1</lineNumber>
<netValue>140</netValue>
<vatCategory>2</vatCategory>
<vatExemptionCategory>1</vatExemptionCategory>
<discountOption>false</discountOption>
<incomeClassification>
<classificationType>101</classificationType>
<classificationCategory>1</classificationCategory>
<amount>158.2</amount>
</incomeClassification>
</invoiceDetails>
<invoiceSummary>
<totalNetValue>140</totalNetValue>
<totalVatAmount>18.2</totalVatAmount>
<totalWithheldAmount>0</totalWithheldAmount>
<totalFeesAmount>0</totalFeesAmount>
<totalStampDutyAmount>0</totalStampDutyAmount>
<totalOtherTaxesAmount>0</totalOtherTaxesAmount>
<totalDeductionsAmount>0</totalDeductionsAmount>
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