AddTravelOrders

<?xml version="1.0" encoding="utf-8"?>
<TravelOrders>
  <TravelOrder>
    <TravelOrderYear>2018</TravelOrderYear>
    <TravelOrderNumber>123</TravelOrderNumber>
    <CustomerID>str1234</CustomerID>
    <CostCenterID>str1234</CostCenterID>
    <CostDriverID>str1234</CostDriverID>
    <ClercID>str1234</ClercID>
    <WorkOrder>str1234</WorkOrder>
    <IssueDate>2012-12-13T12:12:12</IssueDate>
    <EmployeeID>str1234</EmployeeID>
    <EmployeeName>str1234</EmployeeName>
    <IssuerID>str1234</IssuerID>
    <IssuerName>str1234</IssuerName>
    <ItineraryID>str1234</ItineraryID>
    <ItineraryName>str1234</ItineraryName>
    <TaskID>str1234</TaskID>
    <TaskName>str1234</TaskName>
    <EstimatedDepartureTime>2012-12-13T12:12:12</EstimatedDepartureTime>
    <EstimatedArrivalTime>2012-12-13T12:12:12</EstimatedArrivalTime>
    <AuthorizedUseOf>str1234</AuthorizedUseOf>
    <VehicleID>str1234</VehicleID>
    <RequesterID>str1234</RequesterID>
    <RequesterName>str1234</RequesterName>
    <ActualDepartureTime>2012-12-13T12:12:12</ActualDepartureTime>
    <ActualArrivalTime>2012-12-13T12:12:12</ActualArrivalTime>
    <AdvanceDate>2012-12-13T12:12:12</AdvanceDate>
    <BillingDate>2012-12-13T12:12:12</BillingDate>
    <AdvanceAmount>123.45</AdvanceAmount>
    <BilledAmount>123.45</BilledAmount>
    <TransferToDKDate>2012-12-13T12:12:12</TransferToDKDate>
    <Footnote>str1234</Footnote>
    <AdditionalDescription>str1234</AdditionalDescription>
    <AnnexDescription>str1234</AnnexDescription>
    <OtherDescription>str1234</OtherDescription>
    <PlateNumberProposal>str1234</PlateNumberProposal>
    <PlateNumberApproved>str1234</PlateNumberApproved>
    <EstimatedKM>123.45</EstimatedKM>
    <AllowanceAmount>123.45</AllowanceAmount>
    <SpecialAllowance>123.45</SpecialAllowance>
    <TOType>str1234</TOType>
    <TripReport>str1234</TripReport>
    <ApprovedVehicleID>str1234</ApprovedVehicleID>
    <ItineraryDescription>str1234</ItineraryDescription>
    <DepartureKMReading>123.45</DepartureKMReading>
    <ArrivalKMReading>123.45</ArrivalKMReading>
    <BillingByID>str1234</BillingByID>
    <PaymentApprovedByID>str1234</PaymentApprovedByID>
    <TransferToOPZDate>2012-12-13T12:12:12</TransferToOPZDate>
    <EventStartDate>2012-12-13T12:12:12</EventStartDate>
    <EventEndDate>2012-12-13T12:12:12</EventEndDate>
    <CostID>str1234</CostID>
    <CurrencyID>str1234</CurrencyID>
    <CancellationDate>2012-12-13T12:12:12</CancellationDate>
    <HomeCurrencyID>str1234</HomeCurrencyID>
    <MonthlyOrder>str1234</MonthlyOrder>
    <MonthOrder>123</MonthOrder>
    <RegulationAmount>123.45</RegulationAmount>
    <Attachment>str1234</Attachment>
    <TransferToEPDate>2012-12-13T12:12:12</TransferToEPDate>
    <EducationID>str1234</EducationID>
    <ExamID>str1234</ExamID>
    <TransferToPPDate>2012-12-13T12:12:12</TransferToPPDate>
    <TransferToEKDate>2012-12-13T12:12:12</TransferToEKDate>
    <KMCostID>str1234</KMCostID>
    <TransferToREKDate>2012-12-13T12:12:12</TransferToREKDate>
    <Analytics1ID>str1234</Analytics1ID>
    <Analytics2ID>str1234</Analytics2ID>
    <Analytics3ID>str1234</Analytics3ID>
    <StatusID>str1234</StatusID>
    <BillingDocID>str1234</BillingDocID>
    <AnnexDocID>str1234</AnnexDocID>
    <TypeID>str1234</TypeID>
    <AdvancePayment>true</AdvancePayment>
    <RejectionDate>2012-12-13T12:12:12</RejectionDate>
    <SpecimenID>str1234</SpecimenID>
    <ApprovalClercID>str1234</ApprovalClercID>
    <ApprovalAdminID>str1234</ApprovalAdminID>
    <ApprovedTemplate>true</ApprovedTemplate>
    <ApprovedBilling>true</ApprovedBilling>
    <ApprovedAdvance>true</ApprovedAdvance>
  </TravelOrder>
</TravelOrders>

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