AddInvoice

<?xml version="1.0" encoding="utf-8"?>
<InvoiceHeader>
    <InvoiceYear>2018</InvoiceYear>
    <CustomerID>0021810</CustomerID>
    <DeliveryTitle1>n1</DeliveryTitle1>
    <DeliveryTitle2>n2</DeliveryTitle2>
    <DeliveryTitle3>n3</DeliveryTitle3>
    <DeliveryAddress>ad</DeliveryAddress>
    <DeliveryHouseNo>bb</DeliveryHouseNo>
    <DeliveryPostalCode>5290</DeliveryPostalCode>
    <DeliveryCity>NYC</DeliveryCity>
    <DeliveryCountry>SI</DeliveryCountry>
    <InvoiceDate>2018-08-01</InvoiceDate>
    <DeliveryDateFrom>2018-07-01</DeliveryDateFrom>
    <DeliveryDateTo>2018-07-31</DeliveryDateTo>
    <DueDate>2018-08-15</DueDate>
    <CurrencyID>978</CurrencyID>
    <Document>Po telefonu +386...</Document>
    <Comment>This comment is
samo za
tvoje oči</Comment>
    <DocumentHeaderDescription>This header is
samo za
твоје очи</DocumentHeaderDescription>
    <DocumentFooterDescription>This footer is
samo za
твоје очи</DocumentFooterDescription>
    <LanguageID>1</LanguageID>
    <VATCalculated>D</VATCalculated>
    <VATInvoiceType>Z</VATInvoiceType>
    <PriceListID>MC</PriceListID>
    <RebatePercentage>10</RebatePercentage>
    <RebatePercentage2>1</RebatePercentage2>
    <RebatePercentage3>2</RebatePercentage3>
    <RebatePercentage4>3</RebatePercentage4>
    <RebatePercentage5>4</RebatePercentage5>
    <CostCenterID>0000005</CostCenterID>
    <CostUnitID>0000004</CostUnitID>
    <WorkOrderID>DN123/2018</WorkOrderID>
    <ClerkID>0000022</ClerkID>
    <AnalyticID>00003</AnalyticID>
    <AccountingBookGroupID>RM</AccountingBookGroupID>
    <ApplicationName>BgŽnJ...</ApplicationName>
    <LinkToDocument>123...</LinkToDocument>
    <AccountingDescription>Text za DK...</AccountingDescription>
    <DeliveryType>PK</DeliveryType>
    <ParityCode>DAF</ParityCode>
    <CustomerPayerID>0000003</CustomerPayerID>
    <PaymentCodeID>COST</PaymentCodeID>
    <ParityPlace>Nova Nebesa</ParityPlace>
    <RebateAmountAmount>100.126</RebateAmountAmount>
    <AuthorizationCode>123</AuthorizationCode>
    <InvoiceBook>RAW</InvoiceBook>
    <Analytic_AN1_ID>11</Analytic_AN1_ID>
    <Analytic_AN2_ID>2</Analytic_AN2_ID>
    <Analytic_AN3_ID>23</Analytic_AN3_ID>
    <DateVD>2018-11-06</DateVD>
    <CodeVD>CT</CodeVD>
    <CodeVR>380</CodeVR>
    <DiscountGroupID>2</DiscountGroupID>
    <AnnexID>238682B5-1401-4E73-8343-A8AFD553A667</AnnexID>
    <FolderID>98C81CBA-75FF-4BE9-BC2A-3D06C558D818</FolderID>
    <PaymentReferenceExternal>RF45 0012300</PaymentReferenceExternal>
    <ContactPerson>Mica Kovačeva</ContactPerson>
    <InvoiceLines>
        <InvoiceLine>
             <LineNumber>1</LineNumber>
      <ItemID>ART001</ItemID>
             <ItemIDType>ID</ItemIDType>
             <Quantity>2.5</Quantity>
             <Price>120</Price>
        </InvoiceLine>
        <InvoiceLine>
             <LineNumber>2</LineNumber>
      <ItemID>12341238</ItemID>
             <ItemIDType>BC</ItemIDType>
             <Quantity>1</Quantity>
        </InvoiceLine>
        <InvoiceLine>
             <LineNumber>3</LineNumber>
      <ItemID>ZXY125</ItemID>
             <ItemIDType>AC</ItemIDType>
             <Quantity>2</Quantity>
        </InvoiceLine>
        <InvoiceLine>
             <LineNumber>4</LineNumber>
      <ItemID>ART004</ItemID>
             <ItemIDType>ID</ItemIDType>
             <Quantity>1</Quantity>
             <Series>ABC</Series>
        </InvoiceLine>
    </InvoiceLines>
</InvoiceHeader>

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