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Need help with creating XMLPort for Invoice Import

navimbsnavimbs Member Posts: 137
How do i create an XMLPort to import an invoice from following XML File?

<?xml version="1.0" encoding="utf-8"?>
<Invoice>
<ID>8007121</ID>
<IssueDate>03-19-2007</IssueDate>
<InvoiceTypeCode>CreditNote</InvoiceTypeCode>
<DocumentCurrencyCode>EUR</DocumentCurrencyCode>
<BuyerCustomerParty>
<Party>
<PartyIdentification>
<ID>
</ID>
</PartyIdentification>
<PartyName>
<Name>Vila Leidschendam</Name>
</PartyName>
<PostalAddress>
<Postbox>2262 AC</Postbox>
<StreetName>Liguster 38-40 </StreetName>
<CityName>Leidschendam</CityName>
<PostalZone>2262 AC</PostalZone>
<Country />
</PostalAddress>
<PartyTaxScheme />
<Contact />
<Person>
<FirstName>NL012</FirstName>
</Person>
</Party>
</BuyerCustomerParty>
<SellerSupplierParty>
<Party>
<PartyIdentification>
<ID>5704027000016</ID>
</PartyIdentification>
<PartyName>
<Name>VILA BENELUX BV</Name>
</PartyName>
<PostalAddress>
<Postbox>3817 CG</Postbox>
<StreetName>Arnhemseweg 213-2</StreetName>
<CityName>Amersfoort</CityName>
<PostalZone>3817 CG</PostalZone>
<Country />
</PostalAddress>
<PartyTaxScheme />
<Contact />
<Person>
<FirstName>VI-NL040</FirstName>
</Person>
</Party>
</SellerSupplierParty>
<Delivery>
<DeliveryParty>
<PartyIdentification />
<PartyName>
<Name>Vila Leidschendam</Name>
</PartyName>
<PostalAddress>
<Postbox>2262 AC</Postbox>
<StreetName>Liguster 38-40, </StreetName>
<CityName>Leidschendam</CityName>
<PostalZone>2262 AC</PostalZone>
<Country>
<IdentificationCode>3</IdentificationCode>
</Country>
</PostalAddress>
<PartyTaxScheme />
<Contact />
<Person>
<FirstName />
</Person>
</DeliveryParty>
</Delivery>
<DeliveryTerms>
<AllowanceCharge>
<ChargeIndicator>true</ChargeIndicator>
<Amount currencyID="EUR">0</Amount>
</AllowanceCharge>
</DeliveryTerms>
<PaymentTerms>
<SettlementPeriod>
<EndDate>2007-04-18</EndDate>
</SettlementPeriod>
</PaymentTerms>
<TaxTotal>
<TaxAmount currencyID="EUR">-621.3</TaxAmount>
<TaxSubtotal>
<TaxAmount currencyID="EUR">-621.3</TaxAmount>
<TaxCategory>
<ID>Standard</ID>
<TaxScheme>
<ID>VAT</ID>
</TaxScheme>
</TaxCategory>
</TaxSubtotal>
</TaxTotal>
<LegalMonetaryTotal>
<LineExtensionAmount currencyID="EUR">-3270.04</LineExtensionAmount>
<TaxExclusiveAmount currencyID="EUR">-3270.04</TaxExclusiveAmount>
<TaxInclusiveAmount>-3891.34</TaxInclusiveAmount>
</LegalMonetaryTotal>
<InvoiceLine>
<ID>182127838</ID>
<InvoicedQuantity>-30</InvoicedQuantity>
<LineExtensionAmount currencyID="EUR">-369.07</LineExtensionAmount>
<OrderLineReference>
<LineID>1</LineID>
<OrderReference>
<ID>R4-8397</ID>
</OrderReference>
</OrderLineReference>
<DespatchLineReference>
<LineID>1</LineID>
<DocumentReference>
<ID>0</ID>
<DocumentType>DeliveryNote</DocumentType>
</DocumentReference>
</DespatchLineReference>
<AllowanceCharge>
<ChargeIndicator>false</ChargeIndicator>
<Amount currencyID="EUR">-19.5</Amount>
</AllowanceCharge>
<TaxTotal>
<TaxAmount currencyID="EUR">-621.3</TaxAmount>
</TaxTotal>
<Item>
<Description>SONDRINE O-NECK X·</Description>
<BrandName>VILA</BrandName>
<SellersItemIdentification>
<ID>467863</ID>
</SellersItemIdentification>
<StandardItemIdentification>
<ID>5704027800609</ID>
<MeasurementDimension>
<AttributeID>NetWeight</AttributeID>
<Measure>.322</Measure>
</MeasurementDimension>
<MeasurementDimension>
<AttributeID>GrossWeight</AttributeID>
<Measure>.378</Measure>
</MeasurementDimension>
</StandardItemIdentification>
<OriginCountry>
<Name>CHINA</Name>
</OriginCountry>
<AdditionalItemProperty>
<Name>GrossPrice</Name>
<Value>12.95</Value>
</AdditionalItemProperty>
<AdditionalItemProperty>
<Name>NetPrice</Name>
<Value>12.3</Value>
</AdditionalItemProperty>
<AdditionalItemProperty>
<Name>RetailPrice</Name>
<Value>34.95</Value>
</AdditionalItemProperty>
<AdditionalItemProperty>
<Name>FabricComposition</Name>
<Value>SHIRT WITH RIB</Value>
</AdditionalItemProperty>
<AdditionalItemProperty />
<AdditionalItemProperty />
<AdditionalItemProperty>
<Name>AccountNumber</Name>
<Value>10200</Value>
</AdditionalItemProperty>
<AdditionalItemProperty />
<AdditionalItemProperty />
</Item>
<Price>
<PriceAmount currencyID="EUR">-388.49</PriceAmount>
<PriceType>LineGoodsItemAmount</PriceType>
</Price>EUR</InvoiceLine>
<InvoiceLine>
<ID>182127839</ID>
<InvoicedQuantity>-33</InvoicedQuantity>
<LineExtensionAmount currencyID="EUR">-405.98</LineExtensionAmount>
<OrderLineReference>
<LineID>1</LineID>
<OrderReference>
<ID>R4-8397</ID>
</OrderReference>
</OrderLineReference>
<DespatchLineReference>
<LineID>1</LineID>
<DocumentReference>
<ID>0</ID>
<DocumentType>DeliveryNote</DocumentType>
</DocumentReference>
</DespatchLineReference>
<AllowanceCharge>
<ChargeIndicator>false</ChargeIndicator>
<Amount currencyID="EUR">-21.45</Amount>
</AllowanceCharge>
<TaxTotal>
<TaxAmount currencyID="EUR">-621.3</TaxAmount>
</TaxTotal>
<Item>
<Description>SONDRINE ROLLNECK X·</Description>
<BrandName>VILA</BrandName>
<SellersItemIdentification>
<ID>467867</ID>
</SellersItemIdentification>
<StandardItemIdentification>
<ID>5704027800647</ID>
<MeasurementDimension>
<AttributeID>NetWeight</AttributeID>
<Measure>.306</Measure>
</MeasurementDimension>
<MeasurementDimension>
<AttributeID>GrossWeight</AttributeID>
<Measure>.369</Measure>
</MeasurementDimension>
</StandardItemIdentification>
<OriginCountry>
<Name>CHINA</Name>
</OriginCountry>
<AdditionalItemProperty>
<Name>GrossPrice</Name>
<Value>12.95</Value>
</AdditionalItemProperty>
<AdditionalItemProperty>
<Name>NetPrice</Name>
<Value>12.3</Value>
</AdditionalItemProperty>
<AdditionalItemProperty>
<Name>RetailPrice</Name>
<Value>34.95</Value>
</AdditionalItemProperty>
<AdditionalItemProperty>
<Name>FabricComposition</Name>
<Value>PLAIN ROLLNECK WITH RIB</Value>
</AdditionalItemProperty>
<AdditionalItemProperty />
<AdditionalItemProperty />
<AdditionalItemProperty>
<Name>AccountNumber</Name>
<Value>10200</Value>
</AdditionalItemProperty>
<AdditionalItemProperty />
<AdditionalItemProperty />
</Item>
<Price>
<PriceAmount currencyID="EUR">-427.35</PriceAmount>
<PriceType>LineGoodsItemAmount</PriceType>
</Price>EUR</InvoiceLine>
<InvoiceLine>
<ID>182127842</ID>
<InvoicedQuantity>-26</InvoicedQuantity>
<LineExtensionAmount currencyID="EUR">-245.76</LineExtensionAmount>
<OrderLineReference>
<LineID>1</LineID>
<OrderReference>
<ID>R4-8397</ID>
</OrderReference>
</OrderLineReference>
<DespatchLineReference>
<LineID>1</LineID>
<DocumentReference>
<ID>0</ID>
<DocumentType>DeliveryNote</DocumentType>
</DocumentReference>
</DespatchLineReference>
<AllowanceCharge>
<ChargeIndicator>false</ChargeIndicator>
<Amount currencyID="EUR">-13</Amount>
</AllowanceCharge>
<TaxTotal>
<TaxAmount currencyID="EUR">-621.3</TaxAmount>
</TaxTotal>
<Item>
<Description>POLISH ROLLNECK A E·</Description>
<BrandName>VILA</BrandName>
<SellersItemIdentification>
<ID>469226</ID>
</SellersItemIdentification>
<StandardItemIdentification>
<ID>5704027911848</ID>
<MeasurementDimension>
<AttributeID>NetWeight</AttributeID>
<Measure>.33</Measure>
</MeasurementDimension>
<MeasurementDimension>
<AttributeID>GrossWeight</AttributeID>
<Measure>.39</Measure>
</MeasurementDimension>
</StandardItemIdentification>
<OriginCountry>
<Name>CHINA</Name>
</OriginCountry>
<AdditionalItemProperty>
<Name>GrossPrice</Name>
<Value>9.95</Value>
</AdditionalItemProperty>
<AdditionalItemProperty>
<Name>NetPrice</Name>
<Value>9.45</Value>
</AdditionalItemProperty>
<AdditionalItemProperty>
<Name>RetailPrice</Name>
<Value>26.95</Value>
</AdditionalItemProperty>
<AdditionalItemProperty>
<Name>FabricComposition</Name>
<Value>KNIT TOP W. LUREX</Value>
</AdditionalItemProperty>
<AdditionalItemProperty />
<AdditionalItemProperty />
<AdditionalItemProperty>
<Name>AccountNumber</Name>
<Value>10200</Value>
</AdditionalItemProperty>
<AdditionalItemProperty />
<AdditionalItemProperty />
</Item>
<Price>
<PriceAmount currencyID="EUR">-258.69</PriceAmount>
<PriceType>LineGoodsItemAmount</PriceType>
</Price>EUR</InvoiceLine>
<InvoiceLine>
<ID>182127840</ID>
<InvoicedQuantity>-6</InvoicedQuantity>
<LineExtensionAmount currencyID="EUR">-73.81</LineExtensionAmount>
<OrderLineReference>
<LineID>1</LineID>
<OrderReference>
<ID>R4-8397</ID>
</OrderReference>
</OrderLineReference>
<DespatchLineReference>
<LineID>1</LineID>
<DocumentReference>
<ID>0</ID>
<DocumentType>DeliveryNote</DocumentType>
</DocumentReference>
</DespatchLineReference>
<AllowanceCharge>
<ChargeIndicator>false</ChargeIndicator>
<Amount currencyID="EUR">-3.9</Amount>
</AllowanceCharge>
<TaxTotal>
<TaxAmount currencyID="EUR">-621.3</TaxAmount>
</TaxTotal>
<Item>
<Description>BARY SHIRT X/ LL·</Description>
<BrandName>VILA</BrandName>
<SellersItemIdentification>
<ID>468250</ID>
</SellersItemIdentification>
<StandardItemIdentification>
<ID>5704027859034</ID>
<MeasurementDimension>
<AttributeID>NetWeight</AttributeID>
<Measure>.178</Measure>
</MeasurementDimension>
<MeasurementDimension>
<AttributeID>GrossWeight</AttributeID>
<Measure>.211</Measure>
</MeasurementDimension>
</StandardItemIdentification>
<OriginCountry>
<Name>TURKEY</Name>
</OriginCountry>
<AdditionalItemProperty>
<Name>GrossPrice</Name>
<Value>12.95</Value>
</AdditionalItemProperty>
<AdditionalItemProperty>
<Name>NetPrice</Name>
<Value>12.3</Value>
</AdditionalItemProperty>
<AdditionalItemProperty>
<Name>RetailPrice</Name>
<Value>34.95</Value>
</AdditionalItemProperty>
<AdditionalItemProperty>
<Name>FabricComposition</Name>
<Value>SHIRT WITH LUREX STRIBE</Value>
</AdditionalItemProperty>
<AdditionalItemProperty />
<AdditionalItemProperty />
<AdditionalItemProperty>
<Name>AccountNumber</Name>
<Value>10200</Value>
</AdditionalItemProperty>
<AdditionalItemProperty />
<AdditionalItemProperty />
</Item>
<Price>
<PriceAmount currencyID="EUR">-77.69</PriceAmount>
<PriceType>LineGoodsItemAmount</PriceType>
</Price>EUR</InvoiceLine>
<InvoiceLine>
<ID>182127837</ID>
<InvoicedQuantity>-59</InvoicedQuantity>
<LineExtensionAmount currencyID="EUR">-165.35</LineExtensionAmount>
<OrderLineReference>
<LineID>1</LineID>
<OrderReference>
<ID>R4-8397</ID>
</OrderReference>
</OrderLineReference>
<DespatchLineReference>
<LineID>1</LineID>
<DocumentReference>
<ID>0</ID>
<DocumentType>DeliveryNote</DocumentType>
</DocumentReference>
</DespatchLineReference>
<AllowanceCharge>
<ChargeIndicator>false</ChargeIndicator>
<Amount currencyID="EUR">-8.85</Amount>
</AllowanceCharge>
<TaxTotal>
<TaxAmount currencyID="EUR">-621.3</TaxAmount>
</TaxTotal>
<Item>
<Description>PORCHE PRINT TOP BOX A·</Description>
<BrandName>VILA</BrandName>
<SellersItemIdentification>
<ID>462803</ID>
</SellersItemIdentification>
<StandardItemIdentification>
<ID>5704027339208</ID>
<MeasurementDimension>
<AttributeID>NetWeight</AttributeID>
<Measure>.09</Measure>
</MeasurementDimension>
<MeasurementDimension>
<AttributeID>GrossWeight</AttributeID>
<Measure>.106</Measure>
</MeasurementDimension>
</StandardItemIdentification>
<OriginCountry>
<Name>POLAND</Name>
</OriginCountry>
<AdditionalItemProperty>
<Name>GrossPrice</Name>
<Value>2.95</Value>
</AdditionalItemProperty>
<AdditionalItemProperty>
<Name>NetPrice</Name>
<Value>2.8</Value>
</AdditionalItemProperty>
<AdditionalItemProperty>
<Name>RetailPrice</Name>
<Value>7.95</Value>
</AdditionalItemProperty>
<AdditionalItemProperty>
<Name>FabricComposition</Name>
<Value>TOP BOX WITH MIX OFPORCHE PRINT TOP 1 AN</Value>
</AdditionalItemProperty>
<AdditionalItemProperty />
<AdditionalItemProperty />
<AdditionalItemProperty>
<Name>AccountNumber</Name>
<Value>10200</Value>
</AdditionalItemProperty>
<AdditionalItemProperty />
<AdditionalItemProperty />
</Item>
<Price>
<PriceAmount currencyID="EUR">-174.05</PriceAmount>
<PriceType>LineGoodsItemAmount</PriceType>
</Price>EUR</InvoiceLine>
<InvoiceLine>
<ID>182127841</ID>
<InvoicedQuantity>-29</InvoicedQuantity>
<LineExtensionAmount currencyID="EUR">-219.02</LineExtensionAmount>
<OrderLineReference>
<LineID>1</LineID>
<OrderReference>
<ID>R4-8397</ID>
</OrderReference>
</OrderLineReference>
<DespatchLineReference>
<LineID>1</LineID>
<DocumentReference>
<ID>0</ID>
<DocumentType>DeliveryNote</DocumentType>
</DocumentReference>
</DespatchLineReference>
<AllowanceCharge>
<ChargeIndicator>false</ChargeIndicator>
<Amount currencyID="EUR">-11.6</Amount>
</AllowanceCharge>
<TaxTotal>
<TaxAmount currencyID="EUR">-621.3</TaxAmount>
</TaxTotal>
<Item>
<Description>OPTION TOP U·</Description>
<BrandName>VILA</BrandName>
<SellersItemIdentification>
<ID>468720</ID>
</SellersItemIdentification>
<StandardItemIdentification>
<ID>5704027887211</ID>
<MeasurementDimension>
<AttributeID>NetWeight</AttributeID>
<Measure>.11</Measure>
</MeasurementDimension>
<MeasurementDimension>
<AttributeID>GrossWeight</AttributeID>
<Measure>.12</Measure>
</MeasurementDimension>
</StandardItemIdentification>
<OriginCountry>
<Name>LITHUANIA</Name>
</OriginCountry>
<AdditionalItemProperty>
<Name>GrossPrice</Name>
<Value>7.95</Value>
</AdditionalItemProperty>
<AdditionalItemProperty>
<Name>NetPrice</Name>
<Value>7.55</Value>
</AdditionalItemProperty>
<AdditionalItemProperty>
<Name>RetailPrice</Name>
<Value>21.95</Value>
</AdditionalItemProperty>
<AdditionalItemProperty>
<Name>FabricComposition</Name>
<Value>TOP WITH PRINT STYLE AS SAMPLE</Value>
</AdditionalItemProperty>
<AdditionalItemProperty />
<AdditionalItemProperty />
<AdditionalItemProperty>
<Name>AccountNumber</Name>
<Value>10200</Value>
</AdditionalItemProperty>
<AdditionalItemProperty />
<AdditionalItemProperty />
</Item>
<Price>
<PriceAmount currencyID="EUR">-230.55</PriceAmount>
<PriceType>LineGoodsItemAmount</PriceType>
</Price>EUR</InvoiceLine>
<InvoiceLine>
<ID>182127846</ID>
<InvoicedQuantity>-60</InvoicedQuantity>
<LineExtensionAmount currencyID="EUR">-313.5</LineExtensionAmount>
<OrderLineReference>
<LineID>1</LineID>
<OrderReference>
<ID>R4-8397</ID>
</OrderReference>
</OrderLineReference>
<DespatchLineReference>
<LineID>1</LineID>
<DocumentReference>
<ID>0</ID>
<DocumentType>DeliveryNote</DocumentType>
</DocumentReference>
</DespatchLineReference>
<AllowanceCharge>
<ChargeIndicator>false</ChargeIndicator>
<Amount currencyID="EUR">-16.2</Amount>
</AllowanceCharge>
<TaxTotal>
<TaxAmount currencyID="EUR">-621.3</TaxAmount>
</TaxTotal>
<Item>
<Description>FAUNDATION MIX BOX U·</Description>
<BrandName>VILA</BrandName>
<SellersItemIdentification>
<ID>470533</ID>
</SellersItemIdentification>
<StandardItemIdentification>
<ID>5708073698173</ID>
<MeasurementDimension>
<AttributeID>NetWeight</AttributeID>
<Measure>.09</Measure>
</MeasurementDimension>
<MeasurementDimension>
<AttributeID>GrossWeight</AttributeID>
<Measure>.09</Measure>
</MeasurementDimension>
</StandardItemIdentification>
<OriginCountry>
<Name>LITHUANIA</Name>
</OriginCountry>
<AdditionalItemProperty>
<Name>GrossPrice</Name>
<Value>5.5</Value>
</AdditionalItemProperty>
<AdditionalItemProperty>
<Name>NetPrice</Name>
<Value>5.23</Value>
</AdditionalItemProperty>
<AdditionalItemProperty>
<Name>RetailPrice</Name>
<Value>14.95</Value>
</AdditionalItemProperty>
<AdditionalItemProperty>
<Name>FabricComposition</Name>
<Value>JERSY TOP W. FRONT PRINT</Value>
</AdditionalItemProperty>
<AdditionalItemProperty />
<AdditionalItemProperty />
<AdditionalItemProperty>
<Name>AccountNumber</Name>
<Value>10200</Value>
</AdditionalItemProperty>
<AdditionalItemProperty />
<AdditionalItemProperty />
</Item>
<Price>
<PriceAmount currencyID="EUR">-330</PriceAmount>
<PriceType>LineGoodsItemAmount</PriceType>
</Price>EUR</InvoiceLine>
<InvoiceLine>
<ID>182127843</ID>
<InvoicedQuantity>-28</InvoicedQuantity>
<LineExtensionAmount currencyID="EUR">-211.47</LineExtensionAmount>
<OrderLineReference>
<LineID>1</LineID>
<OrderReference>
<ID>R4-8397</ID>
</OrderReference>
</OrderLineReference>
<DespatchLineReference>
<LineID>1</LineID>
<DocumentReference>
<ID>0</ID>
<DocumentType>DeliveryNote</DocumentType>
</DocumentReference>
</DespatchLineReference>
<AllowanceCharge>
<ChargeIndicator>false</ChargeIndicator>
<Amount currencyID="EUR">-11.2</Amount>
</AllowanceCharge>
<TaxTotal>
<TaxAmount currencyID="EUR">-621.3</TaxAmount>
</TaxTotal>
<Item>
<Description>FLAIR SHORT SLEEVE TOP X·</Description>
<BrandName>VILA</BrandName>
<SellersItemIdentification>
<ID>469471</ID>
</SellersItemIdentification>
<StandardItemIdentification>
<ID>5704027934533</ID>
<MeasurementDimension>
<AttributeID>NetWeight</AttributeID>
<Measure>.145</Measure>
</MeasurementDimension>
<MeasurementDimension>
<AttributeID>GrossWeight</AttributeID>
<Measure>.166</Measure>
</MeasurementDimension>
</StandardItemIdentification>
<OriginCountry>
<Name>TURKEY</Name>
</OriginCountry>
<AdditionalItemProperty>
<Name>GrossPrice</Name>
<Value>7.95</Value>
</AdditionalItemProperty>
<AdditionalItemProperty>
<Name>NetPrice</Name>
<Value>7.55</Value>
</AdditionalItemProperty>
<AdditionalItemProperty>
<Name>RetailPrice</Name>
<Value>21.95</Value>
</AdditionalItemProperty>
<AdditionalItemProperty />
<AdditionalItemProperty />
<AdditionalItemProperty>
<Name>AccountNumber</Name>
<Value>10200</Value>
</AdditionalItemProperty>
<AdditionalItemProperty />
<AdditionalItemProperty />
</Item>
<Price>
<PriceAmount currencyID="EUR">-222.6</PriceAmount>
<PriceType>LineGoodsItemAmount</PriceType>
</Price>EUR</InvoiceLine>
<InvoiceLine>
<ID>182127844</ID>
<InvoicedQuantity>-33</InvoicedQuantity>
<LineExtensionAmount currencyID="EUR">-437.33</LineExtensionAmount>
<OrderLineReference>
<LineID>1</LineID>
<OrderReference>
<ID>R4-8397</ID>
</OrderReference>
</OrderLineReference>
<DespatchLineReference>
<LineID>1</LineID>
<DocumentReference>
<ID>0</ID>
<DocumentType>DeliveryNote</DocumentType>
</DocumentReference>
</DespatchLineReference>
<AllowanceCharge>
<ChargeIndicator>false</ChargeIndicator>
<Amount currencyID="EUR">-23.1</Amount>
</AllowanceCharge>
<TaxTotal>
<TaxAmount currencyID="EUR">-621.3</TaxAmount>
</TaxTotal>
<Item>
<Description>BASI TOP X/REP BLACK/WHITE·</Description>
<BrandName>VILA</BrandName>
<SellersItemIdentification>
<ID>469511</ID>
</SellersItemIdentification>
<StandardItemIdentification>
<ID>5704027937237</ID>
<MeasurementDimension>
<AttributeID>NetWeight</AttributeID>
<Measure>.148</Measure>
</MeasurementDimension>
<MeasurementDimension>
<AttributeID>GrossWeight</AttributeID>
<Measure>.167</Measure>
</MeasurementDimension>
</StandardItemIdentification>
<OriginCountry>
<Name>TURKEY</Name>
</OriginCountry>
<AdditionalItemProperty>
<Name>GrossPrice</Name>
<Value>13.95</Value>
</AdditionalItemProperty>
<AdditionalItemProperty>
<Name>NetPrice</Name>
<Value>13.25</Value>
</AdditionalItemProperty>
<AdditionalItemProperty>
<Name>RetailPrice</Name>
<Value>39.95</Value>
</AdditionalItemProperty>
<AdditionalItemProperty />
<AdditionalItemProperty />
<AdditionalItemProperty>
<Name>AccountNumber</Name>
<Value>10200</Value>
</AdditionalItemProperty>
<AdditionalItemProperty />
<AdditionalItemProperty />
</Item>
<Price>
<PriceAmount currencyID="EUR">-460.35</PriceAmount>
<PriceType>LineGoodsItemAmount</PriceType>
</Price>EUR</InvoiceLine>
<InvoiceLine>
<ID>182127845</ID>
<InvoicedQuantity>-73</InvoicedQuantity>
<LineExtensionAmount currencyID="EUR">-589.47</LineExtensionAmount>
<OrderLineReference>
<LineID>1</LineID>
<OrderReference>
<ID>R4-8397</ID>
</OrderReference>
</OrderLineReference>
<DespatchLineReference>
<LineID>1</LineID>
<DocumentReference>
<ID>0</ID>
<DocumentType>DeliveryNote</DocumentType>
</DocumentReference>
</DespatchLineReference>
<AllowanceCharge>
<ChargeIndicator>false</ChargeIndicator>
<Amount currencyID="EUR">-30.66</Amount>
</AllowanceCharge>
<TaxTotal>
<TaxAmount currencyID="EUR">-621.3</TaxAmount>
</TaxTotal>
<Item>
<Description>NUGGIE TOP U·</Description>
<BrandName>VILA</BrandName>
<SellersItemIdentification>
<ID>469817</ID>
</SellersItemIdentification>
<StandardItemIdentification>
<ID>5704027956535</ID>
<MeasurementDimension>
<AttributeID>NetWeight</AttributeID>
<Measure>.17</Measure>
</MeasurementDimension>
<MeasurementDimension>
<AttributeID>GrossWeight</AttributeID>
<Measure>.2</Measure>
</MeasurementDimension>
</StandardItemIdentification>
<OriginCountry>
<Name>TURKEY</Name>
</OriginCountry>
<AdditionalItemProperty>
<Name>GrossPrice</Name>
<Value>8.5</Value>
</AdditionalItemProperty>
<AdditionalItemProperty>
<Name>NetPrice</Name>
<Value>8.08</Value>
</AdditionalItemProperty>
<AdditionalItemProperty>
<Name>RetailPrice</Name>
<Value>21.95</Value>
</AdditionalItemProperty>
<AdditionalItemProperty>
<Name>FabricComposition</Name>
<Value>WATERFALL TANK TOP IN MIXED QUALITIES</Value>
</AdditionalItemProperty>
<AdditionalItemProperty />
<AdditionalItemProperty />
<AdditionalItemProperty>
<Name>AccountNumber</Name>
<Value>10200</Value>
</AdditionalItemProperty>
<AdditionalItemProperty />
<AdditionalItemProperty />
</Item>
<Price>
<PriceAmount currencyID="EUR">-620.49</PriceAmount>
<PriceType>LineGoodsItemAmount</PriceType>
</Price>EUR</InvoiceLine>
<InvoiceLine>
<ID>182127847</ID>
<InvoicedQuantity>-23</InvoicedQuantity>
<LineExtensionAmount currencyID="EUR">-239.26</LineExtensionAmount>
<OrderLineReference>
<LineID>1</LineID>
<OrderReference>
<ID>R4-8397</ID>
</OrderReference>
</OrderLineReference>
<DespatchLineReference>
<LineID>1</LineID>
<DocumentReference>
<ID>0</ID>
<DocumentType>DeliveryNote</DocumentType>
</DocumentReference>
</DespatchLineReference>
<AllowanceCharge>
<ChargeIndicator>false</ChargeIndicator>
<Amount currencyID="EUR">-12.65</Amount>
</AllowanceCharge>
<TaxTotal>
<TaxAmount currencyID="EUR">-621.3</TaxAmount>
</TaxTotal>
<Item>
<Description>MARJON MINI SKIRT U/B·</Description>
<BrandName>VILA</BrandName>
<SellersItemIdentification>
<ID>470733</ID>
</SellersItemIdentification>
<StandardItemIdentification>
<ID>5704495003236</ID>
<MeasurementDimension>
<AttributeID>NetWeight</AttributeID>
<Measure>.24</Measure>
</MeasurementDimension>
<MeasurementDimension>
<AttributeID>GrossWeight</AttributeID>
<Measure>.26</Measure>
</MeasurementDimension>
</StandardItemIdentification>
<OriginCountry>
<Name>CHINA</Name>
</OriginCountry>
<AdditionalItemProperty>
<Name>GrossPrice</Name>
<Value>10.95</Value>
</AdditionalItemProperty>
<AdditionalItemProperty>
<Name>NetPrice</Name>
<Value>10.4</Value>
</AdditionalItemProperty>
<AdditionalItemProperty>
<Name>RetailPrice</Name>
<Value>29.95</Value>
</AdditionalItemProperty>
<AdditionalItemProperty>
<Name>FabricComposition</Name>
<Value>MINI SKIRT</Value>
</AdditionalItemProperty>
<AdditionalItemProperty />
<AdditionalItemProperty />
<AdditionalItemProperty>
<Name>AccountNumber</Name>
<Value>10200</Value>
</AdditionalItemProperty>
<AdditionalItemProperty />
<AdditionalItemProperty />
</Item>
<Price>
<PriceAmount currencyID="EUR">-251.85</PriceAmount>
<PriceType>LineGoodsItemAmount</PriceType>
</Price>EUR</InvoiceLine>
</Invoice>

I am getting errors due to namespaces & prefixes like 'cac' & 'cbc'.
How can we read through without import program throwing errors due to namespaces?

Thanks,

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