<?xml version="1.0" encoding="Windows-1250"?>

<dat:dataPack id="fa001" ico="29201799" application="StwTest" version = "1.0" note="Import FA"        
xmlns:dat="http://www.stormware.cz/schema/data.xsd"        
xmlns:inv="http://www.stormware.cz/schema/invoice.xsd"        
xmlns:typ="http://www.stormware.cz/schema/type.xsd" >

<dat:dataPackItem id="AD001" version="1.0">
	<!-- faktura bez polozky s adresou, ale bez vazby na adresar -->
<inv:invoice version="1.6">
			<inv:invoiceHeader>
				<inv:invoiceType>issuedInvoice</inv:invoiceType>
<inv:number>

<typ:ids></typ:ids>
<typ:numberRequested></typ:numberRequested>
</inv:number>

				<inv:symVar></inv:symVar>
				<inv:date></inv:date>
				<inv:dateTax></inv:dateTax>
				<inv:dateAccounting></inv:dateAccounting>
				<inv:dateDue></inv:dateDue>
				<inv:accounting>
					<typ:ids>3FV</typ:ids>
				</inv:accounting>
				<inv:classificationVAT>
					<typ:classificationVATType>inland</typ:classificationVATType>
				</inv:classificationVAT>
				<inv:text></inv:text>
				<inv:partnerIdentity>
					<typ:address>
						<typ:company></typ:company>
						<typ:division></typ:division>
						<typ:name></typ:name>
						<typ:city></typ:city>
						<typ:street></typ:street>
						<typ:zip></typ:zip>
						<typ:ico></typ:ico>
						<typ:dic></typ:dic>
					</typ:address>
					<typ:shipToAddress>
						<typ:name></typ:name>
						<typ:city></typ:city>
						<typ:street></typ:street>
					</typ:shipToAddress>
				</inv:partnerIdentity>
				<inv:paymentType>
					<typ:ids></typ:ids>
				</inv:paymentType>
				<inv:account>					
					<typ:accountNo></typ:accountNo>
					<typ:bankCode></typ:bankCode>
				</inv:account>
				<inv:note>Načteno z XML</inv:note>
				<inv:intNote>Tento doklad byl vytvořen importem přes XML.</inv:intNote>
			</inv:invoiceHeader>			
			<inv:invoiceSummary>
				<inv:homeCurrency>
					<typ:priceNone></typ:priceNone>
					<typ:priceLow></typ:priceLow>
					<typ:priceHigh></typ:priceHigh> <typ:priceHighVAT></typ:priceHighVAT> <typ:priceHighSum></typ:priceHighSum>
				</inv:homeCurrency>
			</inv:invoiceSummary>
</inv:invoice>
</dat:dataPackItem>


</dat:dataPack>
