<?xml version="1.0" encoding="Windows-1250"?>

<dat:dataPack id="fa001" ico="12345678" 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 a bez adresy -->
		<inv:invoice version="1.6">
			<inv:invoiceHeader>
				<inv:invoiceType>issuedInvoice</inv:invoiceType>
				<inv:date>2011-10-14</inv:date>
				<inv:accounting>
					<typ:ids>3Fv</typ:ids>
				</inv:accounting>
				<inv:classificationVAT>
					<typ:classificationVATType>inland</typ:classificationVATType>
				</inv:classificationVAT>
				<inv:text>Faktura za zboží bez adresy</inv:text>
				<inv:paymentType>
					<typ:paymentType>draft</typ:paymentType>
				</inv:paymentType>
				<inv:account>					
					<typ:ids>KB</typ:ids>
				</inv:account>
				<inv:note>Import XML.</inv:note>
				<inv:intNote>Tento doklad byl vytvořen importem přes XML.</inv:intNote>
			</inv:invoiceHeader>
			<inv:invoiceSummary>
				<inv:roundingDocument>math2one</inv:roundingDocument>
				<inv:homeCurrency>
					<typ:priceNone>3018</typ:priceNone>
					<typ:priceLow>60000</typ:priceLow>
					<typ:priceHighSum>557</typ:priceHighSum>
					<typ:round>
						<typ:priceRound>0</typ:priceRound>
					</typ:round>
				</inv:homeCurrency>
			</inv:invoiceSummary>
		</inv:invoice>
	</dat:dataPackItem>
	
	<dat:dataPackItem id="AD002" 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:symVar>w1212</inv:symVar>
				<inv:date>2011-10-14</inv:date>
				<inv:dateTax>2011-10-14</inv:dateTax>
				<inv:dateAccounting>2011-10-14</inv:dateAccounting>
				<inv:dateDue>2011-10-20</inv:dateDue>
				<inv:accounting>
					<typ:ids>3FV</typ:ids>
				</inv:accounting>
				<inv:classificationVAT>
					<typ:classificationVATType>inland</typ:classificationVATType>
				</inv:classificationVAT>
				<inv:text>Faktura za zboží s adresou bez vazby na Adresář</inv:text>
				<inv:partnerIdentity>
					<typ:address>
						<typ:company>firma</typ:company>
						<typ:division>Obchodní oddělení</typ:division>
						<typ:name>Petr Novák</typ:name>
						<typ:city>Brno</typ:city>
						<typ:street>Nová 5</typ:street>
						<typ:zip>50000</typ:zip>
						<typ:ico>789456</typ:ico>
						<typ:dic>CZ789456</typ:dic>
					</typ:address>
					<typ:shipToAddress>
						<typ:name>Soukop Bohumil</typ:name>
						<typ:city>Praha</typ:city>
						<typ:street>Nová 1475</typ:street>
					</typ:shipToAddress>
				</inv:partnerIdentity>
				<inv:numberOrder>obj 2006010457</inv:numberOrder>
				<inv:dateOrder>2011-10-02</inv:dateOrder>
				<inv:paymentType>
					<typ:ids>Master Card</typ:ids>
				</inv:paymentType>
				<inv:account>					
					<typ:accountNo>1117780287</typ:accountNo>
					<typ:bankCode>0300</typ:bankCode>
				</inv:account>
					<inv:centre>
					<typ:ids>BRNO</typ:ids>
				</inv:centre>
				<inv:activity>
					<typ:ids>SLUŽBY</typ:ids>
				</inv:activity>
				<inv:contract>
					<typ:ids>10Zak00002</typ:ids>
				</inv:contract>
				<inv:note>Načteno z XML</inv:note>
				<inv:intNote>Tento doklad byl vytvořen importem přes XML.</inv:intNote>
			</inv:invoiceHeader>			
			<inv:invoiceSummary>
				<inv:roundingDocument>math2one</inv:roundingDocument>
				<inv:homeCurrency>
					<typ:priceNone>100</typ:priceNone>
					<typ:priceLow>200</typ:priceLow>
					<typ:priceHighSum>550</typ:priceHighSum>
				</inv:homeCurrency>
			</inv:invoiceSummary>
		</inv:invoice>
	</dat:dataPackItem>

	<dat:dataPackItem id="AD003" version="1.0">
		<!-- faktura bez polozky, adresa s vazbou na adresar -->
		<inv:invoice version="1.6">
			<inv:invoiceHeader>
				<inv:invoiceType>issuedInvoice</inv:invoiceType>
				<inv:date>2011-10-14</inv:date>
				<inv:accounting>
					<typ:ids>3Fv</typ:ids>
				</inv:accounting>
				<inv:classificationVAT>
					<typ:classificationVATType>inland</typ:classificationVATType>
				</inv:classificationVAT>
				<inv:text>Faktura za zboží, adresa s vazbou na Adresář</inv:text>
				<inv:partnerIdentity>
					<typ:id>25</typ:id>
				</inv:partnerIdentity>
				<inv:paymentType>
					<typ:paymentType>draft</typ:paymentType>
				</inv:paymentType>
				<inv:account>
					<typ:ids>KB</typ:ids>
				</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:roundingDocument>math2one</inv:roundingDocument>
				<inv:homeCurrency>
					<typ:priceNone>1000</typ:priceNone>
				</inv:homeCurrency>
			</inv:invoiceSummary>
		</inv:invoice>
	</dat:dataPackItem>
</dat:dataPack>
