<?xml version="1.0" encoding="Windows-1250"?>

<dat:dataPack id="fa002" 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="POL001" version="1.0">
<!-- faktura bez adresy s textovou a skladovou polozkou-->
		<inv:invoice version="1.6">
			<inv:invoiceHeader>
				<inv:invoiceType>issuedInvoice</inv:invoiceType>
				<inv:number>
					<typ:numberRequested>2011111114</typ:numberRequested>
				</inv:number>
				<inv:date>2011-10-14</inv:date>
				<inv:accounting>
					<typ:ids>3Fv</typ:ids>
				</inv:accounting>
				<inv:classificationVAT>
					<typ:ids>UD</typ:ids>
				</inv:classificationVAT>
				<inv:text>Faktura včetně položek</inv:text>
				<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>Faktura s textovou a skladovou položkou</inv:intNote>
			</inv:invoiceHeader>
			<inv:invoiceDetail>
				<!--textova položka-->
				<inv:invoiceItem>
					<inv:text>Poštovné</inv:text>
					<inv:quantity>1</inv:quantity>
					<inv:rateVAT>high</inv:rateVAT>
					<inv:homeCurrency>
						<typ:unitPrice>120</typ:unitPrice>
					</inv:homeCurrency>
				</inv:invoiceItem>
				<!--skladova polozka-->
				<inv:invoiceItem>
					<inv:text>Židle Z100</inv:text>
					<inv:quantity>1</inv:quantity>
					<inv:rateVAT>high</inv:rateVAT>
					<inv:guarantee>48</inv:guarantee>
					<inv:guaranteeType>month</inv:guaranteeType>
					<inv:stockItem>
						<typ:stockItem>
							<typ:ids>Z100</typ:ids>
						</typ:stockItem>
					</inv:stockItem>
				</inv:invoiceItem>
			</inv:invoiceDetail>
		</inv:invoice>
	</dat:dataPackItem>
	
</dat:dataPack>
