<?xml version="1.0" encoding="Windows-1250"?>                  
<dat:dataPack id="fa0006" ico="12345678" application="StwTest" version="2.0" note="Import FA"        
  xmlns:dat="http://www.stormware.cz/schema/version_2/data.xsd"
  xmlns:lst="http://www.stormware.cz/schema/version_2/list.xsd"        
  xmlns:inv="http://www.stormware.cz/schema/version_2/invoice.xsd"         
  xmlns:typ="http://www.stormware.cz/schema/version_2/type.xsd" 
>

<dat:dataPackItem id="LINK002" version="2.0">    
		<inv:invoice version="2.0">
		<inv:invoiceHeader>
        <inv:invoiceType>issuedInvoice</inv:invoiceType>								
			  <inv:date>2011-10-16</inv:date>
				<inv:accounting>
					<typ:ids>3Fv</typ:ids>
				</inv:accounting>			
        <inv:classificationVAT>
					<typ:classificationVATType>inland</typ:classificationVATType>
		</inv:classificationVAT>
		<inv:note>Načteno z XML</inv:note>
		<inv:intNote>Faktura s vazbou na doklad přes položku dokladu.</inv:intNote>
		</inv:invoiceHeader>			
			
		<inv:invoiceDetail>	
			<!--vazba na doklad pres jeho polozku-->
			<!--doklad nesmí mít označeno pole "Vyřízeno" a "Přeneseno"-->
		  <inv:invoiceItem> 
  			<inv:link>
				<typ:sourceAgenda>receivedOrder</typ:sourceAgenda>    
				<typ:sourceItemId>8</typ:sourceItemId>
            </inv:link>
		  </inv:invoiceItem>						
		 </inv:invoiceDetail>				
		</inv:invoice>
	</dat:dataPackItem>
</dat:dataPack>

