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load ./chilkat.dll
# This example assumes the Chilkat API to have been previously unlocked.
# See Global Unlock Sample for sample code.
set http [new_CkHttp]
# Use this online tool to generate code from sample XML: Generate Code to Create XML
# The following XML is sent in the request body.
# <?xml version="1.0" encoding="utf-8"?>
# <submission>
# <documents>
# <document>
# <issuer>
# <type>B</type>
# <id>113317713</id>
# <name>الشركة المصدرة</name>
# <address>
# <buildingNumber>عمارة 40</buildingNumber>
# <room>123</room>
# <floor>16</floor>
# <street>15 احمد فخرى</street>
# <landmark>مستشفى حسبو</landmark>
# <additionalInformation>بجانب مستشفى حسبو</additionalInformation>
# <governate>القاهرة</governate>
# <regionCity>مدينة نصر</regionCity>
# <postalCode>098607</postalCode>
# <country>EG</country>
# <branchID>1</branchID>
# </address>
# </issuer>
# <receiver>
# <type>B</type>
# <id>730913562</id>
# <name>المستلم</name>
# <address>
# <buildingNumber>عمارة 15</buildingNumber>
# <room>110</room>
# <floor>8</floor>
# <street>16 حوش عيسى</street>
# <landmark>جامع الرحمة</landmark>
# <additionalInformation>بجانب جامع الرحمة</additionalInformation>
# <governate>البحيرة</governate>
# <regionCity>دمنهور</regionCity>
# <postalCode>098661</postalCode>
# <country>EG</country>
# </address>
# </receiver>
# <documentType>D</documentType>
# <documentTypeVersion>0.9</documentTypeVersion>
# <dateTimeIssued>2020-10-29T17:30:22Z</dateTimeIssued>
# <taxpayerActivityCode>4620</taxpayerActivityCode>
# <internalID>IID0</internalID>
# <purchaseOrderReference>1230</purchaseOrderReference>
# <purchaseOrderDescription>وصف طلب الدفع</purchaseOrderDescription>
# <salesOrderReference>1452</salesOrderReference>
# <salesOrderDescription>وصف بيع الطلب</salesOrderDescription>
# <proformaInvoiceNumber>1485</proformaInvoiceNumber>
# <references>
# <reference>439W9MSDRECAS6HXA9W4PXNE10</reference>
# </references>
# <payment>
# <bankName>البنك الاهلى</bankName>
# <bankAddress>15 شارع النصر</bankAddress>
# <bankAccountNo>1234567</bankAccountNo>
# <bankAccountIBAN/>
# <swiftCode/>
# <terms>لا يمكن التزوير</terms>
# </payment>
# <delivery>
# <approach>جوى</approach>
# <packaging>تغليف</packaging>
# <dateValidity>2020-06-22T17:30:22Z</dateValidity>
# <exportPort>ميناء اسكندرية</exportPort>
# <countryOfOrigin>LS</countryOfOrigin>
# <grossWeight>123.45</grossWeight>
# <netWeight>122.87</netWeight>
# <terms>لا يمكن الفتح</terms>
# </delivery>
# <invoiceLines>
# <invoiceLine>
# <description>حاسب الى</description>
# <itemType>GS1</itemType>
# <itemCode>10003752</itemCode>
# <unitType>EA</unitType>
# <quantity>5</quantity>
# <unitValue>
# <currencySold>EUR</currencySold>
# <amountSold>10.00</amountSold>
# <amountEGP>189.40</amountEGP>
# <currencyExchangeRate>18.94</currencyExchangeRate>
# </unitValue>
# <salesTotal>947.00</salesTotal>
# <discount>
# <rate>7</rate>
# <amount>66.29</amount>
# </discount>
# <taxableItems>
# <taxableItem>
# <taxType>T1</taxType>
# <amount>272.07</amount>
# <subType>V001</subType>
# <rate>14</rate>
# </taxableItem>
# <taxableItem>
# <taxType>T2</taxType>
# <amount>208.22</amount>
# <subType>T2-Sub</subType>
# <rate>12</rate>
# </taxableItem>
# <taxableItem>
# <taxType>T3</taxType>
# <amount>30.00</amount>
# <subType>T3-Sub</subType>
# <rate>0</rate>
# </taxableItem>
# <taxableItem>
# <taxType>T4</taxType>
# <amount>43.79</amount>
# <subType>W001</subType>
# <rate>5</rate>
# </taxableItem>
# <taxableItem>
# <taxType>T5</taxType>
# <amount>123.30</amount>
# <subType>T5-Sub</subType>
# <rate>14</rate>
# </taxableItem>
# <taxableItem>
# <taxType>T6</taxType>
# <amount>60.00</amount>
# <subType>T6-Sub</subType>
# <rate>0</rate>
# </taxableItem>
# <taxableItem>
# <taxType>T7</taxType>
# <amount>88.07</amount>
# <subType>T7-Sub</subType>
# <rate>10</rate>
# </taxableItem>
# <taxableItem>
# <taxType>T8</taxType>
# <amount>123.30</amount>
# <subType>T8-Sub</subType>
# <rate>14</rate>
# </taxableItem>
# <taxableItem>
# <taxType>T9</taxType>
# <amount>105.69</amount>
# <subType>T9-Sub</subType>
# <rate>12</rate>
# </taxableItem>
# <taxableItem>
# <taxType>T10</taxType>
# <amount>88.07</amount>
# <subType>T10-Sub</subType>
# <rate>10</rate>
# </taxableItem>
# <taxableItem>
# <taxType>T11</taxType>
# <amount>123.30</amount>
# <subType>T11-Sub</subType>
# <rate>14</rate>
# </taxableItem>
# <taxableItem>
# <taxType>T12</taxType>
# <amount>105.69</amount>
# <subType>T12-Sub</subType>
# <rate>12</rate>
# </taxableItem>
# <taxableItem>
# <taxType>T13</taxType>
# <amount>88.07</amount>
# <subType>T13-Sub</subType>
# <rate>10</rate>
# </taxableItem>
# <taxableItem>
# <taxType>T14</taxType>
# <amount>123.30</amount>
# <subType>T14-Sub</subType>
# <rate>14</rate>
# </taxableItem>
# <taxableItem>
# <taxType>T15</taxType>
# <amount>105.69</amount>
# <subType>T15-Sub</subType>
# <rate>12</rate>
# </taxableItem>
# <taxableItem>
# <taxType>T16</taxType>
# <amount>88.07</amount>
# <subType>T16-Sub</subType>
# <rate>10</rate>
# </taxableItem>
# <taxableItem>
# <taxType>T17</taxType>
# <amount>88.07</amount>
# <subType>T17-Sub</subType>
# <rate>10</rate>
# </taxableItem>
# <taxableItem>
# <taxType>T18</taxType>
# <amount>123.30</amount>
# <subType>T18-Sub</subType>
# <rate>14</rate>
# </taxableItem>
# <taxableItem>
# <taxType>T19</taxType>
# <amount>105.69</amount>
# <subType>T19-Sub</subType>
# <rate>12</rate>
# </taxableItem>
# <taxableItem>
# <taxType>T20</taxType>
# <amount>88.07</amount>
# <subType>T20-Sub</subType>
# <rate>10</rate>
# </taxableItem>
# </taxableItems>
# <internalCode>IC0</internalCode>
# <itemsDiscount>5.00</itemsDiscount>
# <netTotal>880.71</netTotal>
# <totalTaxableFees>817.42</totalTaxableFees>
# <valueDifference>7.00</valueDifference>
# <total>2969.89</total>
# </invoiceLine>
# </invoiceLines>
# <totalSalesAmount>947.00</totalSalesAmount>
# <totalDiscountAmount>66.29</totalDiscountAmount>
# <netAmount>880.71</netAmount>
# <taxTotals>
# <taxTotal>
# <taxType>T1</taxType>
# <amount>272.07</amount>
# </taxTotal>
# <taxTotal>
# <taxType>T2</taxType>
# <amount>208.22</amount>
# </taxTotal>
# <taxTotal>
# <taxType>T3</taxType>
# <amount>30.00</amount>
# </taxTotal>
# <taxTotal>
# <taxType>T4</taxType>
# <amount>43.79</amount>
# </taxTotal>
# <taxTotal>
# <taxType>T5</taxType>
# <amount>123.30</amount>
# </taxTotal>
# <taxTotal>
# <taxType>T6</taxType>
# <amount>60.00</amount>
# </taxTotal>
# <taxTotal>
# <taxType>T7</taxType>
# <amount>88.07</amount>
# </taxTotal>
# <taxTotal>
# <taxType>T8</taxType>
# <amount>123.30</amount>
# </taxTotal>
# <taxTotal>
# <taxType>T9</taxType>
# <amount>105.69</amount>
# </taxTotal>
# <taxTotal>
# <taxType>T10</taxType>
# <amount>88.07</amount>
# </taxTotal>
# <taxTotal>
# <taxType>T11</taxType>
# <amount>123.30</amount>
# </taxTotal>
# <taxTotal>
# <taxType>T12</taxType>
# <amount>105.69</amount>
# </taxTotal>
# <taxTotal>
# <taxType>T13</taxType>
# <amount>88.07</amount>
# </taxTotal>
# <taxTotal>
# <taxType>T14</taxType>
# <amount>123.30</amount>
# </taxTotal>
# <taxTotal>
# <taxType>T15</taxType>
# <amount>105.69</amount>
# </taxTotal>
# <taxTotal>
# <taxType>T16</taxType>
# <amount>88.07</amount>
# </taxTotal>
# <taxTotal>
# <taxType>T17</taxType>
# <amount>88.07</amount>
# </taxTotal>
# <taxTotal>
# <taxType>T18</taxType>
# <amount>123.30</amount>
# </taxTotal>
# <taxTotal>
# <taxType>T19</taxType>
# <amount>105.69</amount>
# </taxTotal>
# <taxTotal>
# <taxType>T20</taxType>
# <amount>88.07</amount>
# </taxTotal>
# </taxTotals>
# <totalAmount>2964.89</totalAmount>
# <totalItemsDiscountAmount>5.00</totalItemsDiscountAmount>
# <extraDiscountAmount>5.00</extraDiscountAmount>
# <signatures>
# <signature>
# <signatureType>I</signatureType>
# <value>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</value>
# </signature>
# </signatures>
# </document>
# </documents>
# </submission>
#
set xml [new_CkXml]
CkXml_put_Tag $xml "submission"
CkXml_UpdateChildContent $xml "documents|document|issuer|type" "B"
CkXml_UpdateChildContentInt $xml "documents|document|issuer|id" 113317713
CkXml_UpdateChildContent $xml "documents|document|issuer|name" "الشركة المصدرة"
CkXml_UpdateChildContent $xml "documents|document|issuer|address|buildingNumber" "عمارة 40"
CkXml_UpdateChildContentInt $xml "documents|document|issuer|address|room" 123
CkXml_UpdateChildContentInt $xml "documents|document|issuer|address|floor" 16
CkXml_UpdateChildContent $xml "documents|document|issuer|address|street" "15 احمد فخرى"
CkXml_UpdateChildContent $xml "documents|document|issuer|address|landmark" "مستشفى حسبو"
CkXml_UpdateChildContent $xml "documents|document|issuer|address|additionalInformation" "بجانب مستشفى حسبو"
CkXml_UpdateChildContent $xml "documents|document|issuer|address|governate" "القاهرة"
CkXml_UpdateChildContent $xml "documents|document|issuer|address|regionCity" "مدينة نصر"
CkXml_UpdateChildContentInt $xml "documents|document|issuer|address|postalCode" 098607
CkXml_UpdateChildContent $xml "documents|document|issuer|address|country" "EG"
CkXml_UpdateChildContentInt $xml "documents|document|issuer|address|branchID" 1
CkXml_UpdateChildContent $xml "documents|document|receiver|type" "B"
CkXml_UpdateChildContentInt $xml "documents|document|receiver|id" 730913562
CkXml_UpdateChildContent $xml "documents|document|receiver|name" "المستلم"
CkXml_UpdateChildContent $xml "documents|document|receiver|address|buildingNumber" "عمارة 15"
CkXml_UpdateChildContentInt $xml "documents|document|receiver|address|room" 110
CkXml_UpdateChildContentInt $xml "documents|document|receiver|address|floor" 8
CkXml_UpdateChildContent $xml "documents|document|receiver|address|street" "16 حوش عيسى"
CkXml_UpdateChildContent $xml "documents|document|receiver|address|landmark" "جامع الرحمة"
CkXml_UpdateChildContent $xml "documents|document|receiver|address|additionalInformation" "بجانب جامع الرحمة"
CkXml_UpdateChildContent $xml "documents|document|receiver|address|governate" "البحيرة"
CkXml_UpdateChildContent $xml "documents|document|receiver|address|regionCity" "دمنهور"
CkXml_UpdateChildContentInt $xml "documents|document|receiver|address|postalCode" 098661
CkXml_UpdateChildContent $xml "documents|document|receiver|address|country" "EG"
CkXml_UpdateChildContent $xml "documents|document|documentType" "D"
CkXml_UpdateChildContent $xml "documents|document|documentTypeVersion" "0.9"
CkXml_UpdateChildContent $xml "documents|document|dateTimeIssued" "2020-10-29T17:30:22Z"
CkXml_UpdateChildContentInt $xml "documents|document|taxpayerActivityCode" 4620
CkXml_UpdateChildContent $xml "documents|document|internalID" "IID0"
CkXml_UpdateChildContentInt $xml "documents|document|purchaseOrderReference" 1230
CkXml_UpdateChildContent $xml "documents|document|purchaseOrderDescription" "وصف طلب الدفع"
CkXml_UpdateChildContentInt $xml "documents|document|salesOrderReference" 1452
CkXml_UpdateChildContent $xml "documents|document|salesOrderDescription" "وصف بيع الطلب"
CkXml_UpdateChildContentInt $xml "documents|document|proformaInvoiceNumber" 1485
CkXml_UpdateChildContent $xml "documents|document|references|reference" "439W9MSDRECAS6HXA9W4PXNE10"
CkXml_UpdateChildContent $xml "documents|document|payment|bankName" "البنك الاهلى"
CkXml_UpdateChildContent $xml "documents|document|payment|bankAddress" "15 شارع النصر"
CkXml_UpdateChildContentInt $xml "documents|document|payment|bankAccountNo" 1234567
CkXml_UpdateChildContent $xml "documents|document|payment|bankAccountIBAN" ""
CkXml_UpdateChildContent $xml "documents|document|payment|swiftCode" ""
CkXml_UpdateChildContent $xml "documents|document|payment|terms" "لا يمكن التزوير"
CkXml_UpdateChildContent $xml "documents|document|delivery|approach" "جوى"
CkXml_UpdateChildContent $xml "documents|document|delivery|packaging" "تغليف"
CkXml_UpdateChildContent $xml "documents|document|delivery|dateValidity" "2020-06-22T17:30:22Z"
CkXml_UpdateChildContent $xml "documents|document|delivery|exportPort" "ميناء اسكندرية"
CkXml_UpdateChildContent $xml "documents|document|delivery|countryOfOrigin" "LS"
CkXml_UpdateChildContent $xml "documents|document|delivery|grossWeight" "123.45"
CkXml_UpdateChildContent $xml "documents|document|delivery|netWeight" "122.87"
CkXml_UpdateChildContent $xml "documents|document|delivery|terms" "لا يمكن الفتح"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|description" "حاسب الى"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|itemType" "GS1"
CkXml_UpdateChildContentInt $xml "documents|document|invoiceLines|invoiceLine|itemCode" 10003752
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|unitType" "EA"
CkXml_UpdateChildContentInt $xml "documents|document|invoiceLines|invoiceLine|quantity" 5
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|unitValue|currencySold" "EUR"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|unitValue|amountSold" "10.00"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|unitValue|amountEGP" "189.40"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|unitValue|currencyExchangeRate" "18.94"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|salesTotal" "947.00"
CkXml_UpdateChildContentInt $xml "documents|document|invoiceLines|invoiceLine|discount|rate" 7
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|discount|amount" "66.29"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem|taxType" "T1"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem|amount" "272.07"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem|subType" "V001"
CkXml_UpdateChildContentInt $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem|rate" 14
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[1]|taxType" "T2"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[1]|amount" "208.22"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[1]|subType" "T2-Sub"
CkXml_UpdateChildContentInt $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[1]|rate" 12
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[2]|taxType" "T3"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[2]|amount" "30.00"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[2]|subType" "T3-Sub"
CkXml_UpdateChildContentInt $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[2]|rate" 0
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[3]|taxType" "T4"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[3]|amount" "43.79"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[3]|subType" "W001"
CkXml_UpdateChildContentInt $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[3]|rate" 5
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[4]|taxType" "T5"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[4]|amount" "123.30"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[4]|subType" "T5-Sub"
CkXml_UpdateChildContentInt $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[4]|rate" 14
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[5]|taxType" "T6"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[5]|amount" "60.00"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[5]|subType" "T6-Sub"
CkXml_UpdateChildContentInt $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[5]|rate" 0
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[6]|taxType" "T7"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[6]|amount" "88.07"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[6]|subType" "T7-Sub"
CkXml_UpdateChildContentInt $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[6]|rate" 10
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[7]|taxType" "T8"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[7]|amount" "123.30"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[7]|subType" "T8-Sub"
CkXml_UpdateChildContentInt $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[7]|rate" 14
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[8]|taxType" "T9"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[8]|amount" "105.69"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[8]|subType" "T9-Sub"
CkXml_UpdateChildContentInt $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[8]|rate" 12
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[9]|taxType" "T10"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[9]|amount" "88.07"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[9]|subType" "T10-Sub"
CkXml_UpdateChildContentInt $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[9]|rate" 10
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[10]|taxType" "T11"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[10]|amount" "123.30"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[10]|subType" "T11-Sub"
CkXml_UpdateChildContentInt $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[10]|rate" 14
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[11]|taxType" "T12"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[11]|amount" "105.69"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[11]|subType" "T12-Sub"
CkXml_UpdateChildContentInt $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[11]|rate" 12
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[12]|taxType" "T13"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[12]|amount" "88.07"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[12]|subType" "T13-Sub"
CkXml_UpdateChildContentInt $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[12]|rate" 10
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[13]|taxType" "T14"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[13]|amount" "123.30"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[13]|subType" "T14-Sub"
CkXml_UpdateChildContentInt $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[13]|rate" 14
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[14]|taxType" "T15"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[14]|amount" "105.69"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[14]|subType" "T15-Sub"
CkXml_UpdateChildContentInt $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[14]|rate" 12
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[15]|taxType" "T16"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[15]|amount" "88.07"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[15]|subType" "T16-Sub"
CkXml_UpdateChildContentInt $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[15]|rate" 10
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[16]|taxType" "T17"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[16]|amount" "88.07"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[16]|subType" "T17-Sub"
CkXml_UpdateChildContentInt $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[16]|rate" 10
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[17]|taxType" "T18"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[17]|amount" "123.30"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[17]|subType" "T18-Sub"
CkXml_UpdateChildContentInt $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[17]|rate" 14
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[18]|taxType" "T19"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[18]|amount" "105.69"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[18]|subType" "T19-Sub"
CkXml_UpdateChildContentInt $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[18]|rate" 12
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[19]|taxType" "T20"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[19]|amount" "88.07"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[19]|subType" "T20-Sub"
CkXml_UpdateChildContentInt $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem[19]|rate" 10
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|internalCode" "IC0"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|itemsDiscount" "5.00"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|netTotal" "880.71"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|totalTaxableFees" "817.42"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|valueDifference" "7.00"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|total" "2969.89"
CkXml_UpdateChildContent $xml "documents|document|totalSalesAmount" "947.00"
CkXml_UpdateChildContent $xml "documents|document|totalDiscountAmount" "66.29"
CkXml_UpdateChildContent $xml "documents|document|netAmount" "880.71"
CkXml_UpdateChildContent $xml "documents|document|taxTotals|taxTotal|taxType" "T1"
CkXml_UpdateChildContent $xml "documents|document|taxTotals|taxTotal|amount" "272.07"
CkXml_UpdateChildContent $xml "documents|document|taxTotals|taxTotal[1]|taxType" "T2"
CkXml_UpdateChildContent $xml "documents|document|taxTotals|taxTotal[1]|amount" "208.22"
CkXml_UpdateChildContent $xml "documents|document|taxTotals|taxTotal[2]|taxType" "T3"
CkXml_UpdateChildContent $xml "documents|document|taxTotals|taxTotal[2]|amount" "30.00"
CkXml_UpdateChildContent $xml "documents|document|taxTotals|taxTotal[3]|taxType" "T4"
CkXml_UpdateChildContent $xml "documents|document|taxTotals|taxTotal[3]|amount" "43.79"
CkXml_UpdateChildContent $xml "documents|document|taxTotals|taxTotal[4]|taxType" "T5"
CkXml_UpdateChildContent $xml "documents|document|taxTotals|taxTotal[4]|amount" "123.30"
CkXml_UpdateChildContent $xml "documents|document|taxTotals|taxTotal[5]|taxType" "T6"
CkXml_UpdateChildContent $xml "documents|document|taxTotals|taxTotal[5]|amount" "60.00"
CkXml_UpdateChildContent $xml "documents|document|taxTotals|taxTotal[6]|taxType" "T7"
CkXml_UpdateChildContent $xml "documents|document|taxTotals|taxTotal[6]|amount" "88.07"
CkXml_UpdateChildContent $xml "documents|document|taxTotals|taxTotal[7]|taxType" "T8"
CkXml_UpdateChildContent $xml "documents|document|taxTotals|taxTotal[7]|amount" "123.30"
CkXml_UpdateChildContent $xml "documents|document|taxTotals|taxTotal[8]|taxType" "T9"
CkXml_UpdateChildContent $xml "documents|document|taxTotals|taxTotal[8]|amount" "105.69"
CkXml_UpdateChildContent $xml "documents|document|taxTotals|taxTotal[9]|taxType" "T10"
CkXml_UpdateChildContent $xml "documents|document|taxTotals|taxTotal[9]|amount" "88.07"
CkXml_UpdateChildContent $xml "documents|document|taxTotals|taxTotal[10]|taxType" "T11"
CkXml_UpdateChildContent $xml "documents|document|taxTotals|taxTotal[10]|amount" "123.30"
CkXml_UpdateChildContent $xml "documents|document|taxTotals|taxTotal[11]|taxType" "T12"
CkXml_UpdateChildContent $xml "documents|document|taxTotals|taxTotal[11]|amount" "105.69"
CkXml_UpdateChildContent $xml "documents|document|taxTotals|taxTotal[12]|taxType" "T13"
CkXml_UpdateChildContent $xml "documents|document|taxTotals|taxTotal[12]|amount" "88.07"
CkXml_UpdateChildContent $xml "documents|document|taxTotals|taxTotal[13]|taxType" "T14"
CkXml_UpdateChildContent $xml "documents|document|taxTotals|taxTotal[13]|amount" "123.30"
CkXml_UpdateChildContent $xml "documents|document|taxTotals|taxTotal[14]|taxType" "T15"
CkXml_UpdateChildContent $xml "documents|document|taxTotals|taxTotal[14]|amount" "105.69"
CkXml_UpdateChildContent $xml "documents|document|taxTotals|taxTotal[15]|taxType" "T16"
CkXml_UpdateChildContent $xml "documents|document|taxTotals|taxTotal[15]|amount" "88.07"
CkXml_UpdateChildContent $xml "documents|document|taxTotals|taxTotal[16]|taxType" "T17"
CkXml_UpdateChildContent $xml "documents|document|taxTotals|taxTotal[16]|amount" "88.07"
CkXml_UpdateChildContent $xml "documents|document|taxTotals|taxTotal[17]|taxType" "T18"
CkXml_UpdateChildContent $xml "documents|document|taxTotals|taxTotal[17]|amount" "123.30"
CkXml_UpdateChildContent $xml "documents|document|taxTotals|taxTotal[18]|taxType" "T19"
CkXml_UpdateChildContent $xml "documents|document|taxTotals|taxTotal[18]|amount" "105.69"
CkXml_UpdateChildContent $xml "documents|document|taxTotals|taxTotal[19]|taxType" "T20"
CkXml_UpdateChildContent $xml "documents|document|taxTotals|taxTotal[19]|amount" "88.07"
CkXml_UpdateChildContent $xml "documents|document|totalAmount" "2964.89"
CkXml_UpdateChildContent $xml "documents|document|totalItemsDiscountAmount" "5.00"
CkXml_UpdateChildContent $xml "documents|document|extraDiscountAmount" "5.00"
CkXml_UpdateChildContent $xml "documents|document|signatures|signature|signatureType" "I"
CkXml_UpdateChildContent $xml "documents|document|signatures|signature|value" "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"
# Adds the "Authorization: Bearer <access_token>" header.
CkHttp_put_AuthToken $http "<access_token>"
CkHttp_SetRequestHeader $http "Content-Type" "application/xml"
set sbRequestBody [new_CkStringBuilder]
CkXml_GetXmlSb $xml $sbRequestBody
# resp is a CkHttpResponse
set resp [CkHttp_PTextSb $http "POST" "https://domain.com/api/v1/documentsubmissions" $sbRequestBody "utf-8" "application/xml" 0 0]
if {[CkHttp_get_LastMethodSuccess $http] == 0} then {
puts [CkHttp_lastErrorText $http]
delete_CkHttp $http
delete_CkXml $xml
delete_CkStringBuilder $sbRequestBody
exit
}
puts [CkHttpResponse_get_StatusCode $resp]
puts [CkHttpResponse_bodyStr $resp]
delete_CkHttpResponse $resp
delete_CkHttp $http
delete_CkXml $xml
delete_CkStringBuilder $sbRequestBody
Curl Command
curl -X POST
-H "Authorization: Bearer <access_token>"
-H "Content-Type: application/xml"
-d '<submission>
<documents>
<document>
<issuer>
<type>B</type>
<id>113317713</id>
<name>الشركة المصدرة</name>
<address>
<buildingNumber>عمارة 40</buildingNumber>
<room>123</room>
<floor>16</floor>
<street>15 احمد فخرى</street>
<landmark>مستشفى حسبو</landmark>
<additionalInformation>بجانب مستشفى حسبو</additionalInformation>
<governate>القاهرة</governate>
<regionCity>مدينة نصر</regionCity>
<postalCode>098607</postalCode>
<country>EG</country>
<branchID>1</branchID>
</address>
</issuer>
<receiver>
<type>B</type>
<id>730913562</id>
<name>المستلم</name>
<address>
<buildingNumber>عمارة 15</buildingNumber>
<room>110</room>
<floor>8</floor>
<street>16 حوش عيسى</street>
<landmark>جامع الرحمة</landmark>
<additionalInformation>بجانب جامع الرحمة</additionalInformation>
<governate>البحيرة</governate>
<regionCity>دمنهور</regionCity>
<postalCode>098661</postalCode>
<country>EG</country>
</address>
</receiver>
<documentType>D</documentType>
<documentTypeVersion>0.9</documentTypeVersion>
<dateTimeIssued>2020-10-29T17:30:22Z</dateTimeIssued>
<taxpayerActivityCode>4620</taxpayerActivityCode>
<internalID>IID0</internalID>
<purchaseOrderReference>1230</purchaseOrderReference>
<purchaseOrderDescription>وصف طلب الدفع</purchaseOrderDescription>
<salesOrderReference>1452</salesOrderReference>
<salesOrderDescription>وصف بيع الطلب</salesOrderDescription>
<proformaInvoiceNumber>1485</proformaInvoiceNumber>
<references>
<reference>439W9MSDRECAS6HXA9W4PXNE10</reference>
</references>
<payment>
<bankName>البنك الاهلى</bankName>
<bankAddress>15 شارع النصر</bankAddress>
<bankAccountNo>1234567</bankAccountNo>
<bankAccountIBAN />
<swiftCode />
<terms>لا يمكن التزوير</terms>
</payment>
<delivery>
<approach>جوى</approach>
<packaging>تغليف</packaging>
<dateValidity>2020-06-22T17:30:22Z</dateValidity>
<exportPort>ميناء اسكندرية</exportPort>
<countryOfOrigin>LS</countryOfOrigin>
<grossWeight>123.45</grossWeight>
<netWeight>122.87</netWeight>
<terms>لا يمكن الفتح</terms>
</delivery>
<invoiceLines>
<invoiceLine>
<description>حاسب الى</description>
<itemType>GS1</itemType>
<itemCode>10003752</itemCode>
<unitType>EA</unitType>
<quantity>5</quantity>
<unitValue>
<currencySold>EUR</currencySold>
<amountSold>10.00</amountSold>
<amountEGP>189.40</amountEGP>
<currencyExchangeRate>18.94</currencyExchangeRate>
</unitValue>
<salesTotal>947.00</salesTotal>
<discount>
<rate>7</rate>
<amount>66.29</amount>
</discount>
<taxableItems>
<taxableItem>
<taxType>T1</taxType>
<amount>272.07</amount>
<subType>V001</subType>
<rate>14</rate>
</taxableItem>
<taxableItem>
<taxType>T2</taxType>
<amount>208.22</amount>
<subType>T2-Sub</subType>
<rate>12</rate>
</taxableItem>
<taxableItem>
<taxType>T3</taxType>
<amount>30.00</amount>
<subType>T3-Sub</subType>
<rate>0</rate>
</taxableItem>
<taxableItem>
<taxType>T4</taxType>
<amount>43.79</amount>
<subType>W001</subType>
<rate>5</rate>
</taxableItem>
<taxableItem>
<taxType>T5</taxType>
<amount>123.30</amount>
<subType>T5-Sub</subType>
<rate>14</rate>
</taxableItem>
<taxableItem>
<taxType>T6</taxType>
<amount>60.00</amount>
<subType>T6-Sub</subType>
<rate>0</rate>
</taxableItem>
<taxableItem>
<taxType>T7</taxType>
<amount>88.07</amount>
<subType>T7-Sub</subType>
<rate>10</rate>
</taxableItem>
<taxableItem>
<taxType>T8</taxType>
<amount>123.30</amount>
<subType>T8-Sub</subType>
<rate>14</rate>
</taxableItem>
<taxableItem>
<taxType>T9</taxType>
<amount>105.69</amount>
<subType>T9-Sub</subType>
<rate>12</rate>
</taxableItem>
<taxableItem>
<taxType>T10</taxType>
<amount>88.07</amount>
<subType>T10-Sub</subType>
<rate>10</rate>
</taxableItem>
<taxableItem>
<taxType>T11</taxType>
<amount>123.30</amount>
<subType>T11-Sub</subType>
<rate>14</rate>
</taxableItem>
<taxableItem>
<taxType>T12</taxType>
<amount>105.69</amount>
<subType>T12-Sub</subType>
<rate>12</rate>
</taxableItem>
<taxableItem>
<taxType>T13</taxType>
<amount>88.07</amount>
<subType>T13-Sub</subType>
<rate>10</rate>
</taxableItem>
<taxableItem>
<taxType>T14</taxType>
<amount>123.30</amount>
<subType>T14-Sub</subType>
<rate>14</rate>
</taxableItem>
<taxableItem>
<taxType>T15</taxType>
<amount>105.69</amount>
<subType>T15-Sub</subType>
<rate>12</rate>
</taxableItem>
<taxableItem>
<taxType>T16</taxType>
<amount>88.07</amount>
<subType>T16-Sub</subType>
<rate>10</rate>
</taxableItem>
<taxableItem>
<taxType>T17</taxType>
<amount>88.07</amount>
<subType>T17-Sub</subType>
<rate>10</rate>
</taxableItem>
<taxableItem>
<taxType>T18</taxType>
<amount>123.30</amount>
<subType>T18-Sub</subType>
<rate>14</rate>
</taxableItem>
<taxableItem>
<taxType>T19</taxType>
<amount>105.69</amount>
<subType>T19-Sub</subType>
<rate>12</rate>
</taxableItem>
<taxableItem>
<taxType>T20</taxType>
<amount>88.07</amount>
<subType>T20-Sub</subType>
<rate>10</rate>
</taxableItem>
</taxableItems>
<internalCode>IC0</internalCode>
<itemsDiscount>5.00</itemsDiscount>
<netTotal>880.71</netTotal>
<totalTaxableFees>817.42</totalTaxableFees>
<valueDifference>7.00</valueDifference>
<total>2969.89</total>
</invoiceLine>
</invoiceLines>
<totalSalesAmount>947.00</totalSalesAmount>
<totalDiscountAmount>66.29</totalDiscountAmount>
<netAmount>880.71</netAmount>
<taxTotals>
<taxTotal>
<taxType>T1</taxType>
<amount>272.07</amount>
</taxTotal>
<taxTotal>
<taxType>T2</taxType>
<amount>208.22</amount>
</taxTotal>
<taxTotal>
<taxType>T3</taxType>
<amount>30.00</amount>
</taxTotal>
<taxTotal>
<taxType>T4</taxType>
<amount>43.79</amount>
</taxTotal>
<taxTotal>
<taxType>T5</taxType>
<amount>123.30</amount>
</taxTotal>
<taxTotal>
<taxType>T6</taxType>
<amount>60.00</amount>
</taxTotal>
<taxTotal>
<taxType>T7</taxType>
<amount>88.07</amount>
</taxTotal>
<taxTotal>
<taxType>T8</taxType>
<amount>123.30</amount>
</taxTotal>
<taxTotal>
<taxType>T9</taxType>
<amount>105.69</amount>
</taxTotal>
<taxTotal>
<taxType>T10</taxType>
<amount>88.07</amount>
</taxTotal>
<taxTotal>
<taxType>T11</taxType>
<amount>123.30</amount>
</taxTotal>
<taxTotal>
<taxType>T12</taxType>
<amount>105.69</amount>
</taxTotal>
<taxTotal>
<taxType>T13</taxType>
<amount>88.07</amount>
</taxTotal>
<taxTotal>
<taxType>T14</taxType>
<amount>123.30</amount>
</taxTotal>
<taxTotal>
<taxType>T15</taxType>
<amount>105.69</amount>
</taxTotal>
<taxTotal>
<taxType>T16</taxType>
<amount>88.07</amount>
</taxTotal>
<taxTotal>
<taxType>T17</taxType>
<amount>88.07</amount>
</taxTotal>
<taxTotal>
<taxType>T18</taxType>
<amount>123.30</amount>
</taxTotal>
<taxTotal>
<taxType>T19</taxType>
<amount>105.69</amount>
</taxTotal>
<taxTotal>
<taxType>T20</taxType>
<amount>88.07</amount>
</taxTotal>
</taxTotals>
<totalAmount>2964.89</totalAmount>
<totalItemsDiscountAmount>5.00</totalItemsDiscountAmount>
<extraDiscountAmount>5.00</extraDiscountAmount>
<signatures>
<signature>
<signatureType>I</signatureType>
<value>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</value>
</signature>
</signatures>
</document>
</documents>
</submission>'
https://domain.com/api/v1/documentsubmissions
Postman Collection Item JSON
{
"name": "1.2 Submit Documents (XML) Debit",
"request": {
"auth": {
"type": "bearer",
"bearer": [
{
"key": "token",
"value": "{{generatedAccessToken}}",
"type": "string"
}
]
},
"method": "POST",
"header": [
{
"key": "Content-Type",
"value": "application/xml"
}
],
"body": {
"mode": "raw",
"raw": "<submission>\r\n <documents>\r\n <document>\r\n <issuer>\r\n <type>B</type>\r\n <id>113317713</id>\r\n <name>الشركة المصدرة</name>\r\n <address>\r\n <buildingNumber>عمارة 40</buildingNumber>\r\n <room>123</room>\r\n <floor>16</floor>\r\n <street>15 احمد فخرى</street>\r\n <landmark>مستشفى حسبو</landmark>\r\n <additionalInformation>بجانب مستشفى حسبو</additionalInformation>\r\n <governate>القاهرة</governate>\r\n <regionCity>مدينة نصر</regionCity>\r\n <postalCode>098607</postalCode>\r\n <country>EG</country>\r\n <branchID>1</branchID>\r\n </address>\r\n </issuer>\r\n <receiver>\r\n <type>B</type>\r\n <id>730913562</id>\r\n <name>المستلم</name>\r\n <address>\r\n <buildingNumber>عمارة 15</buildingNumber>\r\n <room>110</room>\r\n <floor>8</floor>\r\n <street>16 حوش عيسى</street>\r\n <landmark>جامع الرحمة</landmark>\r\n <additionalInformation>بجانب جامع الرحمة</additionalInformation>\r\n <governate>البحيرة</governate>\r\n <regionCity>دمنهور</regionCity>\r\n <postalCode>098661</postalCode>\r\n <country>EG</country>\r\n </address>\r\n </receiver>\r\n <documentType>D</documentType>\r\n <documentTypeVersion>0.9</documentTypeVersion>\r\n <dateTimeIssued>2020-10-29T17:30:22Z</dateTimeIssued>\r\n <taxpayerActivityCode>4620</taxpayerActivityCode>\r\n <internalID>IID0</internalID>\r\n <purchaseOrderReference>1230</purchaseOrderReference>\r\n <purchaseOrderDescription>وصف طلب الدفع</purchaseOrderDescription>\r\n <salesOrderReference>1452</salesOrderReference>\r\n <salesOrderDescription>وصف بيع الطلب</salesOrderDescription>\r\n <proformaInvoiceNumber>1485</proformaInvoiceNumber>\r\n <references>\r\n <reference>439W9MSDRECAS6HXA9W4PXNE10</reference>\r\n </references>\r\n <payment>\r\n <bankName>البنك الاهلى</bankName>\r\n <bankAddress>15 شارع النصر</bankAddress>\r\n <bankAccountNo>1234567</bankAccountNo>\r\n <bankAccountIBAN />\r\n <swiftCode />\r\n <terms>لا يمكن التزوير</terms>\r\n </payment>\r\n <delivery>\r\n <approach>جوى</approach>\r\n <packaging>تغليف</packaging>\r\n <dateValidity>2020-06-22T17:30:22Z</dateValidity>\r\n <exportPort>ميناء اسكندرية</exportPort>\r\n <countryOfOrigin>LS</countryOfOrigin>\r\n <grossWeight>123.45</grossWeight>\r\n <netWeight>122.87</netWeight>\r\n <terms>لا يمكن الفتح</terms>\r\n </delivery>\r\n <invoiceLines>\r\n <invoiceLine>\r\n <description>حاسب الى</description>\r\n <itemType>GS1</itemType>\r\n <itemCode>10003752</itemCode>\r\n <unitType>EA</unitType>\r\n <quantity>5</quantity>\r\n <unitValue>\r\n <currencySold>EUR</currencySold>\r\n <amountSold>10.00</amountSold>\r\n <amountEGP>189.40</amountEGP>\r\n <currencyExchangeRate>18.94</currencyExchangeRate>\r\n </unitValue>\r\n <salesTotal>947.00</salesTotal>\r\n <discount>\r\n <rate>7</rate>\r\n <amount>66.29</amount>\r\n </discount>\r\n <taxableItems>\r\n <taxableItem>\r\n <taxType>T1</taxType>\r\n <amount>272.07</amount>\r\n <subType>V001</subType>\r\n <rate>14</rate>\r\n </taxableItem>\r\n <taxableItem>\r\n <taxType>T2</taxType>\r\n <amount>208.22</amount>\r\n <subType>T2-Sub</subType>\r\n <rate>12</rate>\r\n </taxableItem>\r\n <taxableItem>\r\n <taxType>T3</taxType>\r\n <amount>30.00</amount>\r\n <subType>T3-Sub</subType>\r\n <rate>0</rate>\r\n </taxableItem>\r\n <taxableItem>\r\n <taxType>T4</taxType>\r\n <amount>43.79</amount>\r\n <subType>W001</subType>\r\n <rate>5</rate>\r\n </taxableItem>\r\n <taxableItem>\r\n <taxType>T5</taxType>\r\n <amount>123.30</amount>\r\n <subType>T5-Sub</subType>\r\n <rate>14</rate>\r\n </taxableItem>\r\n <taxableItem>\r\n <taxType>T6</taxType>\r\n <amount>60.00</amount>\r\n <subType>T6-Sub</subType>\r\n <rate>0</rate>\r\n </taxableItem>\r\n <taxableItem>\r\n <taxType>T7</taxType>\r\n <amount>88.07</amount>\r\n <subType>T7-Sub</subType>\r\n <rate>10</rate>\r\n </taxableItem>\r\n <taxableItem>\r\n <taxType>T8</taxType>\r\n <amount>123.30</amount>\r\n <subType>T8-Sub</subType>\r\n <rate>14</rate>\r\n </taxableItem>\r\n <taxableItem>\r\n <taxType>T9</taxType>\r\n <amount>105.69</amount>\r\n <subType>T9-Sub</subType>\r\n <rate>12</rate>\r\n </taxableItem>\r\n <taxableItem>\r\n <taxType>T10</taxType>\r\n <amount>88.07</amount>\r\n <subType>T10-Sub</subType>\r\n <rate>10</rate>\r\n </taxableItem>\r\n <taxableItem>\r\n <taxType>T11</taxType>\r\n <amount>123.30</amount>\r\n <subType>T11-Sub</subType>\r\n <rate>14</rate>\r\n </taxableItem>\r\n <taxableItem>\r\n <taxType>T12</taxType>\r\n <amount>105.69</amount>\r\n <subType>T12-Sub</subType>\r\n <rate>12</rate>\r\n </taxableItem>\r\n <taxableItem>\r\n <taxType>T13</taxType>\r\n <amount>88.07</amount>\r\n <subType>T13-Sub</subType>\r\n <rate>10</rate>\r\n </taxableItem>\r\n <taxableItem>\r\n <taxType>T14</taxType>\r\n <amount>123.30</amount>\r\n <subType>T14-Sub</subType>\r\n <rate>14</rate>\r\n </taxableItem>\r\n <taxableItem>\r\n <taxType>T15</taxType>\r\n <amount>105.69</amount>\r\n <subType>T15-Sub</subType>\r\n <rate>12</rate>\r\n </taxableItem>\r\n <taxableItem>\r\n <taxType>T16</taxType>\r\n <amount>88.07</amount>\r\n <subType>T16-Sub</subType>\r\n <rate>10</rate>\r\n </taxableItem>\r\n <taxableItem>\r\n <taxType>T17</taxType>\r\n <amount>88.07</amount>\r\n <subType>T17-Sub</subType>\r\n <rate>10</rate>\r\n </taxableItem>\r\n <taxableItem>\r\n <taxType>T18</taxType>\r\n <amount>123.30</amount>\r\n <subType>T18-Sub</subType>\r\n <rate>14</rate>\r\n </taxableItem>\r\n <taxableItem>\r\n <taxType>T19</taxType>\r\n <amount>105.69</amount>\r\n <subType>T19-Sub</subType>\r\n <rate>12</rate>\r\n </taxableItem>\r\n <taxableItem>\r\n <taxType>T20</taxType>\r\n <amount>88.07</amount>\r\n <subType>T20-Sub</subType>\r\n <rate>10</rate>\r\n </taxableItem>\r\n </taxableItems>\r\n <internalCode>IC0</internalCode>\r\n <itemsDiscount>5.00</itemsDiscount>\r\n <netTotal>880.71</netTotal>\r\n <totalTaxableFees>817.42</totalTaxableFees>\r\n <valueDifference>7.00</valueDifference>\r\n <total>2969.89</total>\r\n </invoiceLine>\r\n </invoiceLines>\r\n <totalSalesAmount>947.00</totalSalesAmount>\r\n <totalDiscountAmount>66.29</totalDiscountAmount>\r\n <netAmount>880.71</netAmount>\r\n <taxTotals>\r\n <taxTotal>\r\n <taxType>T1</taxType>\r\n <amount>272.07</amount>\r\n </taxTotal>\r\n <taxTotal>\r\n <taxType>T2</taxType>\r\n <amount>208.22</amount>\r\n </taxTotal>\r\n <taxTotal>\r\n <taxType>T3</taxType>\r\n <amount>30.00</amount>\r\n </taxTotal>\r\n <taxTotal>\r\n <taxType>T4</taxType>\r\n <amount>43.79</amount>\r\n </taxTotal>\r\n <taxTotal>\r\n <taxType>T5</taxType>\r\n <amount>123.30</amount>\r\n </taxTotal>\r\n <taxTotal>\r\n <taxType>T6</taxType>\r\n <amount>60.00</amount>\r\n </taxTotal>\r\n <taxTotal>\r\n <taxType>T7</taxType>\r\n <amount>88.07</amount>\r\n </taxTotal>\r\n <taxTotal>\r\n <taxType>T8</taxType>\r\n <amount>123.30</amount>\r\n </taxTotal>\r\n <taxTotal>\r\n <taxType>T9</taxType>\r\n <amount>105.69</amount>\r\n </taxTotal>\r\n <taxTotal>\r\n <taxType>T10</taxType>\r\n <amount>88.07</amount>\r\n </taxTotal>\r\n <taxTotal>\r\n <taxType>T11</taxType>\r\n <amount>123.30</amount>\r\n </taxTotal>\r\n <taxTotal>\r\n <taxType>T12</taxType>\r\n <amount>105.69</amount>\r\n </taxTotal>\r\n <taxTotal>\r\n <taxType>T13</taxType>\r\n <amount>88.07</amount>\r\n </taxTotal>\r\n <taxTotal>\r\n <taxType>T14</taxType>\r\n <amount>123.30</amount>\r\n </taxTotal>\r\n <taxTotal>\r\n <taxType>T15</taxType>\r\n <amount>105.69</amount>\r\n </taxTotal>\r\n <taxTotal>\r\n <taxType>T16</taxType>\r\n <amount>88.07</amount>\r\n </taxTotal>\r\n <taxTotal>\r\n <taxType>T17</taxType>\r\n <amount>88.07</amount>\r\n </taxTotal>\r\n <taxTotal>\r\n <taxType>T18</taxType>\r\n <amount>123.30</amount>\r\n </taxTotal>\r\n <taxTotal>\r\n <taxType>T19</taxType>\r\n <amount>105.69</amount>\r\n </taxTotal>\r\n <taxTotal>\r\n <taxType>T20</taxType>\r\n <amount>88.07</amount>\r\n </taxTotal>\r\n </taxTotals>\r\n <totalAmount>2964.89</totalAmount>\r\n <totalItemsDiscountAmount>5.00</totalItemsDiscountAmount>\r\n <extraDiscountAmount>5.00</extraDiscountAmount>\r\n <signatures>\r\n <signature>\r\n <signatureType>I</signatureType>\r\n 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},
"url": {
"raw": "{{apiBaseUrl}}/api/v1/documentsubmissions",
"host": [
"{{apiBaseUrl}}"
],
"path": [
"api",
"v1",
"documentsubmissions"
]
}
},
"response": [
]
}
