<?xml version="1.0" encoding="Windows-1250"?>
<dat:dataPack id="fa004" ico="12345678" application="StwTest" version = "2.0" note="Import FA"    
     xmlns:dat="http://www.stormware.cz/schema/version_2/data.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="ExtID001" version="2.0">
    <!-- faktura s vazbou adresy přes extId -->
    <inv:invoice version="2.0">
      <inv:invoiceHeader>
        <inv:invoiceType>receivedInvoice</inv:invoiceType>
        <inv:date>2014-04-14</inv:date>
        <inv:dateAccounting>2014-04-14</inv:dateAccounting>
        <inv:dateDue>2014-04-20</inv:dateDue>
        <inv:symVar>17111</inv:symVar>
        <inv:accounting>
          <typ:accountingType>withoutAccounting</typ:accountingType>
        </inv:accounting>
        <inv:classificationVAT>
          <typ:classificationVATType>inland</typ:classificationVATType>
        </inv:classificationVAT>
        <inv:text>Faktura s adresou - vazba přes extID</inv:text>
        <inv:partnerIdentity>
          <typ:extId>
            <typ:ids>EXT-001</typ:ids>
            <typ:exSystemName>Externi system</typ:exSystemName>
          </typ:extId>
        </inv:partnerIdentity>
        <inv:paymentType>
          <typ:ids>Master Card</typ:ids>
        </inv:paymentType>
        <inv:paymentAccount>
          <typ:accountNo>1071743463</typ:accountNo>
          <typ:bankCode>2700</typ:bankCode>
        </inv:paymentAccount>
		<inv:note>Načteno z XML</inv:note>
		<inv:intNote>Faktura bez položek, vazba adresy přes extID</inv:intNote>
      </inv:invoiceHeader>
    </inv:invoice>
  </dat:dataPackItem>
</dat:dataPack>