Here are the details:
Header:
JdtNum | ReferenceDate | Memo | Reference | Reference2 | TransactionCode | ProjectCode | TaxDate | Indicator | UseAutoStorno | StornoDate | VatDate | Series | StampTax | DueDate | AutoVAT | ReportEU | Report347 | LocationCode | BlockDunningLetter | AutomaticWT | Corisptivi |
JdtNum | RefDate | Memo | Ref1 | Ref2 | TransCode | Project | TaxDate | Indicator | AutoStorno | StornoDate | VatDate | Series | StampTax | AutoVAT | ReportEU | Report347 | Location | CreatedBy | BlockDunn | AutoWT | Corisptivi |
1 | 20140707 | 20140707 | 20140707 | tYES | 2 |
Lines:
RecordKey | LineNum | AccountCode | AdditionalReference | BaseSum | ContraAccount | CostingCode | Credit | Debit | DueDate | FCCredit | FCCurrency | FCDebit | GrossValue | LineMemo | ProjectCode | Reference1 | Reference2 | ReferenceDate1 | ReferenceDate2 | ShortName | SystemBaseAmount | SystemVatAmount | TaxDate | TaxGroup | VatAmount | VatDate | VatLine |
RecordKey | LineNum | AccountCode | AdditionalReference | BaseSum | ContraAccount | CostingCode | Credit | Debit | DueDate | FCCredit | FCCurrency | FCDebit | GrossValue | LineMemo | ProjectCode | Reference1 | Reference2 | ReferenceDate1 | ReferenceDate2 | ShortName | SystemBaseAmount | SystemVatAmount | TaxDate | TaxGroup | VatAmount | VatDate | VatLine |
1 | 101010 | 0 | 24.25 | VAT@12.5 | |||||||||||||||||||||||
1 | 450000 | 27.28 | 0 |