<InvoiceDocument>
	<!-- Specifies what is done to the invoice. Available values: 'Post' (invoice transferred to ERP), PostPrebook' (prebooked invoice transferred to ERP), 'Prebook' (Invoice prebooked), 'RemovePrebook' (remove prebook from invoice), RemoveInvoice (remove invoice). -->
	<Method>Post</Method>
	<Invoice>
		<!-- (string, 50, optional) Accounting group -->
		<AccountingGroup nil="False"></AccountingGroup>
		<!-- (string, 50, optional) Accounting period -->
		<AccountingPeriod nil="False"></AccountingPeriod>
		<!-- (string, 32) P2P id for the administrative site -->
		<AdministrativeSiteId nil="False">07199e4a189646d58e3eaabf00d5cdbd</AdministrativeSiteId>
		<!-- (date, optional) Base date for due date and cash date calculation. -->
		<BaseDate nil="False">2022-10-11</BaseDate>
		<!-- (string, 36, optional) Basware network ID for the invoice -->
		<BumId nil="False">dae314e5-1253-404a-b5e0-2751b8ea2b65</BumId>
		<!-- (date, optional) Cash discount date -->
		<CashDate nil="False">2022-10-11</CashDate>
		<!-- (decimal, optional) Cash discount percent -->
		<CashPercent nil="False">0.000000</CashPercent>
		<!-- (decimal, optional) Cash discount amount in invoice currency -->
		<CashSum nil="False">0.000000</CashSum>
		<!-- (decimal, optional) Cash discount amount in company currency -->
		<CashSumComp nil="False">0.000000</CashSumComp>
		<!-- (decimal, optional) Cash discount amount in organization  currency -->
		<CashSumOrg nil="False">0.000000</CashSumOrg>
		<!-- (decimal, optional) Coding total sum, gross -->
		<CodingGrossTotal nil="False">1250.000000</CodingGrossTotal>
		<!-- (decimal, optional) Coding total sum, net -->
		<CodingNetTotal nil="False">1000.000000</CodingNetTotal>
		<!-- (decimal, optional) Coding total tax sum -->
		<CodingTaxTotal nil="False">250.000000</CodingTaxTotal>
		<!-- (decimal, optional) Coding total tax sum for second tax percent -->
		<CodingTaxTotal2 nil="False">0.000000</CodingTaxTotal2>
		<!-- (string, 25) Company code -->
		<CompanyCode nil="False">01</CompanyCode>
		<!-- (string, 32) Basware internal id for the company -->
		<CompanyId nil="False">07199e4a189646d58e3eaabf00d5cdbd</CompanyId>
		<!-- (string, 250, optional) Company name -->
		<CompanyName nil="False">Basware Oy</CompanyName>
		<!-- (string, 250, optional) Contract number -->
		<ContractNumber nil="False"></ContractNumber>
		<!-- (string, 3) Currency code, invoice currency -->
		<CurrencyCode nil="False">USD</CurrencyCode>
		<!-- (string, 3, optional) Currency code, company currency -->
		<CurrencyCodeCompany nil="False">EUR</CurrencyCodeCompany>
		<!-- (string, 3, optional) Currency code, organization currency -->
		<CurrencyCodeOrganization nil="False">EUR</CurrencyCodeOrganization>
		<!-- (date, optional) Due date -->
		<DueDate nil="False">2022-10-25</DueDate>
		<!-- (decimal, optional) Exchange rate for company currency -->
		<ExchangeRateCompany nil="False">1.029819</ExchangeRateCompany>
		<!-- (decimal, optional) Exchange rate for organization currency -->
		<ExchangeRateOrganization nil="False">1.029819</ExchangeRateOrganization>
		<!-- (date, optional) Base date for exchange rate calculation. -->
		<ExchangeRateBaseDate nil="False">2022-10-11</ExchangeRateBaseDate>
		<!-- (string, 250, optional) Check number (for invoices paid via a cheque). Can be returned in payment response interface. -->
		<CheckNumber nil="False"></CheckNumber>
		<!-- (string, 250, optional) Description of the invoice -->
		<Description nil="False"></Description>
		<!-- (decimal, optional) Gross sum of the invoice, invoice currency -->
		<GrossSum nil="False">1250.000000</GrossSum>
		<!-- (decimal, optional) Gross sum of the invoice, company currency -->
		<GrossSumCompany nil="False">1287.270000</GrossSumCompany>
		<!-- (decimal, optional) Gross sum of the invoice, organization currency -->
		<GrossSumOrganization nil="False">1287.270000</GrossSumOrganization>
		<!-- (string, 32) Basware P2P internal id for the invoice. This is usually returned in transfer response and payment response interfaces -->
		<Id nil="False">dae314e51253404ab5e02751b8ea2b65</Id>
		<!-- (date, optional) Invoice date -->
		<InvoiceDate nil="False">2022-10-11</InvoiceDate>
		<!-- (string, 2000) URL link to view invoice details. Access to open link can be restricted, for example based on SSO login. -->
		<InvoiceExternalUrl nil="False">https://basware.p2p.basware.com//api/basware/InvoiceExternal?docId=2ivm308xchz2j5rx85g0rt8kn00gxmum</InvoiceExternalUrl>
		<!-- (string, 100, optional) Invoice number -->
		<InvoiceNumber nil="False">645727</InvoiceNumber>
		<!-- (string, 32, optional) Token used in retrieving invoice image through URL link to view invoice details. -->
		<InvoiceTokenId nil="False">2ivm308xchz2j5rx85g0rt8kn00gxmum</InvoiceTokenId>
		<!-- (string, 25) Invoice type code. Invoice types are configurable in P2P. -->
		<InvoiceTypeCode nil="False">INV</InvoiceTypeCode>
		<!-- (string, 100, optional) Invoice type name. -->
		<InvoiceTypeName nil="False">Invoice</InvoiceTypeName>
		<!-- (decimal, optional) Invoice matching secondary status -->
		<MatchingSecondaryStatus nil="False">7.000000</MatchingSecondaryStatus>
		<!-- (decimal, optional) Invoice matching status -->
		<MatchingStatus nil="False">1.000000</MatchingStatus>
		<!-- (decimal, optional) Net sum of the invoice, invoice currency -->
		<NetSum nil="False">1000.000000</NetSum>
		<!-- (decimal, optional) Net sum of the invoice, company currency -->
		<NetSumCompany nil="False">1029.820000</NetSumCompany>
		<!-- (decimal, optional) Net sum of the invoice, organization currency -->
		<NetSumOrganization nil="False">1029.820000</NetSumOrganization>
		<!-- (string, 25, optional) Organization element code -->
		<OrganizationElementCode nil="False">01</OrganizationElementCode>
		<!-- (string, 32, optional) Organization element Basware P2P Id -->
		<OrganizationElementId nil="False">07199e4a189646d58e3eaabf00d5cdbd</OrganizationElementId>
		<!-- (string, 250, optional) Organization element name -->
		<OrganizationElementName nil="False">Basware Oy</OrganizationElementName>
		<!-- (int, optional) Invoice origin code (high-level). -->
		<Origin nil="False">1</Origin>
		<!-- (decimal, optional) Invoice origin code (detailed). Enumeration for method through which invoice got created. -->
		<OriginService nil="False">801</OriginService>
		<!-- (decimal, optional) Paid sum -->
		<PaidSum nil="False">0.000000</PaidSum>
		<!-- (string, 5, optional) Specifies if there is a payment block on the invoice -->
		<PaymentBlock nil="False">false</PaymentBlock>
		<!-- (date, optional) Date when invoice has been paid -->
		<PaymentDate nil="False">0001-01-01</PaymentDate>
		<!-- (string, 250, optional) Voucher number of payment transaction document (clearing document). -->
		<PaymentDocument nil="False"></PaymentDocument>
		<!-- (string, 25, optional) Specifies method to be used when paying invoice. When used, available methods are typically determined in ERP system. -->
		<PaymentMethod nil="False"></PaymentMethod>
		<!-- (string, 250, optional) Payment number. Can be returned in payment response interface. -->
		<PaymentNumber nil="False"></PaymentNumber>
		<!-- (string, 255, optional) Reference to payment plan -->
		<PaymentPlanReference nil="False"></PaymentPlanReference>
		<!-- (string, 250, optional) Voucher number of payment transaction reversal document. -->
		<PaymentRevelsalDocument nil="False"></PaymentRevelsalDocument>
		<!-- (string, 25, optional) Payment term code -->
		<PaymentTermCode nil="False">NT14</PaymentTermCode>
		<!-- (string, 25, optional) Payment term external code (can be used in payment term import interface) -->
		<PaymentTermExternalCode nil="False"></PaymentTermExternalCode>
		<!-- (string, 250, optional) Payment term name -->
		<PaymentTermName nil="False">14 days net</PaymentTermName>
		<!-- (string, 5, optional) Specifies whether the invoice has been prebooked. 0 = not prebooked, 1 = prebooked -->
		<Prebooked nil="False">3</Prebooked>
		<!-- (string, 50, optional) Bank transaction reference number to be used when paying then invoice. -->
		<ReferenceNumber nil="False">520 41225 46032 56612</ReferenceNumber>
		<!-- (string, 255, optional) Refence person. If specified on the invoice, is typically a person who will review the invoice -->
		<ReferencePerson nil="False">Ann Heath</ReferencePerson>
		<!-- (decimal, optional) Invoice secondary status in P2P -->
		<SecondaryStatus nil="False">13</SecondaryStatus>
		<!-- (string, 36, optional) Not in use. -->
		<SenderSourceSystemId nil="False"></SenderSourceSystemId>
		<!-- (string, 25, optional) Not in use. -->
		<SenderVendorCode nil="False"></SenderVendorCode>
		<!-- (decimal, optional) Invoice status in P2P -->
		<Status nil="False">3</Status>
		<!-- (string, 50, optional) Supplier bank account number (BBAN) -->
		<SupplierBankBban nil="False"></SupplierBankBban>
		<!-- (string, 20, optional) Supplier bank account bic code -->
		<SupplierBankBic nil="False">NDEAFIHH</SupplierBankBic>
		<!-- (string, 50, optional) Supplier bank account number (IBAN) -->
		<SupplierBankIban nil="False">FI1938762198362163581</SupplierBankIban>
		<!-- (string, 32, optional) P2P internal id for supplier bank account -->
		<SupplierBankId nil="False">e5f1deaa56404fb988aaaadc009ed6e9</SupplierBankId>
		<!-- (string, 250, optional) Supplier bank account name -->
		<SupplierBankName nil="False">Nordea bank</SupplierBankName>
		<!-- (string, 25, optional) Supplier code -->
		<SupplierCode nil="False">10280</SupplierCode>
		<!-- (string, 32, optional) P2P internal id for supplier -->
		<SupplierId nil="False">c9f6ab3e356e4f6d83a6aabf00d66f63</SupplierId>
		<!-- (string, 250, optional) Supplier name -->
		<SupplierName nil="False">High-tech machines Inc.</SupplierName>
		<!-- (string, 32, optional) Not in use. -->
		<SupplierParentId nil="False"></SupplierParentId>
		<!-- (string, 36, optional) Source system from which supplier has been imported to Basware P2P. -->
		<SupplierSourceSystemId nil="False">ORACLE</SupplierSourceSystemId>
		<!-- (string, 25, optional) Tax code -->
		<TaxCode nil="False"></TaxCode>
		<!-- (decimal, optional) Tax percent -->
		<TaxPercent nil="False">0.000000</TaxPercent>
		<!-- (decimal, optional) Tax percent 2 -->
		<TaxPercent2 nil="False">0.000000</TaxPercent2>
		<!-- (decimal, optional) Tax sum, invoice header, in invoice currency -->
		<TaxSum nil="False">250.000000</TaxSum>
		<!-- (decimal, optional) Tax sum 2, invoice header, in invoice currency -->
		<TaxSum2 nil="False">0.000000</TaxSum2>
		<!-- (decimal, optional) Tax sum2, invoice header, in company currency -->
		<TaxSum2Company nil="False">0.000000</TaxSum2Company>
		<!-- (decimal, optional) Tax sum2, invoice header, in organization currency -->
		<TaxSum2Organization nil="False">0.000000</TaxSum2Organization>
		<!-- (decimal, optional) Tax sum, invoice header, in company currency -->
		<TaxSumCompany nil="False">257.450000</TaxSumCompany>
		<!-- (decimal, optional) Tax sum, invoice header, in organization currency -->
		<TaxSumOrganization nil="False">257.450000</TaxSumOrganization>
		<!-- (string, 25, optional) Specifies Verian transfer status. Used only if Verian is in use. Available values: 0 - TransferNotInitiated, 1 - TransferRequested, 2 - Transferred, 3 - TransferFailed​​ -->
		<VerianTransferStatus nil="False">0</VerianTransferStatus>
		<!-- (decimal, optional) Difference between invoice gross sum and sum of gross amounts on coding lines -->
		<GrossSumDifference nil="False">0.000000</GrossSumDifference>
		<!-- (decimal, optional) Difference between invoice net sum and sum of net amounts on coding lines -->
		<NetSumDifference nil="False">0.000000</NetSumDifference>
		<!-- (decimal, optional) Difference between invoice tax sum and sum of tax amounts on coding lines -->
		<TaxSumDifference nil="False">0.000000</TaxSumDifference>
		<!-- (date, optional) Voucher date -->
		<VoucherDate nil="False">2022-10-11</VoucherDate>
		<!-- (string, 25, optional) Voucher number. Can be generated by Basware P2P or returned from customer ERP system. -->
		<VoucherNumber1 nil="False">0</VoucherNumber1>
		<!-- (string, 25, optional) Voucher number 2 -->
		<VoucherNumber2 nil="False">0</VoucherNumber2>
		<!-- (string, 250, optional) Customer specific text field on invoice header -->
		<Text1 nil="False"></Text1>
		<!-- (string, 250, optional) Customer specific text field on invoice header -->
		<Text2 nil="False"></Text2>
		<!-- (string, 250, optional) Customer specific text field on invoice header -->
		<Text3 nil="False"></Text3>
		<!-- (string, 250, optional) Customer specific text field on invoice header -->
		<Text4 nil="False"></Text4>
		<!-- (string, 250, optional) Customer specific text field on invoice header -->
		<Text5 nil="False"></Text5>
		<!-- (string, 250, optional) Customer specific text field on invoice header -->
		<Text6 nil="False"></Text6>
		<!-- (string, 250, optional) Customer specific text field on invoice header -->
		<Text7 nil="False"></Text7>
		<!-- (string, 250, optional) Customer specific text field on invoice header -->
		<Text8 nil="False"></Text8>
		<!-- (string, 250, optional) Customer specific text field on invoice header -->
		<Text9 nil="False"></Text9>
		<!-- (string, 250, optional) Customer specific text field on invoice header -->
		<Text10 nil="False"></Text10>
		<!-- (string, 100, optional) Customer specific text field on invoice header -->
		<Text11 nil="False"></Text11>
		<!-- (string, 100, optional) Customer specific text field on invoice header -->
		<Text12 nil="False"></Text12>
		<!-- (string, 100, optional) Customer specific text field on invoice header -->
		<Text13 nil="False"></Text13>
		<!-- (string, 100, optional) Customer specific text field on invoice header -->
		<Text14 nil="False"></Text14>
		<!-- (string, 100, optional) Customer specific text field on invoice header -->
		<Text15 nil="False"></Text15>
		<!-- (string, 100, optional) Customer specific text field on invoice header -->
		<Text16 nil="False"></Text16>
		<!-- (string, 100, optional) Customer specific text field on invoice header -->
		<Text17 nil="False"></Text17>
		<!-- (string, 100, optional) Customer specific text field on invoice header -->
		<Text18 nil="False"></Text18>
		<!-- (string, 100, optional) Customer specific text field on invoice header -->
		<Text19 nil="False"></Text19>
		<!-- (string, 100, optional) Customer specific text field on invoice header -->
		<Text20 nil="False"></Text20>
		<!-- (string, 100, optional) Customer specific text field on invoice header -->
		<Text21 nil="False"></Text21>
		<!-- (string, 100, optional) Customer specific text field on invoice header -->
		<Text22 nil="False"></Text22>
		<!-- (string, 100, optional) Customer specific text field on invoice header -->
		<Text23 nil="False"></Text23>
		<!-- (string, 100, optional) Customer specific text field on invoice header -->
		<Text24 nil="False"></Text24>
		<!-- (string, 100, optional) Customer specific text field on invoice header -->
		<Text25 nil="False"></Text25>
		<!-- (string, 100, optional) Customer specific text field on invoice header -->
		<Text26 nil="False"></Text26>
		<!-- (string, 100, optional) Customer specific text field on invoice header -->
		<Text27 nil="False"></Text27>
		<!-- (string, 100, optional) Customer specific text field on invoice header -->
		<Text28 nil="False"></Text28>
		<!-- (string, 100, optional) Customer specific text field on invoice header -->
		<Text29 nil="False"></Text29>
		<!-- (string, 100, optional) Customer specific text field on invoice header -->
		<Text30 nil="False"></Text30>
		<!-- (decimal, optional) Customer specific numeric field on invoice header -->
		<Num1 nil="False">0.000000</Num1>
		<!-- (decimal, optional) Customer specific numeric field on invoice header -->
		<Num2 nil="False">0.000000</Num2>
		<!-- (decimal, optional) Customer specific numeric field on invoice header -->
		<Num3 nil="False">0.000000</Num3>
		<!-- (decimal, optional) Customer specific numeric field on invoice header -->
		<Num4 nil="False">0.000000</Num4>
		<!-- (decimal, optional) Customer specific numeric field on invoice header -->
		<Num5 nil="False">0.000000</Num5>
		<!-- (decimal, optional) Customer specific numeric field on invoice header -->
		<Num6 nil="False">0.000000</Num6>
		<!-- (decimal, optional) Customer specific numeric field on invoice header -->
		<Num7 nil="False">0.000000</Num7>
		<!-- (decimal, optional) Customer specific numeric field on invoice header -->
		<Num8 nil="False">0.000000</Num8>
		<!-- (decimal, optional) Customer specific numeric field on invoice header -->
		<Num9 nil="False">0.000000</Num9>
		<!-- (decimal, optional) Customer specific numeric field on invoice header -->
		<Num10 nil="False">0.000000</Num10>
		<!-- (decimal, optional) Customer specific numeric field on invoice header -->
		<Num11 nil="False">0.000000</Num11>
		<!-- (decimal, optional) Customer specific numeric field on invoice header -->
		<Num12 nil="False">0.000000</Num12>
		<!-- (decimal, optional) Customer specific numeric field on invoice header -->
		<Num13 nil="False">0.000000</Num13>
		<!-- (decimal, optional) Customer specific numeric field on invoice header -->
		<Num14 nil="False">0.000000</Num14>
		<!-- (decimal, optional) Customer specific numeric field on invoice header -->
		<Num15 nil="False">0.000000</Num15>
		<!-- (decimal, optional) Customer specific numeric field on invoice header -->
		<Num16 nil="False">0.000000</Num16>
		<!-- (decimal, optional) Customer specific numeric field on invoice header -->
		<Num17 nil="False">0.000000</Num17>
		<!-- (decimal, optional) Customer specific numeric field on invoice header -->
		<Num18 nil="False">0.000000</Num18>
		<!-- (decimal, optional) Customer specific numeric field on invoice header -->
		<Num19 nil="False">0.000000</Num19>
		<!-- (decimal, optional) Customer specific numeric field on invoice header -->
		<Num20 nil="False">0.000000</Num20>
		<!-- (date, optional) Customer specific date field on invoice header -->
		<Date1 nil="False">0001-01-01</Date1>
		<!-- (date, optional) Customer specific date field on invoice header -->
		<Date2 nil="False">0001-01-01</Date2>
		<!-- (date, optional) Customer specific date field on invoice header -->
		<Date3 nil="False">0001-01-01</Date3>
		<!-- (date, optional) Customer specific date field on invoice header -->
		<Date4 nil="False">0001-01-01</Date4>
		<!-- (date, optional) Customer specific date field on invoice header -->
		<Date5 nil="False">0001-01-01</Date5>
		<!-- (date, optional) Customer specific date field on invoice header -->
		<Date6 nil="False">0001-01-01</Date6>
		<!-- (date, optional) Customer specific date field on invoice header -->
		<Date7 nil="False">0001-01-01</Date7>
		<!-- (date, optional) Customer specific date field on invoice header -->
		<Date8 nil="False">0001-01-01</Date8>
		<!-- (date, optional) Customer specific date field on invoice header -->
		<Date9 nil="False">0001-01-01</Date9>
		<!-- (date, optional) Customer specific date field on invoice header -->
		<Date10 nil="False">0001-01-01</Date10>
		<!-- (string, 2000, optional) Order number. Can also contain multiple order numbers. -->
		<OrderNumber nil="False">6000235428</OrderNumber>
		<!-- Basware internal -->
		<OrderInCoding nil="False"/>
		<!-- (string, 38, optional) Not in use. -->
		<FinancingType nil="False"></FinancingType>
		<!-- (string, 38, optional) Basware internal -->
		<DocumentType nil="False"></DocumentType>
		<!-- (string, 36, optional) Not in use. -->
		<ParentInvoiceBumId nil="False"></ParentInvoiceBumId>
		<!-- (LastPaymentRunDate, used in discounting, internal) Not in use. -->
		<LastPaymentRunDate nil="False">0001-01-01</LastPaymentRunDate>
		<!-- Invoice can contain several coding rows -->
		<CodingRows>
			<CodingRow>
				<!-- (string, 50, optional) Basware internal status for coding row -->
				<InternalStatus nil="False">Loaded</InternalStatus>
				<!-- (string, 25, optional) Account code -->
				<AccountCode nil="False">1862022</AccountCode>
				<!-- (string, 250, optional) Account name -->
				<AccountName nil="False">Machinery purchases</AccountName>
				<!-- (decimal, optional) Quantity allocated on order to coding line. Can be used when invoice is matched to an order. -->
				<AllocatedQuantity nil="False">1.000000</AllocatedQuantity>
				<!-- (string, 1000, optional) Comment related to the coding row. -->
				<Comment nil="False"></Comment>
				<!-- (string, 25, optional) Cost center code -->
				<CostCenterCode nil="False">35680</CostCenterCode>
				<!-- (string, 250, optional) Cost center name -->
				<CostCenterName nil="False">Helsinki Harbour</CostCenterName>
				<!-- (string, 5, optional) Specifies to ordering system whether the PO line, to which this coding row has been matched against, should be closed. -->
				<ClosePo nil="False"></ClosePo>
				<!-- (string, 250, optional) Delivery note number of corresponding goods receipt. Can be used when invoice is matched to an order. -->
				<DeliveryNoteNumber nil="False"></DeliveryNoteNumber>
				<!-- (decimal, optional) Coding row gross sum, invoice currency -->
				<GrossSum nil="False">1250.000000</GrossSum>
				<!-- (decimal, optional) Coding row gross sum, company currency -->
				<GrossSumCompany nil="False">1287.270000</GrossSumCompany>
				<!-- (decimal, optional) Coding row gross sum, organization currency -->
				<GrossSumOrganization nil="False">1287.270000</GrossSumOrganization>
				<!-- (string, 32, optional) Basware P2P id for the coding row -->
				<Id nil="False">5c7804962c60483087b1ce1ca40250f5</Id>
				<!-- (date, optional) Payment date, Format: YYYY-MM-DD" -->
				<InvoicePaymentDate nil="False">0001-01-01</InvoicePaymentDate>
				<!-- (decimal, optional) Specified matching mode used when coding row was created as a result of order matching. Can be used when invoice is matched to an order. -->
				<MatchingMode nil="False">0.000000</MatchingMode>
				<!-- (decimal, optional) Matched gross sum. Can be used when invoice is matched to an order. -->
				<MatchedGrossSum nil="False">0.000000</MatchedGrossSum>
				<!-- (decimal, optional) Matched net sum. Can be used when invoice is matched to an order. -->
				<MatchedNetSum nil="False">1000.000000</MatchedNetSum>
				<!-- (decimal, optional) Matched quantity. Can be used when invoice is matched to an order. -->
				<MatchedQuantity nil="False">1.000000</MatchedQuantity>
				<!-- (decimal, optional) Coding row net sum, invoice currency -->
				<NetSum nil="False">1000.000000</NetSum>
				<!-- (decimal, optional) Coding row net sum, company currency -->
				<NetSumCompany nil="False">1029.820000</NetSumCompany>
				<!-- (decimal, optional) Coding row net sum, organization currency -->
				<NetSumOrganization nil="False">1029.820000</NetSumOrganization>
				<!-- (string, 100, optional) Order number. Can be used when invoice is matched to an order. Same invoice can be matched to multiple orders. -->
				<OrderNumber nil="False">6000235428</OrderNumber>
				<!-- (string, 25, optional) Order row number. Can be used when invoice is matched to an order.  -->
				<OrderRowNumber nil="False">1</OrderRowNumber>
				<!-- (decimal, optional) Coding row allocation split percentage. -->
				<Percentage nil="False">0.000000</Percentage>
				<!-- (string, 25, optional) Project code -->
				<ProjectCode nil="False"></ProjectCode>
				<!-- (string, 250, optional) Project name -->
				<ProjectName nil="False"></ProjectName>
				<!-- (decimal, optional) Coding row number. Assigned when coding row is created in P2P. Note: Row numbers are not reassigned when a coding row is deleted.  -->
				<RowNumber nil="False">0.000000</RowNumber>
				<!-- (string, 25, optional) Tax code -->
				<TaxCode nil="False">T25</TaxCode>
				<!-- (decimal, optional) Tax percent -->
				<TaxPercent nil="False">25.000000</TaxPercent>
				<!-- (decimal, optional) Secondary tax percent -->
				<TaxPercent2 nil="False">0.000000</TaxPercent2>
				<!-- (decimal, optional) Tax sum, invoice currency -->
				<TaxSum nil="False">250.000000</TaxSum>
				<!-- (decimal, optional) Secondary tax sum, invoice currency -->
				<TaxSum2 nil="False">0.000000</TaxSum2>
				<!-- (decimal, optional) Secondary tax sum, company currency -->
				<TaxSum2Company nil="False">0.000000</TaxSum2Company>
				<!-- (decimal, optional) Secondary tax sum, organization currency -->
				<TaxSum2Organization nil="False">0.000000</TaxSum2Organization>
				<!-- (decimal, optional) Tax sum, company currency. -->
				<TaxSumCompany nil="False">257.450000</TaxSumCompany>
				<!-- (decimal, optional) Tax sum, organization currency. -->
				<TaxSumOrganization nil="False">257.450000</TaxSumOrganization>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text1 nil="False"></Text1>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text2 nil="False"></Text2>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text3 nil="False"></Text3>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text4 nil="False"></Text4>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text5 nil="False"></Text5>
				<!-- (string, 250, optional) Condition type -->
				<ConditionType nil="False"></ConditionType>
				<!-- (string, 25, optional) Product code -->
				<ProductCode nil="False">22810</ProductCode>
				<!-- (string, 250, optional) Product name -->
				<ProductName nil="False"></ProductName>
				<!-- (string, 250, optional) Owner name. Can be used when invoice is matched to an order. -->
				<OwnerName nil="False"></OwnerName>
				<!-- (string, 250, optional) Buyer name. Can be used when invoice is matched to an order. -->
				<BuyerName nil="False"></BuyerName>
				<!-- (string, 250, optional) Unit of measure of matched order line. Can be used when invoice is matched to an order. -->
				<OrderLineUOM nil="False">PCS</OrderLineUOM>
				<!-- (string, 250, optional) Description of matched order line. Can be used when invoice is matched to an order. -->
				<OrderLineDescription nil="False"></OrderLineDescription>
				<!-- (string, 250, optional) Price unit of matched order line. Can be used when invoice is matched to an order. -->
				<OrderLinePriceUnit nil="False"></OrderLinePriceUnit>
				<!-- (string, 250, optional) Price unit description of matched order line. Can be used when invoice is matched to an order. -->
				<OrderLinePriceUnitDescription nil="False"></OrderLinePriceUnitDescription>
				<!-- (string, 250, optional) Plant -->
				<Plant nil="False"></Plant>
				<!-- (string, 250, optional) Partner profit center -->
				<PartnerProfitCenter nil="False"></PartnerProfitCenter>
				<!-- (string, 25, optional) Fixed asset code -->
				<FixedAssetCode nil="False"></FixedAssetCode>
				<!-- (string, 250, optional) Fixed asset name -->
				<FixedAssetName nil="False"></FixedAssetName>
				<!-- (string, 250, optional) Goods receipt item number. Can be used when invoice is matched to an order. -->
				<GrItemNumber nil="False">1</GrItemNumber>
				<!-- (string, 25, optional) Goods receipt number of the goods receipt matched to create the coding line. Can be used when invoice is matched to an order. -->
				<GRNumber nil="False">3671219</GRNumber>
				<!-- (string, 250, optional) Customer specific dimension 1, dimension code -->
				<DimCode1 nil="False"></DimCode1>
				<!-- (string, 250, optional) Customer specific dimension 1, dimension name -->
				<DimName1 nil="False"></DimName1>
				<!-- (string, 250, optional) Material group -->
				<MaterialGroup nil="False"></MaterialGroup>
				<!-- (string, 250, optional) Fiscal year -->
				<FiscalYear nil="False"></FiscalYear>
				<!-- (string, 250, optional) Customer specific dimension 3, dimension code -->
				<DimCode3 nil="False"></DimCode3>
				<!-- (string, 250, optional) Customer specific dimension 3, dimension name -->
				<DimName3 nil="False"></DimName3>
				<!-- (string, 250, optional) Customer specific dimension 4, dimension code -->
				<DimCode4 nil="False"></DimCode4>
				<!-- (string, 250, optional) Customer specific dimension 4, dimension name -->
				<DimName4 nil="False"></DimName4>
				<!-- (string, 250, optional) Customer specific dimension 5, dimension code -->
				<DimCode5 nil="False"></DimCode5>
				<!-- (string, 250, optional) Customer specific dimension 5, dimension name -->
				<DimName5 nil="False"></DimName5>
				<!-- (string, 250, optional) Customer specific dimension 6, dimension code -->
				<DimCode6 nil="False"></DimCode6>
				<!-- (string, 250, optional) Customer specific dimension 6, dimension name -->
				<DimName6 nil="False"></DimName6>
				<!-- (string, 250, optional) Customer specific dimension 7, dimension code -->
				<DimCode7 nil="False"></DimCode7>
				<!-- (string, 250, optional) Customer specific dimension 7, dimension name -->
				<DimName7 nil="False"></DimName7>
				<!-- (string, 250, optional) Customer specific dimension 8, dimension code -->
				<DimCode8 nil="False"></DimCode8>
				<!-- (string, 250, optional) Customer specific dimension 8, dimension name -->
				<DimName8 nil="False"></DimName8>
				<!-- (string, 250, optional) Customer specific dimension 9, dimension code -->
				<DimCode9 nil="False">3671219</DimCode9>
				<!-- (string, 250, optional) Customer specific dimension 9, dimension name -->
				<DimName9 nil="False"></DimName9>
				<!-- (string, 250, optional) Customer specific dimension 10, dimension code -->
				<DimCode10 nil="False">1</DimCode10>
				<!-- (string, 250, optional) Customer specific dimension 10, dimension name -->
				<DimName10 nil="False"></DimName10>
				<!-- (string, 250, optional) Fixed asset sub code -->
				<FixedAssetSubCode nil="False"></FixedAssetSubCode>
				<!-- (string, 250, optional) Fixed asset sub name -->
				<FixedAssetSubName nil="False"></FixedAssetSubName>
				<!-- (string, 250, optional) Internal order code -->
				<InternalOrderCode nil="False"></InternalOrderCode>
				<!-- (string, 250, optional) Internal order name -->
				<InternalOrderName nil="False"></InternalOrderName>
				<!-- (string, 250, optional) Profit center code -->
				<ProfitCenterCode nil="False"></ProfitCenterCode>
				<!-- (string, 250, optional) Profit center name -->
				<ProfitCenterName nil="False"></ProfitCenterName>
				<!-- (string, 250, optional) Business unit code -->
				<BusinessUnitCode nil="False"></BusinessUnitCode>
				<!-- (string, 250, optional) Business unit name -->
				<BusinessUnitName nil="False"></BusinessUnitName>
				<!-- (string, 250, optional) Project sub code -->
				<ProjectSubCode nil="False"></ProjectSubCode>
				<!-- (string, 250, optional) Project sub name -->
				<ProjectSubName nil="False"></ProjectSubName>
				<!-- (string, 250, optional) Employee code -->
				<EmployeeCode nil="False"></EmployeeCode>
				<!-- (string, 250, optional) Employee name -->
				<EmployeeName nil="False"></EmployeeName>
				<!-- (string, 250, optional) Cehicle number -->
				<VehicleNumber nil="False"></VehicleNumber>
				<!-- (string, 250, optional) Vehicle name -->
				<VehicleName nil="False"></VehicleName>
				<!-- (string, 250, optional) Sales order code -->
				<SalesOrderCode nil="False"></SalesOrderCode>
				<!-- (string, 250, optional) Sales order name -->
				<SalesOrderName nil="False"></SalesOrderName>
				<!-- (string, 250, optional) Sales order sub code -->
				<SalesOrderSubCode nil="False"></SalesOrderSubCode>
				<!-- (string, 250, optional) Sales order sub name -->
				<SalesOrderSubName nil="False"></SalesOrderSubName>
				<!-- (string, 250, optional) Customer code -->
				<CustomerCode nil="False"></CustomerCode>
				<!-- (string, 250, optional) Customer name -->
				<CustomerName nil="False"></CustomerName>
				<!-- (string, 250, optional) Account assignment category code -->
				<AccAssignmentCategoryCode nil="False"></AccAssignmentCategoryCode>
				<!-- (string, 250, optional) Account assignment category name -->
				<AccAssignmentCategoryName nil="False"></AccAssignmentCategoryName>
				<!-- (string, 250, optional) Budget code -->
				<BudgetCode nil="False"></BudgetCode>
				<!-- (string, 250, optional) Budget name -->
				<BudgetName nil="False"></BudgetName>
				<!-- (string, 250, optional) Service code -->
				<ServiceCode nil="False"></ServiceCode>
				<!-- (string, 250, optional) Service name -->
				<ServiceName nil="False"></ServiceName>
				<!-- (string, 250, optional) Business area code -->
				<BusinessAreaCode nil="False"></BusinessAreaCode>
				<!-- (string, 250, optional) Business area name -->
				<BusinessAreaName nil="False"></BusinessAreaName>
				<!-- (string, 250, optional) Customer specific dimension 2, dimension code -->
				<DimCode2 nil="False"></DimCode2>
				<!-- (string, 250, optional) Customer specific dimension 2, dimension name -->
				<DimName2 nil="False"></DimName2>
				<!-- (string, 250, optional) Tax juristiction code -->
				<TaxJurisdictionCode nil="False"></TaxJurisdictionCode>
				<!-- (string, 250, optional) Sub unit of measure -->
				<SubUOM nil="False"></SubUOM>
				<!-- (string, 250, optional) Work order code -->
				<WorkOrderCode nil="False"></WorkOrderCode>
				<!-- (string, 250, optional) Work order name -->
				<WorkOrderName nil="False"></WorkOrderName>
				<!-- (string, 250, optional) Work order sub code -->
				<WorkOrderSubCode nil="False"></WorkOrderSubCode>
				<!-- (string, 250, optional) Work order sub name -->
				<WorkOrderSubName nil="False"></WorkOrderSubName>
				<!-- (string, 250, optional) Commitment item -->
				<CommitmentItem nil="False"></CommitmentItem>
				<!-- (string, 250, optional) Controlling area -->
				<ControllingArea nil="False"></ControllingArea>
				<!-- (string, 250, optional) Functional area -->
				<FunctionalArea nil="False"></FunctionalArea>
				<!-- (string, 250, optional) Network -->
				<Network nil="False"></Network>
				<!-- (string, 250, optional) Network activity -->
				<NetworkActivity nil="False"></NetworkActivity>
				<!-- (string, 250, optional) Coding row number on order row. Can be used when invoice is matched to an order. -->
				<OrderCodingRowNumber nil="False">1</OrderCodingRowNumber>
				<!-- (string, 250, optional) Freight slip -->
				<FreightSlip nil="False"></FreightSlip>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text84 nil="False"></Text84>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text85 nil="False"></Text85>
				<!-- (decimal, optional) Customer specific numeric field -->
				<Num1 nil="False">0.000000</Num1>
				<!-- (decimal, optional) Customer specific numeric field -->
				<Num2 nil="False">0.000000</Num2>
				<!-- (decimal, optional) Customer specific numeric field -->
				<Num3 nil="False">0.000000</Num3>
				<!-- (decimal, optional) Customer specific numeric field -->
				<Num4 nil="False">0.000000</Num4>
				<!-- (decimal, optional) Customer specific numeric field -->
				<Num5 nil="False">0.000000</Num5>
				<!-- (decimal, optional) Net total on order to which the invoice is matched. Can be used when invoice is matched to an order. -->
				<OrderNetTotal nil="False">0.000000</OrderNetTotal>
				<!-- (decimal, optional) Gross total on order to which the invoice is matched. Can be used when invoice is matched to an order. -->
				<OrderGrossTotal nil="False">0.000000</OrderGrossTotal>
				<!-- (decimal, optional) Net price on order to which the invoice is matched. Can be used when invoice is matched to an order. -->
				<OrderedNetPrice nil="False">1000.000000</OrderedNetPrice>
				<!-- (decimal, optional) Gross price on order to which the invoice is matched. Can be used when invoice is matched to an order. -->
				<OrderedGrossPrice nil="False">0.000000</OrderedGrossPrice>
				<!-- (decimal, optional) Ordered quantity on order to which the invoice is matched. Can be used when invoice is matched to an order. -->
				<OrderedQuantity nil="False">2.000000</OrderedQuantity>
				<!-- (decimal, optional) Net total on order line to which the invoice is matched. Can be used when invoice is matched to an order. -->
				<OrderLineNetTotal nil="False">0.000000</OrderLineNetTotal>
				<!-- (decimal, optional) Gross total on order line to which the invoice is matched. Can be used when invoice is matched to an order. -->
				<OrderLineGrossTotal nil="False">0.000000</OrderLineGrossTotal>
				<!-- (decimal, optional) Quantity received on order line or goods receipt to which the invoice is matched. Can be used when invoice is matched to an order. -->
				<ReceivedQuantity nil="False">0.000000</ReceivedQuantity>
				<!-- (decimal, optional) Received net price on order line or goods receipt to which the invoice is matched. Can be used when invoice is matched to an order. -->
				<ReceivedNetPrice nil="False">0.000000</ReceivedNetPrice>
				<!-- (decimal, optional) Received gross price on order line or goods receipt to which the invoice is matched. Can be used when invoice is matched to an order. -->
				<ReceivedGrossPrice nil="False">0.000000</ReceivedGrossPrice>
				<!-- (decimal, optional) Received net total on order line or goods receipt to which the invoice is matched. Can be used when invoice is matched to an order. -->
				<ReceivedNetTotal nil="False">0.000000</ReceivedNetTotal>
				<!-- (decimal, optional) Received gross total on order line or goods receipt to which the invoice is matched. Can be used when invoice is matched to an order. -->
				<ReceivedGrossTotal nil="False">0.000000</ReceivedGrossTotal>
				<!-- (decimal, optional) Customer specific numeric field -->
				<Num18 nil="False">0.000000</Num18>
				<!-- (decimal, optional) Numerator for unit conversions -->
				<ConversionNumerator nil="False">0.000000</ConversionNumerator>
				<!-- (decimal, optional) Denominator for unit conversions -->
				<ConversionDenominator nil="False">0.000000</ConversionDenominator>
				<!-- (date, optional) Customer specific date field -->
				<Date1 nil="False">0001-01-01</Date1>
				<!-- (date, optional) Customer specific date field -->
				<Date2 nil="False">0001-01-01</Date2>
				<!-- (date, optional) Customer specific date field -->
				<Date3 nil="False">0001-01-01</Date3>
				<!-- (date, optional) Customer specific date field -->
				<Date4 nil="False">0001-01-01</Date4>
				<!-- (date, optional) Customer specific date field -->
				<Date5 nil="False">0001-01-01</Date5>
			</CodingRow>
		</CodingRows>
		<InvoiceRows>
			<InvoiceRow>
				<!-- (String, 50) Basware internal status for the invoice row -->
				<InternalStatus nil="False">Loaded</InternalStatus>
				<!-- (number, optional) Gross unit price -->
				<APriceGross nil="False">1250.000000</APriceGross>
				<!-- (number, optional) Net unit price -->
				<APriceNet nil="False">1000.000000</APriceNet>
				<!-- Basware internal -->
				<AdditionalCost nil="False"/>
				<!-- (string, 200, optional) Additional cost recognition keywork. The keywords are configured in P2P. -->
				<AdditionalCostRecognition nil="False"></AdditionalCostRecognition>
				<!-- (date, optional) Customer specific date field -->
				<Date1 nil="False">0001-01-01</Date1>
				<!-- (date, optional) Customer specific date field -->
				<Date2 nil="False">0001-01-01</Date2>
				<!-- (date, optional) Customer specific date field -->
				<Date3 nil="False">0001-01-01</Date3>
				<!-- (date, optional) Customer specific date field -->
				<Date4 nil="False">0001-01-01</Date4>
				<!-- (date, optional) Customer specific date field -->
				<Date5 nil="False">0001-01-01</Date5>
				<!-- (string, 250, optional) Delivery note number -->
				<DeliveryNoteNumber nil="False"></DeliveryNoteNumber>
				<!-- (number, optional) Discount amount -->
				<DiscountAmount nil="False">0.000000</DiscountAmount>
				<!-- (number, optional) Discount percentage -->
				<DiscountPercent nil="False">0.000000</DiscountPercent>
				<!-- (number, optional) Gross sum -->
				<GrossSum nil="False">1250.000000</GrossSum>
				<!-- (string, 250, optional) Information about the item -->
				<InfoItem nil="False">0.000000</InfoItem>
				<!-- (number, optional) Total amount of the item -->
				<ItemTotalSum nil="False">0.000000</ItemTotalSum>
				<!-- Basware internal. -->
				<LineType nil="False"/>
				<!-- (number, optional) Net sum -->
				<NetSum nil="False">1000.000000</NetSum>
				<!-- (number, optional) Customer specific numeric field -->
				<Num1 nil="False">0.000000</Num1>
				<!-- (number, optional) Customer specific numeric field -->
				<Num2 nil="False">0.000000</Num2>
				<!-- (number, optional) Customer specific numeric field -->
				<Num3 nil="False">0.000000</Num3>
				<!-- (number, optional) Customer specific numeric field -->
				<Num4 nil="False">0.000000</Num4>
				<!-- (number, optional) Customer specific numeric field -->
				<Num5 nil="False">0.000000</Num5>
				<!-- (number, optional) Customer specific numeric field -->
				<Num6 nil="False">0.000000</Num6>
				<!-- (number, optional) Customer specific numeric field -->
				<Num7 nil="False">0.000000</Num7>
				<!-- (number, optional) Customer specific numeric field -->
				<Num8 nil="False">0.000000</Num8>
				<!-- (number, optional) Customer specific numeric field -->
				<Num9 nil="False">0.000000</Num9>
				<!-- (number, optional) Customer specific numeric field -->
				<Num10 nil="False">0.000000</Num10>
				<!-- (number, optional) Customer specific numeric field -->
				<Num11 nil="False">0.000000</Num11>
				<!-- (number, optional) Customer specific numeric field -->
				<Num12 nil="False">0.000000</Num12>
				<!-- (number, optional) Customer specific numeric field -->
				<Num13 nil="False">0.000000</Num13>
				<!-- (number, optional) Customer specific numeric field -->
				<Num14 nil="False">0.000000</Num14>
				<!-- (number, optional) Customer specific numeric field -->
				<Num15 nil="False">0.000000</Num15>
				<!-- (number, optional) Customer specific numeric field -->
				<Num16 nil="False">0.000000</Num16>
				<!-- (number, optional) Customer specific numeric field -->
				<Num17 nil="False">0.000000</Num17>
				<!-- (number, optional) Customer specific numeric field -->
				<Num18 nil="False">0.000000</Num18>
				<!-- (number, optional) Customer specific numeric field -->
				<Num19 nil="False">0.000000</Num19>
				<!-- (number, optional) Customer specific numeric field -->
				<Num20 nil="False">0.000000</Num20>
				<!-- (string, 250, optional) Order number -->
				<OrderNumber nil="False">6000235428</OrderNumber>
				<!-- (string, 50, optional) Order row number -->
				<OrderRowNumber nil="False"></OrderRowNumber>
				<!-- (string, 250, optional) Product code -->
				<ProductCode nil="False">22810</ProductCode>
				<!-- (string, 250, optional) Product name -->
				<ProductName nil="False">Engine controller AZ800</ProductName>
				<!-- (number, optional) Quantity -->
				<Quantity nil="False">1.000000</Quantity>
				<!-- (string, 250, optional) Unit in which quantity is specified, e.g. pcs, kg -->
				<QuantityUnit nil="False"></QuantityUnit>
				<!-- (number, optional) Invoice row number -->
				<RowNumber nil="False">1.000000</RowNumber>
				<!-- (string, 250, optional) Tax code -->
				<TaxCode nil="False"></TaxCode>
				<!-- (number, optional) Tax percent -->
				<TaxPercent nil="False">25.000000</TaxPercent>
				<!-- (number, optional) Secondary tax percent -->
				<TaxPercent2 nil="False">0.000000</TaxPercent2>
				<!-- (number, optional) Tax sum -->
				<TaxSum nil="False">250.000000</TaxSum>
				<!-- (number, optional) Secondary tax sum -->
				<TaxSum2 nil="False">0.000000</TaxSum2>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text1 nil="False"></Text1>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text2 nil="False"></Text2>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text3 nil="False"></Text3>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text4 nil="False"></Text4>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text5 nil="False"></Text5>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text6 nil="False"></Text6>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text7 nil="False"></Text7>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text8 nil="False"></Text8>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text9 nil="False"></Text9>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text10 nil="False"></Text10>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text11 nil="False"></Text11>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text12 nil="False"></Text12>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text13 nil="False"></Text13>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text14 nil="False"></Text14>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text15 nil="False"></Text15>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text16 nil="False"></Text16>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text17 nil="False"></Text17>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text18 nil="False"></Text18>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text19 nil="False"></Text19>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text20 nil="False"></Text20>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text21 nil="False"></Text21>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text22 nil="False"></Text22>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text23 nil="False"></Text23>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text24 nil="False"></Text24>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text25 nil="False"></Text25>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text26 nil="False"></Text26>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text27 nil="False"></Text27>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text28 nil="False"></Text28>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text29 nil="False"></Text29>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text30 nil="False"></Text30>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text31 nil="False"></Text31>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text32 nil="False"></Text32>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text33 nil="False"></Text33>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text34 nil="False"></Text34>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text35 nil="False"></Text35>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text36 nil="False"></Text36>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text37 nil="False"></Text37>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text38 nil="False"></Text38>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text39 nil="False"></Text39>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text40 nil="False"></Text40>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text41 nil="False"></Text41>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text42 nil="False"></Text42>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text43 nil="False"></Text43>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text44 nil="False"></Text44>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text45 nil="False"></Text45>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text46 nil="False"></Text46>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text47 nil="False"></Text47>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text48 nil="False"></Text48>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text49 nil="False"></Text49>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text50 nil="False"></Text50>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text51 nil="False"></Text51>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text52 nil="False"></Text52>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text53 nil="False"></Text53>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text54 nil="False"></Text54>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text55 nil="False"></Text55>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text56 nil="False"></Text56>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text57 nil="False"></Text57>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text58 nil="False"></Text58>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text59 nil="False"></Text59>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text60 nil="False"></Text60>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text61 nil="False"></Text61>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text62 nil="False"></Text62>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text63 nil="False"></Text63>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text64 nil="False"></Text64>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text65 nil="False"></Text65>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text66 nil="False"></Text66>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text67 nil="False"></Text67>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text68 nil="False"></Text68>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text69 nil="False"></Text69>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text70 nil="False"></Text70>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text71 nil="False"></Text71>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text72 nil="False"></Text72>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text73 nil="False"></Text73>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text74 nil="False"></Text74>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text75 nil="False"></Text75>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text76 nil="False"></Text76>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text77 nil="False"></Text77>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text78 nil="False"></Text78>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text79 nil="False"></Text79>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text80 nil="False"></Text80>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text81 nil="False"></Text81>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text82 nil="False"></Text82>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text83 nil="False"></Text83>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text84 nil="False"></Text84>
				<!-- (string, 250, optional) Customer specific text field -->
				<Text85 nil="False"></Text85>
				<!-- (string, 32, optional) Basware P2P identifier for the invoice row -->
				<Id nil="False">a86f243081c24d6a939f6e885ed0e539</Id>
			</InvoiceRow>
		</InvoiceRows>
	</Invoice>
</InvoiceDocument>