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Makes cintas import work

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Bryce Covert
2023-04-04 12:48:37 -07:00
parent df33854d25
commit 9745cc4f3b
25 changed files with 645 additions and 65 deletions
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dev-resources/test-cintas/Test.txt Normal file
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Test
This is a test file to test the sftp
Thanks
OPentext

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dev-resources/test-cintas/archive/Test.txt Normal file
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Test
This is a test file to test the sftp
Thanks
OPentext

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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!DOCTYPE cXML SYSTEM "http://xml.cXML.org/schemas/cXML/1.2.020/InvoiceDetail.dtd">
<cXML version="1.0" payloadID="10032023 09390200.000" timestamp="2023-03-10T09:39:02-00:00" xml:lang="en-US">
<Header>
<From>
<Credential domain="DUNS">
<Identity>056481716-T</Identity>
</Credential>
</From>
<To>
<Credential domain="DUNS">
<Identity>NTGCORP-T</Identity>
</Credential>
</To>
<Sender>
<Credential domain="DUNS">
<Identity>056481716-T</Identity>
<SharedSecret>NtG$c7S</SharedSecret>
</Credential>
<UserAgent>Cintas</UserAgent>
</Sender>
</Header>
<Request deploymentMode="production">
<InvoiceDetailRequest>
<InvoiceDetailRequestHeader invoiceID="1500000592" operation="new" purpose="standard" invoiceDate="
2023-03-09T09:39:02-00:00">
<InvoiceDetailHeaderIndicator/>
<InvoiceDetailLineIndicator isAccountingInLine="yes"/>
<InvoicePartner>
<Contact role="remitTo">
<Name xml:lang="CINTAS CORPORATION #0464"/>
<PostalAddress>
<Street>PO BOX 29059</Street>
<City>Phoenix</City>
<State>AZ</State>
<PostalCode>850389059</PostalCode>
<Country isoCountryCode="US">United States</Country>
</PostalAddress>
</Contact>
</InvoicePartner>
<InvoiceDetailShipping>
<Contact addressID="3007" role="shipTo">
<Name xml:lang="en-US">NICK THE GREEK</Name>
<PostalAddress>
<Street>2034 BROADWAY ST</Street>
<City>REDWOOD CITY</City>
<State>CA</State>
<PostalCode>940631802</PostalCode>
<Country isoCountryCode="US">United States</Country>
</PostalAddress>
</Contact>
</InvoiceDetailShipping>
</InvoiceDetailRequestHeader>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderReference>
<DocumentReference payloadID="1500000592"/>
</OrderReference>
</InvoiceDetailOrderInfo>
<InvoiceDetailServiceItem quantity="1.000" invoiceLineNumber="000020">
<InvoiceDetailServiceItemReference lineNumber="001">
<ItemID>
<SupplierPartID>X106</SupplierPartID>
</ItemID>
<Description xml:lang="en-US">SERVICE CHARGE</Description>
<Extrinsic name="CustomFields">
<IdReference identifier="ANC" domain="CustomField">
<Description xml:lang="en">Product Category</Description>
</IdReference>
</Extrinsic>
</InvoiceDetailServiceItemReference>
<SubtotalAmount>
<Money currency="USD">2.56</Money>
</SubtotalAmount>
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="USD">2.56</Money>
</UnitPrice>
</InvoiceDetailServiceItem>
<InvoiceDetailServiceItem quantity="4.000" invoiceLineNumber="000040">
<InvoiceDetailServiceItemReference lineNumber="001">
<ItemID>
<SupplierPartID>X1919</SupplierPartID>
</ItemID>
<Description xml:lang="en-US">2X3 WELLNESS AF MAT ONYX</Description>
<Extrinsic name="CustomFields">
<IdReference identifier="FACSVCS" domain="CustomField">
<Description xml:lang="en">Product Category</Description>
</IdReference>
</Extrinsic>
</InvoiceDetailServiceItemReference>
<SubtotalAmount>
<Money currency="USD">7.168</Money>
</SubtotalAmount>
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="USD">1.792</Money>
</UnitPrice>
</InvoiceDetailServiceItem>
<InvoiceDetailServiceItem quantity="100.000" invoiceLineNumber="000050">
<InvoiceDetailServiceItemReference lineNumber="001">
<ItemID>
<SupplierPartID>X2700</SupplierPartID>
</ItemID>
<Description xml:lang="en-US">TERRY TOWEL - WHITE</Description>
<Extrinsic name="CustomFields">
<IdReference identifier="FACSVCS" domain="CustomField">
<Description xml:lang="en">Product Category</Description>
</IdReference>
</Extrinsic>
</InvoiceDetailServiceItemReference>
<SubtotalAmount>
<Money currency="USD">10.2</Money>
</SubtotalAmount>
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="USD">0.102</Money>
</UnitPrice>
</InvoiceDetailServiceItem>
<InvoiceDetailServiceItem quantity="75.000" invoiceLineNumber="000060">
<InvoiceDetailServiceItemReference lineNumber="001">
<ItemID>
<SupplierPartID>X2861</SupplierPartID>
</ItemID>
<Description xml:lang="en-US">BIB APRON-RED</Description>
<Extrinsic name="CustomFields">
<IdReference identifier="FACSVCS" domain="CustomField">
<Description xml:lang="en">Product Category</Description>
</IdReference>
</Extrinsic>
</InvoiceDetailServiceItemReference>
<SubtotalAmount>
<Money currency="USD">19.95</Money>
</SubtotalAmount>
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="USD">0.266</Money>
</UnitPrice>
</InvoiceDetailServiceItem>
</InvoiceDetailOrder>
<InvoiceDetailSummary>
<SubtotalAmount>
<Money currency="USD">39.88</Money>
</SubtotalAmount>
<Tax>
<Money currency="USD">0.00</Money>
<Description xml:lang="en-US">0.00</Description>
<TaxDetail purpose="tax" category="sales">
<TaxAmount>
<Money currency="USD">0.00</Money>
</TaxAmount>
<Description xml:lang="en-US">TAX ON ITEMS</Description>
</TaxDetail>
</Tax>
<GrossAmount>
<Money currency="USD">39.88</Money>
</GrossAmount>
<NetAmount>
<Money currency="USD">39.88</Money>
</NetAmount>
<DueAmount>
<Money currency="USD">39.88</Money>
</DueAmount>
</InvoiceDetailSummary>
</InvoiceDetailRequest>
</Request>
</cXML>

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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!DOCTYPE cXML SYSTEM "http://xml.cXML.org/schemas/cXML/1.2.020/InvoiceDetail.dtd">
<cXML version="1.0" payloadID="10032023 09390200.000" timestamp="2023-03-10T09:39:02-00:00" xml:lang="en-US">
<Header>
<From>
<Credential domain="DUNS">
<Identity>056481716-T</Identity>
</Credential>
</From>
<To>
<Credential domain="DUNS">
<Identity>NTGCORP-T</Identity>
</Credential>
</To>
<Sender>
<Credential domain="DUNS">
<Identity>056481716-T</Identity>
<SharedSecret>NtG$c7S</SharedSecret>
</Credential>
<UserAgent>Cintas</UserAgent>
</Sender>
</Header>
<Request deploymentMode="production">
<InvoiceDetailRequest>
<InvoiceDetailRequestHeader invoiceID="1500000593" operation="new" purpose="standard" invoiceDate="2023-03-09T09:39:02-00:00">
<InvoiceDetailHeaderIndicator/>
<InvoiceDetailLineIndicator isAccountingInLine="yes"/>
<InvoicePartner>
<Contact role="remitTo">
<Name xml:lang="CINTAS CORPORATION #0630"/>
<PostalAddress>
<Street>PO BOX 29059</Street>
<City>Phoenix</City>
<State>AZ</State>
<PostalCode>850389059</PostalCode>
<Country isoCountryCode="US">United States</Country>
</PostalAddress>
</Contact>
</InvoicePartner>
<InvoiceDetailShipping>
<Contact addressID="3005" role="shipTo">
<Name xml:lang="en-US">NICK THE GREEK</Name>
<PostalAddress>
<Street>125 BERNAL RD</Street>
<City>SAN JOSE</City>
<State>CA</State>
<PostalCode>951191397</PostalCode>
<Country isoCountryCode="US">United States</Country>
</PostalAddress>
</Contact>
</InvoiceDetailShipping>
</InvoiceDetailRequestHeader>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderReference>
<DocumentReference payloadID="1500000593"/>
</OrderReference>
</InvoiceDetailOrderInfo>
<InvoiceDetailServiceItem quantity="1.000" invoiceLineNumber="000020">
<InvoiceDetailServiceItemReference lineNumber="001">
<ItemID>
<SupplierPartID>X106</SupplierPartID>
</ItemID>
<Description xml:lang="en-US">SERVICE CHARGE</Description>
<Extrinsic name="CustomFields">
<IdReference identifier="ANC" domain="CustomField">
<Description xml:lang="en">Product Category</Description>
</IdReference>
</Extrinsic>
</InvoiceDetailServiceItemReference>
<SubtotalAmount>
<Money currency="USD">2.56</Money>
</SubtotalAmount>
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="USD">2.56</Money>
</UnitPrice>
</InvoiceDetailServiceItem>
<InvoiceDetailServiceItem quantity="1.000" invoiceLineNumber="000030">
<InvoiceDetailServiceItemReference lineNumber="001">
<ItemID>
<SupplierPartID>X1132</SupplierPartID>
</ItemID>
<Description xml:lang="en-US">MINIMUM CHARGE</Description>
<Extrinsic name="CustomFields">
<IdReference identifier="ANC" domain="CustomField">
<Description xml:lang="en">Product Category</Description>
</IdReference>
</Extrinsic>
</InvoiceDetailServiceItemReference>
<SubtotalAmount>
<Money currency="USD">0.63</Money>
</SubtotalAmount>
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="USD">0.63</Money>
</UnitPrice>
</InvoiceDetailServiceItem>
<InvoiceDetailServiceItem quantity="6.000" invoiceLineNumber="000040">
<InvoiceDetailServiceItemReference lineNumber="001">
<ItemID>
<SupplierPartID>X1919</SupplierPartID>
</ItemID>
<Description xml:lang="en-US">2X3 WELLNESS AF MAT ONYX</Description>
<Extrinsic name="CustomFields">
<IdReference identifier="FACSVCS" domain="CustomField">
<Description xml:lang="en">Product Category</Description>
</IdReference>
</Extrinsic>
</InvoiceDetailServiceItemReference>
<SubtotalAmount>
<Money currency="USD">10.752</Money>
</SubtotalAmount>
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="USD">1.792</Money>
</UnitPrice>
</InvoiceDetailServiceItem>
<InvoiceDetailServiceItem quantity="50.000" invoiceLineNumber="000050">
<InvoiceDetailServiceItemReference lineNumber="001">
<ItemID>
<SupplierPartID>X2700</SupplierPartID>
</ItemID>
<Description xml:lang="en-US">TERRY TOWEL</Description>
<Extrinsic name="CustomFields">
<IdReference identifier="FACSVCS" domain="CustomField">
<Description xml:lang="en">Product Category</Description>
</IdReference>
</Extrinsic>
</InvoiceDetailServiceItemReference>
<SubtotalAmount>
<Money currency="USD">5.1</Money>
</SubtotalAmount>
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="USD">0.102</Money>
</UnitPrice>
</InvoiceDetailServiceItem>
<InvoiceDetailServiceItem quantity="60.000" invoiceLineNumber="000060">
<InvoiceDetailServiceItemReference lineNumber="001">
<ItemID>
<SupplierPartID>X2861</SupplierPartID>
</ItemID>
<Description xml:lang="en-US">BIB APRON-RED</Description>
<Extrinsic name="CustomFields">
<IdReference identifier="FACSVCS" domain="CustomField">
<Description xml:lang="en">Product Category</Description>
</IdReference>
</Extrinsic>
</InvoiceDetailServiceItemReference>
<SubtotalAmount>
<Money currency="USD">15.96</Money>
</SubtotalAmount>
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="USD">0.266</Money>
</UnitPrice>
</InvoiceDetailServiceItem>
</InvoiceDetailOrder>
<InvoiceDetailSummary>
<SubtotalAmount>
<Money currency="USD">35.00</Money>
</SubtotalAmount>
<Tax>
<Money currency="USD">0.00</Money>
<Description xml:lang="en-US">0.00</Description>
<TaxDetail purpose="tax" category="sales">
<TaxAmount>
<Money currency="USD">0.00</Money>
</TaxAmount>
<Description xml:lang="en-US">TAX ON ITEMS</Description>
</TaxDetail>
</Tax>
<GrossAmount>
<Money currency="USD">35.00</Money>
</GrossAmount>
<NetAmount>
<Money currency="USD">35.00</Money>
</NetAmount>
<DueAmount>
<Money currency="USD">35.00</Money>
</DueAmount>
</InvoiceDetailSummary>
</InvoiceDetailRequest>
</Request>
</cXML>

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<?xml version="1.0" encoding="UTF-8" standalone="no" ?><!DOCTYPE cXML SYSTEM "http://xml.cXML.org/schemas/cXML/1.2.020/InvoiceDetail.dtd"><cXML version="1.0" payloadID="15032023 09240500.000" timestamp="2023-03-15T09:24:05-00:00" xml:lang="en-US"><Header><From><Credential domain="DUNS"><Identity>056481716-T</Identity></Credential></From><To><Credential domain="DUNS"><Identity>NTGCORP-T</Identity></Credential></To><Sender><Credential domain="DUNS"><Identity>056481716-T</Identity><SharedSecret>NtG$c7S</SharedSecret></Credential><UserAgent>Cintas</UserAgent></Sender></Header><Request deploymentMode="production"><InvoiceDetailRequest><InvoiceDetailRequestHeader invoiceID="9200208324" operation="new" purpose="creditMemo" invoiceDate="2023-03-09T09:24:05-00:00"><InvoiceDetailHeaderIndicator></InvoiceDetailHeaderIndicator><InvoiceDetailLineIndicator isAccountingInLine="yes"></InvoiceDetailLineIndicator><InvoicePartner><Contact role="remitTo"><Name xml:lang="CINTAS CORPORATION #0464"></Name><PostalAddress><Street>PO BOX 29059</Street><City>Phoenix</City><State>AZ</State><PostalCode>850389059</PostalCode><Country isoCountryCode="US">United States</Country></PostalAddress></Contact></InvoicePartner><InvoiceDetailShipping><Contact addressID="3007" role="shipTo"><Name xml:lang="en-US">NICK THE GREEK</Name><PostalAddress><Street>2034 BROADWAY ST</Street><City>REDWOOD CITY</City><State>CA</State><PostalCode>940631802</PostalCode><Country isoCountryCode="US">United States</Country></PostalAddress></Contact></InvoiceDetailShipping></InvoiceDetailRequestHeader><InvoiceDetailOrder><InvoiceDetailOrderInfo><OrderReference><DocumentReference payloadID="9200208324"></DocumentReference></OrderReference></InvoiceDetailOrderInfo><InvoiceDetailServiceItem quantity="-1.000" invoiceLineNumber="000020"><InvoiceDetailServiceItemReference lineNumber="001"><ItemID><SupplierPartID>X106</SupplierPartID></ItemID><Description xml:lang="en-US">SERVICE CHARGE</Description><Extrinsic name="CustomFields"><IdReference identifier="ANC" domain="CustomField"><Description xml:lang="en">Product Category</Description></IdReference></Extrinsic></InvoiceDetailServiceItemReference><SubtotalAmount><Money currency="USD">2.56</Money></SubtotalAmount><UnitOfMeasure>EA</UnitOfMeasure><UnitPrice><Money currency="USD">2.56</Money></UnitPrice></InvoiceDetailServiceItem><InvoiceDetailServiceItem quantity="-4.000" invoiceLineNumber="000040"><InvoiceDetailServiceItemReference lineNumber="001"><ItemID><SupplierPartID>X1919</SupplierPartID></ItemID><Description xml:lang="en-US">2X3 WELLNESS AF MAT ONYX</Description><Extrinsic name="CustomFields"><IdReference identifier="FACSVCS" domain="CustomField"><Description xml:lang="en">Product Category</Description></IdReference></Extrinsic></InvoiceDetailServiceItemReference><SubtotalAmount><Money currency="USD">7.168</Money></SubtotalAmount><UnitOfMeasure>EA</UnitOfMeasure><UnitPrice><Money currency="USD">1.792</Money></UnitPrice></InvoiceDetailServiceItem><InvoiceDetailServiceItem quantity="-100.000" invoiceLineNumber="000050"><InvoiceDetailServiceItemReference lineNumber="001"><ItemID><SupplierPartID>X2700</SupplierPartID></ItemID><Description xml:lang="en-US">TERRY TOWEL - WHITE</Description><Extrinsic name="CustomFields"><IdReference identifier="FACSVCS" domain="CustomField"><Description xml:lang="en">Product Category</Description></IdReference></Extrinsic></InvoiceDetailServiceItemReference><SubtotalAmount><Money currency="USD">10.2</Money></SubtotalAmount><UnitOfMeasure>EA</UnitOfMeasure><UnitPrice><Money currency="USD">0.102</Money></UnitPrice></InvoiceDetailServiceItem><InvoiceDetailServiceItem quantity="-75.000" invoiceLineNumber="000060"><InvoiceDetailServiceItemReference lineNumber="001"><ItemID><SupplierPartID>X2861</SupplierPartID></ItemID><Description xml:lang="en-US">BIB APRON-RED</Description><Extrinsic name="CustomFields"><IdReference identifier="FACSVCS" domain="CustomField"><Description xml:lang="en">Product Category</Description></IdReference></Extrinsic></InvoiceDetailServiceItemReference><SubtotalAmount><Money currency="USD">19.95</Money></SubtotalAmount><UnitOfMeasure>EA</UnitOfMeasure><UnitPrice><Money currency="USD">0.266</Money></UnitPrice></InvoiceDetailServiceItem></InvoiceDetailOrder><InvoiceDetailSummary><SubtotalAmount><Money currency="USD">-39.88</Money></SubtotalAmount><Tax><Money currency="USD">0.00</Money><Description xml:lang="en-US">0.00</Description><TaxDetail purpose="tax" category="sales"><TaxAmount><Money currency="USD">0.00</Money></TaxAmount><Description xml:lang="en-US">TAX ON ITEMS</Description></TaxDetail></Tax><GrossAmount><Money currency="USD">-39.88</Money></GrossAmount><NetAmount><Money currency="USD">-39.88</Money></NetAmount><DueAmount><Money currency="USD">-39.88</Money></DueAmount></InvoiceDetailSummary></InvoiceDetailRequest></Request></cXML>

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<?xml version="1.0" encoding="UTF-8" standalone="no" ?><!DOCTYPE cXML SYSTEM "http://xml.cXML.org/schemas/cXML/1.2.020/InvoiceDetail.dtd"><cXML version="1.0" payloadID="15032023 09240500.000" timestamp="2023-03-15T09:24:05-00:00" xml:lang="en-US"><Header><From><Credential domain="DUNS"><Identity>056481716-T</Identity></Credential></From><To><Credential domain="DUNS"><Identity>NTGCORP-T</Identity></Credential></To><Sender><Credential domain="DUNS"><Identity>056481716-T</Identity><SharedSecret>NtG$c7S</SharedSecret></Credential><UserAgent>Cintas</UserAgent></Sender></Header><Request deploymentMode="production"><InvoiceDetailRequest><InvoiceDetailRequestHeader invoiceID="1500000601" operation="new" purpose="standard" invoiceDate="2023-03-15T09:24:05-00:00"><InvoiceDetailHeaderIndicator></InvoiceDetailHeaderIndicator><InvoiceDetailLineIndicator isAccountingInLine="yes"></InvoiceDetailLineIndicator><InvoicePartner><Contact role="remitTo"><Name xml:lang="CINTAS CORPORATION #0630"></Name><PostalAddress><Street>PO BOX 29059</Street><City>Phoenix</City><State>AZ</State><PostalCode>850389059</PostalCode><Country isoCountryCode="US">United States</Country></PostalAddress></Contact></InvoicePartner><InvoiceDetailShipping><Contact addressID="3005" role="shipTo"><Name xml:lang="en-US">NICK THE GREEK</Name><PostalAddress><Street>125 BERNAL RD</Street><City>SAN JOSE</City><State>CA</State><PostalCode>951191397</PostalCode><Country isoCountryCode="US">United States</Country></PostalAddress></Contact></InvoiceDetailShipping></InvoiceDetailRequestHeader><InvoiceDetailOrder><InvoiceDetailOrderInfo><OrderReference><DocumentReference payloadID="1500000601"></DocumentReference></OrderReference></InvoiceDetailOrderInfo><InvoiceDetailServiceItem quantity="1.000" invoiceLineNumber="000020"><InvoiceDetailServiceItemReference lineNumber="001"><ItemID><SupplierPartID>X106</SupplierPartID></ItemID><Description xml:lang="en-US">SERVICE CHARGE</Description><Extrinsic name="CustomFields"><IdReference identifier="ANC" domain="CustomField"><Description xml:lang="en">Product Category</Description></IdReference></Extrinsic></InvoiceDetailServiceItemReference><SubtotalAmount><Money currency="USD">2.56</Money></SubtotalAmount><UnitOfMeasure>EA</UnitOfMeasure><UnitPrice><Money currency="USD">2.56</Money></UnitPrice></InvoiceDetailServiceItem><InvoiceDetailServiceItem quantity="6.000" invoiceLineNumber="000040"><InvoiceDetailServiceItemReference lineNumber="001"><ItemID><SupplierPartID>X1919</SupplierPartID></ItemID><Description xml:lang="en-US">2X3 WELLNESS AF MAT ONYX</Description><Extrinsic name="CustomFields"><IdReference identifier="FACSVCS" domain="CustomField"><Description xml:lang="en">Product Category</Description></IdReference></Extrinsic></InvoiceDetailServiceItemReference><SubtotalAmount><Money currency="USD">10.752</Money></SubtotalAmount><UnitOfMeasure>EA</UnitOfMeasure><UnitPrice><Money currency="USD">1.792</Money></UnitPrice></InvoiceDetailServiceItem><InvoiceDetailServiceItem quantity="60.000" invoiceLineNumber="000060"><InvoiceDetailServiceItemReference lineNumber="001"><ItemID><SupplierPartID>X2861</SupplierPartID></ItemID><Description xml:lang="en-US">BIB APRON-RED</Description><Extrinsic name="CustomFields"><IdReference identifier="FACSVCS" domain="CustomField"><Description xml:lang="en">Product Category</Description></IdReference></Extrinsic></InvoiceDetailServiceItemReference><SubtotalAmount><Money currency="USD">15.96</Money></SubtotalAmount><UnitOfMeasure>EA</UnitOfMeasure><UnitPrice><Money currency="USD">0.266</Money></UnitPrice></InvoiceDetailServiceItem><InvoiceDetailServiceItem quantity="3.000" invoiceLineNumber="000070"><InvoiceDetailServiceItemReference lineNumber="001"><ItemID><SupplierPartID>X10223</SupplierPartID></ItemID><Description xml:lang="en-US">3X5 XTRAC MAT INGO</Description><Extrinsic name="CustomFields"><IdReference identifier="FACSVCS" domain="CustomField"><Description xml:lang="en">Product Category</Description></IdReference></Extrinsic></InvoiceDetailServiceItemReference><SubtotalAmount><Money currency="USD">16.896</Money></SubtotalAmount><UnitOfMeasure>EA</UnitOfMeasure><UnitPrice><Money currency="USD">5.632</Money></UnitPrice></InvoiceDetailServiceItem></InvoiceDetailOrder><InvoiceDetailSummary><SubtotalAmount><Money currency="USD">46.17</Money></SubtotalAmount><Tax><Money currency="USD">0.00</Money><Description xml:lang="en-US">0.00</Description><TaxDetail purpose="tax" category="sales"><TaxAmount><Money currency="USD">0.00</Money></TaxAmount><Description xml:lang="en-US">TAX ON ITEMS</Description></TaxDetail></Tax><GrossAmount><Money currency="USD">46.17</Money></GrossAmount><NetAmount><Money currency="USD">46.17</Money></NetAmount><DueAmount><Money currency="USD">46.17</Money></DueAmount></InvoiceDetailSummary></InvoiceDetailRequest></Request></cXML>

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