InvoiceDetail Type
The InvoiceDetailType (formerly known as InvoiceDetailStaticType) is used to represent an invoice line item.
This object includes data from the following tables:
- Invoice Detail
- Invoice Detail Term
- Price
- Product
- Ship To Customer
- Sold to Customer
- Shipping Address
This object has collections for the following objects:
- Additional Invoice Detail
- Invoice Detail Additional
Schema
<s:element name="InvoiceDetail" type="tns:InvoiceDetailType" />
<s:complexType name="InvoiceDetailType">
<s:sequence>
<s:element minOccurs="0" maxOccurs="1" name="CurrentKey" nillable="true" type="tns:av_key_Type">
<s:annotation>
<s:documentation>Primary Key.The current key is the record key for the object. This field must be set whenever updating an existing database record.</s:documentation>
</s:annotation>
</s:element>
<s:element name="Invoice_Detail" type="tns:InvoiceDetail_Invoice_Detail_DataObjectType" />
<s:element name="Invoice_Detail_Term" type="tns:InvoiceDetail_Invoice_Detail_Term_DataObjectType" />
<s:element name="Invoice" type="tns:InvoiceDetail_Invoice_DataObjectType" />
<s:element name="Price" type="tns:InvoiceDetail_Price_DataObjectType" />
<s:element name="Product" type="tns:InvoiceDetail_Product_DataObjectType" />
<s:element name="ShipToCustomer" type="tns:InvoiceDetail_ShipToCustomer_DataObjectType" />
<s:element name="SoldToCustomer" type="tns:InvoiceDetail_SoldToCustomer_DataObjectType" />
<s:element name="Shipping_Address" type="tns:InvoiceDetail_Shipping_Address_DataObjectType" />
<s:element name="Shipping_Address_Type" type="tns:InvoiceDetail_Shipping_Address_Type_DataObjectType" />
<s:element name="Invoice_Detail_Additional" type="tns:InvoiceDetail_Invoice_Detail_Additional_DataObjectType" />
<s:element name="Package_Component" type="tns:InvoiceDetail_Package_Component_DataObjectType" />
<s:element name="Bundle_Component" type="tns:InvoiceDetail_Bundle_Component_DataObjectType" />
<s:element name="Product_Type" type="tns:InvoiceDetail_Product_Type_DataObjectType" />
<s:element name="Discount_Product_X_Product" type="tns:InvoiceDetail_Discount_Product_X_Product_DataObjectType" />
<s:element name="Billing_Address" type="tns:InvoiceDetail_Billing_Address_DataObjectType" />
<s:element name="Currency" type="tns:InvoiceDetail_Currency_DataObjectType" />
<s:element name="Order_Detail_Schedule" type="tns:InvoiceDetail_Order_Detail_Schedule_DataObjectType" />
<s:element name="Invoice_Detail_IP_Range" type="tns:InvoiceDetail_Invoice_Detail_IP_Range_DataObjectType" />
<s:element name="Additional_Invoice_DetailCollection" type="tns:Additional_Invoice_DetailCollectionType" />
<s:element name="Invoice_Detail_AdditionalCollection" type="tns:Invoice_Detail_AdditionalCollectionType" />
</s:sequence>
</s:complexType>
Top-level elements:
| Name | Description | Datatype | Notes |
|---|---|---|---|
| CurrentKey | Primary Key | av_key_Type | The primary key of the invoice detail. |
| Invoice_Detail | Invoice Detail | InvoiceDetail_Invoice_Detail_DataObjectType | The primary element containing information about the invoice detail. |
| Invoice_Detail_Term | Invoice Detail Term | InvoiceDetail_Invoice_Detail_Term_DataObjectType | Contains term dates for product types such as subscriptions. |
| Invoice | ElementDescriptionHere | InvoiceDetail_Invoice_DataObjectType | Information about the parent invoice. |
| Price | InvoiceDetail_Price_DataObjectType | ElementDescriptionGoesHere | |
| Product | InvoiceDetail_Product_DataObjectType | ElementDescriptionGoesHere | |
| ShipToCustomer | InvoiceDetail_ShipToCustomer_DataObjectType | ElementDescriptionGoesHere | |
| SoldToCustomer | ElementDescriptionHere | InvoiceDetail_SoldToCustomer_DataObjectType | ElementDescriptionGoesHere |
| Shipping_Address | ElementDescriptionHere | InvoiceDetail_Shipping_Address_DataObjectType | ElementDescriptionGoesHere |
| Shipping_Address_Type | ElementDescriptionHere | InvoiceDetail_Shipping_Address_Type_DataObjectType | ElementDescriptionGoesHere |
| Invoice_Detail_Additional | ElementDescriptionHere | InvoiceDetail_Invoice_Detail_Additional_DataObjectType | ElementDescriptionGoesHere |
| Package_Component | ElementDescriptionHere | InvoiceDetail_Package_Component_DataObjectType | ElementDescriptionGoesHere |
| Bundle_Component | ElementDescriptionHere | InvoiceDetail_Bundle_Component_DataObjectType | ElementDescriptionGoesHere |
| Product_Type | ElementDescriptionHere | InvoiceDetail_Product_Type_DataObjectType | ElementDescriptionGoesHere |
| Discount_Product_X_Product | ElementDescriptionHere | InvoiceDetail_Discount_Product_X_Product_DataObjectType | ElementDescriptionGoesHere |
| Billing_Address | ElementDescriptionHere | InvoiceDetail_Billing_Address_DataObjectType | ElementDescriptionGoesHere |
| Currency | ElementDescriptionHere | InvoiceDetail_Currency_DataObjectType | ElementDescriptionGoesHere |
| Order_Detail_Schedule | ElementDescriptionHere | InvoiceDetail_Order_Detail_Schedule_DataObjectType | ElementDescriptionGoesHere |
| Invoice_Detail_IP_Range | ElementDescriptionHere | InvoiceDetail_Invoice_Detail_IP_Range_DataObjectType | ElementDescriptionGoesHere |
| Additional_Invoice_DetailCollection | ElementDescriptionHere | Additional_Invoice_DetailCollectionType | ElementDescriptionGoesHere |
| Invoice_Detail_AdditionalCollection | ElementDescriptionHere | Invoice_Detail_AdditionalCollectionType | ElementDescriptionGoesHere |
Invoice_Detail
The Invoice_Detail element, based on the InvoiceDetail_Invoice_Detail_DataObjectType type, is the primary element of InvoiceDetailType. It contains information the Invoice Detail. Its elements are drawn from ac_invoice_detail and vw_ac_invoice_detail.
Key elements include:
| Name | Description | Datatype | Notes |
|---|---|---|---|
| ivd_cst_key | Customer Key | av_key_Type | The Customer Key of the sell-to customer for the particular line item. This cst_key can potentially be different than that of the overall order in inv_cst_key. |
| ivd_cst_ship_key | Ship-to customer key | av_key_Type | Customer Key of the ship-to-customer. |
| ivd_cxa_key | Customer Address Key | av_key_Type | The ship to address for the line item. The value of this field must point to an address of the ship-to customer. To get a list of customer addresses, see WEBAddressGetAddressesByCustomer. |
Invoice_Detail_AdditionalCollection
Contains a collection of InvoiceDetailType that are invoice details for tax, shipping or discounts associated with the parent invoice detail. These additional invoice details are themselves invoice details, but they are linked to their parent invoice details.
Namespaces
When passing a InvoiceDetailType as a parameter to xWeb web methods, be sure to set the namespace properly.
Important! Parameters that fail to specify proper namespaces will not be interpreted correctly and will result in method faults.
Sample
<CurrentKey />
<Invoice_Detail>
<ivd_qty_previous />
<ivd_key />
<ivd_inv_key />
<ivd_price />
<ivd_qty />
<ivd_approve_date />
<ivd_approve_user />
<ivd_void_date />
<ivd_void_user />
<ivd_ajd_key />
<ivd_add_user />
<ivd_add_date />
<ivd_backorder_flag />
<ivd_change_user />
<ivd_change_date />
<ivd_inventory_held_qty />
<ivd_delete_flag />
<ivd_ship_qty />
<ivd_ship_flag_cp />
<ivd_key_ext />
<ivd_close_flag />
<ivd_approve_flag />
<ivd_void_flag />
<ivd_prc_key />
<ivd_prc_prd_key />
<ivd_amount_cp />
<ivd_parity />
<ivd_parity_amount_cp />
<ivd_gla_dr_key />
<ivd_gla_cr_key />
<ivd_notes />
<ivd_cst_ship_key />
<ivd_prc_prd_ptp_key />
<ivd_cxa_key />
<ivd_src_key />
<ivd_type />
<ivd_entity_key />
<ivd_ivw_key />
<ivd_odd_key />
<ivd_do_not_fulfill />
<ivd_pak_prd_key />
<ivd_ods_key />
<ivd_cst_key />
<ivd_account_number />
<ivd_ovr_key />
<ivd_price_override_reason />
<ivd_pjt_key />
<ivd_backorder_email_sent_flag />
<ivd_process_qty />
<ivd_bun_prd_key />
<ivd_available_for_cancel />
<ivd_available_for_return />
<ivd_balance_quantity />
<ivd_createorder_flag />
<ivd_deferral_total_returned />
<ivd_lineamount />
<ivd_lineamount_no_discount />
<ivd_originallineamount />
<ivd_restock_fee_calculated />
<ivd_createinvoice_flag />
<ivd_linebalance />
<ivd_payamount />
<ivd_payamount_noreturn />
<ivd_cancel_quantity />
<ivd_cancelled_quantity />
<ivd_default_credit_dollar_amount />
<ivd_deferral_number_periods />
<ivd_deferral_number_periods_recognized />
<ivd_deferral_price />
<ivd_DeferralBalance />
<ivd_minimum_quantity />
<ivd_reduce_quantity />
<ivd_return_quantity />
<ivd_returned_quantity />
<ivd_total_recognized />
<ivd_writeoff_dollar_amount />
<ivd_allow_change_qty_flag />
<ivd_credit_dollar_amount />
<ivd_allow_change_price_flag />
<ivd_auto_refund />
<ivd_refund_credit_account />
<ivd_writeoff_deferral />
<ivd_claim_quantity />
<ivd_disable_quantity />
<ivd_claimed_quantity />
<ivd_claim_flag />
<ivd_subtotal />
<ivd_discountamount />
<ivd_total />
<ivd_unit_price_with_discount />
<ivd_applied_payment />
<ivd_applied_credit />
<ivd_write_off />
<ivd_return_payment />
<ivd_total_payment />
<ivd_balance />
<ivd_tax />
<ivd_shipping />
<ivd_nettotal />
<ivd_netpayment />
<ivd_netcredit />
<ivd_netwriteoff />
<ivd_netreturn />
<ivd_netapplied />
<ivd_netbalance />
<ivd_netunpaidbalance />
<ivd_MulticurrencyKey />
<ivd_pricingcontrol_date />
<ivd_pricingcontrol_rgt_key />
<ivd_term_based />
<ivd_term_calendar />
<ivd_TransactionCurrencyKey />
<ivd_HomeCurrencyCode />
<ivd_cancel_flag />
<ivd_ivd_key />
<ivd_formkey />
<ivd_reg_key />
<ivd_shippable_flag />
<ivd_inv_shippable_total />
</Invoice_Detail>
<Invoice_Detail_Term>
<trm_ivd_key />
<trm_start_date />
<trm_end_date />
<trm_original_end_date />
<trm_add_user />
<trm_add_date />
<trm_change_user />
<trm_entity_key />
<trm_change_date />
<trm_ivd_key_previous />
<trm_delete_flag />
<trm_do_not_renew_flag />
<trm_ivd_key_ext />
<trm_sui_prd_key_start />
<trm_sui_prd_key_hold_start />
<trm_number_fulfilled />
<trm_sui_prd_key_hold_end />
<trm_num_issues />
<trm_num_issues_remain_cp />
<trm_cla_key />
<trm_qualified_flag />
<trm_qualified_date />
<trm_rqt_key />
<trm_controlled_flag />
<trm_requested_flag />
<trm_sin_key />
<trm_ttl_key />
<trm_jfn_key />
<trm_demog1 />
<trm_demog2 />
<trm_demog3 />
<trm_demog4 />
<trm_demog5 />
<trm_cancel_flag />
<trm_ivd_prc_prd_key />
<trm_lifetime_flag />
<trm_grace_issues_cp />
<trm_sui_prd_key_drop />
<trm_add_drop_flag />
</Invoice_Detail_Term>
<Invoice>
<inv_key />
<inv_proforma />
<inv_code />
<inv_trx_date />
<inv_cst_key />
<inv_add_user />
<inv_add_date />
<inv_change_user />
<inv_change_date />
<inv_code_count />
<inv_code_cp />
<inv_delete_flag />
<inv_key_ext />
<inv_ait_key />
<inv_print_count />
<inv_print_date />
<inv_print_user />
<inv_src_key />
<inv_med_key />
<inv_post_flag />
<inv_notes_internal />
<inv_bat_key />
<inv_notes_external />
<inv_ship_on_date />
<inv_ship_priority />
<inv_po_number />
<inv_orig_trans_type />
<inv_fax_confirm_sent_flag />
<inv_email_confirm_sent_flag />
<inv_cxa_key />
<inv_cph_key />
<inv_cfx_key />
<inv_eml_key />
<inv_pref_comm_meth />
<inv_billing_pref_comm_meth />
<inv_close_flag />
<inv_bat_close_flag />
<inv_entity_key />
<inv_col_key />
<inv_cst_billing_key />
<inv_ind_cst_billing_key />
<inv_ord_key />
<inv_tracking_number />
<inv_group_flag />
<inv_group_description />
<inv_cur_key />
<inv_NewBatch_key />
<inv_pay_cst_key />
<inv__ivd_NewBatch_key />
</Invoice>
<Price>
<prc_key />
<prc_prd_key />
<prc_price />
<prc_add_user />
<prc_add_date />
<prc_change_user />
<prc_change_date />
<prc_delete_flag />
<prc_key_ext />
<prc_gla_ar_key />
<prc_gla_revenue_key />
<prc_gla_liability_key />
<prc_gla_return_key />
<prc_gla_writeoff_key />
<prc_start_date />
<prc_end_date />
<prc_ptr_key />
<prc_num_issues />
<prc_prd_ptp_key />
<prc_percent />
<prc_percent_cp />
<prc_prd_atc_key />
<prc_code />
<prc_display_name />
<prc_sell_online />
<prc_gla_deferred_key />
<prc_deferred_flag />
<prc_mail />
<prc_email />
<prc_fax />
<prc_thumbnail />
<prc_online_abstract />
<prc_entity_key />
<prc_qty_min />
<prc_qty_max />
<prc_recognize_after_date />
<prc_account_split_flag />
<prc_prorate_flag />
<prc_prorate_first_year_flag />
<prc_web />
<prc_microfiche />
<prc_revenue_recog_frequency />
<prc_allow_installment />
<prc_pjt_key />
<prc_shippable_flag />
<prc_eweb_code />
<prc_weight_min />
<prc_weight_max />
<prc_recognize_by_issue_flag />
<prc_num_grace_issues />
<prc_back_issue_flag />
<prc_renew_unpaid_orders_flag />
<prc_allow_unpaid_orders_flag />
<prc_deferral_num_years />
<prc_cur_key />
<prc_award_credit_flag />
<prc_deferral_num_issues />
</Price>
<Product>
<prd_key />
<prd_name />
<prd_add_user />
<prd_add_date />
<prd_change_user />
<prd_change_date />
<prd_delete_flag />
<prd_qty_available />
<prd_key_ext />
<prd_description />
<prd_allow_partial_ship_flag />
<prd_track_inventory_flag />
<prd_gla_cogs_key />
<prd_gla_inventory_key />
<prd_ptp_key />
<prd_start_date />
<prd_taxable_flag />
<prd_allow_backorder />
<prd_end_date />
<prd_atc_key />
<prd_qty_reorder />
<prd_restock_fee />
<prd_restock_percent />
<prd_restock_percent_cp />
<prd_mail />
<prd_email />
<prd_fax />
<prd_sell_online />
<prd_online_abstract />
<prd_code />
<prd_short_description />
<prd_thumbnail_doc_key />
<prd_entity_key />
<prd_web />
<prd_microfiche />
<prd_post_to_web_date />
<prd_remove_from_web_date />
<prd_ptc_key />
<prd_format />
<prd_download_url />
<prd_show_as_new_until />
<prd_pjt_key />
<prd_gla_damaged_goods_key />
<prd_order />
<prd_download_available_days />
<prd_weighted_average_cost />
<prd_featured_product_flag />
</Product>
<ShipToCustomer>
<cst_key />
<cst_type />
<cst_name_cp />
<cst_sort_name_dn />
<cst_ind_full_name_dn />
<cst_org_name_dn />
<cst_ixo_title_dn />
<cst_pref_comm_meth />
<cst_bio />
<cst_add_date />
<cst_add_user />
<cst_change_date />
<cst_change_user />
<cst_delete_flag />
<cst_recno />
<cst_id />
<cst_key_ext />
<cst_email_text_only />
<cst_credit_limit />
<cst_src_code />
<cst_tax_exempt_flag />
<cst_tax_id />
<cst_cxa_key />
<cst_no_email_flag />
<cst_cxa_billing_key />
<cst_eml_address_dn />
<cst_eml_key />
<cst_no_phone_flag />
<cst_phn_number_complete_dn />
<cst_cph_key />
<cst_no_fax_flag />
<cst_fax_number_complete_dn />
<cst_cfx_key />
<cst_ixo_key />
<cst_no_web_flag />
<cst_oldid />
<cst_member_flag />
<cst_url_code_dn />
<cst_parent_cst_key />
<cst_url_key />
<cst_no_msg_flag />
<cst_msg_handle_dn />
<cst_web_login />
<cst_web_password />
<cst_entity_key />
<cst_msg_key />
<cst_no_mail_flag />
<cst_web_start_date />
<cst_web_end_date />
<cst_web_force_password_change />
<cst_web_login_disabled_flag />
<cst_comment />
<cst_credit_hold_flag />
<cst_credit_hold_reason />
<cst_web_forgot_password_status />
<cst_old_cxa_key />
<cst_last_email_date />
<cst_no_publish_flag />
<cst_sin_key />
<cst_ttl_key />
<cst_jfn_key />
<cst_cur_key />
<cst_attribute_1 />
<cst_attribute_2 />
</ShipToCustomer>
<SoldToCustomer>
<cs2__cst_key />
<cs2__cst_type />
<cs2__cst_name_cp />
<cs2__cst_sort_name_dn />
<cs2__cst_ind_full_name_dn />
<cs2__cst_org_name_dn />
<cs2__cst_ixo_title_dn />
<cs2__cst_pref_comm_meth />
<cs2__cst_bio />
<cs2__cst_add_date />
<cs2__cst_add_user />
<cs2__cst_change_date />
<cs2__cst_change_user />
<cs2__cst_delete_flag />
<cs2__cst_recno />
<cs2__cst_id />
<cs2__cst_key_ext />
<cs2__cst_email_text_only />
<cs2__cst_credit_limit />
<cs2__cst_src_code />
<cs2__cst_tax_exempt_flag />
<cs2__cst_tax_id />
<cs2__cst_cxa_key />
<cs2__cst_no_email_flag />
<cs2__cst_cxa_billing_key />
<cs2__cst_eml_address_dn />
<cs2__cst_eml_key />
<cs2__cst_no_phone_flag />
<cs2__cst_phn_number_complete_dn />
<cs2__cst_cph_key />
<cs2__cst_no_fax_flag />
<cs2__cst_fax_number_complete_dn />
<cs2__cst_cfx_key />
<cs2__cst_ixo_key />
<cs2__cst_no_web_flag />
<cs2__cst_oldid />
<cs2__cst_member_flag />
<cs2__cst_url_code_dn />
<cs2__cst_parent_cst_key />
<cs2__cst_url_key />
<cs2__cst_no_msg_flag />
<cs2__cst_msg_handle_dn />
<cs2__cst_web_login />
<cs2__cst_web_password />
<cs2__cst_entity_key />
<cs2__cst_msg_key />
<cs2__cst_no_mail_flag />
<cs2__cst_web_start_date />
<cs2__cst_web_end_date />
<cs2__cst_web_force_password_change />
<cs2__cst_web_login_disabled_flag />
<cs2__cst_comment />
<cs2__cst_credit_hold_flag />
<cs2__cst_credit_hold_reason />
<cs2__cst_web_forgot_password_status />
<cs2__cst_old_cxa_key />
<cs2__cst_last_email_date />
<cs2__cst_no_publish_flag />
<cs2__cst_sin_key />
<cs2__cst_ttl_key />
<cs2__cst_jfn_key />
<cs2__cst_cur_key />
<cs2__cst_attribute_1 />
<cs2__cst_attribute_2 />
</SoldToCustomer>
<Shipping_Address>
<cxa_cst_key />
<cxa_adr_key />
<cxa_add_date />
<cxa_add_user />
<cxa_change_date />
<cxa_change_user />
<cxa_delete_flag />
<cxa_key />
<cxa_key_ext />
<cxa_on_hold_flag />
<cxa_adh_key />
<cxa_adt_key />
<cxa_seasonal_from_date />
<cxa_mailing_label />
<cxa_seasonal_through_date />
<cxa_entity_key />
<cxa_mail_stop />
<cxa_mailing_label_html />
<cxa_on_hold_from />
<cxa_on_hold_through />
</Shipping_Address>
<Invoice_Detail_Additional>
<ida_key />
<ida_add_user />
<ida_add_date />
<ida_change_user />
<ida_change_date />
<ida_delete_flag />
<ida_key_ext />
<ida_type />
<ida_ivd_inv_key />
<ida_ivd_key />
<ida_amount />
<ida_prc_key />
<ida_prc_prd_key />
<ida_gla_key_cr />
<ida_gla_key_dr />
<ida_void_flag />
<ida_void_user />
<ida_void_date />
<ida_ivd_key_product />
<ida_entity_key />
<ida_oda_key />
</Invoice_Detail_Additional>
<Package_Component>
<pkg_key />
<pkg_prc_key />
<pkg_qty />
<pkg_price />
<pkg_show_on_invoice />
<pkg_add_user />
<pkg_add_date />
<pkg_change_user />
<pkg_change_date />
<pkg_delete_flag />
<pkg_key_ext />
<pkg_entity_key />
<pkg_pak_prd_key />
<pkg_start_date />
<pkg_end_date />
<pkg_custom_calculation_flag />
<pkg_optional />
</Package_Component>
<Bundle_Component>
<bup_key />
<bup_add_user />
<bup_add_date />
<bup_change_user />
<bup_change_date />
<bup_delete_flag />
<bup_entity_key />
<bup_key_ext />
<bup_bun_prd_key />
<bup_prd_key />
<bup_qty />
<bup_discount_amount />
<bup_discount_percent />
<bup_discount_percent_cp />
<bup_flat_rate />
<bup_calculation />
<bup_start_date />
<bup_end_date />
<bup_discount_calculation_flag />
<bup_optional_flag />
<bup_renewable_flag />
<bup_bup_renewal_key />
</Bundle_Component>
<Product_Type>
<ptp_key />
<ptp_code />
<ptp_add_user />
<ptp_add_date />
<ptp_change_user />
<ptp_change_date />
<ptp_delete_flag />
<ptp_key_ext />
<ptp_sell_online />
<ptp_online_code />
<ptp_thumbnail />
<ptp_discount_flag />
<ptp_entity_key />
<ptp_order />
<ptp_exclude_from_bundle_flag />
<ptp_disallow_fractions />
</Product_Type>
<Discount_Product_X_Product>
<dxp_dsc_prd_key />
<dxp_ptp_key />
<dxp_prd_key />
<dxp_add_user />
<dxp_add_date />
<dxp_change_user />
<dxp_change_date />
<dxp_delete_flag />
<dxp_entity_key />
<dxp_prc_key />
<dxp_key />
<dxp_key_ext />
</Discount_Product_X_Product>
<Billing_Address>
<cx2__cxa_cst_key />
<cx2__cxa_adr_key />
<cx2__cxa_add_date />
<cx2__cxa_add_user />
<cx2__cxa_change_date />
<cx2__cxa_change_user />
<cx2__cxa_delete_flag />
<cx2__cxa_key />
<cx2__cxa_key_ext />
<cx2__cxa_on_hold_flag />
<cx2__cxa_adh_key />
<cx2__cxa_adt_key />
<cx2__cxa_seasonal_from_date />
<cx2__cxa_mailing_label />
<cx2__cxa_seasonal_through_date />
<cx2__cxa_entity_key />
<cx2__cxa_mail_stop />
<cx2__cxa_mailing_label_html />
<cx2__cxa_on_hold_from />
<cx2__cxa_on_hold_through />
</Billing_Address>
<Currency>
<cur_key />
<cur_code />
<cur_description />
<cur_symbol_prefix />
<cur_symbol_suffix />
<cur_negative_display />
<cur_separator />
<cur_accuracy />
<cur_calc_method />
<cur_unit />
<cur_sub_unit />
<cur_add_user />
<cur_add_date />
<cur_change_user />
<cur_change_date />
<cur_delete_flag />
<cur_entity_key />
<cur_key_ext />
<cur_fraction_separator />
</Currency>
<Additional_Invoice_DetailCollection>
<InvoiceDetail>
<CurrentKey />
<Invoice_Detail xsi:nil="true" />
<Invoice_Detail_Term xsi:nil="true" />
<Invoice xsi:nil="true" />
<Price xsi:nil="true" />
<Product xsi:nil="true" />
<ShipToCustomer xsi:nil="true" />
<SoldToCustomer xsi:nil="true" />
<Shipping_Address xsi:nil="true" />
<Invoice_Detail_Additional xsi:nil="true" />
<Package_Component xsi:nil="true" />
<Bundle_Component xsi:nil="true" />
<Product_Type xsi:nil="true" />
<Discount_Product_X_Product xsi:nil="true" />
<Billing_Address xsi:nil="true" />
<Currency xsi:nil="true" />
<Additional_Invoice_DetailCollection xsi:nil="true" />
<Invoice_Detail_AdditionalCollection xsi:nil="true" />
</InvoiceDetail>
<InvoiceDetail>
<CurrentKey />
<Invoice_Detail xsi:nil="true" />
<Invoice_Detail_Term xsi:nil="true" />
<Invoice xsi:nil="true" />
<Price xsi:nil="true" />
<Product xsi:nil="true" />
<ShipToCustomer xsi:nil="true" />
<SoldToCustomer xsi:nil="true" />
<Shipping_Address xsi:nil="true" />
<Invoice_Detail_Additional xsi:nil="true" />
<Package_Component xsi:nil="true" />
<Bundle_Component xsi:nil="true" />
<Product_Type xsi:nil="true" />
<Discount_Product_X_Product xsi:nil="true" />
<Billing_Address xsi:nil="true" />
<Currency xsi:nil="true" />
<Additional_Invoice_DetailCollection xsi:nil="true" />
<Invoice_Detail_AdditionalCollection xsi:nil="true" />
</InvoiceDetail>
</Additional_Invoice_DetailCollection>
<Invoice_Detail_AdditionalCollection>
<InvoiceDetailAdditional>
<CurrentKey />
<Invoice_Detail_Additional xsi:nil="true" />
<Invoice_Detail xsi:nil="true" />
<Price xsi:nil="true" />
</InvoiceDetailAdditional>
<InvoiceDetailAdditional>
<CurrentKey />
<Invoice_Detail_Additional xsi:nil="true" />
<Invoice_Detail xsi:nil="true" />
<Price xsi:nil="true" />
</InvoiceDetailAdditional>
</Invoice_Detail_AdditionalCollection>