invoices_begin

invoice_begin

invoice_header_begin
unit				01
creditor			2000
invoice_date			20120326
currency			00
invoice_amount			1190
invoicenr_supplier		65874-01
VAT_high_basis			1000
VAT_high_amount			190
invoice_header_end

invoice_line_start
amount				800
purchase_order			67812
article				5029053006611
quantity			8
price_gross			100
invoice_line_end

invoice_line_start
amount				200
purchase_order			67812
article				5702325599195
quantity			2
price_gross			125
discount			20
invoice_line_end

invoice_end

invoice_begin

invoice_header_begin
unit				01
creditor			2000
invoice_date			20120326
currency			00
invoice_amount			238
invoicenr_supplier		65875-04
VAT_high_basis			200
VAT_high_amount			38
invoice_header_end

invoice_line_start
amount				200
purchase_order			67812
article				5702326875205
quantity			2
price_gross			100
invoice_line_end

invoice_end

invoices_end