XmlTestInvoiceStatus

#Validation status of invocie
member :status, :string
#Invoice number
member :invoice_nr, :string
#Invoice date
member :date, :string
#Invoice due date
member :date_due, :string
#Customer's name
member :customer_name, :string
#Customer's bid
member :customer_bid, :string
#Customer's EDI-code
member :customer_ovt, :string
#Invoice sum without VAT
member :sum, :string
#Invoice sum with VAT
member :sum_tax, :string
#Reference number of invoice
member :reference_nr, :string
#First find bank account number
member :bank_account, :string
#Currency of invoice
member :currency, :string