test/jaxp/javax/xml/jaxp/unittest/transform/Bug8150704-2.xml

<?xml version="1.0" encoding="UTF-8"?>
<transferInvoice version="0.32"> 
  <invoice> 
    <invoiceNumber>22026623</invoiceNumber> 
    <invoiceHeader> 
      <entityInformation> 
        <entityCode>CRX</entityCode> 
        <currency>CHF</currency> 
      </entityInformation> 
      <invoiceState>OPEN</invoiceState> 
      <type>I</type> 
      <vendor>V0409</vendor> 
      <vendorCAGECode>CAGE1</vendorCAGECode> 
      <vendorAccountNumber>40090597</vendorAccountNumber> 
      <mandator/> 
      <creditorInvoiceNumber>91284422</creditorInvoiceNumber> 
      <invoiceDate>2015-07-09</invoiceDate> 
      <closingDate/> 
      <bookingDate>2015-07-15</bookingDate> 
      <createdDate>2015-07-15</createdDate> 
      <invoiceText>D8OOoOOooooOoooooOOOOooOoooOoOoo</invoiceText> 
      <invoiceAmount> 
        <totalAmount internationalCurrencyCode="USD">7366.71</totalAmount> 
        <nettoAmount internationalCurrencyCode="USD">0.0</nettoAmount> 
        <handlingAmount internationalCurrencyCode="USD">0.0</handlingAmount> 
        <discount>0.0</discount> 
        <taxation> 
          <taxCode>V0</taxCode> 
          <taxAmount internationalCurrencyCode="USD">0.0</taxAmount> 
        </taxation> 
      </invoiceAmount> 
      <orderInformation> 
        <orderType>P</orderType> 
        <orderNumber>P0480715</orderNumber> 
      </orderInformation> 
      <invoiceTransferInformation> 
        <transferDate>2016-02-12</transferDate> 
        <preTransferDate/> 
        <transferRelease>Y</transferRelease> 
      </invoiceTransferInformation> 
      <paymentInformation> 
        <paymentCondition> 
          <code>30D</code> 
        </paymentCondition> 
        <paymentMode> 
          <code/> 
        </paymentMode> 
        <paymentDate/> 
        <paymentDueDate>2015-08-08</paymentDueDate> 
        <paymentReminderCount>0</paymentReminderCount> 
        <paymentRelease>Y</paymentRelease> 
      </paymentInformation> 
      <financialPeriodInformation> 
        <financialPeriodMonth>07</financialPeriodMonth> 
        <financialPeriodYear>2015</financialPeriodYear> 
      </financialPeriodInformation> 
      <currencyConversionInformation> 
        <targetCurrency>USD</targetCurrency> 
        <sourceCurrency>CHF</sourceCurrency> 
        <conversionRate>0.93021</conversionRate> 
      </currencyConversionInformation> 
    </invoiceHeader> 
  </invoice> 
  <invoice> 
    <invoiceNumber>22026624</invoiceNumber> 
    <invoiceHeader> 
      <entityInformation> 
        <entityCode>CRX</entityCode> 
        <currency>CHF</currency> 
      </entityInformation> 
      <invoiceState>OPEN</invoiceState> 
      <type>I</type> 
      <vendor>V0307</vendor> 
      <vendorCAGECode>CAGE2</vendorCAGECode> 
      <vendorAccountNumber>40127254</vendorAccountNumber> 
      <mandator/> 
      <creditorInvoiceNumber>1500006837</creditorInvoiceNumber> 
      <invoiceDate>2015-06-30</invoiceDate> 
      <closingDate/> 
      <bookingDate>2015-07-16</bookingDate> 
      <createdDate>2015-07-16</createdDate> 
      <invoiceText>b3oooooooooooooooooooooooooooooo</invoiceText> 
      <invoiceAmount> 
        <totalAmount internationalCurrencyCode="USD">3844.0</totalAmount> 
        <nettoAmount internationalCurrencyCode="USD">0.0</nettoAmount> 
        <handlingAmount internationalCurrencyCode="USD">0.0</handlingAmount> 
        <discount>0.0</discount> 
        <taxation> 
          <taxCode>V0</taxCode> 
          <taxAmount internationalCurrencyCode="USD">0.0</taxAmount> 
        </taxation> 
      </invoiceAmount> 
      <orderInformation> 
        <orderType>R</orderType> 
        <orderNumber>R1683315</orderNumber> 
      </orderInformation> 
      <invoiceTransferInformation> 
        <transferDate>2016-02-12</transferDate> 
        <preTransferDate/> 
        <transferRelease>Y</transferRelease> 
      </invoiceTransferInformation> 
      <paymentInformation> 
        <paymentCondition> 
          <code>30D</code> 
        </paymentCondition> 
        <paymentMode> 
          <code/> 
        </paymentMode> 
        <paymentDate/> 
        <paymentDueDate>2015-07-30</paymentDueDate> 
        <paymentReminderCount>0</paymentReminderCount> 
        <paymentRelease>Y</paymentRelease> 
      </paymentInformation> 
      <financialPeriodInformation> 
        <financialPeriodMonth>07</financialPeriodMonth> 
        <financialPeriodYear>2015</financialPeriodYear> 
      </financialPeriodInformation> 
      <currencyConversionInformation> 
        <targetCurrency>USD</targetCurrency> 
        <sourceCurrency>CHF</sourceCurrency> 
        <conversionRate>0.93021</conversionRate> 
      </currencyConversionInformation> 
    </invoiceHeader> 
  </invoice> 
  <invoice> 
    <invoiceNumber>22026625</invoiceNumber> 
    <invoiceHeader> 
      <entityInformation> 
        <entityCode>CRX</entityCode> 
        <currency>CHF</currency> 
      </entityInformation> 
      <invoiceState>CLOSED</invoiceState> 
      <type>I</type> 
      <vendor>V0568</vendor> 
      <vendorAccountNumber>30092874</vendorAccountNumber> 
      <mandator/> 
      <creditorInvoiceNumber>94043801</creditorInvoiceNumber> 
      <invoiceDate>2015-07-09</invoiceDate> 
      <closingDate>2015-07-16</closingDate> 
      <bookingDate>2015-07-16</bookingDate> 
      <createdDate>2015-07-16</createdDate> 
      <invoiceText>0CooOooooooooooOOoooOooOoOOoooOo</invoiceText> 
      <invoiceAmount> 
        <totalAmount internationalCurrencyCode="CHF">438.5</totalAmount> 
        <nettoAmount internationalCurrencyCode="CHF">190.008</nettoAmount> 
        <handlingAmount internationalCurrencyCode="CHF">0.0</handlingAmount> 
        <discount>0.0</discount> 
        <taxation> 
          <taxCode>4V</taxCode> 
          <taxAmount internationalCurrencyCode="CHF">32.48</taxAmount> 
        </taxation> 
      </invoiceAmount> 
      <orderInformation> 
        <orderType>P</orderType> 
        <orderNumber>P0472115</orderNumber> 
      </orderInformation> 
      <invoiceTransferInformation> 
        <transferDate>2016-02-12</transferDate> 
        <preTransferDate/> 
        <transferRelease>Y</transferRelease> 
      </invoiceTransferInformation> 
      <paymentInformation> 
        <paymentCondition> 
          <code>30D</code> 
        </paymentCondition> 
        <paymentMode> 
          <code/> 
        </paymentMode> 
        <paymentDate/> 
        <paymentDueDate>2015-08-08</paymentDueDate> 
        <paymentReminderCount>0</paymentReminderCount> 
        <paymentRelease>Y</paymentRelease> 
      </paymentInformation> 
      <financialPeriodInformation> 
        <financialPeriodMonth>07</financialPeriodMonth> 
        <financialPeriodYear>2015</financialPeriodYear> 
      </financialPeriodInformation> 
      <currencyConversionInformation> 
        <targetCurrency>CHF</targetCurrency> 
        <sourceCurrency>CHF</sourceCurrency> 
        <conversionRate>1.0</conversionRate> 
      </currencyConversionInformation> 
    </invoiceHeader> 
  </invoice> 
  <invoice> 
    <invoiceNumber>22026626</invoiceNumber> 
    <invoiceHeader> 
      <entityInformation> 
        <entityCode>CRX</entityCode> 
        <currency>CHF</currency> 
      </entityInformation> 
      <invoiceState>OPEN</invoiceState> 
      <type>I</type> 
      <vendor>V0316</vendor> 
      <vendorCAGECode>CAGE3</vendorCAGECode> 
      <vendorAccountNumber>40099751</vendorAccountNumber> 
      <mandator/> 
      <creditorInvoiceNumber>TL152062</creditorInvoiceNumber> 
      <invoiceDate>2015-07-02</invoiceDate> 
      <closingDate/> 
      <bookingDate>2015-07-16</bookingDate> 
      <createdDate>2015-07-16</createdDate> 
      <invoiceText>3coooooooooooooooooooooooooooooo</invoiceText> 
      <invoiceAmount> 
        <totalAmount internationalCurrencyCode="EUR">661.3</totalAmount> 
        <nettoAmount internationalCurrencyCode="EUR">0.0</nettoAmount> 
        <handlingAmount internationalCurrencyCode="EUR">0.0</handlingAmount> 
        <discount>0.0</discount> 
        <taxation> 
          <taxCode>V0</taxCode> 
          <taxAmount internationalCurrencyCode="EUR">0.0</taxAmount> 
        </taxation> 
      </invoiceAmount> 
      <orderInformation> 
        <orderType>P</orderType> 
        <orderNumber>P0431815</orderNumber> 
      </orderInformation> 
      <invoiceTransferInformation> 
        <transferDate>2016-02-12</transferDate> 
        <preTransferDate/> 
        <transferRelease>Y</transferRelease> 
      </invoiceTransferInformation> 
      <paymentInformation> 
        <paymentCondition> 
          <code>30D</code> 
        </paymentCondition> 
        <paymentMode> 
          <code/> 
        </paymentMode> 
        <paymentDate/> 
        <paymentDueDate>2015-08-01</paymentDueDate> 
        <paymentReminderCount>0</paymentReminderCount> 
        <paymentRelease>Y</paymentRelease> 
      </paymentInformation> 
      <financialPeriodInformation> 
        <financialPeriodMonth>07</financialPeriodMonth> 
        <financialPeriodYear>2015</financialPeriodYear> 
      </financialPeriodInformation> 
      <currencyConversionInformation> 
        <targetCurrency>EUR</targetCurrency> 
        <sourceCurrency>CHF</sourceCurrency> 
        <conversionRate>1.04688</conversionRate> 
      </currencyConversionInformation> 
    </invoiceHeader> 
  </invoice> 
  <invoice> 
    <invoiceNumber>22026627</invoiceNumber> 
    <invoiceHeader> 
      <entityInformation> 
        <entityCode>CRX</entityCode> 
        <currency>CHF</currency> 
      </entityInformation> 
      <invoiceState>OPEN</invoiceState> 
      <type>I</type> 
      <vendor>V0440</vendor> 
      <vendorAccountNumber>2014686</vendorAccountNumber> 
      <mandator/> 
      <creditorInvoiceNumber>TKL100216</creditorInvoiceNumber> 
      <invoiceDate>2015-06-17</invoiceDate> 
      <closingDate/> 
      <bookingDate>2015-07-16</bookingDate> 
      <createdDate>2015-07-16</createdDate> 
      <invoiceText>55oooooOoOooooOoOoOOOoOOOoooOOoo</invoiceText> 
      <invoiceAmount> 
        <totalAmount internationalCurrencyCode="EUR">699.92</totalAmount> 
        <nettoAmount internationalCurrencyCode="EUR">0.0</nettoAmount> 
        <handlingAmount internationalCurrencyCode="EUR">0.0</handlingAmount> 
        <discount>0.0</discount> 
        <taxation> 
          <taxCode>V0</taxCode> 
          <taxAmount internationalCurrencyCode="EUR">0.0</taxAmount> 
        </taxation> 
      </invoiceAmount> 
      <orderInformation> 
        <orderType>L</orderType> 
        <orderNumber>L0032815</orderNumber> 
      </orderInformation> 
      <invoiceTransferInformation> 
        <transferDate>2016-02-12</transferDate> 
        <preTransferDate/> 
        <transferRelease>Y</transferRelease> 
      </invoiceTransferInformation> 
      <paymentInformation> 
        <paymentCondition> 
          <code>30D</code> 
        </paymentCondition> 
        <paymentMode> 
          <code/> 
        </paymentMode> 
        <paymentDate/> 
        <paymentDueDate>2015-07-17</paymentDueDate> 
        <paymentReminderCount>0</paymentReminderCount> 
        <paymentRelease>Y</paymentRelease> 
      </paymentInformation> 
      <financialPeriodInformation> 
        <financialPeriodMonth>07</financialPeriodMonth> 
        <financialPeriodYear>2015</financialPeriodYear> 
      </financialPeriodInformation> 
      <currencyConversionInformation> 
        <targetCurrency>EUR</targetCurrency> 
        <sourceCurrency>CHF</sourceCurrency> 
        <conversionRate>1.04688</conversionRate> 
      </currencyConversionInformation> 
    </invoiceHeader> 
  </invoice> 
  <invoice> 
    <invoiceNumber>22026628</invoiceNumber> 
    <invoiceHeader> 
      <entityInformation> 
        <entityCode>CRX</entityCode> 
        <currency>CHF</currency> 
      </entityInformation> 
      <invoiceState>OPEN</invoiceState> 
      <type>I</type> 
      <vendor>V0316</vendor> 
      <vendorCAGECode>CAGE4</vendorCAGECode> 
      <vendorAccountNumber>40099751</vendorAccountNumber> 
      <mandator/> 
      <creditorInvoiceNumber>TL152063</creditorInvoiceNumber> 
      <invoiceDate>2015-07-02</invoiceDate> 
      <closingDate/> 
      <bookingDate>2015-07-16</bookingDate> 
      <createdDate>2015-07-16</createdDate> 
      <invoiceText>9boooooooooooooooooooooooooooooo</invoiceText> 
      <invoiceAmount> 
        <totalAmount internationalCurrencyCode="EUR">1983.0</totalAmount> 
        <nettoAmount internationalCurrencyCode="EUR">0.0</nettoAmount> 
        <handlingAmount internationalCurrencyCode="EUR">0.0</handlingAmount> 
        <discount>0.0</discount> 
        <taxation> 
          <taxCode>V0</taxCode> 
          <taxAmount internationalCurrencyCode="EUR">0.0</taxAmount> 
        </taxation> 
      </invoiceAmount> 
      <orderInformation> 
        <orderType>P</orderType> 
        <orderNumber>P0431815</orderNumber> 
      </orderInformation> 
      <invoiceTransferInformation> 
        <transferDate>2016-02-12</transferDate> 
        <preTransferDate/> 
        <transferRelease>Y</transferRelease> 
      </invoiceTransferInformation> 
      <paymentInformation> 
        <paymentCondition> 
          <code>30D</code> 
        </paymentCondition> 
        <paymentMode> 
          <code/> 
        </paymentMode> 
        <paymentDate/> 
        <paymentDueDate>2015-08-01</paymentDueDate> 
        <paymentReminderCount>0</paymentReminderCount> 
        <paymentRelease>Y</paymentRelease> 
      </paymentInformation> 
      <financialPeriodInformation> 
        <financialPeriodMonth>07</financialPeriodMonth> 
        <financialPeriodYear>2015</financialPeriodYear> 
      </financialPeriodInformation> 
      <currencyConversionInformation> 
        <targetCurrency>EUR</targetCurrency> 
        <sourceCurrency>CHF</sourceCurrency> 
        <conversionRate>1.04688</conversionRate> 
      </currencyConversionInformation> 
    </invoiceHeader> 
  </invoice> 
  <invoice> 
    <invoiceNumber>22026629</invoiceNumber> 
    <invoiceHeader> 
      <entityInformation> 
        <entityCode>CRX</entityCode> 
        <currency>CHF</currency> 
      </entityInformation> 
      <invoiceState>OPEN</invoiceState> 
      <type>I</type> 
      <vendor>V0506</vendor> 
      <vendorAccountNumber>40128088</vendorAccountNumber> 
      <mandator/> 
      <creditorInvoiceNumber>000359084</creditorInvoiceNumber> 
      <invoiceDate>2015-07-13</invoiceDate> 
      <closingDate/> 
      <bookingDate>2015-07-16</bookingDate> 
      <createdDate>2015-07-16</createdDate> 
      <invoiceText>51oOoOoOoOoooooOOOoOooooOOoooOoO</invoiceText> 
      <invoiceAmount> 
        <totalAmount internationalCurrencyCode="EUR">2230.76</totalAmount> 
        <nettoAmount internationalCurrencyCode="EUR">0.0</nettoAmount> 
        <handlingAmount internationalCurrencyCode="EUR">0.0</handlingAmount> 
        <discount>0.0</discount> 
        <taxation> 
          <taxCode>V0</taxCode> 
          <taxAmount internationalCurrencyCode="EUR">0.0</taxAmount> 
        </taxation> 
      </invoiceAmount> 
      <orderInformation> 
        <orderType>R</orderType> 
        <orderNumber>R1735915</orderNumber> 
      </orderInformation> 
      <invoiceTransferInformation> 
        <transferDate>2016-02-12</transferDate> 
        <preTransferDate/> 
        <transferRelease>Y</transferRelease> 
      </invoiceTransferInformation> 
      <paymentInformation> 
        <paymentCondition> 
          <code>30D</code> 
        </paymentCondition> 
        <paymentMode> 
          <code/> 
        </paymentMode> 
        <paymentDate/> 
        <paymentDueDate>2015-08-12</paymentDueDate> 
        <paymentReminderCount>0</paymentReminderCount> 
        <paymentRelease>Y</paymentRelease> 
      </paymentInformation> 
      <financialPeriodInformation> 
        <financialPeriodMonth>07</financialPeriodMonth> 
        <financialPeriodYear>2015</financialPeriodYear> 
      </financialPeriodInformation> 
      <currencyConversionInformation> 
        <targetCurrency>EUR</targetCurrency> 
        <sourceCurrency>CHF</sourceCurrency> 
        <conversionRate>1.04688</conversionRate> 
      </currencyConversionInformation> 
    </invoiceHeader> 
  </invoice> 
  <invoice> 
    <invoiceNumber>22026630</invoiceNumber> 
    <invoiceHeader> 
      <entityInformation> 
        <entityCode>CRX</entityCode> 
        <currency>CHF</currency> 
      </entityInformation> 
      <invoiceState>OPEN</invoiceState> 
      <type>I</type> 
      <vendor>V0497</vendor> 
      <vendorAccountNumber>30090668</vendorAccountNumber> 
      <mandator/> 
      <creditorInvoiceNumber>90864081</creditorInvoiceNumber> 
      <invoiceDate>2015-07-08</invoiceDate> 
      <closingDate/> 
      <bookingDate>2015-07-16</bookingDate> 
      <createdDate>2015-07-16</createdDate> 
      <invoiceText>acoooooooooooooooooooooooooooooo</invoiceText> 
      <invoiceAmount> 
        <totalAmount internationalCurrencyCode="CHF">1893.2</totalAmount> 
        <nettoAmount internationalCurrencyCode="CHF">0.0</nettoAmount> 
        <handlingAmount internationalCurrencyCode="CHF">0.0</handlingAmount> 
        <discount>0.0</discount> 
        <taxation> 
          <taxCode>4V</taxCode> 
          <taxAmount internationalCurrencyCode="CHF">0.0</taxAmount> 
        </taxation> 
      </invoiceAmount> 
      <orderInformation> 
        <orderType>P</orderType> 
        <orderNumber>P0470615</orderNumber> 
      </orderInformation> 
      <invoiceTransferInformation> 
        <transferDate>2016-02-12</transferDate> 
        <preTransferDate/> 
        <transferRelease>Y</transferRelease> 
      </invoiceTransferInformation> 
      <paymentInformation> 
        <paymentCondition> 
          <code>30D</code> 
        </paymentCondition> 
        <paymentMode> 
          <code/> 
        </paymentMode> 
        <paymentDate/> 
        <paymentDueDate>2015-08-07</paymentDueDate> 
        <paymentReminderCount>0</paymentReminderCount> 
        <paymentRelease>Y</paymentRelease> 
      </paymentInformation> 
      <financialPeriodInformation> 
        <financialPeriodMonth>07</financialPeriodMonth> 
        <financialPeriodYear>2015</financialPeriodYear> 
      </financialPeriodInformation> 
      <currencyConversionInformation> 
        <targetCurrency>CHF</targetCurrency> 
        <sourceCurrency>CHF</sourceCurrency> 
        <conversionRate>1.0</conversionRate> 
      </currencyConversionInformation> 
    </invoiceHeader> 
  </invoice> 
  <invoice> 
    <invoiceNumber>22026631</invoiceNumber> 
    <invoiceHeader> 
      <entityInformation> 
        <entityCode>CRX</entityCode> 
        <currency>CHF</currency> 
      </entityInformation> 
      <invoiceState>OPEN</invoiceState> 
      <type>I</type> 
      <vendor>V0512</vendor> 
      <vendorAccountNumber>40128846</vendorAccountNumber> 
      <mandator/> 
      <creditorInvoiceNumber>123939</creditorInvoiceNumber> 
      <invoiceDate>2015-07-08</invoiceDate> 
      <closingDate/> 
      <bookingDate>2015-07-16</bookingDate> 
      <createdDate>2015-07-16</createdDate> 
      <invoiceText>09oooooooooooooooooooooooooooooo</invoiceText> 
      <invoiceAmount> 
        <totalAmount internationalCurrencyCode="USD">7896.34</totalAmount> 
        <nettoAmount internationalCurrencyCode="USD">0.0</nettoAmount> 
        <handlingAmount internationalCurrencyCode="USD">0.0</handlingAmount> 
        <discount>0.0</discount> 
        <taxation> 
          <taxCode>TAX</taxCode> 
          <taxAmount internationalCurrencyCode="USD">0.0</taxAmount> 
        </taxation> 
      </invoiceAmount> 
      <orderInformation> 
        <orderType>P</orderType> 
        <orderNumber>P0400015</orderNumber> 
      </orderInformation> 
      <invoiceTransferInformation> 
        <transferDate>2016-02-12</transferDate> 
        <preTransferDate/> 
        <transferRelease>Y</transferRelease> 
      </invoiceTransferInformation> 
      <paymentInformation> 
        <paymentCondition> 
          <code>30D</code> 
        </paymentCondition> 
        <paymentMode> 
          <code/> 
        </paymentMode> 
        <paymentDate/> 
        <paymentDueDate>2015-08-07</paymentDueDate> 
        <paymentReminderCount>0</paymentReminderCount> 
        <paymentRelease>Y</paymentRelease> 
      </paymentInformation> 
      <financialPeriodInformation> 
        <financialPeriodMonth>07</financialPeriodMonth> 
        <financialPeriodYear>2015</financialPeriodYear> 
      </financialPeriodInformation> 
      <currencyConversionInformation> 
        <targetCurrency>USD</targetCurrency> 
        <sourceCurrency>CHF</sourceCurrency> 
        <conversionRate>0.93021</conversionRate> 
      </currencyConversionInformation> 
    </invoiceHeader> 
  </invoice> 
  <invoice> 
    <invoiceNumber>22026633</invoiceNumber> 
    <invoiceHeader> 
      <entityInformation> 
        <entityCode>CRX</entityCode> 
        <currency>CHF</currency> 
      </entityInformation> 
      <invoiceState>CLOSED</invoiceState> 
      <type>I</type> 
      <vendor>V0202</vendor> 
      <vendorAccountNumber>40128088</vendorAccountNumber> 
      <mandator/> 
      <creditorInvoiceNumber>000358117</creditorInvoiceNumber> 
      <invoiceDate>2015-07-07</invoiceDate> 
      <closingDate>2015-07-16</closingDate> 
      <bookingDate>2015-07-16</bookingDate> 
      <createdDate>2015-07-16</createdDate> 
      <invoiceText>f5oooooooooooooooooooooooooooooo</invoiceText> 
      <invoiceAmount> 
        <totalAmount internationalCurrencyCode="USD">6810.0</totalAmount> 
        <nettoAmount internationalCurrencyCode="USD">3187.08</nettoAmount> 
        <handlingAmount internationalCurrencyCode="USD">0.0</handlingAmount> 
        <discount>0.0</discount> 
        <taxation> 
          <taxCode>V0</taxCode> 
          <taxAmount internationalCurrencyCode="USD">0.0</taxAmount> 
        </taxation> 
      </invoiceAmount> 
      <orderInformation> 
        <orderType>P</orderType> 
        <orderNumber>P0462815</orderNumber> 
      </orderInformation> 
      <invoiceTransferInformation> 
        <transferDate>2016-02-12</transferDate> 
        <preTransferDate/> 
        <transferRelease>Y</transferRelease> 
      </invoiceTransferInformation> 
      <paymentInformation> 
        <paymentCondition> 
          <code>30D</code> 
        </paymentCondition> 
        <paymentMode> 
          <code/> 
        </paymentMode> 
        <paymentDate/> 
        <paymentDueDate>2015-08-06</paymentDueDate> 
        <paymentReminderCount>0</paymentReminderCount> 
        <paymentRelease>Y</paymentRelease> 
      </paymentInformation> 
      <financialPeriodInformation> 
        <financialPeriodMonth>07</financialPeriodMonth> 
        <financialPeriodYear>2015</financialPeriodYear> 
      </financialPeriodInformation> 
      <currencyConversionInformation> 
        <targetCurrency>USD</targetCurrency> 
        <sourceCurrency>CHF</sourceCurrency> 
        <conversionRate>0.93021</conversionRate> 
      </currencyConversionInformation> 
    </invoiceHeader> 
  </invoice> 
  <invoice> 
    <invoiceNumber>22026635</invoiceNumber> 
    <invoiceHeader> 
      <entityInformation> 
        <entityCode>CRX</entityCode> 
        <currency>CHF</currency> 
      </entityInformation> 
      <invoiceState>OPEN</invoiceState> 
      <type>I</type> 
      <vendor>V0011</vendor> 
      <vendorAccountNumber>30124373</vendorAccountNumber> 
      <mandator/> 
      <creditorInvoiceNumber>M90257500</creditorInvoiceNumber> 
      <invoiceDate>2015-07-13</invoiceDate> 
      <closingDate/> 
      <bookingDate>2015-07-16</bookingDate> 
      <createdDate>2015-07-16</createdDate> 
      <invoiceText>C3oOOOooOoOooOOOoooOOOoOOoooOoOO</invoiceText> 
      <invoiceAmount> 
        <totalAmount internationalCurrencyCode="CHF">16300.5</totalAmount> 
        <nettoAmount internationalCurrencyCode="CHF">0.0</nettoAmount> 
        <handlingAmount internationalCurrencyCode="CHF">0.0</handlingAmount> 
        <discount>0.0</discount> 
        <taxation> 
          <taxCode>V0</taxCode> 
          <taxAmount internationalCurrencyCode="CHF">0.0</taxAmount> 
        </taxation> 
      </invoiceAmount> 
      <orderInformation> 
        <orderType>R</orderType> 
        <orderNumber>R1488615</orderNumber> 
      </orderInformation> 
      <invoiceTransferInformation> 
        <transferDate>2016-02-12</transferDate> 
        <preTransferDate/> 
        <transferRelease>Y</transferRelease> 
      </invoiceTransferInformation> 
      <paymentInformation> 
        <paymentCondition> 
          <code>30D</code> 
        </paymentCondition> 
        <paymentMode> 
          <code/> 
        </paymentMode> 
        <paymentDate/> 
        <paymentDueDate>2015-08-12</paymentDueDate> 
        <paymentReminderCount>0</paymentReminderCount> 
        <paymentRelease>Y</paymentRelease> 
      </paymentInformation> 
      <financialPeriodInformation> 
        <financialPeriodMonth>07</financialPeriodMonth> 
        <financialPeriodYear>2015</financialPeriodYear> 
      </financialPeriodInformation> 
      <currencyConversionInformation> 
        <targetCurrency>CHF</targetCurrency> 
        <sourceCurrency>CHF</sourceCurrency> 
        <conversionRate>1.0</conversionRate> 
      </currencyConversionInformation> 
    </invoiceHeader> 
  </invoice> 
  <invoice> 
    <invoiceNumber>22026637</invoiceNumber> 
    <invoiceHeader> 
      <entityInformation> 
        <entityCode>CRX</entityCode> 
        <currency>CHF</currency> 
      </entityInformation> 
      <invoiceState>CLOSED</invoiceState> 
      <type>I</type> 
      <vendor>V0139</vendor> 
      <vendorAccountNumber>30124373</vendorAccountNumber> 
      <mandator/> 
      <creditorInvoiceNumber>M90257457</creditorInvoiceNumber> 
      <invoiceDate>2015-07-13</invoiceDate> 
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