Estou desenvolvendo um software para facturação alguém poderia me explicar como posso criar um ficheiro SAF.T usando java
Cara, andei pesquisando sobre isso, e não achei praticamente nenhuma documentação clara sobre. Vi que isso é uma especie de relatório para prestar contas ao estado (não sei se entendi correto tb). Será que não há nenhuma documentação oficial sobre como gerar isso? Se realmente for algo para ser enviado para algum órgão do estado, vc sabe para qual seria?
até onde eu sei e uma ficheiro xml e serve para ser enviada para Autoridade tributaria(Ao estado).
neste link https://github.com/assoft-portugal/SAF-T-AO tem alguma informação mas não consigo perceber muito bem
Encontrei esse link: SAF-T (PT) - Documentação, que vc consegue baixar o XSD. Com o XSD vc consegue ver como o XML deve ser feito.
o problema é que existem campos que não consigo perceber os dados a serem preenchido
Encontrei esse código que consegue gerar o xml a partir do xsd:
import java.io.File;
import javax.xml.namespace.QName;
import javax.xml.parsers.DocumentBuilder;
import javax.xml.parsers.DocumentBuilderFactory;
import javax.xml.transform.TransformerConfigurationException;
import javax.xml.transform.stream.StreamResult;
import org.w3c.dom.Document;
import org.w3c.dom.Element;
import jlibs.xml.sax.XMLDocument;
import jlibs.xml.xsd.XSInstance;
import jlibs.xml.xsd.XSParser;
public class Main {
public static void main(String[] args) throws Exception {
try {
String filename = "saftpt1.04_01.xsd";
// instance.
final Document doc = loadXsdDocument(filename);
// Find the docs root element and use it to find the targetNamespace
final Element rootElem = doc.getDocumentElement();
String targetNamespace = null;
if (rootElem != null && rootElem.getNodeName().equals("xs:schema")) {
targetNamespace = rootElem.getAttribute("targetNamespace");
}
// Parse the file into an XSModel object
org.apache.xerces.xs.XSModel xsModel = new XSParser().parse(filename);
// Define defaults for the XML generation
XSInstance instance = new XSInstance();
instance.minimumElementsGenerated = 1;
instance.maximumElementsGenerated = 1;
instance.generateDefaultAttributes = true;
instance.generateOptionalAttributes = true;
instance.maximumRecursionDepth = 0;
instance.generateAllChoices = true;
instance.showContentModel = true;
instance.generateOptionalElements = true;
// Build the sample xml doc
// Replace first param to XMLDoc with a file input stream to write to file
QName rootElement = new QName(targetNamespace, "Header");
XMLDocument sampleXml = new XMLDocument(new StreamResult(System.out), true, 4, null);
instance.generate(xsModel, rootElement, sampleXml);
} catch (TransformerConfigurationException e) {
// TODO Auto-generated catch block
e.printStackTrace();
}
}
public static Document loadXsdDocument(String inputName) {
final String filename = inputName;
final DocumentBuilderFactory factory = DocumentBuilderFactory.newInstance();
factory.setValidating(false);
factory.setIgnoringElementContentWhitespace(true);
factory.setIgnoringComments(true);
Document doc = null;
try {
final DocumentBuilder builder = factory.newDocumentBuilder();
final File inputFile = new File(filename);
doc = builder.parse(inputFile);
} catch (final Exception e) {
e.printStackTrace();
// throw new ContentLoadException(msg);
}
return doc;
}
}
Nessa parte, onde está Header, altere para o nome do xs:element que quiser gerar e o xml será impresso no console:
// Replace first param to XMLDoc with a file input stream to write to file
QName rootElement = new QName(targetNamespace, "Header");
É preciso ter essa dependencia para funcionar:
<dependency>
<groupId>in.jlibs</groupId>
<artifactId>jlibs-xsd</artifactId>
<version>2.1</version>
</dependency>
1 curtida
Muito obrigado vou testar
Para AuditFile, por exemplo, o xml ficou assim:
<!--(ns:Header , ns:MasterFiles , ns:GeneralLedgerEntries? , ns:SourceDocuments?)-->
<ns:AuditFile xmlns:ns="urn:OECD:StandardAuditFile-Tax:PT_1.04_01" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<!--(ns:AuditFileVersion , ns:CompanyID , ns:TaxRegistrationNumber , ns:TaxAccountingBasis , ns:CompanyName , ns:BusinessName? , ns:CompanyAddress , ns:FiscalYear , ns:StartDate , ns:EndDate , ns:CurrencyCode , ns:DateCreated , ns:TaxEntity , ns:ProductCompanyTaxID , ns:SoftwareCertificateNumber , ns:ProductID , ns:ProductVersion , ns:HeaderComment? , ns:Telephone? , ns:Fax? , ns:Email? , ns:Website?)-->
<ns:Header>
<ns:AuditFileVersion>AuditFileVersion1</ns:AuditFileVersion>
<ns:CompanyID>CompanyID1</ns:CompanyID>
<ns:TaxRegistrationNumber>577336106</ns:TaxRegistrationNumber>
<ns:TaxAccountingBasis>R</ns:TaxAccountingBasis>
<ns:CompanyName>CompanyName1</ns:CompanyName>
<ns:BusinessName>BusinessName1</ns:BusinessName>
<!--(ns:BuildingNumber? , ns:StreetName? , ns:AddressDetail , ns:City , ns:PostalCode , ns:Region? , ns:Country)-->
<ns:CompanyAddress>
<ns:BuildingNumber>BuildingN1</ns:BuildingNumber>
<ns:StreetName>StreetName1</ns:StreetName>
<ns:AddressDetail>AddressDetail1</ns:AddressDetail>
<ns:City>City1</ns:City>
<ns:PostalCode>PostalCode1</ns:PostalCode>
<ns:Region>Region1</ns:Region>
<ns:Country>
<ns1:anyElement xmlns:ns1="anyNS"/>
<ns1:anyElement xmlns:ns1="anyNS"/>PT</ns:Country>
</ns:CompanyAddress>
<ns:FiscalYear>6435</ns:FiscalYear>
<ns:StartDate>2022-03-08</ns:StartDate>
<ns:EndDate>2022-03-08</ns:EndDate>
<ns:CurrencyCode>
<ns1:anyElement xmlns:ns1="anyNS"/>
<ns1:anyElement xmlns:ns1="anyNS"/>EUR</ns:CurrencyCode>
<ns:DateCreated>2022-03-08</ns:DateCreated>
<ns:TaxEntity>TaxEntity1</ns:TaxEntity>
<ns:ProductCompanyTaxID>ProductCompanyTaxID1</ns:ProductCompanyTaxID>
<ns:SoftwareCertificateNumber>7352008821759153152</ns:SoftwareCertificateNumber>
<ns:ProductID>ProductID1</ns:ProductID>
<ns:ProductVersion>ProductVersion1</ns:ProductVersion>
<ns:HeaderComment>HeaderComment1</ns:HeaderComment>
<ns:Telephone>Telephone1</ns:Telephone>
<ns:Fax>Fax1</ns:Fax>
<ns:Email>Email1</ns:Email>
<ns:Website>Website1</ns:Website>
</ns:Header>
<!--(ns:GeneralLedgerAccounts? , ns:Customer* , ns:Supplier* , ns:Product* , ns:TaxTable?)-->
<ns:MasterFiles>
<!--(ns:TaxonomyReference , ns:Account+)-->
<ns:GeneralLedgerAccounts>
<ns:TaxonomyReference>N</ns:TaxonomyReference>
<ns:Account xmlns:ns1="anyNS" ns1:anyAttr="anyValue">
<ns1:anyElement/>
</ns:Account>
</ns:GeneralLedgerAccounts>
<!--(ns:CustomerID , ns:AccountID , ns:CustomerTaxID , ns:CompanyName , ns:Contact? , ns:BillingAddress , ns:ShipToAddress* , ns:Telephone? , ns:Fax? , ns:Email? , ns:Website? , ns:SelfBillingIndicator)-->
<ns:Customer>
<ns:CustomerID>CustomerID1</ns:CustomerID>
<ns:AccountID>AccountID1</ns:AccountID>
<ns:CustomerTaxID>CustomerTaxID1</ns:CustomerTaxID>
<ns:CompanyName>CompanyName2</ns:CompanyName>
<ns:Contact>Contact1</ns:Contact>
<!--(ns:BuildingNumber? , ns:StreetName? , ns:AddressDetail , ns:City , ns:PostalCode , ns:Region? , ns:Country)-->
<ns:BillingAddress>
<ns:BuildingNumber>BuildingN2</ns:BuildingNumber>
<ns:StreetName>StreetName2</ns:StreetName>
<ns:AddressDetail>AddressDetail2</ns:AddressDetail>
<ns:City>City2</ns:City>
<ns:PostalCode>PostalCode2</ns:PostalCode>
<ns:Region>Region2</ns:Region>
<ns:Country>Country1</ns:Country>
</ns:BillingAddress>
<!--(ns:BuildingNumber? , ns:StreetName? , ns:AddressDetail , ns:City , ns:PostalCode , ns:Region? , ns:Country)-->
<ns:ShipToAddress>
<ns:BuildingNumber>BuildingN3</ns:BuildingNumber>
<ns:StreetName>StreetName3</ns:StreetName>
<ns:AddressDetail>AddressDetail3</ns:AddressDetail>
<ns:City>City3</ns:City>
<ns:PostalCode>PostalCode3</ns:PostalCode>
<ns:Region>Region3</ns:Region>
<ns:Country>Country2</ns:Country>
</ns:ShipToAddress>
<ns:Telephone>Telephone2</ns:Telephone>
<ns:Fax>Fax2</ns:Fax>
<ns:Email>Email2</ns:Email>
<ns:Website>Website2</ns:Website>
<ns:SelfBillingIndicator>0</ns:SelfBillingIndicator>
</ns:Customer>
<!--(ns:SupplierID , ns:AccountID , ns:SupplierTaxID , ns:CompanyName , ns:Contact? , ns:BillingAddress , ns:ShipFromAddress* , ns:Telephone? , ns:Fax? , ns:Email? , ns:Website? , ns:SelfBillingIndicator)-->
<ns:Supplier>
<ns:SupplierID>SupplierID1</ns:SupplierID>
<ns:AccountID>AccountID2</ns:AccountID>
<ns:SupplierTaxID>SupplierTaxID1</ns:SupplierTaxID>
<ns:CompanyName>CompanyName3</ns:CompanyName>
<ns:Contact>Contact2</ns:Contact>
<!--(ns:BuildingNumber? , ns:StreetName? , ns:AddressDetail , ns:City , ns:PostalCode , ns:Region? , ns:Country)-->
<ns:BillingAddress>
<ns:BuildingNumber>BuildingN4</ns:BuildingNumber>
<ns:StreetName>StreetName4</ns:StreetName>
<ns:AddressDetail>AddressDetail4</ns:AddressDetail>
<ns:City>City4</ns:City>
<ns:PostalCode>PostalCode4</ns:PostalCode>
<ns:Region>Region4</ns:Region>
<ns:Country>C3</ns:Country>
</ns:BillingAddress>
<!--(ns:BuildingNumber? , ns:StreetName? , ns:AddressDetail , ns:City , ns:PostalCode , ns:Region? , ns:Country)-->
<ns:ShipFromAddress>
<ns:BuildingNumber>BuildingN5</ns:BuildingNumber>
<ns:StreetName>StreetName5</ns:StreetName>
<ns:AddressDetail>AddressDetail5</ns:AddressDetail>
<ns:City>City5</ns:City>
<ns:PostalCode>PostalCode5</ns:PostalCode>
<ns:Region>Region5</ns:Region>
<ns:Country>C4</ns:Country>
</ns:ShipFromAddress>
<ns:Telephone>Telephone3</ns:Telephone>
<ns:Fax>Fax3</ns:Fax>
<ns:Email>Email3</ns:Email>
<ns:Website>Website3</ns:Website>
<ns:SelfBillingIndicator>1</ns:SelfBillingIndicator>
</ns:Supplier>
<!--(ns:ProductType , ns:ProductCode , ns:ProductGroup? , ns:ProductDescription , ns:ProductNumberCode , ns:CustomsDetails?)-->
<ns:Product>
<ns:ProductType>E</ns:ProductType>
<ns:ProductCode>ProductCode1</ns:ProductCode>
<ns:ProductGroup>ProductGroup1</ns:ProductGroup>
<ns:ProductDescription>ProductDescription1</ns:ProductDescription>
<ns:ProductNumberCode>ProductNumberCode1</ns:ProductNumberCode>
<!--(ns:CNCode* , ns:UNNumber*)-->
<ns:CustomsDetails>
<ns:CNCode>CNCode_1</ns:CNCode>
<ns:UNNumber>UNN1</ns:UNNumber>
</ns:CustomsDetails>
</ns:Product>
<!--(ns:TaxTableEntry+)-->
<ns:TaxTable>
<!--(ns:TaxType , ns:TaxCountryRegion , ns:TaxCode , ns:Description , ns:TaxExpirationDate? , (ns:TaxPercentage | ns:TaxAmount))-->
<ns:TaxTableEntry>
<ns:TaxType>IVA</ns:TaxType>
<ns:TaxCountryRegion>TaxC1</ns:TaxCountryRegion>
<ns:TaxCode>TaxCode1</ns:TaxCode>
<ns:Description>Description1</ns:Description>
<ns:TaxExpirationDate>2022-03-08</ns:TaxExpirationDate>
<ns:TaxPercentage>1.640377126313399E308</ns:TaxPercentage>
<ns:TaxAmount>4.666118627699586E304</ns:TaxAmount>
</ns:TaxTableEntry>
</ns:TaxTable>
</ns:MasterFiles>
<!--(ns:NumberOfEntries , ns:TotalDebit , ns:TotalCredit , ns:Journal*)-->
<ns:GeneralLedgerEntries>
<ns:NumberOfEntries>5635925795392562176</ns:NumberOfEntries>
<ns:TotalDebit>1.546562363356478E308</ns:TotalDebit>
<ns:TotalCredit>1.6357615253224843E308</ns:TotalCredit>
<!--(ns:JournalID , ns:Description , ns:Transaction*)-->
<ns:Journal>
<ns:JournalID>JournalID1</ns:JournalID>
<ns:Description>Description2</ns:Description>
<!--(ns:TransactionID , ns:Period , ns:TransactionDate , ns:SourceID , ns:Description , ns:DocArchivalNumber , ns:TransactionType , ns:GLPostingDate , (ns:CustomerID? | ns:SupplierID?) , ns:Lines)-->
<ns:Transaction>
<ns:TransactionID>TransactionID1</ns:TransactionID>
<ns:Period>3</ns:Period>
<ns:TransactionDate>2022-03-08</ns:TransactionDate>
<ns:SourceID>SourceID1</ns:SourceID>
<ns:Description>Description3</ns:Description>
<ns:DocArchivalNumber>DocArchivalNumber1</ns:DocArchivalNumber>
<ns:TransactionType>J</ns:TransactionType>
<ns:GLPostingDate>2022-03-08</ns:GLPostingDate>
<ns:SupplierID>SupplierID2</ns:SupplierID>
<ns:CustomerID>CustomerID2</ns:CustomerID>
<!--(ns:DebitLine ; ns:CreditLine)-->
<ns:Lines>
<!--(ns:RecordID , ns:AccountID , ns:SourceDocumentID? , ns:SystemEntryDate , ns:Description , ns:DebitAmount)-->
<ns:DebitLine>
<ns:RecordID>RecordID1</ns:RecordID>
<ns:AccountID>AccountID3</ns:AccountID>
<ns:SourceDocumentID>SourceDocumentID1</ns:SourceDocumentID>
<ns:SystemEntryDate>2022-03-08T09:02:14</ns:SystemEntryDate>
<ns:Description>Description4</ns:Description>
<ns:DebitAmount>1.1479254873726674E308</ns:DebitAmount>
</ns:DebitLine>
<!--(ns:RecordID , ns:AccountID , ns:SourceDocumentID? , ns:SystemEntryDate , ns:Description , ns:CreditAmount)-->
<ns:CreditLine>
<ns:RecordID>RecordID2</ns:RecordID>
<ns:AccountID>AccountID4</ns:AccountID>
<ns:SourceDocumentID>SourceDocumentID2</ns:SourceDocumentID>
<ns:SystemEntryDate>2022-03-08T09:02:14</ns:SystemEntryDate>
<ns:Description>Description5</ns:Description>
<ns:CreditAmount>7.386428719049406E307</ns:CreditAmount>
</ns:CreditLine>
</ns:Lines>
</ns:Transaction>
</ns:Journal>
</ns:GeneralLedgerEntries>
<!--(ns:SalesInvoices? , ns:MovementOfGoods? , ns:WorkingDocuments? , ns:Payments?)-->
<ns:SourceDocuments>
<!--(ns:NumberOfEntries , ns:TotalDebit , ns:TotalCredit , ns:Invoice*)-->
<ns:SalesInvoices>
<ns:NumberOfEntries>5571302900288744448</ns:NumberOfEntries>
<ns:TotalDebit>6.704622817156598E306</ns:TotalDebit>
<ns:TotalCredit>1.8959357802200708E307</ns:TotalCredit>
<!--(ns:InvoiceNo , ns:ATCUD , ns:DocumentStatus , ns:Hash , ns:HashControl , ns:Period? , ns:InvoiceDate , ns:InvoiceType , ns:SpecialRegimes , ns:SourceID , ns:EACCode? , ns:SystemEntryDate , ns:TransactionID? , ns:CustomerID , ns:ShipTo? , ns:ShipFrom? , ns:MovementEndTime? , ns:MovementStartTime? , ns:Line+ , ns:DocumentTotals , ns:WithholdingTax*)-->
<ns:Invoice>
<ns:InvoiceNo>InvoiceNo1</ns:InvoiceNo>
<ns:ATCUD>ATCUD1</ns:ATCUD>
<!--(ns:InvoiceStatus , ns:InvoiceStatusDate , ns:Reason? , ns:SourceID , ns:SourceBilling)-->
<ns:DocumentStatus>
<ns:InvoiceStatus>F</ns:InvoiceStatus>
<ns:InvoiceStatusDate>2022-03-08T09:02:14</ns:InvoiceStatusDate>
<ns:Reason>Reason1</ns:Reason>
<ns:SourceID>SourceID2</ns:SourceID>
<ns:SourceBilling>I</ns:SourceBilling>
</ns:DocumentStatus>
<ns:Hash>Hash1</ns:Hash>
<ns:HashControl>HashControl1</ns:HashControl>
<ns:Period>1</ns:Period>
<ns:InvoiceDate>2022-03-08</ns:InvoiceDate>
<ns:InvoiceType>FT</ns:InvoiceType>
<ns:SpecialRegimes>
<ns:SelfBillingIndicator>0</ns:SelfBillingIndicator>
<ns:CashVATSchemeIndicator>1</ns:CashVATSchemeIndicator>
<ns:ThirdPartiesBillingIndicator>1</ns:ThirdPartiesBillingIndicator>
</ns:SpecialRegimes>
<ns:SourceID>SourceID3</ns:SourceID>
<ns:EACCode>EACC1</ns:EACCode>
<ns:SystemEntryDate>2022-03-08T09:02:14</ns:SystemEntryDate>
<ns:TransactionID>TransactionID2</ns:TransactionID>
<ns:CustomerID>CustomerID3</ns:CustomerID>
<!--(ns:DeliveryID* , ns:DeliveryDate? , (ns:WarehouseID? , ns:LocationID?)* , ns:Address?)-->
<ns:ShipTo>
<ns:DeliveryID>DeliveryID1</ns:DeliveryID>
<ns:DeliveryDate>2022-03-08</ns:DeliveryDate>
<ns:WarehouseID>WarehouseID1</ns:WarehouseID>
<ns:LocationID>LocationID1</ns:LocationID>
<!--(ns:BuildingNumber? , ns:StreetName? , ns:AddressDetail , ns:City , ns:PostalCode , ns:Region? , ns:Country)-->
<ns:Address>
<ns:BuildingNumber>BuildingN6</ns:BuildingNumber>
<ns:StreetName>StreetName6</ns:StreetName>
<ns:AddressDetail>AddressDetail6</ns:AddressDetail>
<ns:City>City6</ns:City>
<ns:PostalCode>PostalCode6</ns:PostalCode>
<ns:Region>Region6</ns:Region>
<ns:Country>Country5</ns:Country>
</ns:Address>
</ns:ShipTo>
<!--(ns:DeliveryID* , ns:DeliveryDate? , (ns:WarehouseID? , ns:LocationID?)* , ns:Address?)-->
<ns:ShipFrom>
<ns:DeliveryID>DeliveryID2</ns:DeliveryID>
<ns:DeliveryDate>2022-03-08</ns:DeliveryDate>
<ns:WarehouseID>WarehouseID2</ns:WarehouseID>
<ns:LocationID>LocationID2</ns:LocationID>
<!--(ns:BuildingNumber? , ns:StreetName? , ns:AddressDetail , ns:City , ns:PostalCode , ns:Region? , ns:Country)-->
<ns:Address>
<ns:BuildingNumber>BuildingN7</ns:BuildingNumber>
<ns:StreetName>StreetName7</ns:StreetName>
<ns:AddressDetail>AddressDetail7</ns:AddressDetail>
<ns:City>City7</ns:City>
<ns:PostalCode>PostalCode7</ns:PostalCode>
<ns:Region>Region7</ns:Region>
<ns:Country>Country6</ns:Country>
</ns:Address>
</ns:ShipFrom>
<ns:MovementEndTime>2022-03-08T09:02:14</ns:MovementEndTime>
<ns:MovementStartTime>2022-03-08T09:02:14</ns:MovementStartTime>
<ns:Line xmlns:ns1="anyNS" ns1:anyAttr="anyValue">
<ns1:anyElement/>
</ns:Line>
<!--(ns:TaxPayable , ns:NetTotal , ns:GrossTotal , ns:Currency? , ns:Settlement* , ns:Payment*)-->
<ns:DocumentTotals>
<ns:TaxPayable>1.1394684316856858E308</ns:TaxPayable>
<ns:NetTotal>8.658742790741844E306</ns:NetTotal>
<ns:GrossTotal>5.45647299129507E307</ns:GrossTotal>
<ns:Currency>
<ns:CurrencyCode>Cu1</ns:CurrencyCode>
<ns:CurrencyAmount>1.2734255408767945E308</ns:CurrencyAmount>
<ns:ExchangeRate>1.7051483209275177E308</ns:ExchangeRate>
</ns:Currency>
<!--(ns:SettlementDiscount? , ns:SettlementAmount? , ns:SettlementDate? , ns:PaymentTerms?)-->
<ns:Settlement>
<ns:SettlementDiscount>SettlementDiscount1</ns:SettlementDiscount>
<ns:SettlementAmount>2.92683972628594E307</ns:SettlementAmount>
<ns:SettlementDate>2022-03-08</ns:SettlementDate>
<ns:PaymentTerms>PaymentTerms1</ns:PaymentTerms>
</ns:Settlement>
<!--(ns:PaymentMechanism? , ns:PaymentAmount , ns:PaymentDate)-->
<ns:Payment>
<ns:PaymentMechanism>CI</ns:PaymentMechanism>
<ns:PaymentAmount>7.586956971727043E307</ns:PaymentAmount>
<ns:PaymentDate>2022-03-08</ns:PaymentDate>
</ns:Payment>
</ns:DocumentTotals>
<!--(ns:WithholdingTaxType? , ns:WithholdingTaxDescription? , ns:WithholdingTaxAmount)-->
<ns:WithholdingTax>
<ns:WithholdingTaxType>IRS</ns:WithholdingTaxType>
<ns:WithholdingTaxDescription>WithholdingTaxDescription1</ns:WithholdingTaxDescription>
<ns:WithholdingTaxAmount>1.7336883008507439E308</ns:WithholdingTaxAmount>
</ns:WithholdingTax>
</ns:Invoice>
</ns:SalesInvoices>
<!--(ns:NumberOfMovementLines , ns:TotalQuantityIssued , ns:StockMovement*)-->
<ns:MovementOfGoods>
<ns:NumberOfMovementLines>3837872868428238848</ns:NumberOfMovementLines>
<ns:TotalQuantityIssued>6.075949959172212E307</ns:TotalQuantityIssued>
<!--(ns:DocumentNumber , ns:ATCUD , ns:DocumentStatus , ns:Hash , ns:HashControl , ns:Period? , ns:MovementDate , ns:MovementType , ns:SystemEntryDate , ns:TransactionID? , (ns:CustomerID | ns:SupplierID) , ns:SourceID , ns:EACCode? , ns:MovementComments? , ns:ShipTo? , ns:ShipFrom? , ns:MovementEndTime? , ns:MovementStartTime , ns:ATDocCodeID? , ns:Line+ , ns:DocumentTotals)-->
<ns:StockMovement>
<ns:DocumentNumber>DocumentNumber1</ns:DocumentNumber>
<ns:ATCUD>ATCUD2</ns:ATCUD>
<!--(ns:MovementStatus , ns:MovementStatusDate , ns:Reason? , ns:SourceID , ns:SourceBilling)-->
<ns:DocumentStatus>
<ns:MovementStatus>A</ns:MovementStatus>
<ns:MovementStatusDate>2022-03-08T09:02:14</ns:MovementStatusDate>
<ns:Reason>Reason2</ns:Reason>
<ns:SourceID>SourceID4</ns:SourceID>
<ns:SourceBilling>I</ns:SourceBilling>
</ns:DocumentStatus>
<ns:Hash>Hash2</ns:Hash>
<ns:HashControl>HashControl2</ns:HashControl>
<ns:Period>5</ns:Period>
<ns:MovementDate>2022-03-08</ns:MovementDate>
<ns:MovementType>GC</ns:MovementType>
<ns:SystemEntryDate>2022-03-08T09:02:14</ns:SystemEntryDate>
<ns:TransactionID>TransactionID3</ns:TransactionID>
<ns:SupplierID>SupplierID3</ns:SupplierID>
<ns:CustomerID>CustomerID4</ns:CustomerID>
<ns:SourceID>SourceID5</ns:SourceID>
<ns:EACCode>EACC2</ns:EACCode>
<ns:MovementComments>MovementComments1</ns:MovementComments>
<!--(ns:DeliveryID* , ns:DeliveryDate? , (ns:WarehouseID? , ns:LocationID?)* , ns:Address?)-->
<ns:ShipTo>
<ns:DeliveryID>DeliveryID3</ns:DeliveryID>
<ns:DeliveryDate>2022-03-08</ns:DeliveryDate>
<ns:WarehouseID>WarehouseID3</ns:WarehouseID>
<ns:LocationID>LocationID3</ns:LocationID>
<!--(ns:BuildingNumber? , ns:StreetName? , ns:AddressDetail , ns:City , ns:PostalCode , ns:Region? , ns:Country)-->
<ns:Address>
<ns:BuildingNumber>BuildingN8</ns:BuildingNumber>
<ns:StreetName>StreetName8</ns:StreetName>
<ns:AddressDetail>AddressDetail8</ns:AddressDetail>
<ns:City>City8</ns:City>
<ns:PostalCode>PostalCode8</ns:PostalCode>
<ns:Region>Region8</ns:Region>
<ns:Country>Country7</ns:Country>
</ns:Address>
</ns:ShipTo>
<!--(ns:DeliveryID* , ns:DeliveryDate? , (ns:WarehouseID? , ns:LocationID?)* , ns:Address?)-->
<ns:ShipFrom>
<ns:DeliveryID>DeliveryID4</ns:DeliveryID>
<ns:DeliveryDate>2022-03-08</ns:DeliveryDate>
<ns:WarehouseID>WarehouseID4</ns:WarehouseID>
<ns:LocationID>LocationID4</ns:LocationID>
<!--(ns:BuildingNumber? , ns:StreetName? , ns:AddressDetail , ns:City , ns:PostalCode , ns:Region? , ns:Country)-->
<ns:Address>
<ns:BuildingNumber>BuildingN9</ns:BuildingNumber>
<ns:StreetName>StreetName9</ns:StreetName>
<ns:AddressDetail>AddressDetail9</ns:AddressDetail>
<ns:City>City9</ns:City>
<ns:PostalCode>PostalCode9</ns:PostalCode>
<ns:Region>Region9</ns:Region>
<ns:Country>Country8</ns:Country>
</ns:Address>
</ns:ShipFrom>
<ns:MovementEndTime>2022-03-08T09:02:14</ns:MovementEndTime>
<ns:MovementStartTime>2022-03-08T09:02:14</ns:MovementStartTime>
<ns:ATDocCodeID>ATDocCodeID1</ns:ATDocCodeID>
<ns:Line xmlns:ns1="anyNS" ns1:anyAttr="anyValue">
<ns1:anyElement/>
</ns:Line>
<!--(ns:TaxPayable , ns:NetTotal , ns:GrossTotal , ns:Currency?)-->
<ns:DocumentTotals>
<ns:TaxPayable>1.550218910587701E308</ns:TaxPayable>
<ns:NetTotal>1.17434943957792E308</ns:NetTotal>
<ns:GrossTotal>4.20254991603175E305</ns:GrossTotal>
<ns:Currency>
<ns:CurrencyCode>Cu2</ns:CurrencyCode>
<ns:CurrencyAmount>1.3714953918680901E308</ns:CurrencyAmount>
<ns:ExchangeRate>1.2437142664629177E308</ns:ExchangeRate>
</ns:Currency>
</ns:DocumentTotals>
</ns:StockMovement>
</ns:MovementOfGoods>
<!--(ns:NumberOfEntries , ns:TotalDebit , ns:TotalCredit , ns:WorkDocument*)-->
<ns:WorkingDocuments>
<ns:NumberOfEntries>5923500623461496832</ns:NumberOfEntries>
<ns:TotalDebit>1.2066083872970882E308</ns:TotalDebit>
<ns:TotalCredit>8.519161015180097E307</ns:TotalCredit>
<!--(ns:DocumentNumber , ns:ATCUD , ns:DocumentStatus , ns:Hash , ns:HashControl , ns:Period? , ns:WorkDate , ns:WorkType , ns:SourceID , ns:EACCode? , ns:SystemEntryDate , ns:TransactionID? , ns:CustomerID , ns:Line+ , ns:DocumentTotals)-->
<ns:WorkDocument>
<ns:DocumentNumber>DocumentNumber2</ns:DocumentNumber>
<ns:ATCUD>ATCUD3</ns:ATCUD>
<!--(ns:WorkStatus , ns:WorkStatusDate , ns:Reason? , ns:SourceID , ns:SourceBilling)-->
<ns:DocumentStatus>
<ns:WorkStatus>F</ns:WorkStatus>
<ns:WorkStatusDate>2022-03-08T09:02:14</ns:WorkStatusDate>
<ns:Reason>Reason3</ns:Reason>
<ns:SourceID>SourceID6</ns:SourceID>
<ns:SourceBilling>I</ns:SourceBilling>
</ns:DocumentStatus>
<ns:Hash>Hash3</ns:Hash>
<ns:HashControl>HashControl3</ns:HashControl>
<ns:Period>11</ns:Period>
<ns:WorkDate>2022-03-08</ns:WorkDate>
<ns:WorkType>LD</ns:WorkType>
<ns:SourceID>SourceID7</ns:SourceID>
<ns:EACCode>EACC3</ns:EACCode>
<ns:SystemEntryDate>2022-03-08T09:02:14</ns:SystemEntryDate>
<ns:TransactionID>TransactionID4</ns:TransactionID>
<ns:CustomerID>CustomerID5</ns:CustomerID>
<ns:Line xmlns:ns1="anyNS" ns1:anyAttr="anyValue">
<ns1:anyElement/>
</ns:Line>
<!--(ns:TaxPayable , ns:NetTotal , ns:GrossTotal , ns:Currency?)-->
<ns:DocumentTotals>
<ns:TaxPayable>5.70715057186541E307</ns:TaxPayable>
<ns:NetTotal>4.637436766164591E307</ns:NetTotal>
<ns:GrossTotal>5.867604775807993E307</ns:GrossTotal>
<ns:Currency>
<ns:CurrencyCode>Cu3</ns:CurrencyCode>
<ns:CurrencyAmount>1.1055394927060115E308</ns:CurrencyAmount>
<ns:ExchangeRate>7.168986995563966E307</ns:ExchangeRate>
</ns:Currency>
</ns:DocumentTotals>
</ns:WorkDocument>
</ns:WorkingDocuments>
<!--(ns:NumberOfEntries , ns:TotalDebit , ns:TotalCredit , ns:Payment*)-->
<ns:Payments>
<ns:NumberOfEntries>6994276336045235200</ns:NumberOfEntries>
<ns:TotalDebit>3.904407861636242E307</ns:TotalDebit>
<ns:TotalCredit>7.618679418790783E306</ns:TotalCredit>
<ns:Payment xmlns:ns1="anyNS" ns1:anyAttr="anyValue">
<ns1:anyElement/>
</ns:Payment>
</ns:Payments>
</ns:SourceDocuments>
</ns:AuditFile>
Agora confesso que não tenho ideia se isso está correto. =D
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