GetOpenAmouns-result.xml

<?xml version="1.0"?>
<AfasGetConnector>
  <xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema">
    <xs:element name="AfasGetConnector">
      <xs:complexType>
        <xs:choice maxOccurs="unbounded">
          <xs:element name="GetOpenAmounts">
            <xs:complexType>
              <xs:sequence>
                <xs:element name="Subnummer" type="xs:string" minOccurs="0"/>
                <xs:element name="Factuurnummer" type="xs:string" minOccurs="0"/>
                <xs:element name="Invoice_date" type="xs:date" minOccurs="0"/>
                <xs:element name="Due_date" type="xs:date" minOccurs="0"/>
                <xs:element name="Curr." type="xs:string" minOccurs="0"/>
                <xs:element name="Amount_invoice" type="xs:decimal" minOccurs="0"/>
                <xs:element name="Amount_open" type="xs:decimal" minOccurs="0"/>
              </xs:sequence>
            </xs:complexType>
          </xs:element>
        </xs:choice>
      </xs:complexType>
    </xs:element>
  </xs:schema>
  <GetOpenAmounts>
    <Subnummer>0123456789</Subnummer>
    <Factuurnummer>2011.00001</Factuurnummer>
    <Invoice_date>2011-01-20</Invoice_date>
    <Due_date>2011-02-03</Due_date>
    <Curr.>EUR</Curr.>
    <Amount_invoice>100</Amount_invoice>
    <Amount_open>100</Amount_open>
  </GetOpenAmounts>
  <GetOpenAmounts>
    <Subnummer>0123456789</Subnummer>
    <Factuurnummer>2011.00001a</Factuurnummer>
    <Invoice_date>2011-01-20</Invoice_date>
    <Due_date>2011-02-03</Due_date>
    <Curr.>USD</Curr.>
    <Amount_invoice>100</Amount_invoice>
    <Amount_open>100</Amount_open>
  </GetOpenAmounts>
  <GetOpenAmounts>
    <Subnummer>0123456789</Subnummer>
    <Factuurnummer>2011.00002a</Factuurnummer>
    <Invoice_date>2011-01-20</Invoice_date>
    <Due_date>2011-02-03</Due_date>
    <Curr.>USD</Curr.>
    <Amount_invoice>100</Amount_invoice>
    <Amount_open>100</Amount_open>
  </GetOpenAmounts>
  <GetOpenAmounts>
    <Subnummer>0123456789</Subnummer>
    <Factuurnummer>2011.012345</Factuurnummer>
    <Invoice_date>2011-01-18</Invoice_date>
    <Due_date>2011-02-01</Due_date>
    <Curr.>EUR</Curr.>
    <Amount_invoice>11.9</Amount_invoice>
    <Amount_open>11.9</Amount_open>
  </GetOpenAmounts>
  <GetOpenAmounts>
    <Subnummer>0123456789</Subnummer>
    <Factuurnummer>2011.012348</Factuurnummer>
    <Invoice_date>2011-01-18</Invoice_date>
    <Due_date>2011-02-01</Due_date>
    <Curr.>USD</Curr.>
    <Amount_invoice>0</Amount_invoice>
    <Amount_open>-11.9</Amount_open>
  </GetOpenAmounts>
  <GetOpenAmounts>
    <Subnummer>10000</Subnummer>
    <Factuurnummer>201000001</Factuurnummer>
    <Invoice_date>2010-11-23</Invoice_date>
    <Due_date>2010-12-07</Due_date>
    <Amount_invoice>100</Amount_invoice>
    <Amount_open>100</Amount_open>
  </GetOpenAmounts>
  <GetOpenAmounts>
    <Subnummer>10000</Subnummer>
    <Factuurnummer>201000002</Factuurnummer>
    <Invoice_date>2010-11-23</Invoice_date>
    <Due_date>2010-12-07</Due_date>
    <Amount_invoice>100</Amount_invoice>
    <Amount_open>100</Amount_open>
  </GetOpenAmounts>
  <GetOpenAmounts>
    <Subnummer>10000</Subnummer>
    <Factuurnummer>201000003</Factuurnummer>
    <Invoice_date>2010-11-23</Invoice_date>
    <Due_date>2010-11-23</Due_date>
    <Amount_invoice>-100</Amount_invoice>
    <Amount_open>-100</Amount_open>
  </GetOpenAmounts>
</AfasGetConnector>