passerelle/tests/data/toulouse_maelis/R_read_invoices_canceled.xml

107 lines
4.1 KiB
XML

<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
<soap:Body>
<ns2:readInvoicesResponse xmlns:ns2="ws.maelis.sigec.com">
<invoiceList>
<numInvoice>8</numInvoice>
<idInvoice>F10055591232</idInvoice>
<libelleTTF>CLAE JANVIER 2023</libelleTTF>
<regie>
<code>102</code>
<libelle>CANTINE / CLAE</libelle>
</regie>
<numFamily>1312</numFamily>
<name>SIMPSON MARGE</name>
<amountInvoice>952503.6</amountInvoice>
<amountPaid>952503.6</amountPaid>
<amountPaidTG>0</amountPaidTG>
<dateInvoice>2023-02-24T00:00:00+01:00</dateInvoice>
<dateDeadline>2023-03-24T00:00:00+01:00</dateDeadline>
<payer>
<num>261483</num>
<lastname>SIMPSON</lastname>
<firstname>MARGE</firstname>
<civility>MME</civility>
</payer>
<lineInvoiceList>
<numLine>1</numLine>
<numPers>261485</numPers>
<idActivity>A10049327692</idActivity>
<idUnit>A10049327693</idUnit>
<libelleLine>Calendrier CLAE SOIR 22/23</libelleLine>
<name>SIMPSON BART</name>
<dateStart>2023-01-02T00:00:00+01:00</dateStart>
<dateEnd>2023-02-28T00:00:00+01:00</dateEnd>
<quantity>11.0</quantity>
<unitPrice>22500.0</unitPrice>
<amountLine>247500</amountLine>
</lineInvoiceList>
<lineInvoiceList>
<numLine>2</numLine>
<numPers>261488</numPers>
<idActivity>A10049327692</idActivity>
<idUnit>A10049327693</idUnit>
<libelleLine>Calendrier CLAE SOIR 22/23</libelleLine>
<name>SIMPSON LISA</name>
<dateStart>2023-01-02T00:00:00+01:00</dateStart>
<dateEnd>2023-02-28T00:00:00+01:00</dateEnd>
<quantity>6.0</quantity>
<unitPrice>22500.0</unitPrice>
<amountLine>135000</amountLine>
</lineInvoiceList>
<lineInvoiceList>
<numLine>3</numLine>
<numPers>261485</numPers>
<idActivity>A10049327689</idActivity>
<idUnit>A10049327690</idUnit>
<libelleLine>Calendrier CLAE MATIN 22/23</libelleLine>
<name>SIMPSON BART</name>
<dateStart>2023-01-02T00:00:00+01:00</dateStart>
<dateEnd>2023-02-28T00:00:00+01:00</dateEnd>
<quantity>6.0</quantity>
<unitPrice>30000.0</unitPrice>
<amountLine>180000</amountLine>
</lineInvoiceList>
<lineInvoiceList>
<numLine>4</numLine>
<numPers>261489</numPers>
<idActivity>A10049327689</idActivity>
<idUnit>A10049327690</idUnit>
<libelleLine>Calendrier CLAE MATIN 22/23</libelleLine>
<name>SIMPSON MAGGIE</name>
<dateStart>2023-01-02T00:00:00+01:00</dateStart>
<dateEnd>2023-02-28T00:00:00+01:00</dateEnd>
<quantity>8.0</quantity>
<unitPrice>30000.0</unitPrice>
<amountLine>240000</amountLine>
</lineInvoiceList>
<lineInvoiceList>
<numLine>5</numLine>
<numPers>261490</numPers>
<idActivity>A10049327689</idActivity>
<idUnit>A10049327690</idUnit>
<libelleLine>Calendrier CLAE MATIN 22/23</libelleLine>
<name>SIMPSON HUGO</name>
<dateStart>2023-01-02T00:00:00+01:00</dateStart>
<dateEnd>2023-02-28T00:00:00+01:00</dateEnd>
<quantity>5.0</quantity>
<unitPrice>30000.0</unitPrice>
<amountLine>150000</amountLine>
</lineInvoiceList>
<lineInvoiceList>
<numLine>6</numLine>
<numPers>261485</numPers>
<idActivity>A10049327686</idActivity>
<idUnit>A10049327687</idUnit>
<libelleLine>Calendrier CLAE MIDI 22/23</libelleLine>
<name>SIMPSON BART</name>
<dateStart>2023-01-02T00:00:00+01:00</dateStart>
<dateEnd>2023-02-28T00:00:00+01:00</dateEnd>
<quantity>6.0</quantity>
<unitPrice>0.6</unitPrice>
<amountLine>3.6</amountLine>
</lineInvoiceList>
</invoiceList>
</ns2:readInvoicesResponse>
</soap:Body>
</soap:Envelope>