Factura and Credit Bill Sample Layout

Note: In the case of a Factura, values as associated_bill_no will be left blank.

<? xml version = "1.0" ?>

<command>[PRINT FACTURA|PRINT CREDIT BILL]<command>

<head>

<folio_print_task>
<FOLIOPRINTTASK>folio_print_task</FOLIOPRINTTASK>
</folio_print_task>

<document_info>
<FOLIOTYPE>folio_type</FOLIOTYPE>
<QUEUENAME>queue_name</QUEUENAME>
<BILLNUMBER>bill_number_header</BILLNUMBER>
<ASSOCIATED_BILL_NO>associated_bill_no</ASSOCIATED_BILL_NO>
<WINDOW>folio_view</WINDOW>
<CASHIERNUMBER>cashier_no</CASHIERNUMBER>
</document_info>

<collecting_agent_property_info>
<TAXPERC1>property_tax_perc1</TAXPERC1>
<TAXPERC2>property_tax_perc2</TAXPERC2>
<TAXPERC3>property_tax_perc3</TAXPERC3>
<TAXPERC4>property_tax_perc4</TAXPERC4>
<TAXPERC5>property_tax_perc5</TAXPERC5>
<TRIGGERAMOUNT1>property_trigger_amount1</TRIGGERAMOUNT1>
<TRIGGERAMOUNT2>property_trigger_amount2</TRIGGERAMOUNT2>
<TRIGGERAMOUNT3>property_trigger_amount3</TRIGGERAMOUNT3>
<TRIGGERAMOUNT4>property_trigger_amount4</TRIGGERAMOUNT4>
<TRIGGERAMOUNT5>property_trigger_amount5</TRIGGERAMOUNT5>
</collecting_agent_property_info>

<general>
<HOTELNAME>hotel_name</HOTELNAME>
<ARRIVALDATE>arrival_date</ARRIVALDATE>
<NUMBEROFNIGHTS>No_of_nights</NUMBEROFNIGHTS>
<DEPARTUREDATE>departure_date</DEPARTUREDATE>
<ROOMNUMBER>room_number_header</ROOMNUMBER>
<EUROPEXCHRATE>europexch_rate</EUROPEXCHRATE>
<USDPEXCHRATE>usdpexch_rate</USDPEXCHRATE>
</general>

<payee>
<PAYEENAMEID>guest_name_id</PAYEENAMEID>
<PAYEEFIRSTNAME>payee_first_name</PAYEEFIRSTNAME>
<PAYEELASTNAME>payee_last_name</PAYEELASTNAME>
<PAYEENAME2>payee_name2</PAYEENAME2>
<PAYEENAME3>payee_name3</PAYEENAME3>
<PAYEENAMECO>payee_name_co</PAYEENAMECO>
<NATIONALITY>nationality</NATIONALITY>
<PAYEELANGUAGE>payee_language</PAYEELANGUAGE>
<PAYEESALUTATION>payee_salutation</PAYEESALUTATION>
<PAYEEPASSPORT>payee_passport</PAYEEPASSPORT>
<TAX1NUMBER>tax1_no</TAX1NUMBER>
<TAX2NUMBER>tax2_no</TAX2NUMBER>
<PAYEETAXTYPE>payee_name_tax_type</PAYEETAXTYPE>
<AR_NUMBER>ar_number</AR_NUMBER>
<PAYEEUDFN01>payee_udfn01</PAYEEUDFN01>
<PAYEEUDFN02>payee_udfn02</PAYEEUDFN02>
<PAYEEUDFN03>payee_udfn03</PAYEEUDFN03>
<PAYEEUDFN04>payee_udfn04</PAYEEUDFN04>
<PAYEEUDFN05>payee_udfn05</PAYEEUDFN05>
<PAYEEUDFC01>payee_udfc01</PAYEEUDFC01>
<PAYEEUDFC02>payee_udfc02</PAYEEUDFC02>
<PAYEEUDFC03>payee_udfc03</PAYEEUDFC03>
<PAYEEUDFC04>payee_udfc04</PAYEEUDFC04>
<PAYEEUDFC05>payee_udfc05</PAYEEUDFC05>
<PAYEEUDFD01>payee_udfd01</PAYEEUDFD01>
<PAYEEUDFD02>payee_udfd02</PAYEEUDFD02>
<PAYEEUDFD03>payee_udfd03</PAYEEUDFD03>
<PAYEEUDFD04>payee_udfd04</PAYEEUDFD04>
<PAYEEUDFD05>payee_udfd05</PAYEEUDFD05>
<PAYEETAXPERC1>payee_tax_perc1</PAYEETAXPERC1>
<PAYEETAXPERC2>payee_tax_perc2</PAYEETAXPERC2>
<PAYEETAXPERC3>payee_tax_perc3</PAYEETAXPERC3>
<PAYEETAXPERC4>payee_tax_perc4</PAYEETAXPERC4>
<PAYEETAXPERC5>payee_tax_perc5</PAYEETAXPERC5>
</payee>

<payee_address>
<PAYEEADDRESSTYPE>payee_address_type</PAYEEADDRESSTYPE>
<ADDRESSEEADDRESS1>addressee_address1</ADDRESSEEADDRESS1>
<ADDRESSEEADDRESS2>addressee_address2</ADDRESSEEADDRESS2>
<ADDRESSEECITY>addressee_city</ADDRESSEECITY>
<PAYEEPROVINCE>payee_province</PAYEEPROVINCE>
<ADDRESSEESTATE>addressee_state</ADDRESSEESTATE>
<ADDRESSEECOUNTRY>addressee_country</ADDRESSEECOUNTRY>
<ADDRESSEEPOSTALCODE>addressee_zip_code</ADDRESSEEPOSTALCODE>
</payee_address>

<payee_phone>
<PAYEEPHONETYPE>payee_phone_type</PAYEEPHONETYPE>
<PAYEEPHONEROLE>payee_phone_role</PAYEEPHONEROLE>
<PAYEEPHONENUMBER>payee_phone_number</PAYEEPHONENUMBER>
</payee_phone>

<guest>
<GUESTNAMEID>guest_name_id</GUESTNAMEID>
<FIRSTNAME>first_name</FIRSTNAME>
<LASTNAME>last_name</LASTNAME>
<NAME2>name2</NAME2>
<NAME3>name3</NAME3>
</guest>

</head>

<body>

<positive_charge>
<DATE>trx_date</DATE>
<CODE>transaction_code</CODE>
<TYPE>tc_transaction_type</TYPE>
<CODETYPE>trx_code_type</CODETYPE>
<TAXINCLUSIVEYN>tax_inclusive_yn</TAXINCLUSIVEYN>
<DESCRIPTION>description</DESCRIPTION>
<REFERENCE>reference</REFERENCE>
<CURRENCY>currency_detail</CURRENCY>
<EXCHANGE_RATE>exch_rate</EXCHANGE_RATE>
<QUANTITY>quantity</QUANTITY>
<UNITPRICE>price_per_unit</UNITPRICE>
<NETAMOUNT>net_amount</NETAMOUNT>
<GROSSAMOUNT>gross_amount</GROSSAMOUNT>
<TAXELEMENTS>tax_elements</TAXELEMENTS>
<TAX1AMOUNT>tax1_amt</TAX1AMOUNT>
<TAX2AMOUNT>tax2_amt</TAX2AMOUNT>
<TAX3AMOUNT>tax3_amt</TAX3AMOUNT>
<TAX4AMOUNT>tax4_amt</TAX4AMOUNT>
<TAX5AMOUNT>tax5_amt</TAX5AMOUNT>
<TAX6AMOUNT>tax6_amt</TAX6AMOUNT>
<TAX7AMOUNT>tax7_amt</TAX7AMOUNT>
<TAX8AMOUNT>tax8_amt</TAX8AMOUNT>
<TAX9AMOUNT>tax9_amt</TAX9AMOUNT>
<TAX10AMOUNT>tax10_amt</TAX10AMOUNT>
<FISCALTRXCODETYPE>fiscal_trx_code_type</FISCALTRXCODETYPE>
<ARRANGEMENT_CODE>arrangement_code</ARRANGEMENT_CODE>
<ARRANGEMENT_DESCRIPTION>arrangement_description</ARRANGEMENT_DESCRIPTION>
<COUPON_NO>coupon</COUPON_NO>
<CREDIT_CARD_NO>credit_card_no</CREDIT_CARD_NO>
</positive_charge>

<negative_charge>
<DATE>trx_date</DATE>
<CODE>transaction_code</CODE>
<TYPE>tc_transaction_type</TYPE>
<CODETYPE>trx_code_type</CODETYPE>
<TAXINCLUSIVEYN>tax_inclusive_yn</TAXINCLUSIVEYN>
<DESCRIPTION>description</DESCRIPTION>
<REFERENCE>reference</REFERENCE>
<CURRENCY>currency_detail</CURRENCY>
<EXCHANGE_RATE>exch_rate</EXCHANGE_RATE>
<QUANTITY>quantity</QUANTITY>
<UNITPRICE>price_per_unit</UNITPRICE>
<NETAMOUNT>net_amount</NETAMOUNT>
<GROSSAMOUNT>gross_amount</GROSSAMOUNT>
<TAXELEMENTS>tax_elements</TAXELEMENTS>
<TAX1AMOUNT>tax1_amt</TAX1AMOUNT>
<TAX2AMOUNT>tax2_amt</TAX2AMOUNT>
<TAX3AMOUNT>tax3_amt</TAX3AMOUNT>
<TAX4AMOUNT>tax4_amt</TAX4AMOUNT>
<TAX5AMOUNT>tax5_amt</TAX5AMOUNT>
<TAX6AMOUNT>tax6_amt</TAX6AMOUNT>
<TAX7AMOUNT>tax7_amt</TAX7AMOUNT>
<TAX8AMOUNT>tax8_amt</TAX8AMOUNT>
<TAX9AMOUNT>tax9_amt</TAX9AMOUNT>
<TAX10AMOUNT>tax10_amt</TAX10AMOUNT>
<FISCALTRXCODETYPE>fiscal_trx_code_type</FISCALTRXCODETYPE>
</negative_charge>

<new_tax>
<DATE>trx_date</DATE>
<CODE>transaction_code</CODE>
<TYPE>tc_transaction_type</TYPE>
<CODETYPE>trx_code_type</CODETYPE>
<TAXINCLUSIVEYN>tax_inclusive_yn</TAXINCLUSIVEYN>
<DESCRIPTION>description</DESCRIPTION>
<REFERENCE>reference</REFERENCE>
<CURRENCY>currency_detail</CURRENCY>
<EXCHANGE_RATE>exch_rate</EXCHANGE_RATE>
<QUANTITY>quantity</QUANTITY>
<UNITPRICE>price_per_unit</UNITPRICE>
<NETAMOUNT>net_amount</NETAMOUNT>
<GROSSAMOUNT>gross_amount</GROSSAMOUNT>
<TAXELEMENTS>tax_elements</TAXELEMENTS>
<TAX1AMOUNT>tax1_amt</TAX1AMOUNT>
<TAX2AMOUNT>tax2_amt</TAX2AMOUNT>
<TAX3AMOUNT>tax3_amt</TAX3AMOUNT>
<TAX4AMOUNT>tax4_amt</TAX4AMOUNT>
<TAX5AMOUNT>tax5_amt</TAX5AMOUNT>
<TAX6AMOUNT>tax6_amt</TAX6AMOUNT>
<TAX7AMOUNT>tax7_amt</TAX7AMOUNT>
<TAX8AMOUNT>tax8_amt</TAX8AMOUNT>
<TAX9AMOUNT>tax9_amt</TAX9AMOUNT>
<TAX10AMOUNT>tax10_amt</TAX10AMOUNT>
<FISCALTRXCODETYPE>fiscal_trx_code_type</FISCALTRXCODETYPE>
</new_tax>

<payment>
<DATE>trx_date</DATE>
<CODE>transaction_code</CODE>
<TYPE>tc_transaction_type</TYPE>
<CODETYPE>trx_code_type</CODETYPE>
<TAXINCLUSIVEYN>tax_inclusive_yn</TAXINCLUSIVEYN>
<DESCRIPTION>description</DESCRIPTION>
<REFERENCE>reference</REFERENCE>
<CURRENCY>currency_detail</CURRENCY>
<EXCHANGE_RATE>exch_rate</EXCHANGE_RATE>
<QUANTITY>quantity</QUANTITY>
<UNITPRICE>price_per_unit</UNITPRICE>
<NETAMOUNT>net_amount</NETAMOUNT>
<GROSSAMOUNT>gross_amount</GROSSAMOUNT>
<TAXELEMENTS>tax_elements</TAXELEMENTS>
<TAX1AMOUNT>tax1_amt</TAX1AMOUNT>
<TAX2AMOUNT>tax2_amt</TAX2AMOUNT>
<TAX3AMOUNT>tax3_amt</TAX3AMOUNT>
<TAX4AMOUNT>tax4_amt</TAX4AMOUNT>
<TAX5AMOUNT>tax5_amt</TAX5AMOUNT>
<TAX6AMOUNT>tax6_amt</TAX6AMOUNT>
<TAX7AMOUNT>tax7_amt</TAX7AMOUNT>
<TAX8AMOUNT>tax8_amt</TAX8AMOUNT>
<TAX9AMOUNT>tax9_amt</TAX9AMOUNT>
<TAX10AMOUNT>tax10_amt</TAX10AMOUNT>
<FISCALTRXCODETYPE>fiscal_trx_code_type</FISCALTRXCODETYPE>
<ARRANGEMENT_CODE>arrangement_code</ARRANGEMENT_CODE>
<ARRANGEMENT_DESCRIPTION>arrangement_description</ARRANGEMENT_DESCRIPTION>
<COUPON_NO>coupon</COUPON_NO>
<CREDIT_CARD_NO>credit_card_no</CREDIT_CARD_NO>
</payment>

<total_info>
<TOTALNETAMOUNT>total_net</TOTALNETAMOUNT>
<TOTALGROSSAMOUNT>total_gross</TOTALGROSSAMOUNT>
<TAX1AMOUNT>vat1_amt</TAX1AMOUNT>
<TAX2AMOUNT>vat2_amt</TAX2AMOUNT>
<TAX3AMOUNT>vat3_amt</TAX3AMOUNT>
<TAX4AMOUNT>vat4_amt</TAX4AMOUNT>
<TAX5AMOUNT>vat5_amt</TAX5AMOUNT>
<TAX6AMOUNT>vat6_amt</TAX6AMOUNT>
<TAX7AMOUNT>vat7_amt</TAX7AMOUNT>
<TAX8AMOUNT>vat8_amt</TAX8AMOUNT>
<TAX9AMOUNT>vat9_amt</TAX9AMOUNT>
<TAX10AMOUNT>vat10_amt</TAX10AMOUNT>
<COLLECTINGAGENTTAXAMOUNT1>coll_tax1_amt</COLLECTINGAGENTTAXAMOUNT1>
<COLLECTINGAGENTTAXAMOUNT2>coll_tax2_amt</COLLECTINGAGENTTAXAMOUNT2>
<COLLECTINGAGENTTAXAMOUNT3>coll_tax3_amt</COLLECTINGAGENTTAXAMOUNT3>
<COLLECTINGAGENTTAXAMOUNT4>coll_tax4_amt</COLLECTINGAGENTTAXAMOUNT4>
<COLLECTINGAGENTTAXAMOUNT5>coll_tax5_amt</COLLECTINGAGENTTAXAMOUNT5>
</total_info>

</body>