© 2018 Capita Business Services Ltd. All rights reserved.
Capita Education Software Solutions is a trading name of Capita Business Services Ltd. Our Registered office is 30 Berners Street, London, W1T 3LR and our registered number is 02299747. Further information about Capita plc can be found in our legal statement.
This collects the integration options for all of our finance products.
FMS Cross School Reporting APIs
NB: Access subject to customer licence
private XmlDocument btCLFP_ExportVatsub()
{
var extractor = new CSFMSCSRExport.CsrExporter(tbServer.Text, tbDatabase.Text, tbUsername.Text, tbPassword.Text);
DateTime start = DateTime.Parse("2022-01-01");
DateTime end = DateTime.Parse("2022-03-31");
var result = extractor.ExportVatSubmittal(start, end) as XmlDocument;
return result;
}
Yields:
<?xml version="1.0" encoding="utf-8"?>
<VATTransactions>
<Header>
<SchoolName>Waters Edge School</SchoolName>
<LaCode>823</LaCode>
<SchoolNumber>2999</SchoolNumber>
<ExportDatetime>2023-04-05T11:34:00</ExportDatetime>
<SchoolVatNumber />
<SoftwareVersion>6.93.529</SoftwareVersion>
<SchemaVersion>1.0</SchemaVersion>
</Header>
<Suppliers>
<Supplier>
<Id>1</Id>
<Name>British Telecom</Name>
<VatRegistrationNumber>763126168</VatRegistrationNumber>
</Supplier>
<Supplier>
<Id>2</Id>
<Name>Advanced Catering Equipment</Name>
<VatRegistrationNumber>832797257</VatRegistrationNumber>
</Supplier>
<Supplier>
<Id>3</Id>
<Name>Charles King Motors</Name>
<VatRegistrationNumber>327727272</VatRegistrationNumber>
</Supplier>
<Supplier>
<Id>5</Id>
<Name>Global Construction Ltd</Name>
<VatRegistrationNumber>716561895</VatRegistrationNumber>
</Supplier>
<Supplier>
<Id>7</Id>
<Name>Digicom Computers</Name>
<VatRegistrationNumber>269947127</VatRegistrationNumber>
</Supplier>
<Supplier>
<Id>8</Id>
<Name>Buckwell Publishers</Name>
<VatRegistrationNumber>873755727</VatRegistrationNumber>
</Supplier>
<Supplier>
<Id>9</Id>
<Name>British Gas</Name>
<VatRegistrationNumber>762362686</VatRegistrationNumber>
</Supplier>
<Supplier>
<Id>10</Id>
<Name>Beckfordshire Newspapers</Name>
<VatRegistrationNumber>821632651</VatRegistrationNumber>
</Supplier>
<Supplier>
<Id>11</Id>
<Name>Eastern Water Authority</Name>
<VatRegistrationNumber>782356237</VatRegistrationNumber>
</Supplier>
<Supplier>
<Id>13</Id>
<Name>Beckford Council</Name>
<VatRegistrationNumber>917876587</VatRegistrationNumber>
</Supplier>
<Supplier>
<Id>15</Id>
<Name>Pembertons Bookshop</Name>
<VatRegistrationNumber>236561262</VatRegistrationNumber>
</Supplier>
<Supplier>
<Id>16</Id>
<Name>Rank Xerox</Name>
<VatRegistrationNumber>875876348</VatRegistrationNumber>
</Supplier>
<Supplier>
<Id>18</Id>
<Name>Ryman Stationers</Name>
<VatRegistrationNumber>736782612</VatRegistrationNumber>
</Supplier>
<Supplier>
<Id>19</Id>
<Name>First Office Furniture</Name>
<VatRegistrationNumber>845938938</VatRegistrationNumber>
</Supplier>
<Supplier>
<Id>21</Id>
<Name>ESPO</Name>
<VatRegistrationNumber>217461819</VatRegistrationNumber>
</Supplier>
<Supplier>
<Id>23</Id>
<Name>Gibbs & Dandy</Name>
<VatRegistrationNumber>652761512</VatRegistrationNumber>
</Supplier>
<Supplier>
<Id>24</Id>
<Name>Equipment for Learning</Name>
<VatRegistrationNumber>813797189</VatRegistrationNumber>
</Supplier>
<Supplier>
<Id>26</Id>
<Name>Harmony Music Supplies</Name>
<VatRegistrationNumber>176254765</VatRegistrationNumber>
</Supplier>
<Supplier>
<Id>27</Id>
<Name>Science Advisory Service</Name>
<VatRegistrationNumber>871826612</VatRegistrationNumber>
</Supplier>
<Supplier>
<Id>28</Id>
<Name>Sportscene Ltd</Name>
<VatRegistrationNumber>789911422</VatRegistrationNumber>
</Supplier>
<Supplier>
<Id>30</Id>
<Name>Browns Travel</Name>
<VatRegistrationNumber>247228728</VatRegistrationNumber>
</Supplier>
<Supplier>
<Id>31</Id>
<Name>YPO</Name>
<VatRegistrationNumber>274868273</VatRegistrationNumber>
</Supplier>
<Supplier>
<Id>32</Id>
<Name>DC Maintenance Ltd</Name>
<VatRegistrationNumber>723826269</VatRegistrationNumber>
</Supplier>
<Supplier>
<Id>33</Id>
<Name>Bidvest Foodservice</Name>
<VatRegistrationNumber>489266248</VatRegistrationNumber>
</Supplier>
<Supplier>
<Id>34</Id>
<Name>Education Software Solutions</Name>
<VatRegistrationNumber>371297129</VatRegistrationNumber>
</Supplier>
<Supplier>
<Id>35</Id>
<Name>LRS Associates</Name>
<VatRegistrationNumber>479929389</VatRegistrationNumber>
</Supplier>
<Supplier>
<Id>36</Id>
<Name>The Consortium</Name>
<VatRegistrationNumber>612186798</VatRegistrationNumber>
</Supplier>
<Supplier>
<Id>37</Id>
<Name>CCF Fabrics</Name>
<VatRegistrationNumber>238787597</VatRegistrationNumber>
</Supplier>
<Supplier>
<Id>38</Id>
<Name>Watkins & Son Cleaning Services</Name>
<VatRegistrationNumber>512797823</VatRegistrationNumber>
</Supplier>
<Supplier>
<Id>39</Id>
<Name>O'Neil's Landscapes</Name>
<VatRegistrationNumber>231808571</VatRegistrationNumber>
</Supplier>
<Supplier>
<Id>41</Id>
<Name>Fresh Farm Produce</Name>
<VatRegistrationNumber>817346176</VatRegistrationNumber>
</Supplier>
<Supplier>
<Id>42</Id>
<Name>JB Mechanical Services</Name>
<VatRegistrationNumber>562286238</VatRegistrationNumber>
</Supplier>
<Supplier>
<Id>44</Id>
<Name>1st Glass</Name>
<VatRegistrationNumber>679192003</VatRegistrationNumber>
</Supplier>
<Supplier>
<Id>46</Id>
<Name>Eastshire Plumbing Services</Name>
<VatRegistrationNumber>378568126</VatRegistrationNumber>
</Supplier>
<Supplier>
<Id>47</Id>
<Name>Station Timber Ltd</Name>
<VatRegistrationNumber>273819278</VatRegistrationNumber>
</Supplier>
<Supplier>
<Id>50</Id>
<Name>Pine Tree Hotel</Name>
<VatRegistrationNumber>435121091</VatRegistrationNumber>
</Supplier>
<Supplier>
<Id>51</Id>
<Name>Cedar Gallery</Name>
<VatRegistrationNumber>235276762</VatRegistrationNumber>
</Supplier>
<Supplier>
<Id>55</Id>
<Name>The Printer Store</Name>
<VatRegistrationNumber>111124148</VatRegistrationNumber>
</Supplier>
<Supplier>
<Id>56</Id>
<Name>GC Insurance Associates</Name>
<VatRegistrationNumber>625735812</VatRegistrationNumber>
</Supplier>
<Supplier>
<Id>57</Id>
<Name>Eastshire Council - Payroll </Name>
<VatRegistrationNumber>578614681</VatRegistrationNumber>
</Supplier>
<Supplier>
<Id>58</Id>
<Name>Archer & Archer Architects</Name>
<VatRegistrationNumber>555282487</VatRegistrationNumber>
</Supplier>
<Supplier>
<Id>59</Id>
<Name>Jones & Co - Solictors</Name>
<VatRegistrationNumber>418876632</VatRegistrationNumber>
</Supplier>
<Supplier>
<Id>60</Id>
<Name>ABC Personnel Services</Name>
<VatRegistrationNumber>751898235</VatRegistrationNumber>
</Supplier>
<Supplier>
<Id>64</Id>
<Name>Withe and Shaw Accountants</Name>
<VatRegistrationNumber>442187411</VatRegistrationNumber>
</Supplier>
</Suppliers>
<Debtors>
<Debtor>
<Id>10</Id>
<Name>Salsa Dance</Name>
</Debtor>
<Debtor>
<Id>11</Id>
<Name>Chesterton Carpet Bowls</Name>
</Debtor>
<Debtor>
<Id>17</Id>
<Name>Barton Choral Society</Name>
</Debtor>
<Debtor>
<Id>18</Id>
<Name>Tots and Kids Club</Name>
</Debtor>
<Debtor>
<Id>20</Id>
<Name>Judo Club</Name>
</Debtor>
<Debtor>
<Id>42</Id>
<Name>Crafts & Pastimes</Name>
</Debtor>
</Debtors>
<VATCodes>
<VATCode>
<Code>2</Code>
<Rate>0.00</Rate>
<LedgerCode>9002</LedgerCode>
<LedgerType>VI</LedgerType>
<Description>VAT Zero Rate</Description>
</VATCode>
<VATCode>
<Code>3</Code>
<Rate>0.00</Rate>
<LedgerCode>9003</LedgerCode>
<LedgerType>VI</LedgerType>
<Description>VAT Exempt</Description>
</VATCode>
<VATCode>
<Code>6</Code>
<Rate>0.00</Rate>
<LedgerCode>9006</LedgerCode>
<LedgerType>VO</LedgerType>
<Description>VAT Income Zero Rated</Description>
</VATCode>
<VATCode>
<Code>7</Code>
<Rate>0.00</Rate>
<LedgerCode>9007</LedgerCode>
<LedgerType>VO</LedgerType>
<Description>VAT Income Exempt</Description>
</VATCode>
<VATCode>
<Code>T</Code>
<Rate>20.00</Rate>
<LedgerCode>9020</LedgerCode>
<LedgerType>VI</LedgerType>
<Description>VAT Standard Rate 20%</Description>
</VATCode>
</VATCodes>
<Sources>
<Source>
<FMSSource>AP</FMSSource>
<Description>Accounts Payable</Description>
</Source>
<Source>
<FMSSource>AR</FMSSource>
<Description>Accounts Receivable</Description>
</Source>
</Sources>
<FMSTransactionTypes>
<TransactionType>
<TransactionType>IP</TransactionType>
<Description>Purchase</Description>
</TransactionType>
<TransactionType>
<TransactionType>CP</TransactionType>
<Description>Purchase Credit</Description>
</TransactionType>
<TransactionType>
<TransactionType>IN</TransactionType>
<Description>Non-Invoice</Description>
</TransactionType>
<TransactionType>
<TransactionType>GL</TransactionType>
<Description>General Ledger</Description>
</TransactionType>
<TransactionType>
<TransactionType>PC</TransactionType>
<Description>Petty Cash</Description>
</TransactionType>
<TransactionType>
<TransactionType>IR</TransactionType>
<Description>Sales Invoice</Description>
</TransactionType>
<TransactionType>
<TransactionType>CR</TransactionType>
<Description>Sales Credit</Description>
</TransactionType>
<TransactionType>
<TransactionType>WO</TransactionType>
<Description>Write Off</Description>
</TransactionType>
</FMSTransactionTypes>
<VatPeriods>
<VATPeriod>
<Id>113</Id>
<StartDate>2021-01-01T00:00:00</StartDate>
<EndDate>2021-01-31T00:00:00</EndDate>
<FmsDescription>Jan</FmsDescription>
<Transactions>
<Transaction>
<JournalId>47107</JournalId>
<VatCode>2</VatCode>
<TransactionDate>2021-01-11T00:00:00</TransactionDate>
<LedgerCodeFund>5008-01</LedgerCodeFund>
<TransactionType>CP</TransactionType>
<TransactionReference>21BID16313CN</TransactionReference>
<Description />
<Source>AP</Source>
<SupplierId>33</SupplierId>
<OutputsNet>0.000000</OutputsNet>
<InputsNet>-2.130000</InputsNet>
<VatOutputActual>0.000000</VatOutputActual>
<VatInputActual>0.000000</VatInputActual>
<VatMemo>0.000000</VatMemo>
</Transaction>
<Transaction>
<JournalId>47146</JournalId>
<VatCode>2</VatCode>
<TransactionDate>2021-01-15T00:00:00</TransactionDate>
<LedgerCodeFund>5008-01</LedgerCodeFund>
<TransactionType>CP</TransactionType>
<TransactionReference>21BID16357CN</TransactionReference>
<Description />
<Source>AP</Source>
<SupplierId>33</SupplierId>
<OutputsNet>0.000000</OutputsNet>
<InputsNet>-2.570000</InputsNet>
<VatOutputActual>0.000000</VatOutputActual>
<VatInputActual>0.000000</VatInputActual>
<VatMemo>0.000000</VatMemo>
</Transaction>
<Transaction>
<JournalId>47186</JournalId>
<VatCode>2</VatCode>
<TransactionDate>2021-01-25T00:00:00</TransactionDate>
<LedgerCodeFund>5008-01</LedgerCodeFund>
<TransactionType>CP</TransactionType>
<TransactionReference>21BID16371CN</TransactionReference>
<Description />
<Source>AP</Source>
<SupplierId>33</SupplierId>
<OutputsNet>0.000000</OutputsNet>
<InputsNet>-2.710000</InputsNet>
<VatOutputActual>0.000000</VatOutputActual>
<VatInputActual>0.000000</VatInputActual>
<VatMemo>0.000000</VatMemo>
</Transaction>
<Transaction>
<JournalId>47189</JournalId>
<VatCode>T</VatCode>
<TransactionDate>2021-01-15T00:00:00</TransactionDate>
<LedgerCodeFund>3001-01</LedgerCodeFund>
<TransactionType>IP</TransactionType>
<TransactionReference>JAN21ELE</TransactionReference>
<Description />
<Source>AP</Source>
<SupplierId>9</SupplierId>
<OutputsNet>0.000000</OutputsNet>
<InputsNet>592.070000</InputsNet>
<VatOutputActual>0.000000</VatOutputActual>
<VatInputActual>118.400000</VatInputActual>
<VatMemo>118.410000</VatMemo>
</Transaction>
<Transaction>
<JournalId>47190</JournalId>
<VatCode>T</VatCode>
<TransactionDate>2021-01-15T00:00:00</TransactionDate>
<LedgerCodeFund>3002-01</LedgerCodeFund>
<TransactionType>IP</TransactionType>
<TransactionReference>JAN21GAS</TransactionReference>
<Description />
<Source>AP</Source>
<SupplierId>9</SupplierId>
<OutputsNet>0.000000</OutputsNet>
<InputsNet>777.710000</InputsNet>
<VatOutputActual>0.000000</VatOutputActual>
<VatInputActual>155.550000</VatInputActual>
<VatMemo>155.540000</VatMemo>
</Transaction>
<Transaction>
<JournalId>47194</JournalId>
<VatCode>T</VatCode>
<TransactionDate>2021-01-15T00:00:00</TransactionDate>
<LedgerCodeFund>1121-01</LedgerCodeFund>
<TransactionType>IP</TransactionType>
<TransactionReference>Dec20Supply</TransactionReference>
<Description />
<Source>AP</Source>
<SupplierId>35</SupplierId>
<OutputsNet>0.000000</OutputsNet>
<InputsNet>1480.000000</InputsNet>
<VatOutputActual>0.000000</VatOutputActual>
<VatInputActual>296.000000</VatInputActual>
<VatMemo>296.000000</VatMemo>
</Transaction>
<Transaction>
<JournalId>47037</JournalId>
<VatCode>T</VatCode>
<TransactionDate>2021-01-05T00:00:00</TransactionDate>
<LedgerCodeFund>4002-01</LedgerCodeFund>
<TransactionType>IP</TransactionType>
<TransactionReference>DG738195</TransactionReference>
<Description>Ink Cartridge - Black</Description>
<Source>AP</Source>
<SupplierId>7</SupplierId>
<OutputsNet>0.000000</OutputsNet>
<InputsNet>14.750000</InputsNet>
<VatOutputActual>0.000000</VatOutputActual>
<VatInputActual>2.950000</VatInputActual>
<VatMemo>2.950000</VatMemo>
</Transaction>
<Transaction>
<JournalId>47045</JournalId>
<VatCode>T</VatCode>
<TransactionDate>2021-01-06T00:00:00</TransactionDate>
<LedgerCodeFund>4002-01</LedgerCodeFund>
<TransactionType>IP</TransactionType>
<TransactionReference>DG738223</TransactionReference>
<Description>Ink Cartridge - Black</Description>
<Source>AP</Source>
<SupplierId>7</SupplierId>
<OutputsNet>0.000000</OutputsNet>
<InputsNet>29.500000</InputsNet>
<VatOutputActual>0.000000</VatOutputActual>
<VatInputActual>5.900000</VatInputActual>
<VatMemo>5.900000</VatMemo>
</Transaction>
<Transaction>
<JournalId>47066</JournalId>
<VatCode>T</VatCode>
<TransactionDate>2021-01-05T00:00:00</TransactionDate>
<LedgerCodeFund>5009-01</LedgerCodeFund>
<TransactionType>IP</TransactionType>
<TransactionReference>CONO212904</TransactionReference>
<Description>DURACELL BATTERY PLUS POWER AAA PK4</Description>
<Source>AP</Source>
<SupplierId>36</SupplierId>
<OutputsNet>0.000000</OutputsNet>
<InputsNet>2.990000</InputsNet>
<VatOutputActual>0.000000</VatOutputActual>
<VatInputActual>6.390000</VatInputActual>
<VatMemo>0.600000</VatMemo>
</Transaction>
<Transaction>
<JournalId>47066</JournalId>
<VatCode>T</VatCode>
<TransactionDate>2021-01-05T00:00:00</TransactionDate>
<LedgerCodeFund>2007-01</LedgerCodeFund>
<TransactionType>IP</TransactionType>
<TransactionReference>CONO212904</TransactionReference>
<Description>URINE STAIN NEUTRALISER 2 X5 LTR</Description>
<Source>AP</Source>
<SupplierId>36</SupplierId>
<OutputsNet>0.000000</OutputsNet>
<InputsNet>17.990000</InputsNet>
<VatOutputActual>0.000000</VatOutputActual>
<VatInputActual>0.000000</VatInputActual>
<VatMemo>3.600000</VatMemo>
</Transaction>
<Transaction>
<JournalId>47066</JournalId>
<VatCode>T</VatCode>
<TransactionDate>2021-01-05T00:00:00</TransactionDate>
<LedgerCodeFund>2007-01</LedgerCodeFund>
<TransactionType>IP</TransactionType>
<TransactionReference>CONO212904</TransactionReference>
<Description>GRAFFITI REMOVAL WIPES TUB100</Description>
<Source>AP</Source>
<SupplierId>36</SupplierId>
<OutputsNet>0.000000</OutputsNet>
<InputsNet>10.990000</InputsNet>
<VatOutputActual>0.000000</VatOutputActual>
<VatInputActual>0.000000</VatInputActual>
<VatMemo>2.200000</VatMemo>
</Transaction>
<Transaction>
<JournalId>47113</JournalId>
<VatCode>T</VatCode>
<TransactionDate>2020-12-07T00:00:00</TransactionDate>
<LedgerCodeFund>2007-01</LedgerCodeFund>
<TransactionType>IP</TransactionType>
<TransactionReference>GD15029</TransactionReference>
<Description>25kg bag of grit</Description>
<Source>AP</Source>
<SupplierId>23</SupplierId>
<OutputsNet>0.000000</OutputsNet>
<InputsNet>39.900000</InputsNet>
<VatOutputActual>0.000000</VatOutputActual>
<VatInputActual>7.980000</VatInputActual>
<VatMemo>7.980000</VatMemo>
</Transaction>
<Transaction>
<JournalId>47082</JournalId>
<VatCode>T</VatCode>
<TransactionDate>2021-01-11T00:00:00</TransactionDate>
<LedgerCodeFund>6602-01</LedgerCodeFund>
<TransactionType>IP</TransactionType>
<TransactionReference>ESPO67101</TransactionReference>
<Description>CARVING KNIFE</Description>
<Source>AP</Source>
<SupplierId>21</SupplierId>
<OutputsNet>0.000000</OutputsNet>
<InputsNet>11.440000</InputsNet>
<VatOutputActual>0.000000</VatOutputActual>
<VatInputActual>3.870000</VatInputActual>
<VatMemo>2.290000</VatMemo>
</Transaction>
<Transaction>
<JournalId>47123</JournalId>
<VatCode>T</VatCode>
<TransactionDate>2021-01-18T00:00:00</TransactionDate>
<LedgerCodeFund>6602-01</LedgerCodeFund>
<TransactionType>IP</TransactionType>
<TransactionReference>ESPO67159</TransactionReference>
<Description>CARVING KNIFE</Description>
<Source>AP</Source>
<SupplierId>21</SupplierId>
<OutputsNet>0.000000</OutputsNet>
<InputsNet>11.440000</InputsNet>
<VatOutputActual>0.000000</VatOutputActual>
<VatInputActual>5.570000</VatInputActual>
<VatMemo>2.290000</VatMemo>
</Transaction>
<Transaction>
<JournalId>47123</JournalId>
<VatCode>T</VatCode>
<TransactionDate>2021-01-18T00:00:00</TransactionDate>
<LedgerCodeFund>6602-01</LedgerCodeFund>
<TransactionType>IP</TransactionType>
<TransactionReference>ESPO67159</TransactionReference>
<Description>BURN COOL DRESSING 05x15cm</Description>
<Source>AP</Source>
<SupplierId>21</SupplierId>
<OutputsNet>0.000000</OutputsNet>
<InputsNet>2.400000</InputsNet>
<VatOutputActual>0.000000</VatOutputActual>
<VatInputActual>0.000000</VatInputActual>
<VatMemo>0.480000</VatMemo>
</Transaction>
<Transaction>
<JournalId>47082</JournalId>
<VatCode>T</VatCode>
<TransactionDate>2021-01-11T00:00:00</TransactionDate>
<LedgerCodeFund>6602-01</LedgerCodeFund>
<TransactionType>IP</TransactionType>
<TransactionReference>ESPO67101</TransactionReference>
<Description>BURN COOL DRESSING 05x15cm</Description>
<Source>AP</Source>
<SupplierId>21</SupplierId>
<OutputsNet>0.000000</OutputsNet>
<InputsNet>2.400000</InputsNet>
<VatOutputActual>0.000000</VatOutputActual>
<VatInputActual>0.000000</VatInputActual>
<VatMemo>0.480000</VatMemo>
</Transaction>
<Transaction>
<JournalId>47036</JournalId>
<VatCode>T</VatCode>
<TransactionDate>2021-01-05T00:00:00</TransactionDate>
<LedgerCodeFund>6602-01</LedgerCodeFund>
<TransactionType>IP</TransactionType>
<TransactionReference>ESPO66952</TransactionReference>
<Description>BURN COOL DRESSING 05x15cm</Description>
<Source>AP</Source>
<SupplierId>21</SupplierId>
<OutputsNet>0.000000</OutputsNet>
<InputsNet>7.200000</InputsNet>
<VatOutputActual>0.000000</VatOutputActual>
<VatInputActual>3.050000</VatInputActual>
<VatMemo>1.440000</VatMemo>
</Transaction>
<Transaction>
<JournalId>47036</JournalId>
<VatCode>T</VatCode>
<TransactionDate>2021-01-05T00:00:00</TransactionDate>
<LedgerCodeFund>6602-01</LedgerCodeFund>
<TransactionType>IP</TransactionType>
<TransactionReference>ESPO66952</TransactionReference>
<Description>BURN COOL DRESSING 10x10cm</Description>
<Source>AP</Source>
<SupplierId>21</SupplierId>
<OutputsNet>0.000000</OutputsNet>
<InputsNet>5.040000</InputsNet>
<VatOutputActual>0.000000</VatOutputActual>
<VatInputActual>0.000000</VatInputActual>
<VatMemo>1.010000</VatMemo>
</Transaction>
<Transaction>
<JournalId>47082</JournalId>
<VatCode>T</VatCode>
<TransactionDate>2021-01-11T00:00:00</TransactionDate>
<LedgerCodeFund>6602-01</LedgerCodeFund>
<TransactionType>IP</TransactionType>
<TransactionReference>ESPO67101</TransactionReference>
<Description>BURN COOL DRESSING 10x10cm</Description>
<Source>AP</Source>
<SupplierId>21</SupplierId>
<OutputsNet>0.000000</OutputsNet>
<InputsNet>2.520000</InputsNet>
<VatOutputActual>0.000000</VatOutputActual>
<VatInputActual>0.000000</VatInputActual>
<VatMemo>0.500000</VatMemo>
</Transaction>
<Transaction>
<JournalId>47123</JournalId>
<VatCode>T</VatCode>
<TransactionDate>2021-01-18T00:00:00</TransactionDate>
<LedgerCodeFund>6602-01</LedgerCodeFund>
<TransactionType>IP</TransactionType>
<TransactionReference>ESPO67159</TransactionReference>
<Description>BURN COOL DRESSING 10x10cm</Description>
<Source>AP</Source>
<SupplierId>21</SupplierId>
<OutputsNet>0.000000</OutputsNet>
<InputsNet>5.040000</InputsNet>
<VatOutputActual>0.000000</VatOutputActual>
<VatInputActual>0.000000</VatInputActual>
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