CoCalc -- Bug8150704-2.xml

GitHub Repository: PojavLauncherTeam/openjdk-multiarch-jdk8u
Path: blob/aarch64-shenandoah-jdk8u272-b10/jdk/test/javax/xml/jaxp/transform/8150704/Bug8150704-2.xml
³⁸⁸⁶² views
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<?xml version="1.0" encoding="UTF-8"?>
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<transferInvoice version="0.32"> 
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  <invoice> 
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    <invoiceNumber>22026623</invoiceNumber> 
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    <invoiceHeader> 
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      <entityInformation> 
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        <entityCode>CRX</entityCode> 
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        <currency>CHF</currency> 
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      </entityInformation> 
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      <invoiceState>OPEN</invoiceState> 
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      <type>I</type> 
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      <vendor>V0409</vendor> 
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      <vendorCAGECode>CAGE1</vendorCAGECode> 
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      <vendorAccountNumber>40090597</vendorAccountNumber> 
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      <mandator/> 
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      <creditorInvoiceNumber>91284422</creditorInvoiceNumber> 
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      <invoiceDate>2015-07-09</invoiceDate> 
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      <closingDate/> 
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      <bookingDate>2015-07-15</bookingDate> 
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      <createdDate>2015-07-15</createdDate> 
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      <invoiceText>D8OOoOOooooOoooooOOOOooOoooOoOoo</invoiceText> 
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      <invoiceAmount> 
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        <totalAmount internationalCurrencyCode="USD">7366.71</totalAmount> 
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        <nettoAmount internationalCurrencyCode="USD">0.0</nettoAmount> 
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        <handlingAmount internationalCurrencyCode="USD">0.0</handlingAmount> 
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        <discount>0.0</discount> 
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        <taxation> 
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          <taxCode>V0</taxCode> 
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          <taxAmount internationalCurrencyCode="USD">0.0</taxAmount> 
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        </taxation> 
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      </invoiceAmount> 
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      <orderInformation> 
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        <orderType>P</orderType> 
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        <orderNumber>P0480715</orderNumber> 
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      </orderInformation> 
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      <invoiceTransferInformation> 
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        <transferDate>2016-02-12</transferDate> 
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        <preTransferDate/> 
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        <transferRelease>Y</transferRelease> 
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      </invoiceTransferInformation> 
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      <paymentInformation> 
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        <paymentCondition> 
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          <code>30D</code> 
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        </paymentCondition> 
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        <paymentMode> 
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          <code/> 
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        </paymentMode> 
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        <paymentDate/> 
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        <paymentDueDate>2015-08-08</paymentDueDate> 
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        <paymentReminderCount>0</paymentReminderCount> 
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        <paymentRelease>Y</paymentRelease> 
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      </paymentInformation> 
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      <financialPeriodInformation> 
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        <financialPeriodMonth>07</financialPeriodMonth> 
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        <financialPeriodYear>2015</financialPeriodYear> 
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      </financialPeriodInformation> 
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      <currencyConversionInformation> 
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        <targetCurrency>USD</targetCurrency> 
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        <sourceCurrency>CHF</sourceCurrency> 
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        <conversionRate>0.93021</conversionRate> 
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      </currencyConversionInformation> 
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    </invoiceHeader> 
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  </invoice> 
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    <invoiceNumber>22026624</invoiceNumber> 
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    <invoiceHeader> 
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      <entityInformation> 
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        <entityCode>CRX</entityCode> 
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        <currency>CHF</currency> 
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      </entityInformation> 
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      <invoiceState>OPEN</invoiceState> 
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      <type>I</type> 
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      <vendor>V0307</vendor> 
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      <vendorCAGECode>CAGE2</vendorCAGECode> 
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      <vendorAccountNumber>40127254</vendorAccountNumber> 
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      <mandator/> 
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      <creditorInvoiceNumber>1500006837</creditorInvoiceNumber> 
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      <invoiceDate>2015-06-30</invoiceDate> 
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      <closingDate/> 
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      <bookingDate>2015-07-16</bookingDate> 
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      <createdDate>2015-07-16</createdDate> 
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      <invoiceText>b3oooooooooooooooooooooooooooooo</invoiceText> 
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      <invoiceAmount> 
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        <totalAmount internationalCurrencyCode="USD">3844.0</totalAmount> 
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        <nettoAmount internationalCurrencyCode="USD">0.0</nettoAmount> 
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        <handlingAmount internationalCurrencyCode="USD">0.0</handlingAmount> 
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        <discount>0.0</discount> 
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        <taxation> 
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          <taxCode>V0</taxCode> 
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          <taxAmount internationalCurrencyCode="USD">0.0</taxAmount> 
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        </taxation> 
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      </invoiceAmount> 
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      <orderInformation> 
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        <orderType>R</orderType> 
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        <orderNumber>R1683315</orderNumber> 
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      </orderInformation> 
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      <invoiceTransferInformation> 
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        <transferDate>2016-02-12</transferDate> 
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        <preTransferDate/> 
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        <transferRelease>Y</transferRelease> 
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      </invoiceTransferInformation> 
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      <paymentInformation> 
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        <paymentCondition> 
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          <code>30D</code> 
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        </paymentCondition> 
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        <paymentMode> 
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          <code/> 
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        </paymentMode> 
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        <paymentDate/> 
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        <paymentDueDate>2015-07-30</paymentDueDate> 
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        <paymentReminderCount>0</paymentReminderCount> 
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        <paymentRelease>Y</paymentRelease> 
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      </paymentInformation> 
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      <financialPeriodInformation> 
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        <financialPeriodMonth>07</financialPeriodMonth> 
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        <financialPeriodYear>2015</financialPeriodYear> 
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      </financialPeriodInformation> 
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      <currencyConversionInformation> 
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        <targetCurrency>USD</targetCurrency> 
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        <sourceCurrency>CHF</sourceCurrency> 
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        <conversionRate>0.93021</conversionRate> 
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      </currencyConversionInformation> 
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    </invoiceHeader> 
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  </invoice> 
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    <invoiceNumber>22026625</invoiceNumber> 
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    <invoiceHeader> 
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      <entityInformation> 
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        <entityCode>CRX</entityCode> 
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        <currency>CHF</currency> 
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      </entityInformation> 
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      <invoiceState>CLOSED</invoiceState> 
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      <type>I</type> 
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      <vendor>V0568</vendor> 
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      <vendorAccountNumber>30092874</vendorAccountNumber> 
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      <mandator/> 
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      <creditorInvoiceNumber>94043801</creditorInvoiceNumber> 
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      <invoiceDate>2015-07-09</invoiceDate> 
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      <closingDate>2015-07-16</closingDate> 
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      <bookingDate>2015-07-16</bookingDate> 
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      <createdDate>2015-07-16</createdDate> 
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      <invoiceText>0CooOooooooooooOOoooOooOoOOoooOo</invoiceText> 
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      <invoiceAmount> 
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        <totalAmount internationalCurrencyCode="CHF">438.5</totalAmount> 
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        <nettoAmount internationalCurrencyCode="CHF">190.008</nettoAmount> 
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        <handlingAmount internationalCurrencyCode="CHF">0.0</handlingAmount> 
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        <discount>0.0</discount> 
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        <taxation> 
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          <taxCode>4V</taxCode> 
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          <taxAmount internationalCurrencyCode="CHF">32.48</taxAmount> 
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        </taxation> 
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      </invoiceAmount> 
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      <orderInformation> 
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        <orderType>P</orderType> 
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        <orderNumber>P0472115</orderNumber> 
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      </orderInformation> 
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      <invoiceTransferInformation> 
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        <transferDate>2016-02-12</transferDate> 
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        <preTransferDate/> 
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        <transferRelease>Y</transferRelease> 
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      </invoiceTransferInformation> 
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      <paymentInformation> 
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        <paymentCondition> 
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          <code>30D</code> 
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        </paymentCondition> 
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        <paymentMode> 
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          <code/> 
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        </paymentMode> 
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        <paymentDate/> 
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        <paymentDueDate>2015-08-08</paymentDueDate> 
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        <paymentReminderCount>0</paymentReminderCount> 
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        <paymentRelease>Y</paymentRelease> 
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      </paymentInformation> 
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      <financialPeriodInformation> 
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        <financialPeriodMonth>07</financialPeriodMonth> 
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        <financialPeriodYear>2015</financialPeriodYear> 
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      </financialPeriodInformation> 
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      <currencyConversionInformation> 
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        <targetCurrency>CHF</targetCurrency> 
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        <sourceCurrency>CHF</sourceCurrency> 
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        <conversionRate>1.0</conversionRate> 
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      </currencyConversionInformation> 
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    </invoiceHeader> 
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    <invoiceHeader> 
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      <entityInformation> 
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        <entityCode>CRX</entityCode> 
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        <currency>CHF</currency> 
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      </entityInformation> 
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      <invoiceState>OPEN</invoiceState> 
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      <type>I</type> 
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      <vendor>V0316</vendor> 
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      <vendorCAGECode>CAGE3</vendorCAGECode> 
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      <vendorAccountNumber>40099751</vendorAccountNumber> 
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      <mandator/> 
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      <creditorInvoiceNumber>TL152062</creditorInvoiceNumber> 
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      <invoiceDate>2015-07-02</invoiceDate> 
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      <closingDate/> 
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      <createdDate>2015-07-16</createdDate> 
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        <totalAmount internationalCurrencyCode="EUR">661.3</totalAmount> 
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        <nettoAmount internationalCurrencyCode="EUR">0.0</nettoAmount> 
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        <handlingAmount internationalCurrencyCode="EUR">0.0</handlingAmount> 
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        <discount>0.0</discount> 
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        <taxation> 
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          <taxCode>V0</taxCode> 
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          <taxAmount internationalCurrencyCode="EUR">0.0</taxAmount> 
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        </taxation> 
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        <orderType>P</orderType> 
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        <orderNumber>P0431815</orderNumber> 
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      <invoiceTransferInformation> 
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        <transferDate>2016-02-12</transferDate> 
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        <preTransferDate/> 
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        <transferRelease>Y</transferRelease> 
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      </invoiceTransferInformation> 
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      <paymentInformation> 
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        <paymentCondition> 
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          <code>30D</code> 
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        </paymentCondition> 
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        <paymentMode> 
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          <code/> 
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        </paymentMode> 
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        <paymentDate/> 
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        <paymentDueDate>2015-08-01</paymentDueDate> 
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        <paymentReminderCount>0</paymentReminderCount> 
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        <paymentRelease>Y</paymentRelease> 
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        <financialPeriodMonth>07</financialPeriodMonth> 
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        <financialPeriodYear>2015</financialPeriodYear> 
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      </financialPeriodInformation> 
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      <currencyConversionInformation> 
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        <targetCurrency>EUR</targetCurrency> 
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        <sourceCurrency>CHF</sourceCurrency> 
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        <conversionRate>1.04688</conversionRate> 
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      </currencyConversionInformation> 
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    </invoiceHeader> 
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      <entityInformation> 
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        <entityCode>CRX</entityCode> 
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        <currency>CHF</currency> 
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      </entityInformation> 
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      <invoiceState>OPEN</invoiceState> 
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      <type>I</type> 
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      <vendor>V0440</vendor> 
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      <vendorAccountNumber>2014686</vendorAccountNumber> 
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      <mandator/> 
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      <creditorInvoiceNumber>TKL100216</creditorInvoiceNumber> 
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      <invoiceDate>2015-06-17</invoiceDate> 
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      <closingDate/> 
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      <bookingDate>2015-07-16</bookingDate> 
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      <createdDate>2015-07-16</createdDate> 
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      <invoiceText>55oooooOoOooooOoOoOOOoOOOoooOOoo</invoiceText> 
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      <invoiceAmount> 
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        <totalAmount internationalCurrencyCode="EUR">699.92</totalAmount> 
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        <nettoAmount internationalCurrencyCode="EUR">0.0</nettoAmount> 
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        <handlingAmount internationalCurrencyCode="EUR">0.0</handlingAmount> 
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        <discount>0.0</discount> 
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        <taxation> 
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          <taxCode>V0</taxCode> 
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          <taxAmount internationalCurrencyCode="EUR">0.0</taxAmount> 
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        </taxation> 
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      </invoiceAmount> 
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      <orderInformation> 
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        <orderType>L</orderType> 
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        <orderNumber>L0032815</orderNumber> 
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      <invoiceTransferInformation> 
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        <transferDate>2016-02-12</transferDate> 
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        <preTransferDate/> 
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        <transferRelease>Y</transferRelease> 
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      </invoiceTransferInformation> 
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      <paymentInformation> 
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        <paymentCondition> 
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          <code>30D</code> 
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        </paymentCondition> 
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        <paymentMode> 
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          <code/> 
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        <paymentDate/> 
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        <paymentDueDate>2015-07-17</paymentDueDate> 
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        <paymentReminderCount>0</paymentReminderCount> 
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        <paymentRelease>Y</paymentRelease> 
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        <financialPeriodMonth>07</financialPeriodMonth> 
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        <financialPeriodYear>2015</financialPeriodYear> 
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      <currencyConversionInformation> 
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        <targetCurrency>EUR</targetCurrency> 
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        <sourceCurrency>CHF</sourceCurrency> 
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        <conversionRate>1.04688</conversionRate> 
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      </currencyConversionInformation> 
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    </invoiceHeader> 
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      <entityInformation> 
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        <entityCode>CRX</entityCode> 
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        <currency>CHF</currency> 
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      </entityInformation> 
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      <invoiceState>OPEN</invoiceState> 
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      <type>I</type> 
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      <vendor>V0316</vendor> 
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      <vendorCAGECode>CAGE4</vendorCAGECode> 
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      <vendorAccountNumber>40099751</vendorAccountNumber> 
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      <mandator/> 
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      <creditorInvoiceNumber>TL152063</creditorInvoiceNumber> 
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      <invoiceDate>2015-07-02</invoiceDate> 
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      <closingDate/> 
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      <createdDate>2015-07-16</createdDate> 
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      <invoiceText>9boooooooooooooooooooooooooooooo</invoiceText> 
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        <totalAmount internationalCurrencyCode="EUR">1983.0</totalAmount> 
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        <nettoAmount internationalCurrencyCode="EUR">0.0</nettoAmount> 
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        <handlingAmount internationalCurrencyCode="EUR">0.0</handlingAmount> 
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        <discount>0.0</discount> 
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        <taxation> 
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          <taxCode>V0</taxCode> 
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          <taxAmount internationalCurrencyCode="EUR">0.0</taxAmount> 
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      <orderInformation> 
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        <orderType>P</orderType> 
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        <orderNumber>P0431815</orderNumber> 
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      <invoiceTransferInformation> 
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        <transferDate>2016-02-12</transferDate> 
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        <preTransferDate/> 
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        <transferRelease>Y</transferRelease> 
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      <paymentInformation> 
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        <paymentCondition> 
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          <code>30D</code> 
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        </paymentCondition> 
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        <paymentMode> 
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          <code/> 
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        </paymentMode> 
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        <paymentDate/> 
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        <paymentDueDate>2015-08-01</paymentDueDate> 
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        <paymentReminderCount>0</paymentReminderCount> 
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        <paymentRelease>Y</paymentRelease> 
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        <financialPeriodMonth>07</financialPeriodMonth> 
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        <financialPeriodYear>2015</financialPeriodYear> 
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      <currencyConversionInformation> 
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        <targetCurrency>EUR</targetCurrency> 
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        <sourceCurrency>CHF</sourceCurrency> 
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        <conversionRate>1.04688</conversionRate> 
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      </currencyConversionInformation> 
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        <entityCode>CRX</entityCode> 
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        <currency>CHF</currency> 
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      <invoiceState>OPEN</invoiceState> 
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      <type>I</type> 
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      <vendor>V0506</vendor> 
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      <mandator/> 
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      <closingDate/> 
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      <invoiceText>51oOoOoOoOoooooOOOoOooooOOoooOoO</invoiceText> 
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        <totalAmount internationalCurrencyCode="EUR">2230.76</totalAmount> 
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        <nettoAmount internationalCurrencyCode="EUR">0.0</nettoAmount> 
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        <handlingAmount internationalCurrencyCode="EUR">0.0</handlingAmount> 
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        <discount>0.0</discount> 
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        <taxation> 
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          <taxCode>V0</taxCode> 
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          <taxAmount internationalCurrencyCode="EUR">0.0</taxAmount> 
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      <orderInformation> 
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        <orderType>R</orderType> 
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        <orderNumber>R1735915</orderNumber> 
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      <invoiceTransferInformation> 
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        <transferDate>2016-02-12</transferDate> 
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        <preTransferDate/> 
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        <transferRelease>Y</transferRelease> 
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      <paymentInformation> 
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        <paymentCondition> 
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          <code>30D</code> 
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          <code/> 
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        <paymentDate/> 
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        <paymentDueDate>2015-08-12</paymentDueDate> 
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        <paymentReminderCount>0</paymentReminderCount> 
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        <paymentRelease>Y</paymentRelease> 
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        <financialPeriodMonth>07</financialPeriodMonth> 
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        <financialPeriodYear>2015</financialPeriodYear> 
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      <currencyConversionInformation> 
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        <targetCurrency>EUR</targetCurrency> 
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        <sourceCurrency>CHF</sourceCurrency> 
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        <conversionRate>1.04688</conversionRate> 
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        <entityCode>CRX</entityCode> 
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        <currency>CHF</currency> 
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      <invoiceState>OPEN</invoiceState> 
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        <transferDate>2016-02-12</transferDate> 
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        <transferRelease>Y</transferRelease> 
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        <paymentCondition> 
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          <code>30D</code> 
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        <paymentRelease>Y</paymentRelease> 
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        <targetCurrency>CHF</targetCurrency> 
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        <sourceCurrency>CHF</sourceCurrency> 
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        <conversionRate>1.0</conversionRate> 
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        <entityCode>CRX</entityCode> 
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        <currency>CHF</currency> 
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      <invoiceState>OPEN</invoiceState> 
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      <type>I</type> 
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      <vendor>V0512</vendor> 
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      <vendorAccountNumber>40128846</vendorAccountNumber> 
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      <mandator/> 
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      <creditorInvoiceNumber>123939</creditorInvoiceNumber> 
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      <invoiceDate>2015-07-08</invoiceDate> 
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      <closingDate/> 
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      <createdDate>2015-07-16</createdDate> 
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      <invoiceText>09oooooooooooooooooooooooooooooo</invoiceText> 
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        <totalAmount internationalCurrencyCode="USD">7896.34</totalAmount> 
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        <nettoAmount internationalCurrencyCode="USD">0.0</nettoAmount> 
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        <discount>0.0</discount> 
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        <orderType>P</orderType> 
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        <orderNumber>P0400015</orderNumber> 
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        <transferDate>2016-02-12</transferDate> 
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        <preTransferDate/> 
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        <transferRelease>Y</transferRelease> 
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      <paymentInformation> 
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        <paymentCondition> 
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          <code>30D</code> 
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          <code/> 
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        <paymentDate/> 
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        <paymentDueDate>2015-08-07</paymentDueDate> 
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        <paymentReminderCount>0</paymentReminderCount> 
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        <paymentRelease>Y</paymentRelease> 
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        <financialPeriodYear>2015</financialPeriodYear> 
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      <currencyConversionInformation> 
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2100
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2101
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2102
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2103
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2104
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2105
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2106
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2107
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2108
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2109
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2110
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2111
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2112
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2113
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2114
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2115
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2116
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2117
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2118
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2119
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2120
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2121
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2122
      <costType/> 
2123
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2124
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2125
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2126
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2127
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2128
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2129
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2130
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2131
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2132
          <taxAmount internationalCurrencyCode="CHF">1.1232</taxAmount> 
2133
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2134
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2135
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2136
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2137
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2138
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2139
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2140
    <invoiceHeader> 
2141
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2142
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2143
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2144
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2145
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2146
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2147
      <vendor>V0316</vendor> 
2148
      <vendorCAGECode>CAGEI</vendorCAGECode> 
2149
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2150
      <mandator/> 
2151
      <creditorInvoiceNumber>TL152315</creditorInvoiceNumber> 
2152
      <invoiceDate>2015-07-09</invoiceDate> 
2153
      <closingDate/> 
2154
      <bookingDate>2015-07-16</bookingDate> 
2155
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2156
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2157
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2158
        <totalAmount internationalCurrencyCode="EUR">1983.9</totalAmount> 
2159
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2160
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2161
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2162
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2163
          <taxCode>V0</taxCode> 
2164
          <taxAmount internationalCurrencyCode="EUR">0.0</taxAmount> 
2165
        </taxation> 
2166
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2167
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2168
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2169
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2170
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2171
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2172
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2173
        <preTransferDate/> 
2174
        <transferRelease>Y</transferRelease> 
2175
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2176
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2177
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2178
          <code>30D</code> 
2179
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2180
        <paymentMode> 
2181
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2182
        </paymentMode> 
2183
        <paymentDate/> 
2184
        <paymentDueDate>2015-08-08</paymentDueDate> 
2185
        <paymentReminderCount>0</paymentReminderCount> 
2186
        <paymentRelease>Y</paymentRelease> 
2187
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2188
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2189
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2190
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2191
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2192
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2193
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2194
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2195
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2196
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2197
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2198
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2199
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2200
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2201
    <invoiceHeader> 
2202
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2203
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2204
        <currency>CHF</currency> 
2205
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2206
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2207
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2208
      <vendor>V0642</vendor> 
2209
      <vendorAccountNumber>40129316</vendorAccountNumber> 
2210
      <mandator/> 
2211
      <creditorInvoiceNumber>11321</creditorInvoiceNumber> 
2212
      <invoiceDate>2015-07-10</invoiceDate> 
2213
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2214
      <bookingDate>2015-07-16</bookingDate> 
2215
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2216
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2217
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2218
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2219
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2220
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2221
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2222
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2223
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2224
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2225
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2226
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2227
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2228
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2229
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2230
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2231
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2232
        <transferDate>2016-02-12</transferDate> 
2233
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2234
        <transferRelease>Y</transferRelease> 
2235
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2236
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2237
        <paymentCondition> 
2238
          <code>30D</code> 
2239
        </paymentCondition> 
2240
        <paymentMode> 
2241
          <code/> 
2242
        </paymentMode> 
2243
        <paymentDate/> 
2244
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2245
        <paymentReminderCount>0</paymentReminderCount> 
2246
        <paymentRelease>Y</paymentRelease> 
2247
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2248
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2249
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2250
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2251
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2252
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2253
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2254
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2255
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2256
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2257
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2258
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2259
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2260
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2261
    <invoiceHeader> 
2262
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2263
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2264
        <currency>CHF</currency> 
2265
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2266
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2267
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2268
      <vendor>V0166</vendor> 
2269
      <vendorCAGECode>CAGEJ</vendorCAGECode> 
2270
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2271
      <mandator/> 
2272
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2273
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2274
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2275
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2276
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2277
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2278
        <totalAmount internationalCurrencyCode="EUR">7833.33</totalAmount> 
2279
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2280
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2281
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2282
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2283
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2284
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2285
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2286
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2287
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2288
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2289
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2290
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2291
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2292
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2293
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2294
        <transferRelease>Y</transferRelease> 
2295
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2296
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2297
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2298
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2299
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2300
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2301
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2302
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2303
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2304
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2305
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2306
        <paymentRelease>Y</paymentRelease> 
2307
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2308
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2309
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2310
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2311
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2312
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2313
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2314
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2315
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2316
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2317
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2318
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2319
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2320
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2321
    <invoiceHeader> 
2322
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2323
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2324
        <currency>CHF</currency> 
2325
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2326
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2327
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2328
      <vendor>V0016</vendor> 
2329
      <vendorAccountNumber>30124373</vendorAccountNumber> 
2330
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2331
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2332
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2333
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2334
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2335
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2336
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2337
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2338
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2339
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2340
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2341
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2342
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2343
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2344
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2345
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2346
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2347
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2348
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2349
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2350
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2351
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2352
        <preTransferDate/> 
2353
        <transferRelease>N</transferRelease> 
2354
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2355
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2356
        <paymentCondition> 
2357
          <code>5</code> 
2358
        </paymentCondition> 
2359
        <paymentMode> 
2360
          <code/> 
2361
        </paymentMode> 
2362
        <paymentDate/> 
2363
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2364
        <paymentReminderCount>0</paymentReminderCount> 
2365
        <paymentRelease>N</paymentRelease> 
2366
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2367
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2368
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2369
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2370
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2371
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2372
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2373
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2374
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2375
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2376
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2377
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2378
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2379
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2380
    <invoiceHeader> 
2381
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2382
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2383
        <currency>CHF</currency> 
2384
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2385
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2386
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2387
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2388
      <vendorAccountNumber>30124374</vendorAccountNumber> 
2389
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2390
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2391
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2392
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2393
      <bookingDate>2011-02-21</bookingDate> 
2394
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2395
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2396
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2397
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2398
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2399
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2400
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2401
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2402
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2403
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2404
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2405
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2406
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2407
        <orderNumber>S0125011</orderNumber> 
2408
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2409
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2410
        <transferDate>2016-02-12</transferDate> 
2411
        <preTransferDate/> 
2412
        <transferRelease>N</transferRelease> 
2413
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2414
      <paymentInformation> 
2415
        <paymentCondition> 
2416
          <code>6</code> 
2417
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2418
        <paymentMode> 
2419
          <code/> 
2420
        </paymentMode> 
2421
        <paymentDate/> 
2422
        <paymentDueDate>2011-02-09</paymentDueDate> 
2423
        <paymentReminderCount>0</paymentReminderCount> 
2424
        <paymentRelease>N</paymentRelease> 
2425
      </paymentInformation> 
2426
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2427
        <financialPeriodMonth>03</financialPeriodMonth> 
2428
        <financialPeriodYear>2011</financialPeriodYear> 
2429
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2430
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2431
        <targetCurrency>USD</targetCurrency> 
2432
        <sourceCurrency>CHF</sourceCurrency> 	
2433
        <conversionRate>0.95702</conversionRate> 
2434
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2435
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2437
</transferInvoice> 
2438

2439

2440
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