Print Credit Bill Instruction Example

<? xml version = "1.0" ?>

<command>PRINT CREDIT BILL<command>

<head>

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

<document_info>
<FOLIOTYPE>INTERIM_INVOICE</FOLIOTYPE>
<QUEUENAME>NC_1</QUEUENAME>
<BILLNUMBER>10</BILLNUMBER>
<ASSOCIATED_BILL_NO>FB_1-1002</ASSOCIATED_BILL_NO>
<WINDOW>1</WINDOW>
<CASHIERNUMBER>100</CASHIERNUMBER>
</document_info>

<collecting_agent_property_info>
<TAXPERC1></TAXPERC1>
<TAXPERC2></TAXPERC2>
<TAXPERC3></TAXPERC3>
<TAXPERC4></TAXPERC4>
<TAXPERC5></TAXPERC5>
<TRIGGERAMOUNT1></TRIGGERAMOUNT1>
<TRIGGERAMOUNT2></TRIGGERAMOUNT2>
<TRIGGERAMOUNT3></TRIGGERAMOUNT3>
<TRIGGERAMOUNT4></TRIGGERAMOUNT4>
<TRIGGERAMOUNT5></TRIGGERAMOUNT5>
</collecting_agent_property_info>

<general>
<HOTELNAME>MFLATAM</HOTELNAME>
<ARRIVALDATE>01/01/2013</ARRIVALDATE>
<NUMBEROFNIGHTS>2</NUMBEROFNIGHTS>
<DEPARTUREDATE>01/03/2013</DEPARTUREDATE>
<ROOMNUMBER>0724</ROOMNUMBER>
<EUROPEXCHRATE></EUROPEXCHRATE>
<USDPEXCHRATE></USDPEXCHRATE>
</general>

<payee>
<PAYEENAMEID>201</PAYEENAMEID>
<PAYEEFIRSTNAME>John</PAYEEFIRSTNAME>
<PAYEELASTNAME>Smith</PAYEELASTNAME>
<PAYEENAME2></PAYEENAME2>
<PAYEENAME3></PAYEENAME3>
<PAYEENAMECO></PAYEENAMECO>
<NATIONALITY>US</NATIONALITY>
<PAYEELANGUAGE>E</PAYEELANGUAGE>
<PAYEESALUTATION>Mr.</PAYEESALUTATION>
<PAYEEPASSPORT>23444556</PAYEEPASSPORT>
<TAX1NUMBER></TAX1NUMBER>
<TAX2NUMBER></TAX2NUMBER>
<PAYEETAXTYPE>CF</PAYEETAXTYPE>
<AR_NUMBER></AR_NUMBER>
<PAYEEUDFN01></PAYEEUDFN01>
<PAYEEUDFN02></PAYEEUDFN02>
<PAYEEUDFN03></PAYEEUDFN03>
<PAYEEUDFN04></PAYEEUDFN04>
<PAYEEUDFN05></PAYEEUDFN05>
<PAYEEUDFC01></PAYEEUDFC01>
<PAYEEUDFC02></PAYEEUDFC02>
<PAYEEUDFC03></PAYEEUDFC03>
<PAYEEUDFC04></PAYEEUDFC04>
<PAYEEUDFC05></PAYEEUDFC05>
<PAYEEUDFD01></PAYEEUDFD01>
<PAYEEUDFD02></PAYEEUDFD02>
<PAYEEUDFD03></PAYEEUDFD03>
<PAYEEUDFD04></PAYEEUDFD04>
<PAYEEUDFD05></PAYEEUDFD05>
<PAYEETAXPERC1></PAYEETAXPERC1>
<PAYEETAXPERC2></PAYEETAXPERC2>
<PAYEETAXPERC3></PAYEETAXPERC3>
<PAYEETAXPERC4></PAYEETAXPERC4>
<PAYEETAXPERC5></PAYEETAXPERC5>
</payee>

<payee_address>
<PAYEEADDRESSTYPE>HOME</PAYEEADDRESSTYPE>
<ADDRESSEEADDRESS1>2640 Golden Gate Parkway</ADDRESSEEADDRESS1>
<ADDRESSEEADDRESS2>Suite 211</ADDRESSEEADDRESS2>
<ADDRESSEECITY>Naples</ADDRESSEECITY>
<PAYEEPROVINCE></PAYEEPROVINCE>
<ADDRESSEESTATE>FL</ADDRESSEESTATE>
<ADDRESSEECOUNTRY>US</ADDRESSEECOUNTRY>
<ADDRESSEEPOSTALCODE>34105</ADDRESSEEPOSTALCODE>
</payee_address>

<payee_phone>
<PAYEEPHONETYPE>BUSINESS</PAYEEPHONETYPE>
<PAYEEPHONEROLE>Phone</PAYEEPHONEROLE>
<PAYEEPHONENUMBER>(1)239-643-7911</PAYEEPHONENUMBER>
</payee_phone>

<guest>
<GUESTNAMEID>201</GUESTNAMEID>
<FIRSTNAME>John</FIRSTNAME>
<LASTNAME>Smith</LASTNAME>
<NAME2></NAME2>
<NAME3></NAME3>
</guest>

</head>

<body>

<negative_charge>
<DATE>01/03/2013</DATE>
<CODE>3001</CODE>
<TYPE>F</TYPE>
<CODETYPE>C</CODETYPE>
<TAXINCLUSIVEYN>Y</TAXINCLUSIVEYN>
<DESCRIPTION>Adjust Misc.</DESCRIPTION>
<REFERENCE>5Error on rate applied</REFERENCE>
<CURRENCY>ARG</CURRENCY>
<EXCHANGE_RATE>1</EXCHANGE_RATE>
<QUANTITY>1</QUANTITY>
<UNITPRICE>-200</UNITPRICE>
<NETAMOUNT>-180</NETAMOUNT>
<GROSSAMOUNT>-200</GROSSAMOUNT>
<TAXELEMENTS>-20</TAXELEMENTS>
<TAX1AMOUNT></TAX1AMOUNT>
<TAX2AMOUNT></TAX2AMOUNT>
<TAX3AMOUNT></TAX3AMOUNT>
<TAX4AMOUNT></TAX4AMOUNT>
<TAX5AMOUNT></TAX5AMOUNT>
<TAX6AMOUNT></TAX6AMOUNT>
<TAX7AMOUNT></TAX7AMOUNT>
<TAX8AMOUNT></TAX8AMOUNT>
<TAX9AMOUNT></TAX9AMOUNT>
<TAX10AMOUNT></TAX10AMOUNT>
<FISCALTRXCODETYPE>B</FISCALTRXCODETYPE>
<ARRANGEMENT_CODE></ARRANGEMENT_CODE>
<ARRANGEMENT_DESCRIPTION></ARRANGEMENT_DESCRIPTION>
<COUPON_NO></COUPON_NO>
<CREDIT_CARD_NO></CREDIT_CARD_NO>
</negative_charge>

<payment>
<DATE>01/03/2013</DATE>
<CODE>9001</CODE>
<TYPE></TYPE>
<CODETYPE>FC</CODETYPE>
<TAXINCLUSIVEYN></TAXINCLUSIVEYN>
<DESCRIPTION>Cash</DESCRIPTION>
<REFERENCE></REFERENCE>
<CURRENCY>ARG</CURRENCY>
<EXCHANGE_RATE>1</EXCHANGE_RATE>
<QUANTITY>1</QUANTITY>
<UNITPRICE>-200</UNITPRICE>
<NETAMOUNT></NETAMOUNT>
<GROSSAMOUNT></GROSSAMOUNT>
<TAXELEMENTS></TAXELEMENTS>
<TAX1AMOUNT></TAX1AMOUNT>
<TAX2AMOUNT></TAX2AMOUNT>
<TAX3AMOUNT></TAX3AMOUNT>
<TAX4AMOUNT></TAX4AMOUNT>
<TAX5AMOUNT></TAX5AMOUNT>
<TAX6AMOUNT></TAX6AMOUNT>
<TAX7AMOUNT></TAX7AMOUNT>
<TAX8AMOUNT></TAX8AMOUNT>
<TAX9AMOUNT></TAX9AMOUNT>
<TAX10AMOUNT></TAX10AMOUNT>
<FISCALTRXCODETYPE>P</FISCALTRXCODETYPE>
<ARRANGEMENT_CODE></ARRANGEMENT_CODE>
<ARRANGEMENT_DESCRIPTION></ARRANGEMENT_DESCRIPTION>
<COUPON_NO></COUPON_NO>
<CREDIT_CARD_NO>XXXXXXXXXXXX9999</CREDIT_CARD_NO>
</payment>

<total_info>
<TOTALNETAMOUNT>-180</TOTALNETAMOUNT>
<TOTALGROSSAMOUNT>-200</TOTALGROSSAMOUNT>
<TAX1AMOUNT>-20</TAX1AMOUNT>
<TAX2AMOUNT></TAX2AMOUNT>
<TAX3AMOUNT></TAX3AMOUNT>
<TAX4AMOUNT></TAX4AMOUNT>
<TAX5AMOUNT></TAX5AMOUNT>
<TAX6AMOUNT></TAX6AMOUNT>
<TAX7AMOUNT></TAX7AMOUNT>
<TAX8AMOUNT></TAX8AMOUNT>
<TAX9AMOUNT></TAX9AMOUNT>
<TAX10AMOUNT></TAX10AMOUNT>
<COLLECTINGAGENTTAXAMOUNT1></COLLECTINGAGENTTAXAMOUNT1>
<COLLECTINGAGENTTAXAMOUNT2></COLLECTINGAGENTTAXAMOUNT2>
<COLLECTINGAGENTTAXAMOUNT3></COLLECTINGAGENTTAXAMOUNT3>
<COLLECTINGAGENTTAXAMOUNT4></COLLECTINGAGENTTAXAMOUNT4>
<COLLECTINGAGENTTAXAMOUNT5></COLLECTINGAGENTTAXAMOUNT5>
</total_info>

</body>