IBM i User Group Invoice
<invoice> <due-at-human-format>due upon receipt</due-at-human-format> <client-id type="integer">8</client-id> <currency>United States Dollar - USD</currency> <issued-at type="date">2008-02-06</issued-at> <subject>Your invoice subject goes here</subject> <notes>Some notes go here</notes> <number>82208</number> <kind>free_form</kind> <tax type="decimal">3</tax> <tax2 type="decimal">5</tax2> <!-- Line items in CSV format --> <csv-line-items> kind,description,quantity,unit_price,amount,taxed,taxed2,project_id Service,Security support / Apply upgrades,0.68,80.00,54.4,true,true,3 Service,Security support / Intrusion detection,0.57,80.00,45.6,true,false,3 Service,Backend Programming / Forum admin,1.20,80.00,96.0,true,false,3 </csv-line-items> </invoice>