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Created 6 years agoDiff never expires

1 removal

45 lines

3 additions

46 lines

<S:Envelope xmlns:S="http://schemas.xmlsoap.org/soap/envelope/">

<?xml version="1.0" encoding="UTF-8" standalone="no"?>

<S:Envelope xmlns:S="http://schemas.xmlsoap.org/soap/envelope/">

<S:Header>

<wss:Security xmlns:wss="http://schemas.xmlsoap.org/ws/2002/12/secext/">

<wss:UsernameToken>

<wss:Username>599999993/37</wss:Username>

<wss:Password>G1GS9Q29tor5yqISB8tPzg==</wss:Password>

<wss:Nonce>YHrSpBNZbFmYXkwBmrUfay0ezWg12qXjFUqMElXoNTszdS1waaj0FrmGKA/ie0F4jYnxBuibULa+ok3Prv7xUS0v9X8Zee3sMyJSgIP7YjyirgmUoU3VZrvae+AgQfYVd0H8IizGJAQXCZde6ICfvNzSdgosWWQGGWassswNy6ou7iPotnNNLWUHUyidIeJLFHdI7jur+GQ5b38H0zcX/soW3abQ8Dx71sosPMQrlJyhV1fedZ6BkUZ351GnTBg1QFpQTNEQZgl+C3J+pOk8BdBQv7ZWLH9ZVESsZgR6MbGVxspFE6snHNApI4hOGqKi41x/xM37XCtnMb474YhViw==</wss:Nonce>

<wss:Created>i6MJ0F23Fb2sdnmZ5ushAb9Ul6l3avS+vvN1V+uCXZc=</wss:Created>

</wss:UsernameToken>

</wss:Security>

</S:Header>

<S:Body>

<ns0:RegisterInvoiceElem xmlns:ns0="http://servicos.portaldasfinancas.gov.pt/faturas/">

<ns0:InvoiceNo>DR 2019/1800000008</ns0:InvoiceNo>

<ns0:InvoiceDate>2018-05-16</ns0:InvoiceDate>

<ns0:InvoiceType>FT</ns0:InvoiceType>

<ns0:InvoiceStatus>N</ns0:InvoiceStatus>

<Line>

<ns0:CreditAmount>100.00</ns0:CreditAmount>

<ns0:Tax>

<ns0:TaxType>IVA</ns0:TaxType>

<ns0:TaxCountryRegion>PT</ns0:TaxCountryRegion>

<ns0:TaxPercentage>0</ns0:TaxPercentage>

</ns0:Tax>

<ns0:TaxExemptionReason>M08</ns0:TaxExemptionReason>

</Line>

<Line>

<ns0:CreditAmount>100.00</ns0:CreditAmount>

<ns0:Tax>

<ns0:TaxType>IVA</ns0:TaxType>

<ns0:TaxCountryRegion>PT</ns0:TaxCountryRegion>

<ns0:TaxPercentage>0</ns0:TaxPercentage>

</ns0:Tax>

<ns0:TaxExemptionReason>M08</ns0:TaxExemptionReason>

</Line>

<ns0:TaxPayable>0.00</ns0:TaxPayable>

<ns0:NetTotal>200.00</ns0:NetTotal>

<ns0:GrossTotal>200.00</ns0:GrossTotal>

</DocumentTotals>

</ns0:RegisterInvoiceElem>

</S:Body>

</S:Envelope>

Saved diffs

Original text

Open file

<S:Envelope xmlns:S="http://schemas.xmlsoap.org/soap/envelope/">
  <S:Header>
    <wss:Security xmlns:wss="http://schemas.xmlsoap.org/ws/2002/12/secext/">
      <wss:UsernameToken>
        <wss:Username>599999993/37</wss:Username>
        <wss:Password>G1GS9Q29tor5yqISB8tPzg==</wss:Password>
        <wss:Nonce>YHrSpBNZbFmYXkwBmrUfay0ezWg12qXjFUqMElXoNTszdS1waaj0FrmGKA/ie0F4jYnxBuibULa+ok3Prv7xUS0v9X8Zee3sMyJSgIP7YjyirgmUoU3VZrvae+AgQfYVd0H8IizGJAQXCZde6ICfvNzSdgosWWQGGWassswNy6ou7iPotnNNLWUHUyidIeJLFHdI7jur+GQ5b38H0zcX/soW3abQ8Dx71sosPMQrlJyhV1fedZ6BkUZ351GnTBg1QFpQTNEQZgl+C3J+pOk8BdBQv7ZWLH9ZVESsZgR6MbGVxspFE6snHNApI4hOGqKi41x/xM37XCtnMb474YhViw==</wss:Nonce>
        <wss:Created>i6MJ0F23Fb2sdnmZ5ushAb9Ul6l3avS+vvN1V+uCXZc=</wss:Created>
      </wss:UsernameToken>
    </wss:Security>
  </S:Header>
  <S:Body>
    <ns0:RegisterInvoiceElem xmlns:ns0="http://servicos.portaldasfinancas.gov.pt/faturas/">
      <TaxRegistrationNumber>599999993</TaxRegistrationNumber>
      <ns0:InvoiceNo>DR 2019/1800000008</ns0:InvoiceNo>
      <ns0:InvoiceDate>2018-05-16</ns0:InvoiceDate>
      <ns0:InvoiceType>FT</ns0:InvoiceType>
      <ns0:InvoiceStatus>N</ns0:InvoiceStatus>
      <CustomerTaxID>599999994</CustomerTaxID>
      <Line>
        <ns0:CreditAmount>100.00</ns0:CreditAmount>
        <ns0:Tax>
          <ns0:TaxType>IVA</ns0:TaxType>
          <ns0:TaxCountryRegion>PT</ns0:TaxCountryRegion>
          <ns0:TaxPercentage>0</ns0:TaxPercentage>
        </ns0:Tax>
        <ns0:TaxExemptionReason>M08</ns0:TaxExemptionReason>
      </Line>
      <Line>
        <ns0:CreditAmount>100.00</ns0:CreditAmount>
        <ns0:Tax>
          <ns0:TaxType>IVA</ns0:TaxType>
          <ns0:TaxCountryRegion>PT</ns0:TaxCountryRegion>
          <ns0:TaxPercentage>0</ns0:TaxPercentage>
        </ns0:Tax>
        <ns0:TaxExemptionReason>M08</ns0:TaxExemptionReason>
      </Line>
      <DocumentTotals>
        <ns0:TaxPayable>0.00</ns0:TaxPayable>
        <ns0:NetTotal>200.00</ns0:NetTotal>
        <ns0:GrossTotal>200.00</ns0:GrossTotal>
      </DocumentTotals>
    </ns0:RegisterInvoiceElem>
  </S:Body>
</S:Envelope>

Changed text

Open file

<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<S:Envelope xmlns:S="http://schemas.xmlsoap.org/soap/envelope/">
  <S:Header>
    <wss:Security xmlns:wss="http://schemas.xmlsoap.org/ws/2002/12/secext/">
      <wss:UsernameToken>
        <wss:Username>599999993/37</wss:Username>
        <wss:Password>G1GS9Q29tor5yqISB8tPzg==</wss:Password>
        <wss:Nonce>YHrSpBNZbFmYXkwBmrUfay0ezWg12qXjFUqMElXoNTszdS1waaj0FrmGKA/ie0F4jYnxBuibULa+ok3Prv7xUS0v9X8Zee3sMyJSgIP7YjyirgmUoU3VZrvae+AgQfYVd0H8IizGJAQXCZde6ICfvNzSdgosWWQGGWassswNy6ou7iPotnNNLWUHUyidIeJLFHdI7jur+GQ5b38H0zcX/soW3abQ8Dx71sosPMQrlJyhV1fedZ6BkUZ351GnTBg1QFpQTNEQZgl+C3J+pOk8BdBQv7ZWLH9ZVESsZgR6MbGVxspFE6snHNApI4hOGqKi41x/xM37XCtnMb474YhViw==</wss:Nonce>
        <wss:Created>i6MJ0F23Fb2sdnmZ5ushAb9Ul6l3avS+vvN1V+uCXZc=</wss:Created>
      </wss:UsernameToken>
    </wss:Security>
  </S:Header>
  <S:Body>
    <ns0:RegisterInvoiceElem xmlns:ns0="http://servicos.portaldasfinancas.gov.pt/faturas/">
      <TaxRegistrationNumber>599999993</TaxRegistrationNumber>
      <ns0:InvoiceNo>DR 2019/1800000008</ns0:InvoiceNo>
      <ns0:InvoiceDate>2018-05-16</ns0:InvoiceDate>
      <ns0:InvoiceType>FT</ns0:InvoiceType>
      <ns0:InvoiceStatus>N</ns0:InvoiceStatus>
      <CustomerTaxID>599999994</CustomerTaxID>
      <Line>
        <ns0:CreditAmount>100.00</ns0:CreditAmount>
        <ns0:Tax>
          <ns0:TaxType>IVA</ns0:TaxType>
          <ns0:TaxCountryRegion>PT</ns0:TaxCountryRegion>
          <ns0:TaxPercentage>0</ns0:TaxPercentage>
        </ns0:Tax>
        <ns0:TaxExemptionReason>M08</ns0:TaxExemptionReason>
      </Line>
      <Line>
        <ns0:CreditAmount>100.00</ns0:CreditAmount>
        <ns0:Tax>
          <ns0:TaxType>IVA</ns0:TaxType>
          <ns0:TaxCountryRegion>PT</ns0:TaxCountryRegion>
          <ns0:TaxPercentage>0</ns0:TaxPercentage>
        </ns0:Tax>
        <ns0:TaxExemptionReason>M08</ns0:TaxExemptionReason>
      </Line>
      <DocumentTotals>
        <ns0:TaxPayable>0.00</ns0:TaxPayable>
        <ns0:NetTotal>200.00</ns0:NetTotal>
        <ns0:GrossTotal>200.00</ns0:GrossTotal>
      </DocumentTotals>
    </ns0:RegisterInvoiceElem>
  </S:Body>
</S:Envelope>