<!ELEMENT root (salespayment)>
<!ELEMENT salespayment (sum, paymentdate, targetidentifier, sourcename, paymentmethod, usepaymentthreshold?, paymentidentifier?, salespaymentvoucherlines*)>
		<!ELEMENT salespaymentvoucherlines (voucherline+)>
			<!ELEMENT voucherline (linesum, description?, accountnumber, vatpercent, dimension*)>
				<!ELEMENT dimension (dimensionname, dimensionitem?, dimensionitemcode?, dimensionitemname?)>

<!ELEMENT sum (#PCDATA)>
	<!ATTLIST sum currency CDATA "EUR">
<!ELEMENT paymentdate (#PCDATA)>
<!ELEMENT targetidentifier (#PCDATA)>
	<!ATTLIST targetidentifier type (netvisor|invoicenumber|reference) #REQUIRED>
  <!ATTLIST targetidentifier targettype (invoice|order) #IMPLIED>
<!ELEMENT sourcename (#PCDATA)>
<!ELEMENT paymentmethod (#PCDATA)>
	<!ATTLIST paymentmethod type CDATA #REQUIRED>
	<!ATTLIST paymentmethod overrideaccountingaccountnumber CDATA #IMPLIED>
	<!ATTLIST paymentmethod overridesalesreceivableaccountnumber CDATA #IMPLIED>
		
<!ELEMENT linesum (#PCDATA)>
	<!ATTLIST linesum type (net|gross) #REQUIRED>
<!ELEMENT description (#PCDATA)>
<!ELEMENT accountnumber (#PCDATA)>
<!ELEMENT vatpercent (#PCDATA)>
	<!ATTLIST vatpercent vatcode (NONE|KOOS|EUOS|EUUO|EUPO|100|KOMY|EUMY|EUUM|EUPM312|EUPM309|MUUL|EVTO|EVPO|KOMY0) #REQUIRED>
	
<!ELEMENT dimensionname (#PCDATA)>
<!ELEMENT dimensionitem (#PCDATA)>
<!ELEMENT dimensionitemcode (#PCDATA)>
<!ELEMENT dimensionitemname (#PCDATA)>

<!ELEMENT usepaymentthreshold (#PCDATA)>
<!ELEMENT paymentidentifier (#PCDATA)>