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<!-- Law firm originating invoice -->
<firm>
<lf_tax_id>12-3456789</lf_tax_id>
<lf_id>100001</lf_id>
<lf_name>Dewey, Cheatham &amp; Howe</lf_name>
<lf_address>
<address_info>
<address_1>101 Penny Lane</address_1>
<city>Philadelphia</city>
<state_province>PA</state_province>
<zip_postal_code>12345</zip_postal_code>
<phone>123-456-7890</phone>
<fax>123-456-7899</fax>
</address_info>
</lf_address>
<lf_remit_address>
</lf_remit_address>
<lf_billing_contact_lname>Dewey</lf_billing_contact_lname>
<lf_billing_contact_fname>Oliver</lf_billing_contact_fname>
<lf_billing_contact_id>cont005</lf_billing_contact_id>
<lf_billing_contact_phone>123-456-7891</lf_billing_contact_phone>
<lf_billing_contact_fax>123-456-7899</lf_billing_contact_fax>
<lf_billing_contact_email>
Dewey@HoweDeweyCheatham.com
</lf_billing_contact_email>
</firm>
<!-- Client receiving invoice -->
<client>
<cl_id>cl0536</cl_id>
<cl_name>Acme Insurance</cl_name>
<cl_address>
<address_info>
<address_1>303 North Market Blvd</address_1>
<city> Philadelphia </city>
<state_province>PA</state_province>
<zip_postal_code>12346</zip_postal_code>
<phone>123-456-8000</phone>
<fax>123-456-8009</fax>
</address_info>
</cl_address>
<cl_tax_id>45-6789012</cl_tax_id>
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