mydata 8.4 xml

<InvoicesDoc xmlns="http://www.aade.gr/myDATA/invoice/v1.0" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:N1="https://www.aade.gr/myDATA/incomeClassificaton/v1.0">
  <invoice>
    <issuer>
      <vatNumber>000000000</vatNumber>
      <country>GR</country>
      <branch>0</branch>
    </issuer>
    <counterpart>
      <vatNumber>000000000</vatNumber>
      <country>GR</country>
      <branch>0</branch>
    </counterpart>
    <invoiceHeader>
      <series>08ΑΡ01</series>
      <aa>10</aa>
      <issueDate>2024-04-08</issueDate>
      <invoiceType>8.4</invoiceType>
      <currency>EUR</currency>
    </invoiceHeader>
    <paymentMethods>
      <paymentMethodDetails>
        <type>7</type>
        <amount>10.00</amount>
      </paymentMethodDetails>
    </paymentMethods>
    <invoiceDetails>
      <lineNumber>1</lineNumber>
      <netValue>10.000</netValue>
      <vatCategory>8</vatCategory>
      <vatAmount>0.00</vatAmount>
      <incomeClassification>
        <ecls:classificationCategory xmlns:ecls="https://www.aade.gr/myDATA/incomeClassificaton/v1.0">category1_95</ecls:classificationCategory>
        <ecls:amount xmlns:ecls="https://www.aade.gr/myDATA/incomeClassificaton/v1.0">10.000</ecls:amount>
      </incomeClassification>
    </invoiceDetails>
    <invoiceSummary>
      <totalNetValue>10.000</totalNetValue>
      <totalVatAmount>0.00</totalVatAmount>
      <totalWithheldAmount>0</totalWithheldAmount>
      <totalFeesAmount>0</totalFeesAmount>
      <totalStampDutyAmount>0</totalStampDutyAmount>
      <totalOtherTaxesAmount>0</totalOtherTaxesAmount>
      <totalDeductionsAmount>0</totalDeductionsAmount>
      <totalGrossValue>10.000</totalGrossValue>
      <incomeClassification>
        <N1:classificationCategory>category1_95</N1:classificationCategory>
        <N1:amount>10.000</N1:amount>
      </incomeClassification>
    </invoiceSummary>
  </invoice>
</InvoicesDoc>