Abusive script
This script was stopped while abusing our resources
- Output for 5.5.0 - 5.5.38, 5.6.0 - 5.6.40, 7.0.0 - 7.0.33, 7.1.0 - 7.1.33, 7.2.0 - 7.2.26, 7.3.0 - 7.3.13, 7.4.0 - 7.4.1, 8.1.24 - 8.1.29, 8.2.11 - 8.2.23, 8.3.0 - 8.3.11
- <?xml version="1.0" encoding="utf-16"?>
<PURCHASE_INVOICES xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<INVOICE>
<TYPE>1</TYPE>
<NUMBER>~</NUMBER>
<DATE>2016-03-17</DATE>
<TIME>0</TIME>
<ARP_CODE>320.004.0317</ARP_CODE>
<GL_CODE>320.004.0317</GL_CODE>
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<TOTAL_DISCOUNTED>109</TOTAL_DISCOUNTED>
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<TOTAL_DEPOSITED>0</TOTAL_DEPOSITED>
<TOTAL_PROMOTIONS>0</TOTAL_PROMOTIONS>
<TOTAL_GROSSVINC>0</TOTAL_GROSSVINC>
<TOTAL_VAT>18</TOTAL_VAT>
<TOTAL_GROSS>109</TOTAL_GROSS>
<TOTAL_NET>127</TOTAL_NET>
<INTEREST_ACCRD>0</INTEREST_ACCRD>
<CURR_INVOICE>0</CURR_INVOICE>
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<VAT_INCLUDED_GRS>0</VAT_INCLUDED_GRS>
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<TRANSACTION>
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<ADD_TAX_EFFECT_KDV>0</ADD_TAX_EFFECT_KDV>
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<ADD_TAX_VAT_MATRAH>0</ADD_TAX_VAT_MATRAH>
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<GUID>946F553A-D404-4581-9CA0-6C7A78D501EE</GUID>
<DEDUCTION_TOT>0</DEDUCTION_TOT>
<DEDUCTION_TOT_TC>0</DEDUCTION_TOT_TC>
<MASTER_DEF>YURTİÇİ BİLET ALIŞLARI</MASTER_DEF>
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</TRANSACTION>
<TRANSACTION>
<TYPE>4</TYPE>
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<GL_CODE1>153.001.0003</GL_CODE1>
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<UNIT_CODE>ADET</UNIT_CODE>
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<VAT_INCLUDED>0</VAT_INCLUDED>
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<VAT_BASE>9</VAT_BASE>
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<BILLED>1</BILLED>
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<PR_RATE>0</PR_RATE>
<ADD_TAX_RATE>0</ADD_TAX_RATE>
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<ADD_TAX_VAT_MATRAH>0</ADD_TAX_VAT_MATRAH>
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<GUID>DC878A1D-88F1-4C5D-9C10-30FC4BF0E699</GUID>
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<MASTER_DEF>YURTİÇİ BİLET ALIŞ ALAN VERGİSİ</MASTER_DEF>
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<DATE>2016-03-17</DATE>
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<STATUS>0</STATUS>
<DEDUCTIONPART1>2</DEDUCTIONPART1>
<DEDUCTIONPART2>3</DEDUCTIONPART2>
<DATA_LINK_REFERENCE>4</DATA_LINK_REFERENCE>
<TOTALEXADDTAX>0</TOTALEXADDTAX>
<EXACCOUNTED>0</EXACCOUNTED>
<FROMBANK>0</FROMBANK>
<GUARANTOR1_FICHETYPE>0</GUARANTOR1_FICHETYPE>
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<GUARANTOR1_SITEID>0</GUARANTOR1_SITEID>
<GUARANTOR1_ORGLOGICREF>0</GUARANTOR1_ORGLOGICREF>
<GUARANTOR1_CLIENTREF>0</GUARANTOR1_CLIENTREF>
<GUARANTOR2_FICHETYPE>0</GUARANTOR2_FICHETYPE>
<GUARANTOR2_NR>0</GUARANTOR2_NR>
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<AFFECT_COLLATRL>0</AFFECT_COLLATRL>
<FROMORDWITHPAY>0</FROMORDWITHPAY>
<GRPFIRMTRANS>0</GRPFIRMTRANS>
<AFFECT_RISK>0</AFFECT_RISK>
<EXCHINFO_ADD_DISCOUNTS>0</EXCHINFO_ADD_DISCOUNTS>
<EXCHINFO_TOTAL_DISCOUNTS>0</EXCHINFO_TOTAL_DISCOUNTS>
<EXCHINFO_TOTAL_DISCOUNTED>0</EXCHINFO_TOTAL_DISCOUNTED>
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<EXCHINFO_DIST_EXPENSE>0</EXCHINFO_DIST_EXPENSE>
<EXCHINFO_TOTAL_DEPOZITO>0</EXCHINFO_TOTAL_DEPOZITO>
<EXCHINFO_TOTAL_PROMOTIONS>0</EXCHINFO_TOTAL_PROMOTIONS>
<EXCHINFO_VAT_INC_GROSS>0</EXCHINFO_VAT_INC_GROSS>
<EXCHINFO_TOTAL_VAT>0</EXCHINFO_TOTAL_VAT>
<EXCHINFO_GROSS_TOTAL>0</EXCHINFO_GROSS_TOTAL>
<EXCHINFO_TOTAL_ADD_TAX>0</EXCHINFO_TOTAL_ADD_TAX>
<EXCHINFO_TOTAL_EX_ADD_TAX>0</EXCHINFO_TOTAL_EX_ADD_TAX>
<EXCHINFO_BAGKUR>0</EXCHINFO_BAGKUR>
<EXCHINFO_STOPAJ>0</EXCHINFO_STOPAJ>
<EXCHINFO_SSDF>0</EXCHINFO_SSDF>
<EXCHINFO_BORSA>0</EXCHINFO_BORSA>
<EXCHINFO_KOMISYON>0</EXCHINFO_KOMISYON>
<EXCHINFO_KOM_KDV>0</EXCHINFO_KOM_KDV>
<EXCHINFO_EK1>0</EXCHINFO_EK1>
<EXCHINFO_EK2>0</EXCHINFO_EK2>
<EXCHINFO_EK3>0</EXCHINFO_EK3>
<EXCHINFO_EK4>0</EXCHINFO_EK4>
<EXCHINFO_EK5>0</EXCHINFO_EK5>
<CONTROL_INFO>0</CONTROL_INFO>
<POS_TRANSFER_INFO>0</POS_TRANSFER_INFO>
<TAX_FREE_CHECK>0</TAX_FREE_CHECK>
<APPROVE>0</APPROVE>
<APPROVE_DATE>0001-01-01</APPROVE_DATE>
<ACC_FICHE_SITEID>0</ACC_FICHE_SITEID>
<ENTRUST>0</ENTRUST>
<EK3_PER>0</EK3_PER>
<EK3>0</EK3>
<EK4_PER>0</EK4_PER>
<EK4>0</EK4>
<EK5_PER>0</EK5_PER>
<EK5>0</EK5>
<DOC_DATE>2016-03-17</DOC_DATE>
<AUTOFILL_SLDETAILS>0</AUTOFILL_SLDETAILS>
<EINVOICE>0</EINVOICE>
<PROFILE_ID>0</PROFILE_ID>
<GUID>58FB0AE4-D85F-4539-8ECF-9926BE24D477</GUID>
<ESTATUS>12</ESTATUS>
<ESTARTDATE>0001-01-01</ESTARTDATE>
<EENDDATE>0001-01-01</EENDDATE>
<EDURATION>0</EDURATION>
<EDURATION_TYPE>0</EDURATION_TYPE>
<CANCEL_AUTO_GL_PROC>0</CANCEL_AUTO_GL_PROC>
<FILL_GL_CODES_CONN>0</FILL_GL_CODES_CONN>
<FILL_GL_CODES_CARD>0</FILL_GL_CODES_CARD>
<DEVIR>0</DEVIR>
<LOC_CONTROL_OFF>0</LOC_CONTROL_OFF>
<CANT_CRE_DEDUCT>0</CANT_CRE_DEDUCT>
<EINVOICE_TYPE>0</EINVOICE_TYPE>
<TOTAL_NET_STR>YüzYirmiYedi TL</TOTAL_NET_STR>
<CANCEL_AUTO_CAMP_PROC>0</CANCEL_AUTO_CAMP_PROC>
<TOTAL_SERVICES>109</TOTAL_SERVICES>
<FROMEXCHDIFF>0</FROMEXCHDIFF>
<EXIMVAT>0</EXIMVAT>
<CHECK_CLDAILYDEDUCTLIMIT>0</CHECK_CLDAILYDEDUCTLIMIT>
<OFFER_REFERENCE>0</OFFER_REFERENCE>
<EARCHIVEDETR_LOGICALREF>0</EARCHIVEDETR_LOGICALREF>
<EARCHIVEDETR_INVOICEREF>0</EARCHIVEDETR_INVOICEREF>
<EARCHIVEDETR_EARCHIVESTATUS>0</EARCHIVEDETR_EARCHIVESTATUS>
<EARCHIVEDETR_SENDMOD>0</EARCHIVEDETR_SENDMOD>
<EARCHIVEDETR_INTPAYMENTTYPE>0</EARCHIVEDETR_INTPAYMENTTYPE>
<EARCHIVEDETR_ISCOMP>0</EARCHIVEDETR_ISCOMP>
<EARCHIVEDETR_ISPERCURR>0</EARCHIVEDETR_ISPERCURR>
<EBOOK_DOCDATE>0001-01-01</EBOOK_DOCDATE>
<EBOOK_NODOCUMENT>0</EBOOK_NODOCUMENT>
<EBOOK_DOCTYPE>0</EBOOK_DOCTYPE>
<EBOOK_NOPAY>0</EBOOK_NOPAY>
</INVOICE>
</PURCHASE_INVOICES>