<InvoiceDocument>
        <Parties>
                <InvoicerPart>

                <id        Type = \"identifier\"        Length = \"24\" Cardinality = \"1..1\">
                <Name        Type = \"Text\"        Length = \"14\" Cardinality = \"0..1\">
                <Address        Type = \"Text\"         Length = \"80\" Cardinality = \"0..2\"></Address></Name></id>
                
                </InvoicerPart>

                <InvoicerPart>
                <id        Type = \"identifier\"        Length = \"24\" Cardinality = \"1..1\">
                <Name        Type = \"Text\"        Length = \"14\" Cardinality = \"0..1\">
                <Address        Type = \"Text\"        Length = \"80\" Cardinality = \"0..2\"></Address></Name></id>        
                </InvoicerPart>
        </Parties>
        <Settlement>
                <LineItem>        
                <Sequence Type = \"Nmber\"        Length = \"3\"  Cardinality = \"1..1\">
                <Name         Type = \"Text\"        Length = \"20\" Cardinality = \"1..1\">
                <Count         Type = \"Quantity\"        Length = \"7\"  Format = \"####.##\" Cardinalit = \"0..1\"></Count></Name></Sequence>
                </LineItem>
                
                <Payment>
                <Type        Type = \"Code\"        Length = \"2\"        CARDINALITY = \"1..1\">
                <Amount        Type = \"Amount\"        Length = \"8\"        Format = \"#####.###\" Cardinality =\"1..1\">
                </Amount></Type>
                </Payment>        

        </Settlement>
</InvoiceDocument>


이렇게 하는거 맞음? 일단 내 생각대로 만들긴 했는데 마컵언어는 완전 무뇌라서 말이야 ㅜㅜ

스키마로 짜라고 했거덩 ㅜㅜdtd파일 만드는건강 ㅜ