<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
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