Beispiel:

<winstrom version="1.0"> <invoice-issued> <id>167</id>
<receipts-file> <receipt>
<castkamen>10000.
​
​
0</castkamen> <document>code:VF2-0005/2019</document>
</receipt> <receipt> <castkamen>10000.
​
​
0</castkamen> <Beleg>Code:VF2-0006/2019</Beleg>
</Beleg> </beleg-falten> </beleg-ausgestellt> </winstrom>
​