{
	"name": "form/nc/erp-sync/ksef/save/order-invoice-xml-convert.json",
	"info": "KSeF invoice XML conversion definition - needs to be customized",
	"line_break": " ",
	"main_data_tag": "ord",
	"namespace": "",
	"import_path": "/Volumes/nc/work/va-varuste/ksef/import/invoice/",
	"export_path": "/Volumes/nc/work/va-varuste/ksef/export/invoice/invoice-.xml",
	"append_file": true,
	"export_text": true,
	"create_empty_tag": false,
	"missing_allowed_data_tag_warning": false,
	"charset": "UTF-8",
	"decimal_separator": ".",
	"indent": "\t",
	"stylesheet": "",
	"convert": [
		{
			"field": "ord",
			"tag": "Invoice",
			"content": [
				{
					"tag": "OrderNumber",
					"field": "ord.order_id",
					"text": ""
				},
				{
					"tag": "OrderDate",
					"field": "ord.order_date",
					"data_type": "date",
					"format": "%Y-%m-%d",
					"text": ""
				}
			]
		}
	]
}
