{
  "</s_BIC>": 50369,
  "</s_IBAN>": 50372,
  "</s_bank_account_number>": 50358,
  "</s_const_symbol>": 50380,
  "</s_currency>": 50376,
  "</s_customer_name>": 50355,
  "</s_customer_register_id>": 50366,
  "</s_customer_tax_id>": 50370,
  "</s_due_date>": 50350,
  "</s_invoice_number>": 50362,
  "</s_issue_date>": 50367,
  "</s_payment>": 50353,
  "</s_supplier_name>": 50378,
  "</s_supplier_register_id>": 50375,
  "</s_supplier_tax_id>": 50361,
  "</s_taxable_supply_date>": 50356,
  "</s_total_price>": 50371,
  "</s_total_vat>": 50354,
  "</s_variable_symbol>": 50368,
  "<reserved_10>": 50391,
  "<reserved_11>": 50392,
  "<reserved_12>": 50393,
  "<reserved_13>": 50394,
  "<reserved_14>": 50395,
  "<reserved_15>": 50396,
  "<reserved_16>": 50397,
  "<reserved_17>": 50398,
  "<reserved_18>": 50399,
  "<reserved_19>": 50400,
  "<reserved_1>": 50382,
  "<reserved_20>": 50401,
  "<reserved_21>": 50402,
  "<reserved_22>": 50403,
  "<reserved_23>": 50404,
  "<reserved_24>": 50405,
  "<reserved_25>": 50406,
  "<reserved_26>": 50407,
  "<reserved_27>": 50408,
  "<reserved_28>": 50409,
  "<reserved_29>": 50410,
  "<reserved_2>": 50383,
  "<reserved_30>": 50411,
  "<reserved_31>": 50412,
  "<reserved_32>": 50413,
  "<reserved_33>": 50414,
  "<reserved_34>": 50415,
  "<reserved_35>": 50416,
  "<reserved_36>": 50417,
  "<reserved_37>": 50418,
  "<reserved_38>": 50419,
  "<reserved_39>": 50420,
  "<reserved_3>": 50384,
  "<reserved_40>": 50421,
  "<reserved_41>": 50422,
  "<reserved_42>": 50423,
  "<reserved_43>": 50424,
  "<reserved_44>": 50425,
  "<reserved_45>": 50426,
  "<reserved_46>": 50427,
  "<reserved_47>": 50428,
  "<reserved_48>": 50429,
  "<reserved_49>": 50430,
  "<reserved_4>": 50385,
  "<reserved_50>": 50431,
  "<reserved_5>": 50386,
  "<reserved_6>": 50387,
  "<reserved_7>": 50388,
  "<reserved_8>": 50389,
  "<reserved_9>": 50390,
  "<s_BIC>": 50379,
  "<s_IBAN>": 50344,
  "<s_bank_account_number>": 50348,
  "<s_const_symbol>": 50346,
  "<s_currency>": 50364,
  "<s_customer_name>": 50377,
  "<s_customer_register_id>": 50365,
  "<s_customer_tax_id>": 50373,
  "<s_due_date>": 50363,
  "<s_invoice_number>": 50381,
  "<s_issue_date>": 50357,
  "<s_payment>": 50360,
  "<s_supplier_name>": 50359,
  "<s_supplier_register_id>": 50349,
  "<s_supplier_tax_id>": 50351,
  "<s_taxable_supply_date>": 50352,
  "<s_total_price>": 50345,
  "<s_total_vat>": 50347,
  "<s_variable_symbol>": 50374
}