{runquerywithautoparameters 1} {runquerywithautoparameters 2} {runquerywithautoparameters 3} {field 1.CustomizationID} {field 1.ID} {field 1.IssueDate} {field 1.DueDate} {field 1.InvoiceTypeCode} {field 1.Note} {field 1.Note2} {field 1.DocumentCurrencyCode} {field 1.TaxCurrencyCode} {field 1.BuyerReference} {field 1.OrderReferenceID} {field 1.SalesOrderID} {field 1.ProjectReferenceID} {field 1.SupplierStreetName} {field 1.SupplierCityName} {field 1.SupplierPostalZone} {field 1.SupplierIdentificationCode} {field 1.SupplierCompanyID} {field 1.SupplierTaxSchemeID} {field 1.SupplierRegistrationName} {field 1.SupplierContactName} {field 1.SupplierContactTelephone} {field 1.SupplierContactElectronicMail} {field 1.CustomerStreetName} {field 1.CustomerCityName} {field 1.CustomerPostalZone} {field 1.CustomerIdentificationCode} {field 1.CustomerRegistrationName} {field 1.PaymentMeansCode} {field 1.PayeeFinancialAccountID} {field 1.PaymentTerms} {forall 3} {field 3.TaxAmountTot} {field 3.TaxableAmount} {field 3.TaxAmount} {field 3.TaxCategoryID} {field 3.TaxCategoryPercent} {field 3.TaxScheme} {/forall} {field 1.LineExtensionAmount} {field 1.TaxExclusiveAmount} {field 1.TaxInclusiveAmount} {field 1.PayableAmount} {forall 2} {field 2.InvoiceLineID} {field 2.InvoicedQuantity} {field 2.LineExtensionAmount} {field 2.ItemName} {field 2.ClassifiedTaxCategoryID} {field 2.ClassifiedTaxCategoryPercent} {field 2.TaxSchemeID} {field 2.PriceAmount} {/forall}