How to set up Invoicing

Below is a sample invoice report for the month March 2022 (ForMonth="202203"").

Example

<?xml version="1.0" encoding="utf-8"?>
<InvoiceData xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" DateCreatedUtc="2022-03-31T13:09:28.1743774Z" ForMonth="202203" SubsidiaryKey="3" SubsidiaryName="Cale Sverige AB" NumberOfCompanies="1" xmlns="http://schema.caleaccess.com/CWO/Invoice/5/">
 <Companies>
   <Company ParkingId="9999" CompanyName="TK - Cale Access AB" CompanyDescription="sthlm" CountryKey="209" CountryName="Sweden" CwoPackageKey="5" CwoPackageName="Enterprise" HasFlowbirdHub="1">
     <Licenses Comment="List of add on licenses that are not included in the selected CWO Package" NumberOf="28">
       <License Id="40" Name="Alert Message" />
       <License Id="57" Name="BLIK" />
       <License Id="31" Name="CSI" />
       <License Id="43" Name="CWT SMS Fallback" />
       <License Id="58" Name="External Information Search" />
       <License Id="49" Name="FlowbirdHub" />
       <License Id="1" Name="Geldkarte" />
       <License Id="54" Name="Inoperable Period" />
       <License Id="64" Name="MobilePay" />
       <License Id="53" Name="Modify Purchase" />
       <License Id="52" Name="MyParking" />
       <License Id="12" Name="Off Line File Import" />
       <License Id="44" Name="One Time Terminal Access" />
       <License Id="59" Name="Parking Area" />
       <License Id="56" Name="Parking Session" />
       <License Id="46" Name="Payout" />
       <License Id="23" Name="Push Export" />
       <License Id="62" Name="Scheduled Data Import" />
       <License Id="45" Name="Swish" />
       <License Id="55" Name="Tariff Management" />
       <License Id="48" Name="Wallet" />
       <License Id="51" Name="Vehicle Occupancy Sensor" />
       <License Id="47" Name="Vipps" />
       <License Id="15" Name="Visual Space Indicator" />
       <License Id="9" Name="Work Order" />
       <License Id="21" Name="Data Import" />
       <License Id="14" Name="Enforcement" />
       <License Id="36" Name="Parking Occupancy" />
     </Licenses>
     <ServiceProviders>
       <PricingGroup Id="1" Code="A" />
     </ServiceProviders>
     <FlowbirdEMV NumberOf="0" />
     <Terminals NumberOf="10">
       <Terminal Type="External Terminal" NumberOf="1" />
       <Terminal Type="CWT" NumberOf="9" />
     </Terminals>
     <MessageForwardings EmailTotal="7" SMSTotal="54">
       <MessageForwarding Type="Purchase Receipt" SMSCount="42" EmailCount="7" />
       <MessageForwarding Type="Purchase Reminder" SMSCount="12" EmailCount="0" />
     </MessageForwardings>
     <TransactionsPerTerminals NumberOfTerminalsWithSixTransactions="0" NumberOfTerminalsWithFlowbirdTransactions="1" NumberOfTerminalsWithSwishTransactions="1" NumberOfTerminalsWithVippsTransactions="1" NumberOfTerminalsWithBetalaPAppWebTransactions="0" NumberOfTerminalsWithBetalaPSMSTransactions="0" NumberOfTerminalsWithPetrolCardTransactions="0">
       <FlowbirdTransactions TerminalId="MyParking_CreditCard" Total="9" />
       <SwishTransactions TerminalId="MyParking_Swish" Total="12" />
       <VippsTransactions TerminalId="MyParking_Vipps" Total="7" />
     </TransactionsPerTerminals>
     <DigiPayTransactions NumberOfSwishTransactions="1" NumberOfVippsTransaction="1" NumberOfBlikTransaction="0" NumberOfMyParkingTransactions="2" NumberOfRecall="0" />
     <DigiPayMessageForwardings EmailTotal="7" SMSTotal="15">
       <MessageForwarding Type="Purchase Reminder" SMSCount="4" EmailCount="0" />
       <MessageForwarding Type="Purchase Receipt" SMSCount="4" EmailCount="3" />
       <MessageForwarding Type="Purchase Receipt" SMSCount="7" EmailCount="4" />
     </DigiPayMessageForwardings>
   </Company>
 </Companies>
 <BetalaPThirdParties />
 <ThirdParties>
   <ThirdParty ThirdPartyId="10001" ThirdPartyName="Easypark">
     <Transactions Total="0" ParkingId="1" CompanyName="Alvaro AB" />
   </ThirdParty>
   <ThirdParty ThirdPartyId="10002" ThirdPartyName="Parkster">
     <Transactions Total="0" ParkingId="1" CompanyName="Alvaro AB" />
   </ThirdParty>
   <ThirdParty ThirdPartyId="10003" ThirdPartyName="ePARK">
     <Transactions Total="0" ParkingId="1" CompanyName="Alvaro AB" />
   </ThirdParty>
   <ThirdParty ThirdPartyId="10004" ThirdPartyName="Mobill">
     <Transactions Total="0" ParkingId="1" CompanyName="Alvaro AB" />
   </ThirdParty>
   <ThirdParty ThirdPartyId="10005" ThirdPartyName="Parkman">
     <Transactions Total="0" ParkingId="1" CompanyName="Alvaro AB" />
   </ThirdParty>
   <ThirdParty ThirdPartyId="10006" ThirdPartyName="SMSPark">
     <Transactions Total="0" ParkingId="1" CompanyName="Alvaro AB" />
   </ThirdParty>
 </ThirdParties>
</InvoiceData>