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c914ddeb6f29c65a893003d7f03b36d0ea91301d
Modules/Jobs/logParser.txt
Developer01 c914ddeb6f Logging-Modul als DLL eingebunden, PDF-Logik erweitert 
Die Abhängigkeit von `Logging.vbproj` wurde in den Projektdateien `Base.vbproj`, `Database.vbproj` und `Encryption.vbproj` entfernt und durch eine direkte Referenz auf die vorkompilierte DLL `DigitalData.Modules.Logging.dll` ersetzt.

Ein neuer Bereich `INCLUDED_NOTE` wurde in der Klasse `XRechnungViewDocument` hinzugefügt, um Notizen und Hinweise zu verarbeiten und im PDF darzustellen. Die PDF-Logik wurde entsprechend erweitert, und ein neues Währungsformat `INVOICE_TOTAL_CHARGE_AMOUNT` wurde hinzugefügt.

Die Datei `logParser.txt` wurde in `Jobs.vbproj` eingebunden, und neue Debug-Logs dokumentieren den Ablauf der Methode `Create_PDFfromXML`.

Die Assembly-Version wurde auf `3.6.0.0` aktualisiert.
2026-06-09 14:26:35 +02:00

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14:11:16.2895|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:31) -> Create_PDFfromXML() Start
14:11:16.7508|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:67) -> Create_PDFfromXML() Resulting PDF Filepath: [E:\DocumentProcessing\Input\CF98H9H9GßK7HT6CTINCLUDED20260609~Attm0.pdf]
14:11:17.2907|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_TYPE
14:11:17.2907|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:179) -> Area-Switch to: TYPE
14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_CURRENCY
14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [TYPE] - ItemSpecname: [INVOICE_CURRENCY] - ItemValue: [EUR]
14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_NUMBER
14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:179) -> Area-Switch to: HEAD
14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_DATE
14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [HEAD] - ItemSpecname: [INVOICE_DATE] - ItemValue: [20260415]
14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_REFERENCE
14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [HEAD] - ItemSpecname: [INVOICE_REFERENCE] - ItemValue: [.]
14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_REFERENCE3
14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [HEAD] - ItemSpecname: [INVOICE_REFERENCE3] - ItemValue: [BUEMMERSTEDER TREDDE 26]
14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_SELLER_NAME
14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:179) -> Area-Switch to: SELLER
14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_SELLER_ADDRESS
14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [SELLER] - ItemSpecname: [INVOICE_SELLER_ADDRESS] - ItemValue: [ANCKELMANNSPLATZ 1]
14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_SELLER_POSTALCODE
14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [SELLER] - ItemSpecname: [INVOICE_SELLER_POSTALCODE] - ItemValue: [20537]
14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_SELLER_CITY
14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [SELLER] - ItemSpecname: [INVOICE_SELLER_CITY] - ItemValue: [HAMBURG]
14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_SELLER_TAX_ID
14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [SELLER] - ItemSpecname: [INVOICE_SELLER_TAX_ID] - ItemValue: [DE815728335]
14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_BUYER_NAME
14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:179) -> Area-Switch to: BUYER
14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_BUYER_ADRESS2
14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [BUYER] - ItemSpecname: [INVOICE_BUYER_ADRESS2] - ItemValue: [26133 OLDENBURG]
14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_BUYER_POSTALCODE
14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [BUYER] - ItemSpecname: [INVOICE_BUYER_POSTALCODE] - ItemValue: [26133]
14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_BUYER_CITY
14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [BUYER] - ItemSpecname: [INVOICE_BUYER_CITY] - ItemValue: [OLDENBURG]
14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_TOTAL_NET
14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:179) -> Area-Switch to: AMOUNT
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_TOTAL_TAX
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [AMOUNT] - ItemSpecname: [INVOICE_TOTAL_TAX] - ItemValue: [290.24]
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_TOTAL_GROSS
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [AMOUNT] - ItemSpecname: [INVOICE_TOTAL_GROSS] - ItemValue: [1817.81]
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_TAXPOS_RATE
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:179) -> Area-Switch to: TAXPOS
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_TAXPOS_AMOUNT
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [TAXPOS] - ItemSpecname: [INVOICE_TAXPOS_AMOUNT] - ItemValue: [290.24]
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_TAXPOS_TYPE
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [TAXPOS] - ItemSpecname: [INVOICE_TAXPOS_TYPE] - ItemValue: [VAT]
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_PAYMENT_IBAN
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:179) -> Area-Switch to: PAYMENT
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_PAYMENT_BIC
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [PAYMENT] - ItemSpecname: [INVOICE_PAYMENT_BIC] - ItemValue: [DRESDEFF200]
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_POSITION_AMOUNT
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:179) -> Area-Switch to: POSITION
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_POSITION_UNIT_TYPE
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [POSITION] - ItemSpecname: [INVOICE_POSITION_UNIT_TYPE] - ItemValue: [C62]
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_POSITION_ARTICLE
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [POSITION] - ItemSpecname: [INVOICE_POSITION_ARTICLE] - ItemValue: [Grundpreis]
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_TAXPOS_TAX_RATE
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [POSITION] - ItemSpecname: [INVOICE_TAXPOS_TAX_RATE] - ItemValue: [19.00]
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_POSITION_TAX_AMOUNT
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [POSITION] - ItemSpecname: [INVOICE_POSITION_TAX_AMOUNT] - ItemValue: [0.00]
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_POSITION_AMOUNT
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [POSITION] - ItemSpecname: [INVOICE_POSITION_AMOUNT] - ItemValue: [30]
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_POSITION_UNIT_TYPE
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [POSITION] - ItemSpecname: [INVOICE_POSITION_UNIT_TYPE] - ItemValue: [DAY]
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_POSITION_ARTICLE
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [POSITION] - ItemSpecname: [INVOICE_POSITION_ARTICLE] - ItemValue: [Zusatztage]
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_TAXPOS_TAX_RATE
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [POSITION] - ItemSpecname: [INVOICE_TAXPOS_TAX_RATE] - ItemValue: [19.00]
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_POSITION_TAX_AMOUNT
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [POSITION] - ItemSpecname: [INVOICE_POSITION_TAX_AMOUNT] - ItemValue: [1388.70]
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_POSITION_AMOUNT
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [POSITION] - ItemSpecname: [INVOICE_POSITION_AMOUNT] - ItemValue: [30]
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_POSITION_UNIT_TYPE
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [POSITION] - ItemSpecname: [INVOICE_POSITION_UNIT_TYPE] - ItemValue: [DAY]
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_POSITION_ARTICLE
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [POSITION] - ItemSpecname: [INVOICE_POSITION_ARTICLE] - ItemValue: [Basis-Schutzpaket]
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_TAXPOS_TAX_RATE
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [POSITION] - ItemSpecname: [INVOICE_TAXPOS_TAX_RATE] - ItemValue: [19.00]
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_POSITION_TAX_AMOUNT
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [POSITION] - ItemSpecname: [INVOICE_POSITION_TAX_AMOUNT] - ItemValue: [0.00]
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_POSITION_AMOUNT
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [POSITION] - ItemSpecname: [INVOICE_POSITION_AMOUNT] - ItemValue: [30]
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_POSITION_UNIT_TYPE
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [POSITION] - ItemSpecname: [INVOICE_POSITION_UNIT_TYPE] - ItemValue: [DAY]
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_POSITION_ARTICLE
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [POSITION] - ItemSpecname: [INVOICE_POSITION_ARTICLE] - ItemValue: [Wintertaugliche Bereifung]
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_TAXPOS_TAX_RATE
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [POSITION] - ItemSpecname: [INVOICE_TAXPOS_TAX_RATE] - ItemValue: [19.00]
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_POSITION_TAX_AMOUNT
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [POSITION] - ItemSpecname: [INVOICE_POSITION_TAX_AMOUNT] - ItemValue: [0.00]
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_POSITION_AMOUNT
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [POSITION] - ItemSpecname: [INVOICE_POSITION_AMOUNT] - ItemValue: [10]
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_POSITION_UNIT_TYPE
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [POSITION] - ItemSpecname: [INVOICE_POSITION_UNIT_TYPE] - ItemValue: [P1]
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_POSITION_ARTICLE
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [POSITION] - ItemSpecname: [INVOICE_POSITION_ARTICLE] - ItemValue: [Hoch-Saison Zuschlag]
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_TAXPOS_TAX_RATE
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [POSITION] - ItemSpecname: [INVOICE_TAXPOS_TAX_RATE] - ItemValue: [19.00]
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_POSITION_TAX_AMOUNT
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [POSITION] - ItemSpecname: [INVOICE_POSITION_TAX_AMOUNT] - ItemValue: [138.87]
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INCLUDED_NOTE
14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:179) -> Area-Switch to: INCLUDED_NOTE
14:11:21.7769|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INCLUDED_NOTE
14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [INCLUDED_NOTE] - ItemSpecname: [INCLUDED_NOTE] - ItemValue: [Tarif/Produkt:RETPM1DE-TR RET MONTH 28 2000KM LDW]
14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INCLUDED_NOTE
14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [INCLUDED_NOTE] - ItemSpecname: [INCLUDED_NOTE] - ItemValue: [Rechnung 100347739726 für Zeitraum 11.11.2025 bis 11.12.2025]
14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INCLUDED_NOTE
14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [INCLUDED_NOTE] - ItemSpecname: [INCLUDED_NOTE] - ItemValue: [Rechnung 100347849509 für Zeitraum 11.12.2025 bis 10.01.2026]
14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INCLUDED_NOTE
14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [INCLUDED_NOTE] - ItemSpecname: [INCLUDED_NOTE] - ItemValue: [Rechnung 100347967044 für Zeitraum 10.01.2026 bis 09.02.2026]
14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INCLUDED_NOTE
14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [INCLUDED_NOTE] - ItemSpecname: [INCLUDED_NOTE] - ItemValue: [Kundennummer: 75434222]
14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INCLUDED_NOTE
14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [INCLUDED_NOTE] - ItemSpecname: [INCLUDED_NOTE] - ItemValue: [Mietvertragsnummer: 1099811038]
14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INCLUDED_NOTE
14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [INCLUDED_NOTE] - ItemSpecname: [INCLUDED_NOTE] - ItemValue: [Fahrer: ANDREAS HEYKAMP]
14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INCLUDED_NOTE
14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [INCLUDED_NOTE] - ItemSpecname: [INCLUDED_NOTE] - ItemValue: [Driver ID: 123198150]
14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INCLUDED_NOTE
14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [INCLUDED_NOTE] - ItemSpecname: [INCLUDED_NOTE] - ItemValue: [Anmietung: OLDENBURG/OLDENBURG]
14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INCLUDED_NOTE
14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [INCLUDED_NOTE] - ItemSpecname: [INCLUDED_NOTE] - ItemValue: [Anmietung: 09.02.2026 13:38:00]
14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INCLUDED_NOTE
14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [INCLUDED_NOTE] - ItemSpecname: [INCLUDED_NOTE] - ItemValue: [Rückgabe: OLDENBURG/OLDENBURG]
14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INCLUDED_NOTE
14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [INCLUDED_NOTE] - ItemSpecname: [INCLUDED_NOTE] - ItemValue: [Rückgabe: 11.03.2026 13:38:00]
14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INCLUDED_NOTE
14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [INCLUDED_NOTE] - ItemSpecname: [INCLUDED_NOTE] - ItemValue: [Gefahrene Fahrzeugkategorie: TMHW]
14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INCLUDED_NOTE
14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [INCLUDED_NOTE] - ItemSpecname: [INCLUDED_NOTE] - ItemValue: [Fahrzeug: M.A.N. MN 3140TMHW]
14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INCLUDED_NOTE
14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [INCLUDED_NOTE] - ItemSpecname: [INCLUDED_NOTE] - ItemValue: [Berechnete Fahrzeugkategorie: TMHW]
14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INCLUDED_NOTE
14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [INCLUDED_NOTE] - ItemSpecname: [INCLUDED_NOTE] - ItemValue: [Kennzeichen: HH-WN8367]
14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INCLUDED_NOTE
14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [INCLUDED_NOTE] - ItemSpecname: [INCLUDED_NOTE] - ItemValue: [Berechnete Tage: 30]
14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INCLUDED_NOTE
14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [INCLUDED_NOTE] - ItemSpecname: [INCLUDED_NOTE] - ItemValue: [Gefahrene Kilometer: -]
14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INCLUDED_NOTE
14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [INCLUDED_NOTE] - ItemSpecname: [INCLUDED_NOTE] - ItemValue: [Faelliger Betrag/ Amount Due in EUR: 1,817.81]
14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INCLUDED_NOTE
14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [INCLUDED_NOTE] - ItemSpecname: [INCLUDED_NOTE] - ItemValue: [Lastschrift/ Debit Note: 100348247743]
14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_TAXPOS_RATE
14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:179) -> Area-Switch to: TAXPOS
14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_TAXPOS_AMOUNT
14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [TAXPOS] - ItemSpecname: [INVOICE_TAXPOS_AMOUNT] - ItemValue: [290.24]
14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_TAXPOS_TYPE
14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [TAXPOS] - ItemSpecname: [INVOICE_TAXPOS_TYPE] - ItemValue: [VAT]
14:11:21.8517|XRechnungViewDocument|INFO >> Create_PDFfromXML(XRechnungViewDocument.vb:503) -> PDF VisualReceipt generated successfully!
14:11:21.8517|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:504) -> Vor MOVE... oxmlFilePath: [E:\DocumentProcessing\Input\CF98H9H9GßK7HT6CTINCLUDED20260609~Attm0.xml] / oTempFilePath: [E:\DocumentProcessing\Input\temp\xrechnung.xml]
14:11:21.8567|XRechnungViewDocument|INFO >> Create_PDFfromXML(XRechnungViewDocument.vb:514) -> Create_PDFfromXML() End successfully. File [E:\DocumentProcessing\Input\CF98H9H9GßK7HT6CTINCLUDED20260609~Attm0.pdf] written.
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