Extend invoices and invoice items to keep more information.
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@@ -2,3 +2,7 @@ resources/views/xml/invoice.blade.php
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BuyerReference = Leitweg-ID (BT-10)
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PaymentMeansCode = Bezahlarten
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InvoicedQuantity unitCode="C62"
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<cac:Country>
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<cbc:IdentificationCode>DE</cbc:IdentificationCode>
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</cac:Country>
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