Fuel Invoices
The Fuel Invoice API is a RESTful service that provides access to CStoreOffice® fuel invoices in XML format:
- Incoming fuel invoices received through EDI;
- Generated based on Fuel Central sale invoices;
- Added manually in CStoreOffice®.
The information is automatically published as an XML document immediately after an invoice is manually or automatically added to CStoreOffice®.
Prerequisites
The generation and publishing of fuel invoice business documents for the specific location become available once you purchase and activate the Business Documents API subscription.
Any active CStoreOffice® user account, regardless of role or permissions, can be used to authorize access to the Business Documents API. However, we recommend creating a dedicated service account specifically for API access, rather than using your existing account for the CStoreOffice® console.
Fuel Invoices in CStoreOffice®
Fuel invoice business document data is based on the information from CStoreOffice® Fuel Invoices form. This form can be opened from the Vendors > Bills > Fuel Invoices.
A separate business document is generated for each invoice.
If any changes are made to the original invoice, the system will automatically replace the existing business document with an updated version containing the revised information.
Fuel invoice export via the Business Documents API
The fuel invoice business documents are available through the /business-unit-level-resources
endpoint of the Business Documents PULL API. To export XML files with the fuel invoice data, specify the following parameters:
- Document type identifier (
documentType
): fuel-invoice - Business unit ID (
businessUnitId
): Unique identifier of your company or station.
For more information, see Calling the Business Documents API at the Business Unit Level and Preparing the input parameters for API request.
File naming conventions
Fuel invoice data is exported as XML files, placed in the Amazon Web Services (AWS) bucket and made available through the Business Documents API.
You can also access the files via the standard AWS REST API, the AWS SDK, or manually through the AWS Management Console. When the data is changed, an event is triggered. Event notifications are available through AWS Simple Notification Service or Simple Queue Service.
A separate file is generated for each invoice. Exported file names follow ANSI ASC X12 naming conventions and EASI standards, ensuring reliable electronic document interchange. The file naming format is as follows:
<Document type>-<Date>T0000-V<Document version>-<Interchange document ID>.xml
- Document Type: FUEL-INV
- Date: fuel invoice date in ISO 8601 format
- Document version: sequential number
- Interchange document ID: unique identifier
Fuel invoice date in CStoreOffice® does not include the time. Therefore, the date portion of the file name contains only the date in <year><month><date>
format.
For example: FUEL-INV-20250506T0000-V1-f8067938-9d1d-5ca2-9820-da9225bdc545.xml
If the invoice is updated, the new business document is generated and replaces the existing file. If the invoice is deleted, the corresponding business document is removed.
Fuel invoice data mapping
Fuel invoice data from CStoreOffice® is converted to XML format mapped to a Conexxus NAXML-FuelInvoice15 schema (Conexxus Fuel Invoice part of Motor Fuel Interface.)
<NAXML-FuelsDoc
xmlns="http://www.naxml.org/Retail-EDI/Vocabulary/2003-10-16"
version=""
xmlns:xsi="/conexxus/motor-fuels-interface-V1.5.12-3/Schemas/NAXML-FuelInvoice15.xsd">
The following data mapping is used:
Transmission header

<TransmissionHeader>
<TransmissionId>339</TransmissionId>
<TransmissionDate>2025-03-20</TransmissionDate>
<TransmissionTime>23:00:00</TransmissionTime>
<TransmissionStatus>original</TransmissionStatus>
</TransmissionHeader>
Key | Description |
---|---|
/NAXML-FuelsDoc/TransmissionHeader/TransmissionId | Internal identifier of the invoice document |
/NAXML-FuelsDoc/TransmissionHeader/TransmissionDate | The date when the business document was generated |
/NAXML-FuelsDoc/TransmissionHeader/TransmissionTime | The time the business document was generated, with second-level precision |
/NAXML-FuelsDoc/TransmissionHeader/TransmissionStatus |
Business document status:
|
Invoice parties
Contains information about the vendor and the customer.
<Parties>
...
</Parties>
The fields that are not filled in CStoreOffice® are not included to the document.

<Supplier>
<Name identType="GL" ident="456">MAJORS</Name>
<OrganizationId identType="VendorId" ident="80240">80240</OrganizationId>
</Supplier>
Vendor details are obtained from CStoreOffice®vendor settings.
Key | Description |
---|---|
/NAXML-FuelsDoc/Parties/Supplier/Name |
The name of the fuel vendor the invoice was received from |
/NAXML-BusDoc/Parties/Supplier/OrganizationId@identType | Always equal to GL |
/NAXML-BusDoc/Parties/Supplier/OrganizationId@ident | GL Number configured for the vendor |
/NAXML- FuelsDoc/Parties/Supplier/Address |
Vendor’s address |
/NAXML- FuelsDoc/Parties/Supplier/City |
Vendor’s city |
/NAXML- FuelsDoc/Parties/Supplier/County |
Vendor's county |
/NAXML- FuelsDoc/Parties/Supplier/State |
Vendor’s state |
/NAXML- FuelsDoc/Parties/Supplier/PostalCode |
Vendor’s postal code |
/NAXML-BusDoc/Parties/Supplier/CountryCode@code | Vendor’s country code in ISO-3166 format |
/NAXML-FuelsDoc/Parties/Supplier/Fax | Vendor's fax number |
/NAXML-FuelsDoc/Parties/Supplier/Email | Vendor's email |
/NAXML-FuelsDoc/Parties/Supplier/Phone | Vendor's phone number |
/NAXML-BusDoc/Parties/Supplier/OrganizationId@identType | Always equal to VendorId |
/NAXML-BusDoc/Parties/Supplier/OrganizationId@ident |
Internal Vendor ID from CStoreOffice®, which can be found in vendors list: |

<Buyer>
<Name>CIEDA</Name>
<Address>Orchards Drive 90</Address>
<City>Pittsburgh</City>
<State>PA</State>
<Phone>111-222-3333</Phone>
<OrganizationId identType="CompanyId" ident="12038"/>
</Buyer>
Vendor details are obtained from CStoreOffice® company which the location mentioned in the invoice belongs to.
Key | Description |
---|---|
/NAXML-FuelsDoc/Parties/Buyer/Name |
The name of the buyer's company |
/NAXML- FuelsDoc/Parties/Buyer/Address |
Buyer’s address |
/NAXML-FuelsDoc/Parties/Buyer/City |
Buyer’s city |
/NAXML-FuelsDoc/Parties/Buyer/State |
Buyer’s state |
/NAXML-FuelsDoc/Parties/Buyer/PostalCode |
Buyer’s postal code |
/NAXML-BusDoc/Parties/Buyer/CountryCode@code | Buyer’s country code in ISO-3166 format |
/NAXML-FuelsDoc/Parties/Buyer/Fax | Buyer's fax number |
/NAXML-FuelsDoc/Parties/Buyer/Phone | Buyer's phone number |
/NAXML-BusDoc/Parties/Supplier/OrganizationId@identType | Always equal to CompanyId |
/NAXML-BusDoc/Parties/Supplier/OrganizationId@ident |
Internal Company ID from CStoreOffice®, which can be found in the companies list: |

<ShipTo>
<Name identType="GL" ident="101">Travel Plaza</Name>
<Address>Orchards Drive 90</Address>
<City>Pittsburgh</City>
<State>PA</State>
<OrganizationId identType="LocationId" ident="32070"/>
</ShipTo>
Ship to details are obtained from CStoreOffice® station (location) settings which is mentioned in the invoice.
Key | Description |
---|---|
/NAXML-FuelsDoc/Parties/ShipTo/Name |
Location name |
/NAXML-BusDoc/Parties/Supplier/OrganizationId@identType | Always equal to GL |
/NAXML-BusDoc/Parties/Supplier/OrganizationId@ident | GL Number configured for the location |
/NAXML- FuelsDoc/Parties/ShipTo/Address |
Location’s address |
/NAXML-FuelsDoc/Parties/ShipTo/City |
Location’s city |
/NAXML-FuelsDoc/Parties/ShipTo/County | Location's county |
/NAXML-FuelsDoc/Parties/ShipTo/State |
Location’s state |
/NAXML-FuelsDoc/Parties/ShipTo/PostalCode |
Location’s postal code |
/NAXML-BusDoc/Parties/ShipTo/CountryCode@code | Location’s country code in ISO-3166 format |
/NAXML-FuelsDoc/Parties/ShipTo/Fax | Location's fax number |
/NAXML-FuelsDoc/Parties/Supplier/Email | Location's email |
/NAXML-FuelsDoc/Parties/ShipTo/Phone | Location's phone number |
/NAXML-BusDoc/Parties/ ShipTo/OrganizationId@identType | Always equal to LocationId |
/NAXML-BusDoc/Parties/ShipTo/OrganizationId@ident |
Internal location ID from CStoreOffice® |
Invoice
Contains invoice details.

<FuelInvoice>
<InvoiceNumber>20486161</InvoiceNumber>
<InvoiceDate>2025-03-20</InvoiceDate>
<InvoiceDetail> ... </InvoiceDetail>
<InvoiceSummary> ... </InvoiceSummary>
<Terms> ... </Terms>
<InvoiceNotes/>
</FuelInvoice>
Key | Description |
---|---|
/NAXML-FuelsDoc/FuelInvoice/InvoiceNumber |
Fuel invoice numberCStoreOffice® |
/NAXML-FuelsDoc/FuelInvoice/InvoiceDate |
Fuel invoice date (without time) |
/NAXML-FuelsDoc/FuelInvoice/InvoiceDetail |
Detailed information about purchased items, taxes and charges. |
/NAXML-FuelsDoc/FuelInvoice/InvoiceSummary |
Invoice summaries and additional charges. |
/NAXML-FuelsDoc/FuelInvoice/Terms |
Due date, method of payment, and other invoice terms. |
Invoice details
Includes information about invoice line items and taxes applied.

<InvoiceDetail>
<BillOfLadingNumber>Draft 20486161</BillOfLadingNumber>
<LineItem count="1">
<BillOfLadingNumber>Draft 20486161</BillOfLadingNumber>
<FuelProductId identType="GL" ident="1412-00-00">Regular</FuelProductId>
<FuelProductQty UOMBasis="GrossGallons">6350</FuelProductQty>
<FuelProductQty UOMBasis="NetGallons">6350</FuelProductQty>
<FuelProductCost billingRate="4.1521000" billingUOM="Dollars-Gallon" exTax="Yes">26365.84</FuelProductCost>
<FuelTaxes taxable="Yes">
<TaxType ident="Federal Gasoline Tax">
<TaxMethod billingBasis="Gross" billingUOM="Dollars-Gallon"/>
<TaxRate>0.183</TaxRate>
<TaxAmount>1162.05</TaxAmount>
</TaxType>
</FuelTaxes>
<TotalLineItemAllowanceOrCharge identType="credit"/>
<TotalLineItemGrossTaxAmt identType="credit">5085.91947</TotalLineItemGrossTaxAmt>
<TotalLineItemNetDueAmt identType="credit">31451.75947</TotalLineItemNetDueAmt>
</LineItem>
</InvoiceDetail>
All keys in the table below should be prefixed with /NAXML-FuelsDoc/FuelInvoice/InvoiceDetail/
.
Key | Description |
---|---|
BillOfLadingNumber |
The bill of landing the invoice is associated with. Empty if there is no BOL. |
LineItem[n] |
Each |
LineItem[n]/@count | Sequential line number. |
LineItem[n]/BillOfLadingNumber |
The bill of landing the invoice is associated with. |
LineItem[n]/FuelProductId |
The fuel product name, as mentioned in invoice. |
LineItem[n]/FuelProductId/@identType |
Type of the additional fuel product identifier. Always |
LineItem[n]/FuelProductId/@ident | GL# configured for the fuel product. Can be found in Account Menu > General > Locations > UST System > Mix & Fuels Omitted if GL# is empty for a fuel product. |
LineItem[n]/FuelProductQty[m] |
The number of gallons delivered (gross or net, depending on the value of |
LineItem[n]/FuelProductQty[m]/@UOMBasis |
Indicates what quantity (gross or net) for fuel product is included in the document:
The choice between gallons or liters is based on your account settings. |
LineItem[n]/FuelProductCost |
Total product cost before taxes. Corresponds to the Net Amount field in the invoice. |
LineItem[n]/FuelProductCost/@billingRate | Net cost per gallon of the fuel product. |
LineItem[n]/FuelProductCost/@billingUOM | Unit of measurement used for billing. Based on the account settings, it can be Dollars-Gallon ($ per gallon) or Dollars-Liter ($ per liter.) |
LineItem[n]/FuelProductCost/@exTax | Whether the cost is reported before or after taxes. Always Yes . |
/NAXML-FuelsDoc/FuelInvoice/InvoiceDetail/LineItem[n]/FuelTaxes | The list of taxes applied to fuel product. |
/NAXML-FuelsDoc/FuelInvoice/InvoiceDetail/LineItem[n]/FuelTaxes/@taxable | Always Yes . |
/NAXML-FuelsDoc/FuelInvoice/InvoiceDetail/LineItem[n]/FuelTaxes/TaxType[m] | Tax details. |
LineItem[n]/FuelTaxes/TaxType[m]/@ident |
Tax name, as mentioned in the invoice. |
LineItem[n]/FuelTaxes/TaxType[m]/TaxMethod/@billingBasis | Indicates which quantity (Net or Gross ) is used for tax calculation. Based on location settings. |
LineItem[n]/FuelTaxes/TaxType[m]/TaxMethod/@billingUOM | Always Dollars-Gallon . |
LineItem[n]/FuelTaxes/TaxType[m]/TaxRate | Tax rate. |
LineItem[n]/FuelTaxes/TaxType[m]/TaxAmount |
Total tax amount for the fuel product. Calculated by multiplying tax rate by the fuel product quality. This value is only provided through Business Documents API. It is not shown in CStoreOffice® invoice. |
LineItem[n]/TotalLineItemAllowanceOrCharge | Always empty. |
LineItem[n]/TotalLineItemAllowanceOrCharge/@identType | Always credit . |
LineItem[n]/TotalLineItemGrossTaxAmt | The sum of all taxes amounts for the fuel product. |
LineItem[n]/TotalLineItemGrossTaxAmt/@identType | Always credit . |
LineItem[n]/TotalLineItemNetDueAmt | Fuel product cost, including taxes. |
LineItem[n]/TotalLineItemNetDueAmt/@identType | Always credit . |
Invoice summary
Includes invoice totals and information about additional charges and taxes that are not directly associated with any fuel product.

<InvoiceSummary>
<InvoiceTotals>
<LineItems count="2"/>
<AdditionalAllowancesAndCharges>
<AllowanceOrCharge>
<AllowanceOrChargeReason quantity="9000">Delivery</AllowanceOrChargeReason>
<ChargeAmt>450</ChargeAmt>
</AllowanceOrCharge>
<AllowanceOrCharge>
<AllowanceOrChargeReason quantity="1">Other</AllowanceOrChargeReason>
<ChargeAmt>10</ChargeAmt>
</AllowanceOrCharge>
<TotalAdditionalAllowancesAndChargesNetAmt>460.00</TotalAdditionalAllowancesAndChargesNetAmt>
</AdditionalAllowancesAndCharges>
<AdditionalFuelTaxes>
<TaxType ident="Federal Gasoline LUST Tax">
<TaxRate>0.0010000</TaxRate>
<TaxAmount>9.00</TaxAmount>
</TaxType>
</AdditionalFuelTaxes>
<TotalInvoiceDueAmt identType="Credit">46930.18</TotalInvoiceDueAmt>
</InvoiceTotals>
</InvoiceSummary>
All keys in the table below should be prefixed with /NAXML-FuelsDoc/FuelInvoice/InvoiceSummary/
.
Key | Description |
---|---|
InvoiceTotals |
Invoice totals details. |
InvoiceTotals/LineItems/@count |
Total count of fuel products in the invoice. |
InvoiceTotals/AdditionalAllowancesAndCharges | Any additional charges listed in Other charges section, if available. |
InvoiceTotals/AdditionalAllowancesAndCharges/AllowanceOrCharge[n] |
Each entry from Other Charges section. |
InvoiceTotals/AdditionalAllowancesAndCharges/AllowanceOrCharge[n]/AllowanceOrChargeReason |
Charge name. |
InvoiceTotals/AdditionalAllowancesAndCharges/AllowanceOrCharge[n]/AllowanceOrChargeReason/@quantity |
Charge quantity (QTY column.) |
InvoiceTotals/AdditionalAllowancesAndCharges/AllowanceOrCharge[n]/ChargeAmt | Charge Amount. |
InvoiceTotals/AdditionalAllowancesAndCharges/TotalAdditionalAllowancesAndChargesNetAmt |
The sum of all charges amount from Other charges section (Other Charges Total field of the invoice.) |
InvoiceTotals/AdditionalFuelTaxes |
Taxes not directly linked to any fuel product. Included in Taxes and Services invoice section. |
InvoiceTotals/AdditionalFuelTaxes/TaxType | Detaild of each additional tax applied. |
AdditionalFuelTaxes/TaxType/@ident |
Tax name, as mentioned in the invoice. |
InvoiceTotals/AdditionalFuelTaxes/TaxType/TaxRate | Tax rate that corresponds to the Rate column of the invoice. |
InvoiceTotals/AdditionalFuelTaxes/TaxType/TaxAmount | Tax amount that corresponds to the Amount column of the invoice. |
InvoiceTotals/TotalInvoiceDueAmt |
Total invoice amount including all taxes and charges. Corresponds to the Total Invoice value. |
InvoiceTotals/TotalInvoiceDueAmt/@identType | Always credit . |
Invoice terms
Includes invoice terms: due date, method of payment, and the like.

<Terms>
<TermsType ident="MOP">EFT</TermsType>
<TermsType ident="Due">Net 3</TermsType>
</Terms>
Key | Description |
---|---|
/NAXML-FuelsDoc/FuelInvoice/Terms |
Invoice term list. |
/NAXML-FuelsDoc/FuelInvoice/Terms/TermsType[n] |
Term value based on @ident attribute:
|
/NAXML-FuelsDoc/FuelInvoice/Terms/TermsType[n]/@ident |
Type of term:
|
Sample data
The example below is taken from the testing environment with testing data. No association with any real company, product, event, or data is intended or should be inferred.

<?xml version="1.0" encoding="UTF-8"?>
<NAXML-FuelsDoc xmlns="http://www.naxml.org/Retail-EDI/Vocabulary/2003-10-16" version="" xmlns:xsi="/conexxus/motor-fuels-interface-V1.5.12-3/Schemas/NAXML-FuelInvoice15.xsd">
<TransmissionHeader>
<TransmissionId>339</TransmissionId>
<TransmissionDate>2025-03-20</TransmissionDate>
<TransmissionTime>23:00:00</TransmissionTime>
<TransmissionStatus>original</TransmissionStatus>
</TransmissionHeader>
<Parties>
<Supplier>
<Name identType="GL" ident="456">MAJORS</Name>
<OrganizationId identType="VendorId" ident="80240">80240</OrganizationId>
</Supplier>
<Buyer>
<Name>CIEDA</Name>
<Address>Orchards Drive 90</Address>
<City>Pittsburgh</City>
<State>PA</State>
<Phone>111-222-3333</Phone>
<OrganizationId identType="CompanyId" ident="12038"/>
</Buyer>
<ShipTo>
<Name identType="GL" ident="101">Travel Plaza</Name>
<Address>Orchards Drive 90</Address>
<City>Pittsburgh</City>
<State>PA</State>
<OrganizationId identType="LocationId" ident="32070"/>
</ShipTo>
</Parties>
<FuelInvoice>
<InvoiceNumber>20486161</InvoiceNumber>
<InvoiceDate>2025-03-20</InvoiceDate>
<InvoiceDetail>
<BillOfLadingNumber>Draft 20486161</BillOfLadingNumber>
<LineItem count="1">
<BillOfLadingNumber>Draft 20486161</BillOfLadingNumber>
<FuelProductId identType="GL" ident="1412-00-00">Regular</FuelProductId>
<FuelProductQty UOMBasis="GrossGallons">6350</FuelProductQty>
<FuelProductQty UOMBasis="NetGallons">6350</FuelProductQty>
<FuelProductCost billingRate="4.1521000" billingUOM="Dollars-Gallon" exTax="Yes">26365.84</FuelProductCost>
<FuelTaxes taxable="Yes">
<TaxType ident="Federal Gasoline Tax">
<TaxMethod billingBasis="Gross" billingUOM="Dollars-Gallon"/>
<TaxRate>0.183</TaxRate>
<TaxAmount>1162.05</TaxAmount>
</TaxType>
<TaxType ident="Federal Oil Spill Tax Cost Recovery - E10">
<TaxMethod billingBasis="Gross" billingUOM="Dollars-Gallon"/>
<TaxRate>0.00193</TaxRate>
<TaxAmount>12.2555</TaxAmount>
</TaxType>
<TaxType ident="Freight Gasoline Aramingo">
<TaxMethod billingBasis="Gross" billingUOM="Dollars-Gallon"/>
<TaxRate>0.0290022</TaxRate>
<TaxAmount>184.16397</TaxAmount>
</TaxType>
<TaxType ident="PA Oil Franchise Tax- Gasoline">
<TaxMethod billingBasis="Gross" billingUOM="Dollars-Gallon"/>
<TaxRate>0.576</TaxRate>
<TaxAmount>3657.6</TaxAmount>
</TaxType>
<TaxType ident="PA UST Fee- Gasoline">
<TaxMethod billingBasis="Gross" billingUOM="Dollars-Gallon"/>
<TaxRate>0.011</TaxRate>
<TaxAmount>69.85</TaxAmount>
</TaxType>
</FuelTaxes>
<TotalLineItemAllowanceOrCharge identType="credit"/>
<TotalLineItemGrossTaxAmt identType="credit">5085.91947</TotalLineItemGrossTaxAmt>
<TotalLineItemNetDueAmt identType="credit">31451.75947</TotalLineItemNetDueAmt>
</LineItem>
<LineItem count="2">
<BillOfLadingNumber>Draft 20486161</BillOfLadingNumber>
<FuelProductId identType="GL" ident="1413-00-00">Premium</FuelProductId>
<FuelProductQty UOMBasis="GrossGallons">2650</FuelProductQty>
<FuelProductQty UOMBasis="NetGallons">2650</FuelProductQty>
<FuelProductCost billingRate="4.8630000" billingUOM="Dollars-Gallon">12886.95</FuelProductCost>
<FuelTaxes taxable="Yes">
<TaxType ident="Federal Gasoline Tax">
<TaxMethod billingBasis="Gross" billingUOM="Dollars-Gallon"/>
<TaxRate>0.183</TaxRate>
<TaxAmount>484.95</TaxAmount>
</TaxType>
<TaxType ident="Federal Oil Spill Tax Cost Recovery - E10">
<TaxMethod billingBasis="Gross" billingUOM="Dollars-Gallon"/>
<TaxRate>0.00193</TaxRate>
<TaxAmount>5.1145</TaxAmount>
</TaxType>
<TaxType ident="Freight Gasoline Aramingo">
<TaxMethod billingBasis="Gross" billingUOM="Dollars-Gallon"/>
<TaxRate>0.0290022</TaxRate>
<TaxAmount>76.85583</TaxAmount>
</TaxType>
<TaxType ident="PA Oil Franchise Tax- Gasoline">
<TaxMethod billingBasis="Gross" billingUOM="Dollars-Gallon"/>
<TaxRate>0.576</TaxRate>
<TaxAmount>1526.4</TaxAmount>
</TaxType>
<TaxType ident="PA UST Fee- Gasoline">
<TaxMethod billingBasis="Gross" billingUOM="Dollars-Gallon"/>
<TaxRate>0.011</TaxRate>
<TaxAmount>29.15</TaxAmount>
</TaxType>
</FuelTaxes>
<TotalLineItemAllowanceOrCharge identType="credit"/>
<TotalLineItemGrossTaxAmt identType="credit">2122.47033</TotalLineItemGrossTaxAmt>
<TotalLineItemNetDueAmt identType="credit">15009.42033</TotalLineItemNetDueAmt>
</LineItem>
</InvoiceDetail>
<InvoiceSummary>
<InvoiceTotals>
<LineItems count="2"/>
<AdditionalAllowancesAndCharges>
<AllowanceOrCharge>
<AllowanceOrChargeReason quantity="9000">Delivery</AllowanceOrChargeReason>
<ChargeAmt>450</ChargeAmt>
</AllowanceOrCharge>
<AllowanceOrCharge>
<AllowanceOrChargeReason quantity="1">Other</AllowanceOrChargeReason>
<ChargeAmt>10</ChargeAmt>
</AllowanceOrCharge>
<TotalAdditionalAllowancesAndChargesNetAmt>460.00</TotalAdditionalAllowancesAndChargesNetAmt>
</AdditionalAllowancesAndCharges>
<AdditionalFuelTaxes>
<TaxType ident="Federal Gasoline LUST Tax">
<TaxRate>0.0010000</TaxRate>
<TaxAmount>9.00</TaxAmount>
</TaxType>
</AdditionalFuelTaxes>
<TotalInvoiceDueAmt identType="Credit">46930.18</TotalInvoiceDueAmt>
</InvoiceTotals>
</InvoiceSummary>
<Terms>
<TermsType ident="MOP">EFT</TermsType>
<TermsType ident="Due">Net 3</TermsType>
</Terms>
</FuelInvoice>
</NAXML-FuelsDoc>