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

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.

Document version: sequential number
Interchange document ID: unique identifier

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

XML Example

<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: `original` – initial document upload `resend` – updated document

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 (vendor)

<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

<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:

Ship to

<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.

XML Example

<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.

XML Example

<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` block corresponds to the separate fuel product from the invoice.
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 `GL`, unless the fuel product's GL# is empty.
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 `@UOMBasis` attribute, see below.)
LineItem[n]/FuelProductQty[m]/@UOMBasis	Indicates what quantity (gross or net) for fuel product is included in the document: GrossGallons GrossLiters NetGallons NetLiters 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.

XML Example

<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.

XML Example

<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: Due date Method of payment: EFT Credit Check
/NAXML-FuelsDoc/FuelInvoice/Terms/TermsType[n]/@ident	Type of term: MOP - the TermsType contains the method of payment. Due - the TermsType contains the due date.

Key

Description

/NAXML-FuelsDoc/FuelInvoice/Terms

Invoice term list.

/NAXML-FuelsDoc/FuelInvoice/Terms/TermsType[n]

Term value based on @ident attribute:

Due date
Method of payment:
EFT
Credit
Check

/NAXML-FuelsDoc/FuelInvoice/Terms/TermsType[n]/@ident

Type of term:

MOP - the TermsType contains the method of payment.
Due - the TermsType contains the due date.

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 Example

<?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>