1 0 1 Invoice 0 0
2 1 14 #text 0 1
3
4 1 1 cat:ReferencedOrder 0 0
5 2 14 #text 0 1
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7 2 1 cat:SellersOrderID 0 0
8 3 3 #text 0 1 pvalue->ReferencedOrder.SellersOrderID
9 2 15 cat:SellersOrderID 0 0
10 2 14 #text 0 1
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12 1 15 cat:ReferencedOrder 0 0
13 1 14 #text 0 1
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15 0 15 Invoice 0 0
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