LEDES 2000 DTD of the XML File
<!ELEMENT ledesxml (firm, client+)>
<!ELEMENT firm (lf_tax_id, lf_id?, lf_name, lf_address, lf_remit_address?,
lf_billing_contact_lname?, lf_billing_contact_fname?,
lf_billing_contact_id?, lf_billing_contact_phone?,
lf_billing_contact_fax?, lf_billing_contact_email?,
source_app, app_version, extend_header*)>
<!ELEMENT lf_tax_id (#PCDATA)>
<!ELEMENT lf_id (#PCDATA)>
<!ELEMENT lf_name (#PCDATA)>
<!ELEMENT lf_address (address_info)>
<!ELEMENT lf_remit_address (address_info)>
<!ELEMENT lf_billing_contact_lname (#PCDATA)>
<!ELEMENT lf_billing_contact_fname (#PCDATA)>
<!ELEMENT lf_billing_contact_id (#PCDATA)>
<!ELEMENT lf_billing_contact_phone (#PCDATA)>
<!ELEMENT lf_billing_contact_fax (#PCDATA)>
<!ELEMENT lf_billing_contact_email (#PCDATA)>
<!ELEMENT source_app (#PCDATA)>
<!ELEMENT app_version (#PCDATA)>
<!ELEMENT client (cl_id?, cl_lf_id?, cl_name, cl_address, cl_email?,
cl_contact_lname?, cl_contact_fname?,
cl_tax_id?, extend_header*, invoice+)>
<!ELEMENT cl_id (#PCDATA)>
<!ELEMENT cl_lf_id (#PCDATA)>
<!ELEMENT cl_name (#PCDATA)>
<!ELEMENT cl_address (address_info)>
<!ELEMENT cl_email (#PCDATA)>
<!ELEMENT cl_contact_lname (#PCDATA)>
<!ELEMENT cl_contact_fname (#PCDATA)>
<!ELEMENT cl_tax_id (#PCDATA)>
<!ELEMENT invoice (inv_id, inv_date, inv_due_date?,
inv_currency?, inv_start_date, inv_end_date,
inv_desc?, inv_payment_terms?, inv_generic_discount?,
inv_total_net_due, extend_header*, matter+)>
<!ELEMENT inv_id (#PCDATA)>
<!ELEMENT inv_date (#PCDATA)>
<!ELEMENT inv_due_date (#PCDATA)>
<!ELEMENT inv_currency (#PCDATA)>
<!ELEMENT inv_start_date (#PCDATA)>
<!ELEMENT inv_end_date (#PCDATA)>
<!ELEMENT inv_desc (#PCDATA)>
<!ELEMENT inv_payment_terms (#PCDATA)>
<!ELEMENT inv_generic_discount (#PCDATA)>
<!ELEMENT inv_total_net_due (#PCDATA)>
<!ELEMENT matter (cl_matter_id?, lf_matter_id, matter_name, matter_desc?,
lf_managing_contact_lname, lf_managing_contact_fname, lf_contact_id?,
lf_contact_phone?, lf_contact_email?,
cl_matter_var_1?, cl_matter_var_2?, cl_contact_lname,
cl_contact_fname, cl_contact_id?, cl_contact_phone?, cl_contact_email?,
eft_agreement_number?, matter_billing_type?, matter_final_bill,
matter_total_detail_fees, matter_total_detail_exp,
matter_tax_on_fees, matter_tax_on_exp, matter_adj_on_fees,
matter_adj_on_exp, matter_perc_shar_fees?,
matter_perc_shar_exp?, matter_net_fees, matter_net_exp,
matter_total_due,
tksum+, extend_header*, (fee | expense)+ )>
<!ELEMENT cl_matter_id (#PCDATA)>
<!ELEMENT lf_matter_id (#PCDATA)>
<!ELEMENT matter_name (#PCDATA)>
<!ELEMENT matter_desc (#PCDATA)>
<!ELEMENT lf_managing_contact_lname (#PCDATA)>
<!ELEMENT lf_managing_contact_fname (#PCDATA)>
<!ELEMENT lf_contact_id (#PCDATA)>
<!ELEMENT lf_contact_phone (#PCDATA)>
<!ELEMENT lf_contact_email (#PCDATA)>
<!ELEMENT cl_matter_var_1 (#PCDATA)>
<!ELEMENT cl_matter_var_2 (#PCDATA)>
<!ELEMENT cl_contact_id (#PCDATA)>
<!ELEMENT cl_contact_phone (#PCDATA)>
<!ELEMENT cl_contact_email (#PCDATA)>
<!ELEMENT eft_agreement_number (#PCDATA)>
<!ELEMENT matter_billing_type (#PCDATA)>
<!ELEMENT matter_final_bill (#PCDATA)>
<!ELEMENT matter_total_detail_fees (#PCDATA)>
<!ELEMENT matter_total_detail_exp (#PCDATA)>
<!ELEMENT matter_tax_on_fees (#PCDATA)>
<!ELEMENT matter_tax_on_exp (#PCDATA)>
<!ELEMENT matter_adj_on_fees (#PCDATA)>
<!ELEMENT matter_adj_on_exp (#PCDATA)>
<!ELEMENT matter_perc_shar_fees (#PCDATA)>
<!ELEMENT matter_perc_shar_exp (#PCDATA)>
<!ELEMENT matter_net_fees (#PCDATA)>
<!ELEMENT matter_net_exp (#PCDATA)>
<!ELEMENT matter_total_due (#PCDATA)>
<!ELEMENT tksum (tk_id, tk_lname, tk_fname,
tk_level, tk_rate, tk_hours, tk_cost, extend_header*)>
<!ELEMENT tk_id (#PCDATA)>
<!ELEMENT tk_lname (#PCDATA)>
<!ELEMENT tk_fname (#PCDATA)>
<!ELEMENT tk_level (#PCDATA)>
<!ELEMENT tk_rate (#PCDATA)>
<!ELEMENT tk_hours (#PCDATA)>
<!ELEMENT tk_cost (#PCDATA)>
<!ELEMENT fee (charge_date, tk_id, charge_desc, acca_task?, acca_activity?,
cl_code_1?, cl_code_2?, charge_type, units, rate,
base_amount, (discount_type , discount_amount, discount_percent)?,
total_amount, tax_rate?, tax_on_charge?, extend_header*)>
<!ELEMENT expense (charge_date?, tk_id?, charge_desc, acca_task?, acca_expense?,
cl_code_1?, cl_code_2?, charge_type, units, rate,
base_amount, (discount_type, discount_amount, discount_percent)?,
total_amount, tax_rate?, tax_on_charge?, extend_header*)>
<!ELEMENT charge_date (#PCDATA)>
<!ELEMENT charge_desc (#PCDATA)>
<!ELEMENT acca_task (#PCDATA)>
<!ELEMENT acca_activity (#PCDATA)>
<!ELEMENT acca_expense (#PCDATA)>
<!ELEMENT cl_code_1 (#PCDATA)>
<!ELEMENT cl_code_2 (#PCDATA)>
<!ELEMENT charge_type (#PCDATA)>
<!ELEMENT units (#PCDATA)>
<!ELEMENT rate (#PCDATA)>
<!ELEMENT base_amount (#PCDATA)>
<!ELEMENT discount_type (#PCDATA)>
<!ELEMENT discount_amount (#PCDATA)>
<!ELEMENT discount_percent (#PCDATA)>
<!ELEMENT total_amount (#PCDATA)>
<!ELEMENT tax_rate (#PCDATA)>
<!ELEMENT tax_on_charge (#PCDATA)>
<!ELEMENT address_info (address_1, address_2?, address_3?, city,
state_province, zip_postal_code, country?, phone, fax?)>
<!ELEMENT address_1 (#PCDATA)>
<!ELEMENT address_2 (#PCDATA)>
<!ELEMENT address_3 (#PCDATA)>
<!ELEMENT city (#PCDATA)>
<!ELEMENT state_province (#PCDATA)>
<!ELEMENT zip_postal_code (#PCDATA)>
<!ELEMENT country (#PCDATA)>
<!ELEMENT phone (#PCDATA)>
<!ELEMENT fax (#PCDATA)>
<!ELEMENT extend_header (extend_data)+>
<!ATTLIST extend_header
vendor CDATA #REQUIRED
app CDATA #IMPLIED
sequence CDATA #IMPLIED
date CDATA #IMPLIED>
<!ELEMENT extend_data (ext_name, ext_value)>
<!ELEMENT ext_name (#PCDATA)>
<!ELEMENT ext_value (#PCDATA)>