By setting create-nodes on the fx-fore element, Fore will create missing nodes in the XML structure from the binding expressions in the UI. Hierarchy and namespaces will be respected.

The most commmon use case are XML documents that contain only parts of the possible data. When loading such documents the structure needs to be completed to allow entry of optional data.

In this example an empty UBL document will be loaded - once the UI starts up it will examine if the referenced node is present and if not create it.

If you examine this example with Lens you will see a full-blown UBL document with elements in 2 namespaces all created from the ref attributes on Controls, Groups and Repeats.

This is an extremely heavy-weighted example with long data lists to fill options lists. It's also used for streamlining, performance-testing

Invoice number

Invoice issue date

Invoice type code

Invoice currency code

VAT accounting currency code

Value added tax point date

Value added tax point date code

Payment due date

Buyer reference

Project reference

Contract reference

Purchase order reference

Sales order reference

Receiving advice reference

Despatch advice reference

Tender or lot reference

Invoiced object identifier

Buyer accounting reference

Payment terms

PROCESS CONTROL

Business process type

Specification identifier

PRECEDING INVOICE REFERENCE

SELLER

Seller name

Seller trading name

Seller identifier

Seller legal registration identifier

Seller VAT identifier

Seller tax registration identifier

Seller additional legal information

Seller electronic address

SELLER POSTAL ADDRESS

Seller address line 1

Seller address line 2

Seller address line 3

Seller city

Seller post code

Seller country subdivision

Seller country code

SELLER CONTACT

Seller contact point

Seller contact telephone number

Seller contact email address

BUYER

Buyer name

Buyer trading name

Buyer identifier

Buyer legal registration identifier

Buyer VAT identifier

Buyer electronic address

BUYER POSTAL ADDRESS

Buyer address line 1

Buyer address line 2

Buyer address line 3

Buyer city

Buyer post code

Buyer country subdivision

Buyer country code

BUYER CONTACT

Buyer contact point

Buyer contact telephone number

Buyer contact email address

PAYEE

Payee name

Payee identifier

Payee legal registration identifier

SELLER TAX REPRESENTATIVE PARTY

Seller tax representative name

Seller tax representative VAT identifier

SELLER TAX REPRESENTATIVE POSTAL ADDRESS

Tax representative address line 1

Tax representative address line 2

Tax representative address line 3

Tax representative city

Tax representative post code

Tax representative country subdivision

Tax representative country code

DELIVERY INFORMATION

Deliver to party name

Deliver to location identifier

Actual delivery date

INVOICING PERIOD

Invoicing period start date

Invoicing period end date

DELIVER TO ADDRESS

Deliver to address line 1

Deliver to address line 2

Deliver to address line 3

Deliver to city

Deliver to post code

Deliver to country subdivision

Deliver to country code

PAYMENT INSTRUCTIONS

Payment means type code

Payment means text

Remittance information

CREDIT TRANSFER

PAYMENT CARD INFORMATION

Payment card primary account number

Payment card holder name

DIRECT DEBIT

Mandate reference identifier

Bank assigned creditor identifier

Debited account identifier

DOCUMENT LEVEL ALLOWANCES

DOCUMENT LEVEL CHARGES

DOCUMENT TOTALS

Sum of Invoice line net amount

Sum of allowances on document level

Sum of charges on document level

Invoice total amount without VAT

Invoice total VAT amount

Invoice total VAT amount in accounting currency

Invoice total amount with VAT

Paid amount

Rounding amount

Amount due for payment

VAT BREAKDOWN

ADDITIONAL SUPPORTING DOCUMENTS

INVOICE LINE