document_incoming_invoice_xml/tests/crossindustryinvoice-d22.xml

<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
    xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
    xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
    xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"
    xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
    <rsm:ExchangedDocumentContext>
    </rsm:ExchangedDocumentContext>
    <rsm:ExchangedDocument>
        <ram:ID>RE2024.01234</ram:ID>
        <ram:TypeCode>380</ram:TypeCode>
        <ram:IssueDateTime>
            <udt:DateTimeString>20240617</udt:DateTimeString>
        </ram:IssueDateTime>
        <ram:IncludedNote>
            <ram:Content>Description of invoice</ram:Content>
        </ram:IncludedNote>
        <ram:IncludedNote>
            <ram:ContentCode>1</ram:ContentCode>
            <ram:Content>Some notes to the customer.</ram:Content>
        </ram:IncludedNote>
        <ram:IncludedNote>
            <ram:ContentCode>22</ram:ContentCode>
            <ram:Content>Goes to field comment.</ram:Content>
            <ram:SubjectCode>42</ram:SubjectCode>
        </ram:IncludedNote>
    </rsm:ExchangedDocument>
    <rsm:SupplyChainTradeTransaction>
        <ram:IncludedSupplyChainTradeLineItem>
            <ram:AssociatedDocumentLineDocument>
                <ram:LineID>1</ram:LineID>
            </ram:AssociatedDocumentLineDocument>
            <ram:SpecifiedLineTradeAgreement>
                <ram:NetPriceProductTradePrice>
                    <ram:ChargeAmount currencyID="EUR">1350.00</ram:ChargeAmount>
                </ram:NetPriceProductTradePrice>
            </ram:SpecifiedLineTradeAgreement>
            <ram:SpecifiedLineTradeDelivery>
                <ram:BilledQuantity unitCode="KGM">1.0</ram:BilledQuantity>
            </ram:SpecifiedLineTradeDelivery>
            <ram:SpecifiedLineTradeSettlement>
                <ram:ApplicableTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
                </ram:ApplicableTradeTax>
                <ram:SpecifiedTradeSettlementLineMonetarySummation>
                    <ram:LineTotalAmount currencyID="EUR">1350.00</ram:LineTotalAmount>
                </ram:SpecifiedTradeSettlementLineMonetarySummation>
            </ram:SpecifiedLineTradeSettlement>
        </ram:IncludedSupplyChainTradeLineItem>
        <ram:IncludedSupplyChainTradeLineItem>
            <ram:AssociatedDocumentLineDocument>
                <ram:LineID>2</ram:LineID>
            </ram:AssociatedDocumentLineDocument>
            <ram:SpecifiedLineTradeAgreement>
                <ram:NetPriceProductTradePrice>
                    <ram:ChargeAmount currencyID="EUR">800.00</ram:ChargeAmount>
                </ram:NetPriceProductTradePrice>
            </ram:SpecifiedLineTradeAgreement>
            <ram:SpecifiedLineTradeDelivery>
                <ram:BilledQuantity unitCode="KGM">1.5</ram:BilledQuantity>
            </ram:SpecifiedLineTradeDelivery>
            <ram:SpecifiedLineTradeSettlement>
                <ram:ApplicableTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
                </ram:ApplicableTradeTax>
                <ram:SpecifiedTradeSettlementLineMonetarySummation>
                    <ram:LineTotalAmount currencyID="EUR">1200.00</ram:LineTotalAmount>
                </ram:SpecifiedTradeSettlementLineMonetarySummation>
            </ram:SpecifiedLineTradeSettlement>
        </ram:IncludedSupplyChainTradeLineItem>
        <ram:IncludedSupplyChainTradeLineItem>
            <ram:AssociatedDocumentLineDocument>
                <ram:LineID>3</ram:LineID>
            </ram:AssociatedDocumentLineDocument>
            <ram:SpecifiedLineTradeAgreement>
                <ram:NetPriceProductTradePrice>
                    <ram:ChargeAmount currencyID="EUR">150.00</ram:ChargeAmount>
                </ram:NetPriceProductTradePrice>
            </ram:SpecifiedLineTradeAgreement>
            <ram:SpecifiedLineTradeDelivery>
                <ram:BilledQuantity unitCode="MTR">2.0</ram:BilledQuantity>
            </ram:SpecifiedLineTradeDelivery>
            <ram:SpecifiedLineTradeSettlement>
                <ram:ApplicableTradeTax>
                    <ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
                </ram:ApplicableTradeTax>
                <ram:SpecifiedTradeSettlementLineMonetarySummation>
                    <ram:LineTotalAmount currencyID="EUR">300.00</ram:LineTotalAmount>
                </ram:SpecifiedTradeSettlementLineMonetarySummation>
            </ram:SpecifiedLineTradeSettlement>
        </ram:IncludedSupplyChainTradeLineItem>
        <ram:ApplicableHeaderTradeAgreement>
            <ram:SellerTradeParty>
                <ram:Name>Name of the Supplier</ram:Name>
                <ram:SpecifiedLegalOrganization>
                </ram:SpecifiedLegalOrganization>
                <ram:PostalTradeAddress>
                    <ram:PostcodeCode>12345</ram:PostcodeCode>
                    <ram:LineOne>Street of Supplier No 1</ram:LineOne>
                    <ram:CityName>Berlin</ram:CityName>
                    <ram:CountryID>DE</ram:CountryID>
                    <ram:CountryName>Germany</ram:CountryName>
                    <ram:CountrySubDivisionID>DE-BE</ram:CountrySubDivisionID>
                    <ram:CountrySubDivisionName>Berlin</ram:CountrySubDivisionName>
                </ram:PostalTradeAddress>
            </ram:SellerTradeParty>
            <ram:BuyerTradeParty>
                <ram:Name>Our Company</ram:Name>
                <ram:SpecifiedLegalOrganization>
                </ram:SpecifiedLegalOrganization>
                <ram:PostalTradeAddress>
                    <ram:PostcodeCode>23456</ram:PostcodeCode>
                    <ram:LineOne>Address Line 1</ram:LineOne>
                    <ram:LineTwo>Address Line 2</ram:LineTwo>
                    <ram:CityName>Potsdam</ram:CityName>
                    <ram:CountryID>DE</ram:CountryID>
                    <ram:CountryName>Germany</ram:CountryName>
                    <ram:CountrySubDivisionID>DE-RR</ram:CountrySubDivisionID>
                    <ram:CountrySubDivisionName>Brandenburg</ram:CountrySubDivisionName>
                </ram:PostalTradeAddress>
            </ram:BuyerTradeParty>
            <ram:BuyerOrderReferencedDocument>
                <ram:IssuerAssignedID></ram:IssuerAssignedID>
            </ram:BuyerOrderReferencedDocument>
        </ram:ApplicableHeaderTradeAgreement>
        <ram:ApplicableHeaderTradeDelivery>
        </ram:ApplicableHeaderTradeDelivery>
        <ram:ApplicableHeaderTradeSettlement>
            <ram:PaymentReference>RE2024.01234</ram:PaymentReference>
            <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
            <ram:InvoiceDateTime>
                <udt:DateTimeString>20240617</udt:DateTimeString>
            </ram:InvoiceDateTime>
            <ram:SpecifiedTradeSettlementPaymentMeans>
                <ram:TypeCode>1</ram:TypeCode>
            </ram:SpecifiedTradeSettlementPaymentMeans>
            <ram:ApplicableTradeTax>
                <ram:CalculatedAmount currencyID="EUR">484.50</ram:CalculatedAmount>
                <ram:TypeCode>VAT</ram:TypeCode>
                <ram:BasisAmount>2550.00</ram:BasisAmount>
                <ram:CategoryCode>S</ram:CategoryCode>
                <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
            </ram:ApplicableTradeTax>
            <ram:ApplicableTradeTax>
                <ram:CalculatedAmount currencyID="EUR">21.00</ram:CalculatedAmount>
                <ram:BasisAmount>300.00</ram:BasisAmount>
                <ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
            </ram:ApplicableTradeTax>
            <ram:SpecifiedTradePaymentTerms>
                <ram:DueDateDateTime>
                    <udt:DateTimeString>20240701</udt:DateTimeString>
                </ram:DueDateDateTime>
                <ram:PartialPaymentAmount currencyID="EUR">3355.50</ram:PartialPaymentAmount>
            </ram:SpecifiedTradePaymentTerms>
            <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
                <ram:LineTotalAmount currencyID="EUR">2850.00</ram:LineTotalAmount>
                <ram:TaxBasisTotalAmount currencyID="EUR">2850.00</ram:TaxBasisTotalAmount>
                <ram:TaxTotalAmount currencyID="EUR">505.50</ram:TaxTotalAmount>
                <ram:GrandTotalAmount currencyID="EUR">3355.50</ram:GrandTotalAmount>
                <ram:DuePayableAmount currencyID="EUR">3355.50</ram:DuePayableAmount>
            </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
        </ram:ApplicableHeaderTradeSettlement>
    </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>