document_incoming_invoice_xml/tests/facturx-extended.xml

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<?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>
<ram:GuidelineSpecifiedDocumentContextParameter>
<ram:ID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</ram:ID>
</ram:GuidelineSpecifiedDocumentContextParameter>
</rsm:ExchangedDocumentContext>
<rsm:ExchangedDocument>
<ram:ID>RE2024.01234</ram:ID>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20240617</udt:DateTimeString>
</ram:IssueDateTime>
<ram:IncludedNote>
<ram:Content>Description of invoice</ram:Content>
</ram:IncludedNote>
<ram:IncludedNote>
<ram:Content>Some notes to the customer.</ram:Content>
<ram:ContentCode>1</ram:ContentCode>
</ram:IncludedNote>
<ram:IncludedNote>
<ram:Content>Goes to field comment.</ram:Content>
<ram:ContentCode>22</ram:ContentCode>
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<ram:SubjectCode>42</ram:SubjectCode>
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</ram:IncludedNote>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>1</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:Name>Name of Product 1</ram:Name>
<ram:Description>Description of Product 1</ram:Description>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount currencyID="EUR">1350.00</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="C62">1.0</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount currencyID="EUR">1350.00</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:SellerTradeParty>
<ram:Name>Name of the Supplier</ram:Name>
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<ram:SpecifiedLegalOrganization>
</ram:SpecifiedLegalOrganization>
<ram:PostalTradeAddress>
<ram:PostcodeCode>12345</ram:PostcodeCode>
<ram:LineOne>Street of Supplier No 1</ram:LineOne>
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<ram:CityName>Berlin</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
<ram:CountrySubDivisionName>Berlin</ram:CountrySubDivisionName>
</ram:PostalTradeAddress>
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</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:Name>Our Company</ram:Name>
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<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:CountrySubDivisionName>Brandenburg</ram:CountrySubDivisionName>
</ram:PostalTradeAddress>
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</ram:BuyerTradeParty>
<ram:BuyerOrderReferencedDocument>
<ram:IssuerAssignedID/>
</ram:BuyerOrderReferencedDocument>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery>
</ram:ApplicableHeaderTradeDelivery>
<ram:ApplicableHeaderTradeSettlement>
<ram:PaymentReference>RE2024.01234</ram:PaymentReference>
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>30</ram:TypeCode>
<ram:Information>Wire transfer</ram:Information>
<ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID>DE02300209000106531065</ram:IBANID>
<ram:AccountName>mbs</ram:AccountName>
</ram:PayeePartyCreditorFinancialAccount>
<ram:PayeeSpecifiedCreditorFinancialInstitution>
<ram:BICID>WELADED1PMB</ram:BICID>
</ram:PayeeSpecifiedCreditorFinancialInstitution>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount currencyID="EUR">256.5</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>1350</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradePaymentTerms>
<ram:DueDateDateTime>
<udt:DateTimeString format="102">20240701</udt:DateTimeString>
</ram:DueDateDateTime>
<ram:PartialPaymentAmount currencyID="EUR">1606.50</ram:PartialPaymentAmount>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount currencyID="EUR">1350.00</ram:LineTotalAmount>
<ram:TaxBasisTotalAmount currencyID="EUR">1350.00</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">256.5</ram:TaxTotalAmount>
<ram:GrandTotalAmount currencyID="EUR">1606.50</ram:GrandTotalAmount>
<ram:DuePayableAmount currencyID="EUR">1606.50</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>