259 lines
14 KiB
XML
259 lines
14 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<rsm:CrossIndustryInvoice
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xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
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xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
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xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
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xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"
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xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
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<rsm:ExchangedDocumentContext>
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<ram:GuidelineSpecifiedDocumentContextParameter>
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<ram:ID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</ram:ID>
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</ram:GuidelineSpecifiedDocumentContextParameter>
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</rsm:ExchangedDocumentContext>
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<rsm:ExchangedDocument>
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<ram:ID>RE2024.01234</ram:ID>
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<ram:TypeCode>380</ram:TypeCode>
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<ram:IssueDateTime>
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<udt:DateTimeString format="102">20240617</udt:DateTimeString>
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</ram:IssueDateTime>
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<ram:IncludedNote>
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<ram:Content>Description of invoice</ram:Content>
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</ram:IncludedNote>
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<ram:IncludedNote>
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<ram:ContentCode>1</ram:ContentCode>
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<ram:Content>Some notes to the customer.</ram:Content>
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</ram:IncludedNote>
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<ram:IncludedNote>
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<ram:ContentCode>22</ram:ContentCode>
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<ram:Content>Goes to field comment.</ram:Content>
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<ram:SubjectCode>42</ram:SubjectCode>
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</ram:IncludedNote>
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</rsm:ExchangedDocument>
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<rsm:SupplyChainTradeTransaction>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>1</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:Name>Name of Product 1</ram:Name>
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<ram:Description>Description of Product 1</ram:Description>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount currencyID="EUR">1350.00</ram:ChargeAmount>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="C62">1.0</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount currencyID="EUR">1350.00</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>2</ram:LineID>
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<ram:IncludedNote>
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<ram:Content>Description of Line 2</ram:Content>
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</ram:IncludedNote>
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<ram:IncludedNote>
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<ram:Content>Description of Line 2, line 2</ram:Content>
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</ram:IncludedNote>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:ID>2</ram:ID>
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<ram:GlobalID>3</ram:GlobalID>
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<ram:SellerAssignedID>4</ram:SellerAssignedID>
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<ram:BuyerAssignedID>5</ram:BuyerAssignedID>
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<ram:IndustryAssignedID>6</ram:IndustryAssignedID>
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<ram:ModelID>7</ram:ModelID>
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<ram:Name>Name of Product 2</ram:Name>
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<ram:Description>Description of Product 2</ram:Description>
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<ram:BatchID>batch23</ram:BatchID>
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<ram:BrandName>Brand-Name</ram:BrandName>
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<ram:ModelName>Model-Name</ram:ModelName>
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<ram:ApplicableProductCharacteristic>
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<ram:TypeCode>123</ram:TypeCode>
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<ram:Description>Kilogram</ram:Description>
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<ram:ValueMeasure>123.0</ram:ValueMeasure>
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<ram:Value>kg</ram:Value>
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</ram:ApplicableProductCharacteristic>
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<ram:DesignatedProductClassification>
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<ram:ClassCode>3c</ram:ClassCode>
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<ram:ClassName>product-class 1</ram:ClassName>
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</ram:DesignatedProductClassification>
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<ram:IndividualTradeProductInstance>
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<ram:BatchID>22</ram:BatchID>
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<ram:SupplierAssignedSerialID>1234</ram:SupplierAssignedSerialID>
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</ram:IndividualTradeProductInstance>
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<ram:OriginTradeCountry>
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<ram:ID>DE</ram:ID>
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</ram:OriginTradeCountry>
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<ram:IncludedReferencedProduct>
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<ram:ID>1</ram:ID>
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<ram:GlobalID>2</ram:GlobalID>
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<ram:SellerAssignedID>3</ram:SellerAssignedID>
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<ram:BuyerAssignedID>4</ram:BuyerAssignedID>
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<ram:Name>ref-prod-1</ram:Name>
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<ram:Description>description of ref-prod-1</ram:Description>
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<ram:UnitQuantity>1.0</ram:UnitQuantity>
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</ram:IncludedReferencedProduct>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:GrossPriceProductTradePrice>
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<ram:ChargeAmount currencyID="EUR">950.00</ram:ChargeAmount>
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<ram:BasisQuantity unitCode="C62">1.0</ram:BasisQuantity>
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</ram:GrossPriceProductTradePrice>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount currencyID="EUR">800.00</ram:ChargeAmount>
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<ram:BasisQuantity unitCode="C62">1.0</ram:BasisQuantity>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="C62">1.5</ram:BilledQuantity>
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<ram:PackageQuantity unitCode="C62">1.5</ram:PackageQuantity>
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<ram:ActualDeliverySupplyChainEvent>
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<ram:OccurrenceDateTime>
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<udt:DateTimeString format="102">20240101</udt:DateTimeString>
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</ram:OccurrenceDateTime>
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</ram:ActualDeliverySupplyChainEvent>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount currencyID="EUR">1200.00</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>3</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:Name>Name of Product 3</ram:Name>
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<ram:Description>Description of Product 3</ram:Description>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount currencyID="EUR">150.00</ram:ChargeAmount>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="C62">2.0</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount currencyID="EUR">300.00</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:ApplicableHeaderTradeAgreement>
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<ram:SellerTradeParty>
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<ram:Name>Name of the Supplier</ram:Name>
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<ram:SpecifiedLegalOrganization>
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</ram:SpecifiedLegalOrganization>
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>12345</ram:PostcodeCode>
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<ram:LineOne>Street of Supplier No 1</ram:LineOne>
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<ram:CityName>Berlin</ram:CityName>
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<ram:CountryID>DE</ram:CountryID>
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<ram:CountrySubDivisionName>Berlin</ram:CountrySubDivisionName>
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</ram:PostalTradeAddress>
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</ram:SellerTradeParty>
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<ram:BuyerTradeParty>
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<ram:Name>Our Company</ram:Name>
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<ram:SpecifiedLegalOrganization>
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</ram:SpecifiedLegalOrganization>
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>23456</ram:PostcodeCode>
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<ram:LineOne>Address Line 1</ram:LineOne>
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<ram:LineTwo>Address Line 2</ram:LineTwo>
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<ram:CityName>Potsdam</ram:CityName>
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<ram:CountryID>DE</ram:CountryID>
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<ram:CountrySubDivisionName>Brandenburg</ram:CountrySubDivisionName>
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</ram:PostalTradeAddress>
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</ram:BuyerTradeParty>
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<ram:BuyerOrderReferencedDocument>
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<ram:IssuerAssignedID/>
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</ram:BuyerOrderReferencedDocument>
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</ram:ApplicableHeaderTradeAgreement>
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<ram:ApplicableHeaderTradeDelivery>
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</ram:ApplicableHeaderTradeDelivery>
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<ram:ApplicableHeaderTradeSettlement>
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<ram:PaymentReference>RE2024.01234</ram:PaymentReference>
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<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
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<ram:SpecifiedTradeSettlementPaymentMeans>
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<ram:TypeCode>30</ram:TypeCode>
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<ram:Information>Wire transfer</ram:Information>
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<ram:ApplicableTradeSettlementFinancialCard>
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<ram:ID>DE02300209000106531065</ram:ID>
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<ram:CardholderName>Card Holder</ram:CardholderName>
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</ram:ApplicableTradeSettlementFinancialCard>
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<ram:PayerPartyDebtorFinancialAccount>
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<ram:IBANID>DE02300209000106531065</ram:IBANID>
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</ram:PayerPartyDebtorFinancialAccount>
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<ram:PayeePartyCreditorFinancialAccount>
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<ram:IBANID>DE02300209000106531065</ram:IBANID>
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<ram:AccountName>mbs</ram:AccountName>
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</ram:PayeePartyCreditorFinancialAccount>
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<ram:PayeeSpecifiedCreditorFinancialInstitution>
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<ram:BICID>WELADED1PMB</ram:BICID>
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</ram:PayeeSpecifiedCreditorFinancialInstitution>
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</ram:SpecifiedTradeSettlementPaymentMeans>
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<ram:ApplicableTradeTax>
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<ram:CalculatedAmount currencyID="EUR">484.5</ram:CalculatedAmount>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:BasisAmount>2550.0</ram:BasisAmount>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:ApplicableTradeTax>
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<ram:CalculatedAmount currencyID="EUR">21.0</ram:CalculatedAmount>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:BasisAmount>300.0</ram:BasisAmount>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradePaymentTerms>
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<ram:Description>Payment description</ram:Description>
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<ram:DueDateDateTime>
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<udt:DateTimeString format="102">20240701</udt:DateTimeString>
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</ram:DueDateDateTime>
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<ram:DirectDebitMandateID>mandat id</ram:DirectDebitMandateID>
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<ram:PartialPaymentAmount currencyID="EUR">3355.50</ram:PartialPaymentAmount>
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<ram:ApplicableTradePaymentDiscountTerms>
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<ram:BasisDateTime>
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<udt:DateTimeString format="102">20240702</udt:DateTimeString>
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</ram:BasisDateTime>
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<ram:BasisPeriodMeasure unitCode="C62">10.0</ram:BasisPeriodMeasure>
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<ram:BasisAmount currencyID="EUR">3355.0</ram:BasisAmount>
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<ram:CalculationPercent>2.0</ram:CalculationPercent>
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<ram:ActualDiscountAmount currencyID="EUR">70.0</ram:ActualDiscountAmount>
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</ram:ApplicableTradePaymentDiscountTerms>
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</ram:SpecifiedTradePaymentTerms>
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<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
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<ram:LineTotalAmount currencyID="EUR">1350.00</ram:LineTotalAmount>
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<ram:TaxBasisTotalAmount currencyID="EUR">2850.00</ram:TaxBasisTotalAmount>
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<ram:TaxTotalAmount currencyID="EUR">505.5</ram:TaxTotalAmount>
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<ram:GrandTotalAmount currencyID="EUR">3355.50</ram:GrandTotalAmount>
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<ram:DuePayableAmount currencyID="EUR">3355.50</ram:DuePayableAmount>
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</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
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</ram:ApplicableHeaderTradeSettlement>
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</rsm:SupplyChainTradeTransaction>
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</rsm:CrossIndustryInvoice>
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