253 lines
14 KiB
XML
253 lines
14 KiB
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>
|
|
<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>
|
|
<ram:SubjectCode>42</ram:SubjectCode>
|
|
</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>
|
|
<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:IncludedNote>
|
|
<ram:Content>Description of Line 2</ram:Content>
|
|
</ram:IncludedNote>
|
|
<ram:IncludedNote>
|
|
<ram:Content>Description of Line 2, line 2</ram:Content>
|
|
</ram:IncludedNote>
|
|
</ram:AssociatedDocumentLineDocument>
|
|
<ram:SpecifiedTradeProduct>
|
|
<ram:ID>2</ram:ID>
|
|
<ram:GlobalID>3</ram:GlobalID>
|
|
<ram:SellerAssignedID>4</ram:SellerAssignedID>
|
|
<ram:BuyerAssignedID>5</ram:BuyerAssignedID>
|
|
<ram:IndustryAssignedID>6</ram:IndustryAssignedID>
|
|
<ram:ModelID>7</ram:ModelID>
|
|
<ram:Name>Name of Product 2</ram:Name>
|
|
<ram:Description>Description of Product 2</ram:Description>
|
|
<ram:BatchID>batch23</ram:BatchID>
|
|
<ram:BrandName>Brand-Name</ram:BrandName>
|
|
<ram:ModelName>Model-Name</ram:ModelName>
|
|
<ram:ApplicableProductCharacteristic>
|
|
<ram:TypeCode>123</ram:TypeCode>
|
|
<ram:Description>Kilogram</ram:Description>
|
|
<ram:ValueMeasure>kg</ram:ValueMeasure>
|
|
<ram:ValueY>23</ram:ValueY>
|
|
</ram:ApplicableProductCharacteristic>
|
|
<ram:DesignatedProductClassification>
|
|
<ram:ClassCode>3c</ram:ClassCode>
|
|
<ram:ClassName>product-class 1</ram:ClassName>
|
|
</ram:DesignatedProductClassification>
|
|
<ram:IndividualTradeProductInstance>
|
|
<ram:BatchID>22</ram:BatchID>
|
|
<ram:SupplierAssignedSerialID>1234</ram:SupplierAssignedSerialID>
|
|
</ram:IndividualTradeProductInstance>
|
|
<ram:OriginTradeCountry>DE</ram:OriginTradeCountry>
|
|
<ram:IncludedReferencedProduct>
|
|
<ram:ID>1</ram:ID>
|
|
<ram:GlobalID>2</ram:GlobalID>
|
|
<ram:SellerAssignedID>3</ram:SellerAssignedID>
|
|
<ram:BuyerAssignedID>4</ram:BuyerAssignedID>
|
|
<ram:Name>ref-prod-1</ram:Name>
|
|
<ram:Description>description of ref-prod-1</ram:Description>
|
|
<ram:UnitQuantity>1.0</ram:UnitQuantity>
|
|
</ram:IncludedReferencedProduct>
|
|
</ram:SpecifiedTradeProduct>
|
|
<ram:SpecifiedLineTradeAgreement>
|
|
<ram:NetPriceProductTradePrice>
|
|
<ram:ChargeAmount currencyID="EUR">800.00</ram:ChargeAmount>
|
|
<ram:BasisQuantity unitCode="C62">1.0</ram:BasisQuantity>
|
|
</ram:NetPriceProductTradePrice>
|
|
<ram:GrossPriceProductTradePrice>
|
|
<ram:ChargeAmount currencyID="EUR">950.00</ram:ChargeAmount>
|
|
<ram:BasisQuantity unitCode="C62">1.0</ram:BasisQuantity>
|
|
</ram:GrossPriceProductTradePrice>
|
|
</ram:SpecifiedLineTradeAgreement>
|
|
<ram:SpecifiedLineTradeDelivery>
|
|
<ram:BilledQuantity unitCode="C62">1.5</ram:BilledQuantity>
|
|
<ram:PackageQuantity unitCode="C62">1.5</ram:PackageQuantity>
|
|
<ram:ActualDeliverySupplyChainEvent format="102">20240101</ram:ActualDeliverySupplyChainEvent>
|
|
</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:SpecifiedTradeProduct>
|
|
<ram:Name>Name of Product 3</ram:Name>
|
|
<ram:Description>Description of Product 3</ram:Description>
|
|
</ram:SpecifiedTradeProduct>
|
|
<ram:SpecifiedLineTradeAgreement>
|
|
<ram:NetPriceProductTradePrice>
|
|
<ram:ChargeAmount currencyID="EUR">150.00</ram:ChargeAmount>
|
|
</ram:NetPriceProductTradePrice>
|
|
</ram:SpecifiedLineTradeAgreement>
|
|
<ram:SpecifiedLineTradeDelivery>
|
|
<ram:BilledQuantity unitCode="C62">2.0</ram:BilledQuantity>
|
|
</ram:SpecifiedLineTradeDelivery>
|
|
<ram:SpecifiedLineTradeSettlement>
|
|
<ram:ApplicableTradeTax>
|
|
<ram:TypeCode>VAT</ram:TypeCode>
|
|
<ram:CategoryCode>S</ram:CategoryCode>
|
|
<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: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:CountrySubDivisionName>Brandenburg</ram:CountrySubDivisionName>
|
|
</ram:PostalTradeAddress>
|
|
</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:PayerPartyDebtorFinancialAccount>
|
|
<ram:IBANID>DE02300209000106531065</ram:IBANID>
|
|
</ram:PayerPartyDebtorFinancialAccount>
|
|
<ram:ApplicableTradeSettlementFinancialCard>
|
|
<ram:ID>DE02300209000106531065</ram:ID>
|
|
<ram:CardholderName>Card Holder</ram:CardholderName>
|
|
</ram:ApplicableTradeSettlementFinancialCard>
|
|
<ram:PayeeSpecifiedCreditorFinancialInstitution>
|
|
<ram:BICID>WELADED1PMB</ram:BICID>
|
|
</ram:PayeeSpecifiedCreditorFinancialInstitution>
|
|
</ram:SpecifiedTradeSettlementPaymentMeans>
|
|
<ram:ApplicableTradeTax>
|
|
<ram:CalculatedAmount currencyID="EUR">484.5</ram:CalculatedAmount>
|
|
<ram:TypeCode>VAT</ram:TypeCode>
|
|
<ram:BasisAmount>2550.0</ram:BasisAmount>
|
|
<ram:CategoryCode>S</ram:CategoryCode>
|
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
|
</ram:ApplicableTradeTax>
|
|
<ram:ApplicableTradeTax>
|
|
<ram:CalculatedAmount currencyID="EUR">21.0</ram:CalculatedAmount>
|
|
<ram:TypeCode>VAT</ram:TypeCode>
|
|
<ram:BasisAmount>300.0</ram:BasisAmount>
|
|
<ram:CategoryCode>S</ram:CategoryCode>
|
|
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
|
</ram:ApplicableTradeTax>
|
|
<ram:SpecifiedTradePaymentTerms>
|
|
<ram:Description>Payment description</ram:Description>
|
|
<ram:DirectDebitMandateID>mandat id</ram:DirectDebitMandateID>
|
|
<ram:DueDateDateTime>
|
|
<udt:DateTimeString format="102">20240701</udt:DateTimeString>
|
|
</ram:DueDateDateTime>
|
|
<ram:PartialPaymentAmount currencyID="EUR">3355.50</ram:PartialPaymentAmount>
|
|
<ram:ApplicableTradePaymentDiscountTerms>
|
|
<ram:BasisDateTime>
|
|
<udt:DateTimeString format="102">20240702</udt:DateTimeString>
|
|
</ram:BasisDateTime>
|
|
<ram:BasisPeriodMeasure unitCode="C62">10.0</ram:BasisPeriodMeasure>
|
|
<ram:BasisAmount currencyID="EUR">3355.0</ram:BasisAmount>
|
|
<ram:CalculationPercent>2.0</ram:CalculationPercent>
|
|
<ram:ActualDiscountAmount currencyID="EUR">70.0</ram:ActualDiscountAmount>
|
|
</ram:ApplicableTradePaymentDiscountTerms>
|
|
</ram:SpecifiedTradePaymentTerms>
|
|
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
|
<ram:LineTotalAmount currencyID="EUR">1350.00</ram:LineTotalAmount>
|
|
<ram:TaxBasisTotalAmount currencyID="EUR">2850.00</ram:TaxBasisTotalAmount>
|
|
<ram:TaxTotalAmount currencyID="EUR">505.5</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>
|