123 lines
6.7 KiB
XML
123 lines
6.7 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<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">
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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:Content>Some notes to the customer.</ram:Content>
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<ram:ContentCode>1</ram:ContentCode>
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</ram:IncludedNote>
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<ram:IncludedNote>
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<ram:Content>Goes to field comment.</ram:Content>
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<ram:ContentCode>22</ram:ContentCode>
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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: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: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">256.5</ram:CalculatedAmount>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:BasisAmount>1350</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:SpecifiedTradePaymentTerms>
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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:PartialPaymentAmount currencyID="EUR">1606.50</ram:PartialPaymentAmount>
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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">1350.00</ram:TaxBasisTotalAmount>
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<ram:TaxTotalAmount currencyID="EUR">256.5</ram:TaxTotalAmount>
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<ram:GrandTotalAmount currencyID="EUR">1606.50</ram:GrandTotalAmount>
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<ram:DuePayableAmount currencyID="EUR">1606.50</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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