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This commit is contained in:
Philipp Kunz
2025-03-17 17:15:14 +00:00
parent a53f6b26ef
commit 8ceef306d0
594 changed files with 0 additions and 0 deletions
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UNA:+.?*'UNB+UNOW:4::7+4000001000005:14+4000001000005:14+20150109:1403+87846595'UNH+1+INVOIC:D:14B:UN::16B'BGM+380+12115118'DTM+137:20170201:102'FTX+AAB+++Alle leveringen zijn franco. Alle prijzen zijn incl. BTW. Betalingstermijn?: 14 dagen netto. Prijswijzigingen voorbehouden. Op al onze aanbiedingen, leveringen en overeenkomsten zijn van toepassing in de algemene verkoop en leveringsvoorwaarden. Gedeponeerd bij de K.v.K. te Amsterdam 25-04-?'85.'FTX+DOC++P1+urn?:cen.eu?:en16931?:2017'RFF+PQ:Deb. 10202 / Fact. 12115118'NAD+SE+++De Koksmaat+Postbus 7l+Velsen-Noord++1950 AB+NL'FII+RB+NL57 RABO 0107307510'RFF+GN:57151520'RFF+VA:NL8200.98.395.B.01'NAD+BY+A001:0177++ODIN 59+POSTBUS 367+HEEMSKERK++1960 AJ+NL'FII+PB+1234'FII+BI+DE1212341234123412'NAD+PE+A001:0177++ODIN 59+POSTBUS 367+HEEMSKERK++1960 AJ+NL'FII+PB+1234'CUX+2:EUR'PYT+1'DTM+13:20170302:102'PYT+1'PAI+::30'LIN+1'PIA+5+166022:SA'IMD+F++:::PATAT FRITES 10MM 10KG'QTY+47:2:C62'MOA+203:20.0'PRI+AAA:10:::1:H87'TAX+7+VAT+++:::10+S'UNS+S'MOA+79:20.00'MOA+389:20.00'MOA+176:2.00'MOA+388:22.00'MOA+9:22.00'TAX+7+VAT+++:::10+S'MOA+125:20.00'MOA+124:2.00'UNT+171+1'UNZ+1+87846595'

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UNA:+.?*'UNB+UNOW:4::7+4000001000005:14+4000001000005:14+20150109:1403+87846595'UNH+1+INVOIC:D:14B:UN::16B'BGM+380+12115118'DTM+137:20170201:102'FTX+AAB+++Alle leveringen zijn franco. Alle prijzen zijn incl. BTW. Betalingstermijn?: 14 dagen netto. Prijswijzigingen voorbehouden. Op al onze aanbiedingen, leveringen en overeenkomsten zijn van toepassing in de algemene verkoop en leveringsvoorwaarden. Gedeponeerd bij de K.v.K. te Amsterdam 25-04-?'85.'FTX+DOC++P1+urn?:cen.eu?:en16931?:2017'RFF+PQ:Deb. 10202 / Fact. 12115118'NAD+SE+++De Koksmaat+Postbus 7l+Velsen-Noord++1950 AB+NL'FII+RB+NL57 RABO 0107307510'RFF+GN:57151520'RFF+VA:NL8200.98.395.B.01'NAD+BY+A001:0177++ODIN 59+POSTBUS 367+HEEMSKERK++1960 AJ+NL'CUX+2:EUR'PYT+1'DTM+13:20170302:102'PYT+1'PAI+::30'LIN+1'PIA+5+166022:SA'IMD+F++:::PATAT FRITES 10MM 10KG'QTY+47:2:C62'MOA+203:20.0'PRI+AAA:9.95:::1:H87'TAX+7+VAT+++:::10+S'UNS+S'MOA+79:20.00'MOA+389:20.00'MOA+176:2.00'MOA+388:22.00'MOA+9:22.00'MOA+2:2'TAX+7+VAT+++:::10+S'MOA+125:20.00'MOA+124:2.00'UNT+171+1'UNZ+1+87846595'

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UNA:+.?*'
UNB+UNOW:4::7+4000001000005:14+4000001000005:14+20150109:1403+87846595'
UNH+12115118+INVOIC:D:14B:UN::16B'
BGM+380+12115118'
DTM+137:20150109:102'
FTX+AAR+++Alle leveringen zijn franco. Alle prijzen zijn incl. BTW. Betalingstermijn?: 14 dagen netto. Prijswijzigingen voorbehouden. Op al onze aanbiedingen, leveringen en overeenkomsten zijn van toepassing in de algemene verkoop en leveringsvoorwaarden. Gedeponeerd bij de K.v.K. te Amsterdam 25-04-?'85.'
FTX+DOC++P1+urn?:cen.eu?:en16931?:2017'
RFF+PQ:Deb. 10202 / Fact. 12115118'
NAD+SE+++De Koksmaat+Postbus 7l+Velsen-Noord++1950 AB+NL'
FII+RB+NL57 RABO 0107307510+'
FII+RB+NL57 RABO 0107307510'
RFF+GN:57151520'
RFF+VA:NL8200.98.395.B.01'
NAD+BY+10202:++ODIN 59+POSTBUS 367+HEEMSKERK++1960 AJ+NL'
CTA+SU+:Dhr. J BLOKKER'
CUX+2:EUR'
PYT+1'
DTM+13:20150109:102'
PYT+1'
PAI+::30'
LIN+1'
PIA+5+166022:SA'
IMD+F++:::PATAT FRITES 10MM 10KG'
QTY+47:2:H87'
MOA+203:19.9'
PRI+AAA:9.95::::'
TAX+7+VAT+++:::6+S'
LIN+2'
PIA+5+661813:SA'
IMD+F++:::KAAS 50PL. JONG BEL. 1KG'
QTY+47:1:H87'
MOA+203:9.85'
PRI+AAA:9.85::::'
TAX+7+VAT+++:::6+S'
LIN+3'
PIA+5+438146:SA'
IMD+F++:::POT KETCHUP 3 LT'
QTY+47:1:H87'
MOA+203:8.29'
PRI+AAA:8.29::::'
TAX+7+VAT+++:::6+S'
LIN+4'
PIA+5+438103:SA'
IMD+F++:::FRITESSAUS 3 LRR'
QTY+47:2:H87'
MOA+203:14.46'
PRI+AAA:7.23::::'
TAX+7+VAT+++:::6+S'
LIN+5'
PIA+5+666955:SA'
IMD+F++:::KOFFIE BLIK 3,5KG SNELF '
QTY+47:1:H87'
MOA+203:35'
PRI+AAA:35::::'
TAX+7+VAT+++:::6+S'
LIN+6'
PIA+5+664871:SA'
IMD+F++:::KOFFIE 3.5 KG BLIK STAND '
QTY+47:1:H87'
MOA+203:35'
PRI+AAA:35::::'
TAX+7+VAT+++:::6+S'
LIN+7'
PIA+5+350257:SA'
IMD+F++:::SUIKERKLONT'
QTY+47:1:H87'
MOA+203:10.65'
PRI+AAA:10.65::::'
TAX+7+VAT+++:::6+S'
LIN+8'
PIA+5+350258:SA'
IMD+F++:::1 KG UL BLOKJES '
QTY+47:1:H87'
MOA+203:1.55'
PRI+AAA:1.55::::'
TAX+7+VAT+++:::6+S'
LIN+9'
PIA+5+999998:SA'
IMD+F++:::BLOCKNOTE A5 '
QTY+47:3:H87'
MOA+203:14.37'
PRI+AAA:4.79::::'
TAX+7+VAT+++:::6+S'
LIN+10'
PIA+5+740810:SA'
IMD+F++:::CHIPS NAT KLEIN ZAKJES'
QTY+47:1:H87'
MOA+203:8.29'
PRI+AAA:8.29::::'
TAX+7+VAT+++:::6+S'
LIN+11'
PIA+5+740829:SA'
IMD+F++:::CHIPS PAP KLEINE ZAKJES'
QTY+47:2:H87'
MOA+203:16.58'
PRI+AAA:8.29::::'
TAX+7+VAT+++:::6+S'
LIN+12'
PIA+5+740828:SA'
IMD+F++:::TR KL PAKJES APPELSAP '
QTY+47:1:H87'
MOA+203:9.95'
PRI+AAA:9.95::::'
TAX+7+VAT+++:::6+S'
LIN+13'
PIA+5+740827:SA'
IMD+F++:::PK CHOCOLADEMELK '
QTY+47:2:H87'
MOA+203:3.3'
PRI+AAA:1.65::::'
TAX+7+VAT+++:::6+S'
LIN+14'
PIA+5+999996:SA'
IMD+F++:::KRAT BIER '
QTY+47:1:H87'
MOA+203:10.8'
PRI+AAA:10.8::::'
TAX+7+VAT+++:::21+S'
LIN+15'
PIA+5+999995:SA'
IMD+F++:::STATIEGELD '
QTY+47:1:H87'
MOA+203:3.9'
PRI+AAA:3.9::::'
TAX+7+VAT+++:::6+S'
LIN+16'
PIA+5+102172:SA'
IMD+F++:::BLEEK 3 X 750 ML '
QTY+47:2:H87'
MOA+203:7.6'
PRI+AAA:3.8::::'
TAX+7+VAT+++:::21+S'
LIN+17'
PIA+5+999994:SA'
IMD+F++:::WC PAPIER '
QTY+47:2:H87'
MOA+203:9.34'
PRI+AAA:4.67::::'
TAX+7+VAT+++:::21+S'
LIN+18'
PIA+5+999993:SA'
IMD+F++:::BALPENNEN 50 ST BLAUW '
QTY+47:1:H87'
MOA+203:18.63'
PRI+AAA:18.63::::'
TAX+7+VAT+++:::21+S'
LIN+19'
PIA+5+999992:SA'
IMD+F++:::EM FRITUURVET '
QTY+47:6:H87'
MOA+203:102.12'
PRI+AAA:17.02::::'
TAX+7+VAT+++:::6+S'
LIN+20'
PIA+5+175137:SA'
IMD+F++:::FRITUUR VET 10 KG RETOUR '
QTY+47:6:H87'
MOA+203:-109.98'
PRI+AAA:18.33::::'
TAX+7+VAT+++:::6+S'
UNS+S'
MOA+79:229.6'
MOA+389:229.6'
MOA+176:20.73'
MOA+388:250.33'
MOA+9:250.33'
TAX+7+VAT+++:::6+S'
MOA+125:183.23'
MOA+124:10.99'
TAX+7+VAT+++:::21+S'
MOA+125:46.37'
MOA+124:9.74'
UNT+171+12115118'
UNZ+1+12115118'

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UNA:+.?*'
UNB+UNOW:4::7+4000001000005:14+4000001000005:14+20130630:1403+87846595'
UNH+TOSL108+INVOIC:D:14B:UN::16B'
BGM+380+TOSL108++++'
DTM+137:20130630:102'
DTM+131:20130630:102'
DTM+35:20130615:102'
DTM+167:20130601:102'
DTM+168:20130630:102'
FTX+AAB+++2 % discount if paid within 2 days
Penalty percentage 10% from due date'
FTX+GEN+++Ordered in our booth at the convention'
FTX+DOC++P3+urn?:cen.eu?:en16931?:2017'
FTX+AGM+++Exempt New Means of Transport'
RFF+CT:Contract321'
RFF+ON:123'
RFF+PQ:0003434323213231'
NAD+SE+1238764941386:0088++Salescompany ltd.+Main street 34:Suite 123+Big city+:::RegionA+303+NO'
FII+RB+NO9386011117947+DNBANOKK'
FII+RB+NO9386011117947'
RFF+GN:123456789'
RFF+VA:123456789MVA'
CTA+SU+:Antonio Salesmacher'
COM+46211230:TE'
COM+antonio@salescompany.no:EM'
NAD+BY+3456789012098:0088++The Buyercompany+Anystreet 8:Back door+Anytown+:::RegionB+101+NO'
RFF+GN:987654321'
RFF+AOU:Project cost code 123'
RFF+VA:987654321MVA'
CTA+SU+:John Doe'
COM+5121230:TE'
COM+john@buyercompany.no:EM'
NAD+PE+2298740918237:0088++Ebeneser Scrooge AS'
RFF+GN:989823401'
NAD+LC+++Tax handling company AS+Regent street:Front door+Newtown+:::RegionC+202+NO'
RFF+VA:967611265MVA'
NAD+DP+6754238987643:0088+++Deliverystreet 2:Side door+DeliveryCity+:::RegionD+523427+NO'
CUX+2:NOK'
PYT+1'
DTM+13:20130720:102'
PYT+1'
PAI+::30'
ALC+A+Promotion discount:95'
MOA+204:100'
TAX+7+VAT+++:::25+S'
ALC+C+Freight'
MOA+23:100'
TAX+7+VAT+++:::25+S'
EFI+EHF.pdf:Timesheet'
COM+http?://www.suppliersite.eu/sheet001.html:AO'
RFF+ATS:Doc1'
LIN+1++1234567890128:SRV'
PIA+5+JB007:SA'
PIA+1+12344321:ZZZ'
PIA+1+65434568:STI'
IMD+F++:::Laptop computer'
IMD+A++:::Processor?: Intel Core 2 Duo SU9400 LV (1.4GHz). RAM?: 3MB. Screen 1440x900'
QTY+47:1:NAR'
ALI+DE'
DTM+167:20130601:102'
DTM+168:20130630:102'
FTX+ACB+++Scratch on box'
FTX+ACF+++Color:Black'
MOA+203:1273'
PRI+AAA:1273:::1:'
RFF+ON::1'
RFF+AWQ:BookingCode001'
TAX+7+VAT+++:::25+S'
ALC+A+Damage'
MOA+204:12'
ALC+C+Testing'
MOA+204:12'
ALC+A'
MOA+509:225'
LIN+2++1234567890135:SRV'
PIA+5+JB008:SA'
PIA+1+32344324:ZZZ'
PIA+1+65434567:STI'
IMD+F++:::Returned "Advanced computing" book'
QTY+47:-1:NAR'
FTX+ACB+++Cover is slightly damaged.'
MOA+203:-3.96'
PRI+AAA:3.96:::1:'
RFF+ON::5'
RFF+AWQ:BookingCode002'
TAX+7+VAT+++:::15+S'
LIN+3++1234567890142:SRV'
PIA+5+JB009:SA'
PIA+1+32344324:ZZZ'
PIA+1+65434566:STI'
IMD+F++:::"Computing for dummies" book'
QTY+47:2:NAR'
MOA+203:4.96'
PRI+AAA:2.48:::1:'
PRI+AAB:2.75:::1:'
RFF+ON::3'
RFF+AWQ:BookingCode003'
TAX+7+VAT+++:::15+S'
ALC+A'
MOA+509:0.275'
LIN+4++1234567890159:SRV'
PIA+5+JB010:SA'
PIA+1+12344322:ZZZ'
PIA+1+65434565:STI'
IMD+F++:::Returned IBM 5150 desktop'
QTY+47:-1:NAR'
MOA+203:-25'
PRI+AAA:25:::1:'
RFF+ON::2'
RFF+AWQ:BookingCode004'
TAX+7+VAT+++:::0+E'
LIN+5++1234567890166:SRV'
PIA+5+JB011:SA'
PIA+1+65434564:ZZZ'
PIA+1+12344325:STI'
IMD+F++:::Network cable'
QTY+47:250:MTR'
FTX+ACF+++Type:Cat5'
MOA+203:187.5'
PRI+AAA:0.75:::1:'
RFF+ON::4'
RFF+AWQ:BookingCode005'
TAX+7+VAT+++:::25+S'
UNS+S'
MOA+79:1436.5'
MOA+260:100'
MOA+259:100'
MOA+389:1436.5'
MOA+176:365.28'
MOA+388:1801.78'
MOA+113:1000'
MOA+9:801.78'
TAX+7+VAT+++:::25+S'
MOA+125:1460.5'
MOA+124:365.13'
TAX+7+VAT+++:::15+S'
MOA+125:1'
MOA+124:0.15'
TAX+7+VAT+++:::0+E'
MOA+125:-25'
MOA+124:0'
UNT+139+TOSL108'
UNO+P1+1:Doc1+13:application/pdf+104'SlZCRVJpMHhMalVOQ2lVTkNqRWdNQ0J2WW1vT3k2SlRaWDliY2dSVnhJVkcuLi50Ykxvc0NoVTJYUmY5eGIvb21zY2dUWS9sWEVoVWI=UNP+104+P1'
UNZ+1+TOSL108'

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test/assets/eInvoicing-EN16931/edifact/examples/EDIFACT_EXAMPLE3.TXT Normal file
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UNA:+.?*'
UNB+UNOW:4::7+4000001000005:14+4000001000005:14+20130410:1403+87846595'
UNH+TOSL108+INVOIC:D:14B:UN::16B'
BGM+380+TOSL108++++'
DTM+137:20130410:102'
DTM+167:20130101:102'
DTM+168:20130401:102'
FTX+GEN+++Contract was established through our website'
FTX+DOC++P1+urn?:cen.eu?:en16931?:2017'
RFF+CT:SUBSCR571'
RFF+PQ:Payref1'
NAD+SE+++SubscriptionSeller+Main street 2, Building 4+Big city++54321+DK'
FII+RB+DK1212341234123412+'
FII+RB+DK1212341234123412'
RFF+GN:DK16356706'
RFF+VA:DK16356706'
CTA+SU'
COM+antonio@SubscriptionsSeller.dk:EM'
NAD+BY+5790000435975:0088++Buyercompany ltd+Anystreet, Building 1+Anytown++101+DK'
CUX+2:DKK'
PYT+1'
DTM+13:20130510:102'
PYT+1'
PAI+::30'
ALC+C+Freight charge+++FC'
MOA+23:100'
TAX+7+VAT+++:::25+S'
LIN+1'
IMD+F++:::Paper subscription'
IMD+A++:::Subscription fee 1st quarter'
QTY+47:1:C62'
MOA+203:800'
PRI+AAA:800::::'
TAX+7+VAT+++:::25+S'
UNS+S'
MOA+79:800'
MOA+259:100'
MOA+389:900'
MOA+176:225'
MOA+388:1125'
MOA+9:1125'
TAX+7+VAT+++:::25+S'
MOA+125:900'
MOA+124:225'
UNT+43+TOSL108'
UNZ+1+TOSL108'

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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<M_INVOIC xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:noNamespaceSchemaLocation="../schema/INVOIC_D14B_ISO20625.xsd">
<S_UNH>
<D_0062>TOSL108</D_0062>
<C_S009>
<D_0065>INVOIC</D_0065>
<D_0052>D</D_0052>
<D_0054>14B</D_0054>
<D_0051>UN</D_0051>
</C_S009>
</S_UNH>
<S_BGM>
<C_C002>
<D_1001>380</D_1001>
</C_C002>
<C_C106>
<D_1004>TOSL108</D_1004>
</C_C106>
</S_BGM>
<S_DTM>
<C_C507>
<D_2005>137</D_2005>
<D_2380>20130410</D_2380>
<D_2379>102</D_2379>
</C_C507>
</S_DTM>
<S_DTM>
<C_C507>
<D_2005>167</D_2005>
<D_2380>20130101</D_2380>
<D_2379>102</D_2379>
</C_C507>
</S_DTM>
<S_DTM>
<C_C507>
<D_2005>168</D_2005>
<D_2380>20130401</D_2380>
<D_2379>102</D_2379>
</C_C507>
</S_DTM>
<S_FTX>
<D_4451>GEN</D_4451>
<C_C108>
<D_4440>Contract was established through our website</D_4440>
</C_C108>
</S_FTX>
<S_FTX>
<D_4451>DOC</D_4451>
<C_C107>
<D_4441>P1</D_4441>
</C_C107>
<C_C108>
<D_4440>urn:cen.eu:en16931:2017</D_4440>
</C_C108>
</S_FTX>
<G_SG1>
<S_RFF>
<C_C506>
<D_1153>CT</D_1153>
<D_1154>SUBSCR571</D_1154>
</C_C506>
</S_RFF>
</G_SG1>
<G_SG1>
<S_RFF>
<C_C506>
<D_1153>PQ</D_1153>
<D_1154>Payref1</D_1154>
</C_C506>
</S_RFF>
</G_SG1>
<G_SG2>
<S_NAD>
<D_3035>SE</D_3035>
<C_C080>
<D_3036>SubscriptionSeller</D_3036>
</C_C080>
<C_C059>
<D_3042>Main street 2, Building 4</D_3042>
</C_C059>
<D_3164>Big city</D_3164>
<D_3251>54321</D_3251>
<D_3207>DK</D_3207>
</S_NAD>
<S_FII>
<D_3035>RB</D_3035>
<C_C078>
<D_3194>DK1212341234123412</D_3194>
</C_C078>
</S_FII>
<S_FII>
<D_3035>RB</D_3035>
<C_C078>
<D_3194>DK1212341234123412</D_3194>
</C_C078>
</S_FII>
<G_SG3>
<S_RFF>
<C_C506>
<D_1153>GN</D_1153>
<D_1154>DK16356706</D_1154>
</C_C506>
</S_RFF>
</G_SG3>
<G_SG3>
<S_RFF>
<C_C506>
<D_1153>VA</D_1153>
<D_1154>DK16356706</D_1154>
</C_C506>
</S_RFF>
</G_SG3>
<G_SG5>
<S_CTA>
<D_3139>SU</D_3139>
</S_CTA>
<S_COM>
<C_C076>
<D_3148>antonio@SubscriptionsSeller.dk</D_3148>
<D_3155>EM</D_3155>
</C_C076>
</S_COM>
</G_SG5>
</G_SG2>
<G_SG2>
<S_NAD>
<D_3035>BY</D_3035>
<C_C082>
<D_3039>5790000435975</D_3039>
<D_1131>0088</D_1131>
</C_C082>
<C_C080>
<D_3036>Buyercompany ltd</D_3036>
</C_C080>
<C_C059>
<D_3042>Anystreet, Building 1</D_3042>
</C_C059>
<D_3164>Anytown</D_3164>
<D_3251>101</D_3251>
<D_3207>DK</D_3207>
</S_NAD>
</G_SG2>
<G_SG7>
<S_CUX>
<C_C504>
<D_6347>2</D_6347>
<D_6345>DKK</D_6345>
</C_C504>
</S_CUX>
</G_SG7>
<G_SG8>
<S_PYT>
<D_4279>1</D_4279>
</S_PYT>
<S_DTM>
<C_C507>
<D_2005>13</D_2005>
<D_2380>20130510</D_2380>
<D_2379>102</D_2379>
</C_C507>
</S_DTM>
</G_SG8>
<G_SG8>
<S_PYT>
<D_4279>1</D_4279>
</S_PYT>
<S_PAI>
<C_C534>
<D_4461>30</D_4461>
</C_C534>
</S_PAI>
</G_SG8>
<G_SG16>
<S_ALC>
<D_5463>C</D_5463>
<C_C552>
<D_1230>Freight charge</D_1230>
</C_C552>
<C_C214>
<D_7161>FC</D_7161>
</C_C214>
</S_ALC>
<G_SG20>
<S_MOA>
<C_C516>
<D_5025>23</D_5025>
<D_5004>100</D_5004>
</C_C516>
</S_MOA>
</G_SG20>
<G_SG22>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243>
<D_5278>25</D_5278>
</C_C243>
<D_5305>S</D_5305>
</S_TAX>
</G_SG22>
</G_SG16>
<G_SG27>
<S_LIN>
<D_1082>1</D_1082>
</S_LIN>
<S_IMD>
<D_7077>F</D_7077>
<C_C273>
<D_7008>Paper subscription</D_7008>
</C_C273>
</S_IMD>
<S_IMD>
<D_7077>A</D_7077>
<C_C273>
<D_7008>Subscription fee 1st quarter</D_7008>
</C_C273>
</S_IMD>
<S_QTY>
<C_C186>
<D_6063>47</D_6063>
<D_6060>1</D_6060>
<D_6411>C62</D_6411>
</C_C186>
</S_QTY>
<G_SG28>
<S_MOA>
<C_C516>
<D_5025>203</D_5025>
<D_5004>800</D_5004>
</C_C516>
</S_MOA>
</G_SG28>
<G_SG30>
<S_PRI>
<C_C509>
<D_5125>AAA</D_5125>
<D_5118>800</D_5118>
</C_C509>
</S_PRI>
</G_SG30>
<G_SG35>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243>
<D_5278>25</D_5278>
</C_C243>
<D_5305>S</D_5305>
</S_TAX>
</G_SG35>
</G_SG27>
<S_UNS>
<D_0081>S</D_0081>
</S_UNS>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>79</D_5025>
<D_5004>800</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>259</D_5025>
<D_5004>100</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>389</D_5025>
<D_5004>900</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>176</D_5025>
<D_5004>225</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>388</D_5025>
<D_5004>1125</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>9</D_5025>
<D_5004>1125</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG54>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243>
<D_5278>25</D_5278>
</C_C243>
<D_5305>S</D_5305>
</S_TAX>
<S_MOA>
<C_C516>
<D_5025>125</D_5025>
<D_5004>900</D_5004>
</C_C516>
</S_MOA>
<S_MOA>
<C_C516>
<D_5025>124</D_5025>
<D_5004>225</D_5004>
</C_C516>
</S_MOA>
</G_SG54>
<S_UNT>
<D_0074>43</D_0074>
<D_0062>TOSL108</D_0062>
</S_UNT>
</M_INVOIC>

63
test/assets/eInvoicing-EN16931/edifact/examples/EDIFACT_EXAMPLE4.TXT Normal file
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@ -0,0 +1,63 @@
UNA:+.?*'
UNB+UNOW:4::7+4000001000005:14+4000001000005:14+20130410:1403+87846595'
UNH+TOSL110+INVOIC:D:14B:UN::16B'
BGM+380+TOSL110++++'
DTM+137:20130410:102'
DTM+35:20130415:102'
FTX+GEN+++Ordered through our website'
FTX+DOC++P1+urn?:cen.eu?:en16931?:2017'
RFF+ON:123'
RFF+PQ:Payref1'
NAD+SE+5790000436101:0088++SellerCompany+Main street 2, Building 4+Big city++54321+DK'
FII+RB+DK1212341234123412+'
FII+RB+DK1212341234123412'
RFF+GN:DK16356706'
RFF+VA:DK16356706'
CTA+SU+:Anthon Larsen'
COM+?+4598989898:TE'
COM+Anthon@SellerCompany.dk:EM'
NAD+BY+5790000436057:0088++Buyercompany ltd+Anystreet, Building 1+Anytown++101+DK'
CTA+SU+:John Hansen'
NAD+DP++++Deliverystreet+Deliverycity++9000+DK'
CUX+2:DKK'
PYT+1'
DTM+13:20130510:102'
PYT+1'
PAI+::30'
LIN+1'
PIA+5+JB007:SA'
IMD+F++:::Printing paper'
IMD+A++:::Printing paper, 2mm'
QTY+47:1000:C62'
MOA+203:1000'
PRI+AAA:1::::'
TAX+7+VAT+++:::25+S'
LIN+2'
PIA+5+JB008:SA'
IMD+F++:::Parker Pen'
IMD+A++:::Parker Pen, Black, model Sansa'
QTY+47:100:C62'
MOA+203:500'
PRI+AAA:5::::'
TAX+7+VAT+++:::25+S'
LIN+3'
PIA+5+JB009:SA'
IMD+F++:::American Cookies'
QTY+47:500:C62'
MOA+203:2500'
PRI+AAA:5::::'
TAX+7+VAT+++:::12+S'
UNS+S'
MOA+79:4000'
MOA+389:4000'
MOA+176:675'
MOA+388:4675'
MOA+9:4675'
TAX+7+VAT+++:::25+S'
MOA+125:1500'
MOA+124:375'
TAX+7+VAT+++:::12+S'
MOA+125:2500'
MOA+124:300'
UNT+60+TOSL110'
UNZ+1+TOSL110'

465
test/assets/eInvoicing-EN16931/edifact/examples/EDIFACT_EXAMPLE4.xml Normal file
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@ -0,0 +1,465 @@
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<M_INVOIC xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:noNamespaceSchemaLocation="../schema/INVOIC_D14B_ISO20625.xsd">
<S_UNH>
<D_0062>TOSL110</D_0062>
<C_S009>
<D_0065>INVOIC</D_0065>
<D_0052>D</D_0052>
<D_0054>14B</D_0054>
<D_0051>UN</D_0051>
</C_S009>
</S_UNH>
<S_BGM>
<C_C002>
<D_1001>380</D_1001>
</C_C002>
<C_C106>
<D_1004>TOSL110</D_1004>
</C_C106>
</S_BGM>
<S_DTM>
<C_C507>
<D_2005>137</D_2005>
<D_2380>20130410</D_2380>
<D_2379>102</D_2379>
</C_C507>
</S_DTM>
<S_DTM>
<C_C507>
<D_2005>35</D_2005>
<D_2380>20130415</D_2380>
<D_2379>102</D_2379>
</C_C507>
</S_DTM>
<S_FTX>
<D_4451>GEN</D_4451>
<C_C108>
<D_4440>Ordered through our website</D_4440>
</C_C108>
</S_FTX>
<S_FTX>
<D_4451>DOC</D_4451>
<C_C107>
<D_4441>P1</D_4441>
</C_C107>
<C_C108>
<D_4440>urn:cen.eu:en16931:2017</D_4440>
</C_C108>
</S_FTX>
<G_SG1>
<S_RFF>
<C_C506>
<D_1153>ON</D_1153>
<D_1154>123</D_1154>
</C_C506>
</S_RFF>
</G_SG1>
<G_SG1>
<S_RFF>
<C_C506>
<D_1153>PQ</D_1153>
<D_1154>Payref1</D_1154>
</C_C506>
</S_RFF>
</G_SG1>
<G_SG2>
<S_NAD>
<D_3035>SE</D_3035>
<C_C082>
<D_3039>5790000436101</D_3039>
<D_1131>0088</D_1131>
</C_C082>
<C_C080>
<D_3036>SellerCompany</D_3036>
</C_C080>
<C_C059>
<D_3042>Main street 2, Building 4</D_3042>
</C_C059>
<D_3164>Big city</D_3164>
<D_3251>54321</D_3251>
<D_3207>DK</D_3207>
</S_NAD>
<S_FII>
<D_3035>RB</D_3035>
<C_C078>
<D_3194>DK1212341234123412</D_3194>
</C_C078>
</S_FII>
<S_FII>
<D_3035>RB</D_3035>
<C_C078>
<D_3194>DK1212341234123412</D_3194>
</C_C078>
</S_FII>
<G_SG3>
<S_RFF>
<C_C506>
<D_1153>GN</D_1153>
<D_1154>DK16356706</D_1154>
</C_C506>
</S_RFF>
</G_SG3>
<G_SG3>
<S_RFF>
<C_C506>
<D_1153>VA</D_1153>
<D_1154>DK16356706</D_1154>
</C_C506>
</S_RFF>
</G_SG3>
<G_SG5>
<S_CTA>
<D_3139>SU</D_3139>
<C_C056>
<D_3412>Anthon Larsen</D_3412>
</C_C056>
</S_CTA>
<S_COM>
<C_C076>
<D_3148>+4598989898</D_3148>
<D_3155>TE</D_3155>
</C_C076>
</S_COM>
<S_COM>
<C_C076>
<D_3148>Anthon@SellerCompany.dk</D_3148>
<D_3155>EM</D_3155>
</C_C076>
</S_COM>
</G_SG5>
</G_SG2>
<G_SG2>
<S_NAD>
<D_3035>BY</D_3035>
<C_C082>
<D_3039>5790000436057</D_3039>
<D_1131>0088</D_1131>
</C_C082>
<C_C080>
<D_3036>Buyercompany ltd</D_3036>
</C_C080>
<C_C059>
<D_3042>Anystreet, Building 1</D_3042>
</C_C059>
<D_3164>Anytown</D_3164>
<D_3251>101</D_3251>
<D_3207>DK</D_3207>
</S_NAD>
<G_SG5>
<S_CTA>
<D_3139>SU</D_3139>
<C_C056>
<D_3412>John Hansen</D_3412>
</C_C056>
</S_CTA>
</G_SG5>
</G_SG2>
<G_SG2>
<S_NAD>
<D_3035>DP</D_3035>
<C_C059>
<D_3042>Deliverystreet</D_3042>
</C_C059>
<D_3164>Deliverycity</D_3164>
<D_3251>9000</D_3251>
<D_3207>DK</D_3207>
</S_NAD>
</G_SG2>
<G_SG7>
<S_CUX>
<C_C504>
<D_6347>2</D_6347>
<D_6345>DKK</D_6345>
</C_C504>
</S_CUX>
</G_SG7>
<G_SG8>
<S_PYT>
<D_4279>1</D_4279>
</S_PYT>
<S_DTM>
<C_C507>
<D_2005>13</D_2005>
<D_2380>20130510</D_2380>
<D_2379>102</D_2379>
</C_C507>
</S_DTM>
</G_SG8>
<G_SG8>
<S_PYT>
<D_4279>1</D_4279>
</S_PYT>
<S_PAI>
<C_C534>
<D_4461>30</D_4461>
</C_C534>
</S_PAI>
</G_SG8>
<G_SG27>
<S_LIN>
<D_1082>1</D_1082>
</S_LIN>
<S_PIA>
<D_4347>5</D_4347>
<C_C212>
<D_7140>JB007</D_7140>
<D_7143>SA</D_7143>
</C_C212>
</S_PIA>
<S_IMD>
<D_7077>F</D_7077>
<C_C273>
<D_7008>Printing paper</D_7008>
</C_C273>
</S_IMD>
<S_IMD>
<D_7077>A</D_7077>
<C_C273>
<D_7008>Printing paper, 2mm</D_7008>
</C_C273>
</S_IMD>
<S_QTY>
<C_C186>
<D_6063>47</D_6063>
<D_6060>1000</D_6060>
<D_6411>C62</D_6411>
</C_C186>
</S_QTY>
<G_SG28>
<S_MOA>
<C_C516>
<D_5025>203</D_5025>
<D_5004>1000</D_5004>
</C_C516>
</S_MOA>
</G_SG28>
<G_SG30>
<S_PRI>
<C_C509>
<D_5125>AAA</D_5125>
<D_5118>1</D_5118>
</C_C509>
</S_PRI>
</G_SG30>
<G_SG35>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243>
<D_5278>25</D_5278>
</C_C243>
<D_5305>S</D_5305>
</S_TAX>
</G_SG35>
</G_SG27>
<G_SG27>
<S_LIN>
<D_1082>2</D_1082>
</S_LIN>
<S_PIA>
<D_4347>5</D_4347>
<C_C212>
<D_7140>JB008</D_7140>
<D_7143>SA</D_7143>
</C_C212>
</S_PIA>
<S_IMD>
<D_7077>F</D_7077>
<C_C273>
<D_7008>Parker Pen</D_7008>
</C_C273>
</S_IMD>
<S_IMD>
<D_7077>A</D_7077>
<C_C273>
<D_7008>Parker Pen, Black, model Sansa</D_7008>
</C_C273>
</S_IMD>
<S_QTY>
<C_C186>
<D_6063>47</D_6063>
<D_6060>100</D_6060>
<D_6411>C62</D_6411>
</C_C186>
</S_QTY>
<G_SG28>
<S_MOA>
<C_C516>
<D_5025>203</D_5025>
<D_5004>500</D_5004>
</C_C516>
</S_MOA>
</G_SG28>
<G_SG30>
<S_PRI>
<C_C509>
<D_5125>AAA</D_5125>
<D_5118>5</D_5118>
</C_C509>
</S_PRI>
</G_SG30>
<G_SG35>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243>
<D_5278>25</D_5278>
</C_C243>
<D_5305>S</D_5305>
</S_TAX>
</G_SG35>
</G_SG27>
<G_SG27>
<S_LIN>
<D_1082>3</D_1082>
</S_LIN>
<S_PIA>
<D_4347>5</D_4347>
<C_C212>
<D_7140>JB009</D_7140>
<D_7143>SA</D_7143>
</C_C212>
</S_PIA>
<S_IMD>
<D_7077>F</D_7077>
<C_C273>
<D_7008>American Cookies</D_7008>
</C_C273>
</S_IMD>
<S_QTY>
<C_C186>
<D_6063>47</D_6063>
<D_6060>500</D_6060>
<D_6411>C62</D_6411>
</C_C186>
</S_QTY>
<G_SG28>
<S_MOA>
<C_C516>
<D_5025>203</D_5025>
<D_5004>2500</D_5004>
</C_C516>
</S_MOA>
</G_SG28>
<G_SG30>
<S_PRI>
<C_C509>
<D_5125>AAA</D_5125>
<D_5118>5</D_5118>
</C_C509>
</S_PRI>
</G_SG30>
<G_SG35>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243>
<D_5278>12</D_5278>
</C_C243>
<D_5305>S</D_5305>
</S_TAX>
</G_SG35>
</G_SG27>
<S_UNS>
<D_0081>S</D_0081>
</S_UNS>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>79</D_5025>
<D_5004>4000</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>389</D_5025>
<D_5004>4000</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>176</D_5025>
<D_5004>675</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>388</D_5025>
<D_5004>4675</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>9</D_5025>
<D_5004>4675</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG54>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243>
<D_5278>25</D_5278>
</C_C243>
<D_5305>S</D_5305>
</S_TAX>
<S_MOA>
<C_C516>
<D_5025>125</D_5025>
<D_5004>1500</D_5004>
</C_C516>
</S_MOA>
<S_MOA>
<C_C516>
<D_5025>124</D_5025>
<D_5004>375</D_5004>
</C_C516>
</S_MOA>
</G_SG54>
<G_SG54>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243>
<D_5278>12</D_5278>
</C_C243>
<D_5305>S</D_5305>
</S_TAX>
<S_MOA>
<C_C516>
<D_5025>125</D_5025>
<D_5004>2500</D_5004>
</C_C516>
</S_MOA>
<S_MOA>
<C_C516>
<D_5025>124</D_5025>
<D_5004>300</D_5004>
</C_C516>
</S_MOA>
</G_SG54>
<S_UNT>
<D_0074>60</D_0074>
<D_0062>TOSL110</D_0062>
</S_UNT>
</M_INVOIC>

141
test/assets/eInvoicing-EN16931/edifact/examples/EDIFACT_EXAMPLE5.TXT Normal file
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@ -0,0 +1,141 @@
UNA:+.?*'
UNB+UNOW:4::7+4000001000005:14+4000001000005:14+20130410:1403+87846595'
UNH+TOSL110+INVOIC:D:14B:UN::16B'
BGM+380+TOSL110'
DTM+137:20130410:102'
DTM+131:20130410:102'
DTM+35:20130415:102'
DTM+167:20130310:102'
DTM+168:20130410:102'
FTX+AAB+++50% prepaid, 50% within one month'
FTX+AAI+++Ordered through our website'
FTX+DOC++P1+urn?:cen.eu?:en16931?:2017'
FTX+REG+++Export'
FTX+AAT+++Half prepaid'
RFF+AEP:Project345'
RFF+CT:2013-05'
RFF+ON:PO4711'
RFF+VN:123'
RFF+ALO:3544'
RFF+AAK:5433'
RFF+GC:Lot567'
RFF+ATS'
GIR+14+OBJ999'
RFF+OI:TOSL109'
DTM+384:20130310:102'
RFF+PQ:Payref1'
NAD+SE+5790000436101:0088++SellerCompany:SelCo+Hoofdstraat 4:Om de hoek+Grootstad+:::Overijssel+54321+NL'
RFF+GN:NL16356706'
RFF+VA:NL16356706'
RFF+AHP:NL16356706'
CTA+IC'
COM+info@selco.nl:EM'
CTA+SU+:Anthon Larsen'
COM+?+3198989898:TE'
COM+Anthon@Selco.nl:EM'
NAD+BY+5790000436057:0088++Buyercompany ltd:Buyco+Anystreet, Building 1:5th floor+Anytown+:::Jutland+101+DK'
FII+BI+DK1212341234123412'
RFF+GN:DK16356607'
RFF+AOU:67543'
RFF+CR:qwerty'
RFF+VA:DK16356607'
RFF+AVS:123456'
RFF+AII:DK5678'
CTA+IC'
COM+info@buyercompany.dk:EM'
CTA+SU+:John Hansen'
COM+?+4598989898:TE'
COM+john.hansen@buyercompany.dk:EM'
NAD+PE+DK16356608:++Dagobert Duck'
RFF+GN:DK16356608'
NAD+LC+++Dick Panama+Anystreet, Building 1:6th floor+Anytown+:::Jutland+101+DK'
RFF+VA:DK16356609'
NAD+DP+5790000436068:0088++Logistic service Ltd+Deliverystreet:Gate 15+Deliverycity+:::Jutland+9000+DK'
CUX+2:DKK'
CUX+6:EUR'
PYT+1'
DTM+13:20130510:102'
PYT+1'
PAI+::58'
ALC+A+Loyal customer:95'
PCD+1:10'
MOA+204:150'
MOA+25:1500'
TAX+7+VAT+++:::25+S'
ALC+C+Packaging+++ABL'
PCD+2:10'
MOA+23:150'
MOA+25:1500'
TAX+7+VAT+++:::25+S'
EFI+:your sales slip'
RFF+ATS:sales slip'
LIN+1++1234567890128:SRV'
PIA+5+JB007:SA'
PIA+5+BUY123:IN'
PIA+1+12344321:ZZZ'
IMD+F++:::Printing paper'
IMD+A++:::Printing paper, 2mm'
QTY+47:1000:C62'
ALI+NL'
DTM+167:20130310:102'
DTM+168:20130410:102'
FTX+ACB+++first line'
FTX+ACF+++Thickness:2 mm'
MOA+203:1000'
PRI+AAA:1:::1:C62'
PRI+AAB:1.1:::1:C62'
RFF+AVE:Object2'
RFF+ON::1'
RFF+AWQ:ACC7654'
TAX+7+VAT+++:::25+S'
ALC+A+Loyal customer:95'
PCD+1:10'
MOA+204:100'
MOA+25:1000'
ALC+C+Packaging+++ABL'
PCD+2:10'
MOA+204:100'
MOA+25:1000'
ALC+A'
MOA+509:10'
LIN+2'
PIA+5+JB008:SA'
IMD+F++:::Parker Pen'
IMD+A++:::Parker Pen, Black, model Sansa'
QTY+47:100:C62'
ALI+NL'
DTM+167:20130310:102'
DTM+168:20130410:102'
FTX+ACB+++Second line'
MOA+203:500'
PRI+AAA:5::::'
RFF+AVE:Object2'
RFF+ON::2'
RFF+AWQ:ACC7654'
TAX+7+VAT+++:::25+S'
LIN+3'
PIA+5+JB009:SA'
IMD+F++:::American Cookies'
QTY+47:500:C62'
MOA+203:2500'
PRI+AAA:5::::'
TAX+7+VAT+++:::12+S'
UNS+S'
MOA+79:4000.00'
MOA+260:150'
MOA+259:150'
MOA+389:4000'
MOA+176:675.00'
MOA+2:628.62'
MOA+388:4675'
MOA+113:2337.5'
MOA+9:2337.5'
TAX+7+VAT+++:::25+S'
MOA+125:1500'
MOA+124:375'
TAX+7+VAT+++:::12+S'
MOA+125:2500'
MOA+124:300'
UNT+137+TOSL110'
UNO+P1+1:sales slip+13:+104'SlZCRVJpMHhMalVOQ2lVTkNqRWdNQ0J2WW1vT3k2SlRaWDliY2dSVnhJVkcuLi50Ykxvc0NoVTJYUmY5eGIvb21zY2dUWS9sWEVoVWI=UNP+104+P1'
UNZ+1+TOSL110'

1087
test/assets/eInvoicing-EN16931/edifact/examples/EDIFACT_EXAMPLE5.xml Normal file
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File diff suppressed because it is too large Load Diff

44
test/assets/eInvoicing-EN16931/edifact/examples/EDIFACT_EXAMPLE6.TXT Normal file
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@ -0,0 +1,44 @@
UNA:+.?*'
UNB+UNOW:4::7+4000001000005:14+4000001000005:14+20130410:1403+87846595'
UNH+TOSL110+INVOIC:D:14B:UN::16B'
BGM+380+TOSL110++++'
DTM+137:20130410:102'
FTX+DOC++P1+urn?:cen.eu?:en16931?:2017'
NAD+SE+++SellerCompany+++++DK'
RFF+VA:123456789MVA'
NAD+BY+++Buyercompany ltd+++++DK'
CUX+2:DKK'
PYT+1'
DTM+13:20130510:102'
LIN+1'
IMD+F++:::Printing paper'
QTY+47:1000:C62'
MOA+203:1000'
PRI+AAA:1::::'
TAX+7+VAT+++:::25+S'
LIN+2'
IMD+F++:::Parker Pen'
QTY+47:100:C62'
MOA+203:500'
PRI+AAA:5::::'
TAX+7+VAT+++:::25+S'
LIN+3'
IMD+F++:::American Cookies'
QTY+47:500:C62'
MOA+203:2500'
PRI+AAA:5::::'
TAX+7+VAT+++:::12+S'
UNS+S'
MOA+79:4000'
MOA+389:4000'
MOA+176:675'
MOA+388:4675'
MOA+9:4675'
TAX+7+VAT+++:::25+S'
MOA+125:1500'
MOA+124:375'
TAX+7+VAT+++:::12+S'
MOA+125:2500'
MOA+124:300'
UNT+41+TOSL110'
UNZ+1+TOSL110'

316
test/assets/eInvoicing-EN16931/edifact/examples/EDIFACT_EXAMPLE6.xml Normal file
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@ -0,0 +1,316 @@
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<M_INVOIC xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:noNamespaceSchemaLocation="../schema/INVOIC_D14B_ISO20625.xsd">
<S_UNH>
<D_0062>TOSL110</D_0062>
<C_S009>
<D_0065>INVOIC</D_0065>
<D_0052>D</D_0052>
<D_0054>14B</D_0054>
<D_0051>UN</D_0051>
</C_S009>
</S_UNH>
<S_BGM>
<C_C002>
<D_1001>380</D_1001>
</C_C002>
<C_C106>
<D_1004>TOSL110</D_1004>
</C_C106>
</S_BGM>
<S_DTM>
<C_C507>
<D_2005>137</D_2005>
<D_2380>20130410</D_2380>
<D_2379>102</D_2379>
</C_C507>
</S_DTM>
<S_FTX>
<D_4451>DOC</D_4451>
<C_C107>
<D_4441>P1</D_4441>
</C_C107>
<C_C108>
<D_4440>urn:cen.eu:en16931:2017</D_4440>
</C_C108>
</S_FTX>
<G_SG2>
<S_NAD>
<D_3035>SE</D_3035>
<C_C080>
<D_3036>SellerCompany</D_3036>
</C_C080>
<D_3207>DK</D_3207>
</S_NAD>
<G_SG3>
<S_RFF>
<C_C506>
<D_1153>VA</D_1153>
<D_1154>123456789MVA</D_1154>
</C_C506>
</S_RFF>
</G_SG3>
</G_SG2>
<G_SG2>
<S_NAD>
<D_3035>BY</D_3035>
<C_C080>
<D_3036>Buyercompany ltd</D_3036>
</C_C080>
<D_3207>DK</D_3207>
</S_NAD>
</G_SG2>
<G_SG7>
<S_CUX>
<C_C504>
<D_6347>2</D_6347>
<D_6345>DKK</D_6345>
</C_C504>
</S_CUX>
</G_SG7>
<G_SG8>
<S_PYT>
<D_4279>1</D_4279>
</S_PYT>
<S_DTM>
<C_C507>
<D_2005>13</D_2005>
<D_2380>20130510</D_2380>
<D_2379>102</D_2379>
</C_C507>
</S_DTM>
</G_SG8>
<G_SG27>
<S_LIN>
<D_1082>1</D_1082>
</S_LIN>
<S_IMD>
<D_7077>F</D_7077>
<C_C273>
<D_7008>Printing paper</D_7008>
</C_C273>
</S_IMD>
<S_QTY>
<C_C186>
<D_6063>47</D_6063>
<D_6060>1000</D_6060>
<D_6411>C62</D_6411>
</C_C186>
</S_QTY>
<G_SG28>
<S_MOA>
<C_C516>
<D_5025>203</D_5025>
<D_5004>1000</D_5004>
</C_C516>
</S_MOA>
</G_SG28>
<G_SG30>
<S_PRI>
<C_C509>
<D_5125>AAA</D_5125>
<D_5118>1</D_5118>
</C_C509>
</S_PRI>
</G_SG30>
<G_SG35>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243>
<D_5278>25</D_5278>
</C_C243>
<D_5305>S</D_5305>
</S_TAX>
</G_SG35>
</G_SG27>
<G_SG27>
<S_LIN>
<D_1082>2</D_1082>
</S_LIN>
<S_IMD>
<D_7077>F</D_7077>
<C_C273>
<D_7008>Parker Pen</D_7008>
</C_C273>
</S_IMD>
<S_QTY>
<C_C186>
<D_6063>47</D_6063>
<D_6060>100</D_6060>
<D_6411>C62</D_6411>
</C_C186>
</S_QTY>
<G_SG28>
<S_MOA>
<C_C516>
<D_5025>203</D_5025>
<D_5004>500</D_5004>
</C_C516>
</S_MOA>
</G_SG28>
<G_SG30>
<S_PRI>
<C_C509>
<D_5125>AAA</D_5125>
<D_5118>5</D_5118>
</C_C509>
</S_PRI>
</G_SG30>
<G_SG35>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243>
<D_5278>25</D_5278>
</C_C243>
<D_5305>S</D_5305>
</S_TAX>
</G_SG35>
</G_SG27>
<G_SG27>
<S_LIN>
<D_1082>3</D_1082>
</S_LIN>
<S_IMD>
<D_7077>F</D_7077>
<C_C273>
<D_7008>American Cookies</D_7008>
</C_C273>
</S_IMD>
<S_QTY>
<C_C186>
<D_6063>47</D_6063>
<D_6060>500</D_6060>
<D_6411>C62</D_6411>
</C_C186>
</S_QTY>
<G_SG28>
<S_MOA>
<C_C516>
<D_5025>203</D_5025>
<D_5004>2500</D_5004>
</C_C516>
</S_MOA>
</G_SG28>
<G_SG30>
<S_PRI>
<C_C509>
<D_5125>AAA</D_5125>
<D_5118>5</D_5118>
</C_C509>
</S_PRI>
</G_SG30>
<G_SG35>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243>
<D_5278>12</D_5278>
</C_C243>
<D_5305>S</D_5305>
</S_TAX>
</G_SG35>
</G_SG27>
<S_UNS>
<D_0081>S</D_0081>
</S_UNS>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>79</D_5025>
<D_5004>4000</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>389</D_5025>
<D_5004>4000</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>176</D_5025>
<D_5004>675</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>388</D_5025>
<D_5004>4675</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>9</D_5025>
<D_5004>4675</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG54>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243>
<D_5278>25</D_5278>
</C_C243>
<D_5305>S</D_5305>
</S_TAX>
<S_MOA>
<C_C516>
<D_5025>125</D_5025>
<D_5004>1500</D_5004>
</C_C516>
</S_MOA>
<S_MOA>
<C_C516>
<D_5025>124</D_5025>
<D_5004>375</D_5004>
</C_C516>
</S_MOA>
</G_SG54>
<G_SG54>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243>
<D_5278>12</D_5278>
</C_C243>
<D_5305>S</D_5305>
</S_TAX>
<S_MOA>
<C_C516>
<D_5025>125</D_5025>
<D_5004>2500</D_5004>
</C_C516>
</S_MOA>
<S_MOA>
<C_C516>
<D_5025>124</D_5025>
<D_5004>300</D_5004>
</C_C516>
</S_MOA>
</G_SG54>
<S_UNT>
<D_0074>41</D_0074>
<D_0062>TOSL110</D_0062>
</S_UNT>
</M_INVOIC>

52
test/assets/eInvoicing-EN16931/edifact/examples/EDIFACT_EXAMPLE7.TXT Normal file
View File

@ -0,0 +1,52 @@
UNA:+.?*'
UNB+UNOW:4::7+4000001000005:14+4000001000005:14+20130513:1403+87846595'
UNH+INVOICE_test_7+INVOIC:D:14B:UN::16B'
BGM+380+INVOICE_test_7++++'
DTM+137:20130513:102'
DTM+167:20130101:102'
DTM+168:20131231:102'
FTX+AAB+++Payment within 30 days'
FTX+GEN+++Testscenario 7'
FTX+DOC++P1+urn?:cen.eu?:en16931?:2017'
FTX+AGM+++Tax'
RFF+ON:Order_9988_x'
NAD+SE+5532331183:++The Sellercompany Incorporated:Civic Service Centre+Main street 2, Building 4+Big city++54321+SE'
FII+RB+SE1212341234123412+SEXDABCD'
FII+RB+SE1212341234123412'
CTA+SU+:Anthon Larsen'
COM+4698989898:TE'
COM+Anthon@SellerCompany.se:EM'
NAD+BY+++THe Buyercompany+Anystreet 8:Back door+Anytown+:::RegionB+101+SE'
CTA+SU+:3150bdn'
COM+5121230:TE'
COM+john@buyercompany.no:EM'
CUX+2:SEK'
PYT+1'
PAI+::30'
LIN+1'
PIA+5+RT3000:SA'
IMD+F++:::Road tax'
IMD+A++:::Weight-based tax, vehicles >3000 KGM'
QTY+47:1:C62'
MOA+203:2500'
PRI+AAA:2500::::'
RFF+ON::1'
TAX+7+VAT+++:::+O'
LIN+2'
PIA+5+REG:SA'
IMD+F++:::Road Register fee'
IMD+A++:::Annual registration fee'
QTY+47:1:C62'
MOA+203:700'
PRI+AAA:700::::'
TAX+7+VAT+++:::+O'
UNS+S'
MOA+79:3200'
MOA+389:3200'
MOA+388:3200'
MOA+9:3200'
TAX+7+VAT+++:::+O'
MOA+125:3200'
MOA+124:0'
UNT+49+INVOICE_test_7'
UNZ+1+INVOICE_test_7'

369
test/assets/eInvoicing-EN16931/edifact/examples/EDIFACT_EXAMPLE7.xml Normal file
View File

@ -0,0 +1,369 @@
<?xml version="1.0" encoding="utf-8"?>
<M_INVOIC xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:noNamespaceSchemaLocation="../schema/INVOIC_D14B_ISO20625.xsd">
<S_UNH>
<D_0062>INVOICE_test_7</D_0062>
<C_S009>
<D_0065>INVOIC</D_0065>
<D_0052>D</D_0052>
<D_0054>14B</D_0054>
<D_0051>UN</D_0051>
</C_S009>
</S_UNH>
<S_BGM>
<C_C002>
<D_1001>380</D_1001>
</C_C002>
<C_C106>
<D_1004>INVOICE_test_7</D_1004>
</C_C106>
</S_BGM>
<S_DTM>
<C_C507>
<D_2005>137</D_2005>
<D_2380>20130513</D_2380>
<D_2379>102</D_2379>
</C_C507>
</S_DTM>
<S_DTM>
<C_C507>
<D_2005>167</D_2005>
<D_2380>20130101</D_2380>
<D_2379>102</D_2379>
</C_C507>
</S_DTM>
<S_DTM>
<C_C507>
<D_2005>168</D_2005>
<D_2380>20131231</D_2380>
<D_2379>102</D_2379>
</C_C507>
</S_DTM>
<S_FTX>
<D_4451>AAB</D_4451>
<C_C108>
<D_4440>Payment within 30 days</D_4440>
</C_C108>
</S_FTX>
<S_FTX>
<D_4451>GEN</D_4451>
<C_C108>
<D_4440>Testscenario 7</D_4440>
</C_C108>
</S_FTX>
<S_FTX>
<D_4451>DOC</D_4451>
<C_C107>
<D_4441>P1</D_4441>
</C_C107>
<C_C108>
<D_4440>urn:cen.eu:en16931:2017</D_4440>
</C_C108>
</S_FTX>
<S_FTX>
<D_4451>AGM</D_4451>
<C_C108>
<D_4440>Tax</D_4440>
</C_C108>
</S_FTX>
<G_SG1>
<S_RFF>
<C_C506>
<D_1153>ON</D_1153>
<D_1154>Order_9988_x</D_1154>
</C_C506>
</S_RFF>
</G_SG1>
<G_SG2>
<S_NAD>
<D_3035>SE</D_3035>
<C_C082>
<D_3039>5532331183</D_3039>
</C_C082>
<C_C080>
<D_3036>The Sellercompany Incorporated</D_3036>
<D_3036_2>Civic Service Centre</D_3036_2>
</C_C080>
<C_C059>
<D_3042>Main street 2, Building 4</D_3042>
</C_C059>
<D_3164>Big city</D_3164>
<D_3251>54321</D_3251>
<D_3207>SE</D_3207>
</S_NAD>
<S_FII>
<D_3035>RB</D_3035>
<C_C078>
<D_3194>SE1212341234123412</D_3194>
</C_C078>
<C_C088>
<D_3433>SEXDABCD</D_3433>
</C_C088>
</S_FII>
<S_FII>
<D_3035>RB</D_3035>
<C_C078>
<D_3194>SE1212341234123412</D_3194>
</C_C078>
</S_FII>
<G_SG5>
<S_CTA>
<D_3139>SU</D_3139>
<C_C056>
<D_3412>Anthon Larsen</D_3412>
</C_C056>
</S_CTA>
<S_COM>
<C_C076>
<D_3148>4698989898</D_3148>
<D_3155>TE</D_3155>
</C_C076>
</S_COM>
<S_COM>
<C_C076>
<D_3148>Anthon@SellerCompany.se</D_3148>
<D_3155>EM</D_3155>
</C_C076>
</S_COM>
</G_SG5>
</G_SG2>
<G_SG2>
<S_NAD>
<D_3035>BY</D_3035>
<C_C080>
<D_3036>THe Buyercompany</D_3036>
</C_C080>
<C_C059>
<D_3042>Anystreet 8</D_3042>
<D_3042_2>Back door</D_3042_2>
</C_C059>
<D_3164>Anytown</D_3164>
<C_C819>
<D_3228>RegionB</D_3228>
</C_C819>
<D_3251>101</D_3251>
<D_3207>SE</D_3207>
</S_NAD>
<G_SG5>
<S_CTA>
<D_3139>SU</D_3139>
<C_C056>
<D_3412>3150bdn</D_3412>
</C_C056>
</S_CTA>
<S_COM>
<C_C076>
<D_3148>5121230</D_3148>
<D_3155>TE</D_3155>
</C_C076>
</S_COM>
<S_COM>
<C_C076>
<D_3148>john@buyercompany.no</D_3148>
<D_3155>EM</D_3155>
</C_C076>
</S_COM>
</G_SG5>
</G_SG2>
<G_SG7>
<S_CUX>
<C_C504>
<D_6347>2</D_6347>
<D_6345>SEK</D_6345>
</C_C504>
</S_CUX>
</G_SG7>
<G_SG8>
<S_PYT>
<D_4279>1</D_4279>
</S_PYT>
<S_PAI>
<C_C534>
<D_4461>30</D_4461>
</C_C534>
</S_PAI>
</G_SG8>
<G_SG27>
<S_LIN>
<D_1082>1</D_1082>
</S_LIN>
<S_PIA>
<D_4347>5</D_4347>
<C_C212>
<D_7140>RT3000</D_7140>
<D_7143>SA</D_7143>
</C_C212>
</S_PIA>
<S_IMD>
<D_7077>F</D_7077>
<C_C273>
<D_7008>Road tax</D_7008>
</C_C273>
</S_IMD>
<S_IMD>
<D_7077>A</D_7077>
<C_C273>
<D_7008>Weight-based tax, vehicles &gt;3000 KGM</D_7008>
</C_C273>
</S_IMD>
<S_QTY>
<C_C186>
<D_6063>47</D_6063>
<D_6060>1</D_6060>
<D_6411>C62</D_6411>
</C_C186>
</S_QTY>
<G_SG28>
<S_MOA>
<C_C516>
<D_5025>203</D_5025>
<D_5004>2500</D_5004>
</C_C516>
</S_MOA>
</G_SG28>
<G_SG30>
<S_PRI>
<C_C509>
<D_5125>AAA</D_5125>
<D_5118>2500</D_5118>
</C_C509>
</S_PRI>
</G_SG30>
<G_SG31>
<S_RFF>
<C_C506>
<D_1153>ON</D_1153>
<D_1156>1</D_1156>
</C_C506>
</S_RFF>
</G_SG31>
<G_SG35>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243 />
<D_5305>O</D_5305>
</S_TAX>
</G_SG35>
</G_SG27>
<G_SG27>
<S_LIN>
<D_1082>2</D_1082>
</S_LIN>
<S_PIA>
<D_4347>5</D_4347>
<C_C212>
<D_7140>REG</D_7140>
<D_7143>SA</D_7143>
</C_C212>
</S_PIA>
<S_IMD>
<D_7077>F</D_7077>
<C_C273>
<D_7008>Road Register fee</D_7008>
</C_C273>
</S_IMD>
<S_IMD>
<D_7077>A</D_7077>
<C_C273>
<D_7008>Annual registration fee</D_7008>
</C_C273>
</S_IMD>
<S_QTY>
<C_C186>
<D_6063>47</D_6063>
<D_6060>1</D_6060>
<D_6411>C62</D_6411>
</C_C186>
</S_QTY>
<G_SG28>
<S_MOA>
<C_C516>
<D_5025>203</D_5025>
<D_5004>700</D_5004>
</C_C516>
</S_MOA>
</G_SG28>
<G_SG30>
<S_PRI>
<C_C509>
<D_5125>AAA</D_5125>
<D_5118>700</D_5118>
</C_C509>
</S_PRI>
</G_SG30>
<G_SG35>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243 />
<D_5305>O</D_5305>
</S_TAX>
</G_SG35>
</G_SG27>
<S_UNS>
<D_0081>S</D_0081>
</S_UNS>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>79</D_5025>
<D_5004>3200</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>389</D_5025>
<D_5004>3200</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>388</D_5025>
<D_5004>3200</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>9</D_5025>
<D_5004>3200</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG54>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243 />
<D_5305>O</D_5305>
</S_TAX>
<S_MOA>
<C_C516>
<D_5025>125</D_5025>
<D_5004>3200</D_5004>
</C_C516>
</S_MOA>
<S_MOA>
<C_C516>
<D_5025>124</D_5025>
<D_5004>0</D_5004>
</C_C516>
</S_MOA>
</G_SG54>
<S_UNT>
<D_0074>49</D_0074>
<D_0062>INVOICE_test_7</D_0062>
</S_UNT>
</M_INVOIC>

127
test/assets/eInvoicing-EN16931/edifact/examples/EDIFACT_EXAMPLE8.TXT Normal file
View File

@ -0,0 +1,127 @@
UNA:+.?*'
UNB+UNOW:4::7+4000001000005:14+4000001000005:14+20141110:1403+87846595'
UNH+1100512149+INVOIC:D:14B:UN::16B'
BGM+380+1100512149'
DTM+137:20141110:102'
DTM+167:20140801:102'
DTM+168:20140831:102'
FTX+AAB+++Enexis brengt wettelijke rente in rekening over te laat betaalde
facturen. Kijk voor informatie op www.enexis.nl/rentenota'
FTX+GEN+++Periodieke afrekening
U vindt een toelichting op uw factuur via www.enexis.nl/factuur_grootzakelijk
Op alle diensten en overeenkomsten zijn de algemene voorwaarden aansluiting en
transport grootverbruik elektriciteit, respectievelijk gas van toepassing
www.enexis.nl'
FTX+DOC++P1+urn?:cen.eu?:en16931?:2017'
RFF+ATS'
GIR+14+871694831000290806'
RFF+PQ:1100512149'
NAD+SE+++Enexis B.V.:Enexis+Magistratenlaan 116+?'S-HERTOGENBOSCH++5223MB+NL'
FII+RB+NL28RBOS0420242228+'
FII+RB+NL28RBOS0420242228'
RFF+GN:17131139'
RFF+VA:NL809561074B01'
CTA+SU'
COM+klantenservice.zakelijk@enexis.nl:EM'
NAD+BY+1081119:++Klant+Bedrijfslaan 4+ONDERNEMERSTAD++9999 XX+NL'
NAD+DP++++Bedrijfslaan 4,+ONDERNEMERSTAD++9999 XX+NL'
CUX+2:EUR'
PYT+1'
DTM+13:20141124:102'
PYT+1'
PAI+::30'
LIN+1'
IMD+F++:::Getransporteerde kWh<57>s'
QTY+47:16000:KWH'
FTX+ACF+++contract transportvermogen:132,00 kW'
FTX+ACF+++transporttarief:Netvlak MSD Enexis'
FTX+ACF+++netvlak:MS-D'
FTX+ACF+++correctiefactor:1,0130'
MOA+203:140.80'
PRI+AAA:0.00880:::1:KWH'
TAX+7+VAT+++:::21+S'
LIN+2'
IMD+F++:::Systeemdiensten'
QTY+47:16000:KWH'
FTX+ACF+++contract transportvermogen:132,00 kW'
FTX+ACF+++transporttarief:Netvlak MSD Enexis'
FTX+ACF+++netvlak:MS-D'
FTX+ACF+++correctiefactor:1,0130'
MOA+203:16.16'
PRI+AAA:0.00101:::1:KWH'
TAX+7+VAT+++:::21+S'
LIN+3'
IMD+F++:::Contract transportvermogen'
QTY+47:132:KWT'
FTX+ACF+++contract transportvermogen:132,00 kW'
FTX+ACF+++transporttarief:Netvlak MSD Enexis'
FTX+ACF+++netvlak:MS-D'
FTX+ACF+++correctiefactor:1,0130'
MOA+203:167.64'
PRI+AAA:15.24000:::12:KWT'
TAX+7+VAT+++:::21+S'
LIN+4'
IMD+F++:::Maximaal afgenomen vermogen'
QTY+47:58:KWT'
FTX+ACF+++contract transportvermogen:132,00 kW'
FTX+ACF+++transporttarief:Netvlak MSD Enexis'
FTX+ACF+++netvlak:MS-D'
FTX+ACF+++correctiefactor:1,0130'
MOA+203:88.74'
PRI+AAA:1.530000:::1:KWT'
TAX+7+VAT+++:::21+S'
LIN+5'
IMD+F++:::Vastrecht Transportdienst'
QTY+47:1:MON'
FTX+ACF+++contract transportvermogen:132,00 kW'
FTX+ACF+++transporttarief:Netvlak MSD Enexis'
FTX+ACF+++netvlak:MS-D'
FTX+ACF+++correctiefactor:1,0130'
MOA+203:36.75'
PRI+AAA:441:::12:MON'
TAX+7+VAT+++:::21+S'
LIN+6'
IMD+F++:::Vastrecht Aansluitdienst'
QTY+47:1:MON'
FTX+ACF+++contract transportvermogen:132,00 kW'
FTX+ACF+++transporttarief:Netvlak MSD Enexis'
FTX+ACF+++netvlak:MS-D'
FTX+ACF+++correctiefactor:1,0130'
MOA+203:56.50'
PRI+AAA:678:::12:MON'
TAX+7+VAT+++:::21+S'
LIN+7'
IMD+F++:::Huur Transformatoren'
QTY+47:1:MON'
MOA+203:83.34'
PRI+AAA:83.340000:::1:MON'
TAX+7+VAT+++:::21+S'
LIN+8'
IMD+F++:::Huur Schakelinstallaties'
QTY+47:1:MON'
MOA+203:190.31'
PRI+AAA:190.310000:::1:MON'
TAX+7+VAT+++:::21+S'
LIN+9'
IMD+F++:::Huur Overige Apparaten'
QTY+47:1:MON'
MOA+203:64.21'
PRI+AAA:64.210000:::1:MON'
TAX+7+VAT+++:::21+S'
LIN+10'
IMD+F++:::Huur Meterdiensten'
QTY+47:1:MON'
MOA+203:64.46'
PRI+AAA:64.46000:::1:MON'
TAX+7+VAT+++:::21+S'
UNS+S'
MOA+79:908.91'
MOA+389:908.91'
MOA+176:190.87'
MOA+388:1099.78'
MOA+9:1099.78'
TAX+7+VAT+++:::21+S'
MOA+125:908.91'
MOA+124:190.87'
UNT+119+1100512149'
UNZ+1+1100512149'

915
test/assets/eInvoicing-EN16931/edifact/examples/EDIFACT_EXAMPLE8.xml Normal file
View File

@ -0,0 +1,915 @@
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<M_INVOIC xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:noNamespaceSchemaLocation="../schema/INVOIC_D14B_ISO20625.xsd">
<S_UNH>
<D_0062>1100512149</D_0062>
<C_S009>
<D_0065>INVOIC</D_0065>
<D_0052>D</D_0052>
<D_0054>14B</D_0054>
<D_0051>UN</D_0051>
</C_S009>
</S_UNH>
<S_BGM>
<C_C002>
<D_1001>380</D_1001>
</C_C002>
<C_C106>
<D_1004>1100512149</D_1004>
</C_C106>
</S_BGM>
<S_DTM>
<C_C507>
<D_2005>137</D_2005>
<D_2380>20141110</D_2380>
<D_2379>102</D_2379>
</C_C507>
</S_DTM>
<S_DTM>
<C_C507>
<D_2005>167</D_2005>
<D_2380>20140801</D_2380>
<D_2379>102</D_2379>
</C_C507>
</S_DTM>
<S_DTM>
<C_C507>
<D_2005>168</D_2005>
<D_2380>20140831</D_2380>
<D_2379>102</D_2379>
</C_C507>
</S_DTM>
<S_FTX>
<D_4451>AAB</D_4451>
<C_C108>
<D_4440>Enexis brengt wettelijke rente in rekening over te laat betaaldefacturen. Kijk voor informatie op www.enexis.nl/rentenota</D_4440>
</C_C108>
</S_FTX>
<S_FTX>
<D_4451>GEN</D_4451>
<C_C108>
<D_4440>Periodieke afrekeningU vindt een toelichting op uw factuur via www.enexis.nl/factuur_grootzakelijkOp alle diensten en overeenkomsten zijn de algemene voorwaarden aansluiting entransport grootverbruik elektriciteit, respectievelijk gas van toepassingwww.enexis.nl</D_4440>
</C_C108>
</S_FTX>
<S_FTX>
<D_4451>DOC</D_4451>
<C_C107>
<D_4441>P1</D_4441>
</C_C107>
<C_C108>
<D_4440>urn:cen.eu:en16931:2017</D_4440>
</C_C108>
</S_FTX>
<G_SG1>
<S_RFF>
<C_C506>
<D_1153>ATS</D_1153>
</C_C506>
</S_RFF>
<S_GIR>
<D_7297>14</D_7297>
<C_C206>
<D_7402>871694831000290806</D_7402>
</C_C206>
</S_GIR>
</G_SG1>
<G_SG1>
<S_RFF>
<C_C506>
<D_1153>PQ</D_1153>
<D_1154>1100512149</D_1154>
</C_C506>
</S_RFF>
</G_SG1>
<G_SG2>
<S_NAD>
<D_3035>SE</D_3035>
<C_C080>
<D_3036>Enexis B.V.</D_3036>
<D_3036_2>Enexis</D_3036_2>
</C_C080>
<C_C059>
<D_3042>Magistratenlaan 116</D_3042>
</C_C059>
<D_3164>'S-HERTOGENBOSCH</D_3164>
<D_3251>5223MB</D_3251>
<D_3207>NL</D_3207>
</S_NAD>
<S_FII>
<D_3035>RB</D_3035>
<C_C078>
<D_3194>NL28RBOS0420242228</D_3194>
</C_C078>
</S_FII>
<S_FII>
<D_3035>RB</D_3035>
<C_C078>
<D_3194>NL28RBOS0420242228</D_3194>
</C_C078>
</S_FII>
<G_SG3>
<S_RFF>
<C_C506>
<D_1153>GN</D_1153>
<D_1154>17131139</D_1154>
</C_C506>
</S_RFF>
</G_SG3>
<G_SG3>
<S_RFF>
<C_C506>
<D_1153>VA</D_1153>
<D_1154>NL809561074B01</D_1154>
</C_C506>
</S_RFF>
</G_SG3>
<G_SG5>
<S_CTA>
<D_3139>SU</D_3139>
</S_CTA>
<S_COM>
<C_C076>
<D_3148>klantenservice.zakelijk@enexis.nl</D_3148>
<D_3155>EM</D_3155>
</C_C076>
</S_COM>
</G_SG5>
</G_SG2>
<G_SG2>
<S_NAD>
<D_3035>BY</D_3035>
<C_C082>
<D_3039>1081119</D_3039>
</C_C082>
<C_C080>
<D_3036>Klant</D_3036>
</C_C080>
<C_C059>
<D_3042>Bedrijfslaan 4</D_3042>
</C_C059>
<D_3164>ONDERNEMERSTAD</D_3164>
<D_3251>9999 XX</D_3251>
<D_3207>NL</D_3207>
</S_NAD>
</G_SG2>
<G_SG2>
<S_NAD>
<D_3035>DP</D_3035>
<C_C059>
<D_3042>Bedrijfslaan 4,</D_3042>
</C_C059>
<D_3164>ONDERNEMERSTAD</D_3164>
<D_3251>9999 XX</D_3251>
<D_3207>NL</D_3207>
</S_NAD>
</G_SG2>
<G_SG7>
<S_CUX>
<C_C504>
<D_6347>2</D_6347>
<D_6345>EUR</D_6345>
</C_C504>
</S_CUX>
</G_SG7>
<G_SG8>
<S_PYT>
<D_4279>1</D_4279>
</S_PYT>
<S_DTM>
<C_C507>
<D_2005>13</D_2005>
<D_2380>20141124</D_2380>
<D_2379>102</D_2379>
</C_C507>
</S_DTM>
</G_SG8>
<G_SG8>
<S_PYT>
<D_4279>1</D_4279>
</S_PYT>
<S_PAI>
<C_C534>
<D_4461>30</D_4461>
</C_C534>
</S_PAI>
</G_SG8>
<G_SG27>
<S_LIN>
<D_1082>1</D_1082>
</S_LIN>
<S_IMD>
<D_7077>F</D_7077>
<C_C273>
<D_7008>Getransporteerde kWh&#146;s</D_7008>
</C_C273>
</S_IMD>
<S_QTY>
<C_C186>
<D_6063>47</D_6063>
<D_6060>16000</D_6060>
<D_6411>KWH</D_6411>
</C_C186>
</S_QTY>
<S_FTX>
<D_4451>ACF</D_4451>
<C_C108>
<D_4440>contract transportvermogen</D_4440>
<D_4440_2>132,00 kW</D_4440_2>
</C_C108>
</S_FTX>
<S_FTX>
<D_4451>ACF</D_4451>
<C_C108>
<D_4440>transporttarief</D_4440>
<D_4440_2>Netvlak MSD Enexis</D_4440_2>
</C_C108>
</S_FTX>
<S_FTX>
<D_4451>ACF</D_4451>
<C_C108>
<D_4440>netvlak</D_4440>
<D_4440_2>MS-D</D_4440_2>
</C_C108>
</S_FTX>
<S_FTX>
<D_4451>ACF</D_4451>
<C_C108>
<D_4440>correctiefactor</D_4440>
<D_4440_2>1,0130</D_4440_2>
</C_C108>
</S_FTX>
<G_SG28>
<S_MOA>
<C_C516>
<D_5025>203</D_5025>
<D_5004>140.8</D_5004>
</C_C516>
</S_MOA>
</G_SG28>
<G_SG30>
<S_PRI>
<C_C509>
<D_5125>AAA</D_5125>
<D_5118>0.0088</D_5118>
<D_5284>1</D_5284>
<D_6411>KWH</D_6411>
</C_C509>
</S_PRI>
</G_SG30>
<G_SG35>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243>
<D_5278>21</D_5278>
</C_C243>
<D_5305>S</D_5305>
</S_TAX>
</G_SG35>
</G_SG27>
<G_SG27>
<S_LIN>
<D_1082>2</D_1082>
</S_LIN>
<S_IMD>
<D_7077>F</D_7077>
<C_C273>
<D_7008>Systeemdiensten</D_7008>
</C_C273>
</S_IMD>
<S_QTY>
<C_C186>
<D_6063>47</D_6063>
<D_6060>16000</D_6060>
<D_6411>KWH</D_6411>
</C_C186>
</S_QTY>
<S_FTX>
<D_4451>ACF</D_4451>
<C_C108>
<D_4440>contract transportvermogen</D_4440>
<D_4440_2>132,00 kW</D_4440_2>
</C_C108>
</S_FTX>
<S_FTX>
<D_4451>ACF</D_4451>
<C_C108>
<D_4440>transporttarief</D_4440>
<D_4440_2>Netvlak MSD Enexis</D_4440_2>
</C_C108>
</S_FTX>
<S_FTX>
<D_4451>ACF</D_4451>
<C_C108>
<D_4440>netvlak</D_4440>
<D_4440_2>MS-D</D_4440_2>
</C_C108>
</S_FTX>
<S_FTX>
<D_4451>ACF</D_4451>
<C_C108>
<D_4440>correctiefactor</D_4440>
<D_4440_2>1,0130</D_4440_2>
</C_C108>
</S_FTX>
<G_SG28>
<S_MOA>
<C_C516>
<D_5025>203</D_5025>
<D_5004>16.16</D_5004>
</C_C516>
</S_MOA>
</G_SG28>
<G_SG30>
<S_PRI>
<C_C509>
<D_5125>AAA</D_5125>
<D_5118>0.00101</D_5118>
<D_5284>1</D_5284>
<D_6411>KWH</D_6411>
</C_C509>
</S_PRI>
</G_SG30>
<G_SG35>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243>
<D_5278>21</D_5278>
</C_C243>
<D_5305>S</D_5305>
</S_TAX>
</G_SG35>
</G_SG27>
<G_SG27>
<S_LIN>
<D_1082>3</D_1082>
</S_LIN>
<S_IMD>
<D_7077>F</D_7077>
<C_C273>
<D_7008>Contract transportvermogen</D_7008>
</C_C273>
</S_IMD>
<S_QTY>
<C_C186>
<D_6063>47</D_6063>
<D_6060>132</D_6060>
<D_6411>KWT</D_6411>
</C_C186>
</S_QTY>
<S_FTX>
<D_4451>ACF</D_4451>
<C_C108>
<D_4440>contract transportvermogen</D_4440>
<D_4440_2>132,00 kW</D_4440_2>
</C_C108>
</S_FTX>
<S_FTX>
<D_4451>ACF</D_4451>
<C_C108>
<D_4440>transporttarief</D_4440>
<D_4440_2>Netvlak MSD Enexis</D_4440_2>
</C_C108>
</S_FTX>
<S_FTX>
<D_4451>ACF</D_4451>
<C_C108>
<D_4440>netvlak</D_4440>
<D_4440_2>MS-D</D_4440_2>
</C_C108>
</S_FTX>
<S_FTX>
<D_4451>ACF</D_4451>
<C_C108>
<D_4440>correctiefactor</D_4440>
<D_4440_2>1,0130</D_4440_2>
</C_C108>
</S_FTX>
<G_SG28>
<S_MOA>
<C_C516>
<D_5025>203</D_5025>
<D_5004>167.64</D_5004>
</C_C516>
</S_MOA>
</G_SG28>
<G_SG30>
<S_PRI>
<C_C509>
<D_5125>AAA</D_5125>
<D_5118>15.24</D_5118>
<D_5284>12</D_5284>
<D_6411>KWT</D_6411>
</C_C509>
</S_PRI>
</G_SG30>
<G_SG35>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243>
<D_5278>21</D_5278>
</C_C243>
<D_5305>S</D_5305>
</S_TAX>
</G_SG35>
</G_SG27>
<G_SG27>
<S_LIN>
<D_1082>4</D_1082>
</S_LIN>
<S_IMD>
<D_7077>F</D_7077>
<C_C273>
<D_7008>Maximaal afgenomen vermogen</D_7008>
</C_C273>
</S_IMD>
<S_QTY>
<C_C186>
<D_6063>47</D_6063>
<D_6060>58</D_6060>
<D_6411>KWT</D_6411>
</C_C186>
</S_QTY>
<S_FTX>
<D_4451>ACF</D_4451>
<C_C108>
<D_4440>contract transportvermogen</D_4440>
<D_4440_2>132,00 kW</D_4440_2>
</C_C108>
</S_FTX>
<S_FTX>
<D_4451>ACF</D_4451>
<C_C108>
<D_4440>transporttarief</D_4440>
<D_4440_2>Netvlak MSD Enexis</D_4440_2>
</C_C108>
</S_FTX>
<S_FTX>
<D_4451>ACF</D_4451>
<C_C108>
<D_4440>netvlak</D_4440>
<D_4440_2>MS-D</D_4440_2>
</C_C108>
</S_FTX>
<S_FTX>
<D_4451>ACF</D_4451>
<C_C108>
<D_4440>correctiefactor</D_4440>
<D_4440_2>1,0130</D_4440_2>
</C_C108>
</S_FTX>
<G_SG28>
<S_MOA>
<C_C516>
<D_5025>203</D_5025>
<D_5004>88.74</D_5004>
</C_C516>
</S_MOA>
</G_SG28>
<G_SG30>
<S_PRI>
<C_C509>
<D_5125>AAA</D_5125>
<D_5118>1.53</D_5118>
<D_5284>1</D_5284>
<D_6411>KWT</D_6411>
</C_C509>
</S_PRI>
</G_SG30>
<G_SG35>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243>
<D_5278>21</D_5278>
</C_C243>
<D_5305>S</D_5305>
</S_TAX>
</G_SG35>
</G_SG27>
<G_SG27>
<S_LIN>
<D_1082>5</D_1082>
</S_LIN>
<S_IMD>
<D_7077>F</D_7077>
<C_C273>
<D_7008>Vastrecht Transportdienst</D_7008>
</C_C273>
</S_IMD>
<S_QTY>
<C_C186>
<D_6063>47</D_6063>
<D_6060>1</D_6060>
<D_6411>MON</D_6411>
</C_C186>
</S_QTY>
<S_FTX>
<D_4451>ACF</D_4451>
<C_C108>
<D_4440>contract transportvermogen</D_4440>
<D_4440_2>132,00 kW</D_4440_2>
</C_C108>
</S_FTX>
<S_FTX>
<D_4451>ACF</D_4451>
<C_C108>
<D_4440>transporttarief</D_4440>
<D_4440_2>Netvlak MSD Enexis</D_4440_2>
</C_C108>
</S_FTX>
<S_FTX>
<D_4451>ACF</D_4451>
<C_C108>
<D_4440>netvlak</D_4440>
<D_4440_2>MS-D</D_4440_2>
</C_C108>
</S_FTX>
<S_FTX>
<D_4451>ACF</D_4451>
<C_C108>
<D_4440>correctiefactor</D_4440>
<D_4440_2>1,0130</D_4440_2>
</C_C108>
</S_FTX>
<G_SG28>
<S_MOA>
<C_C516>
<D_5025>203</D_5025>
<D_5004>36.75</D_5004>
</C_C516>
</S_MOA>
</G_SG28>
<G_SG30>
<S_PRI>
<C_C509>
<D_5125>AAA</D_5125>
<D_5118>441</D_5118>
<D_5284>12</D_5284>
<D_6411>MON</D_6411>
</C_C509>
</S_PRI>
</G_SG30>
<G_SG35>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243>
<D_5278>21</D_5278>
</C_C243>
<D_5305>S</D_5305>
</S_TAX>
</G_SG35>
</G_SG27>
<G_SG27>
<S_LIN>
<D_1082>6</D_1082>
</S_LIN>
<S_IMD>
<D_7077>F</D_7077>
<C_C273>
<D_7008>Vastrecht Aansluitdienst</D_7008>
</C_C273>
</S_IMD>
<S_QTY>
<C_C186>
<D_6063>47</D_6063>
<D_6060>1</D_6060>
<D_6411>MON</D_6411>
</C_C186>
</S_QTY>
<S_FTX>
<D_4451>ACF</D_4451>
<C_C108>
<D_4440>contract transportvermogen</D_4440>
<D_4440_2>132,00 kW</D_4440_2>
</C_C108>
</S_FTX>
<S_FTX>
<D_4451>ACF</D_4451>
<C_C108>
<D_4440>transporttarief</D_4440>
<D_4440_2>Netvlak MSD Enexis</D_4440_2>
</C_C108>
</S_FTX>
<S_FTX>
<D_4451>ACF</D_4451>
<C_C108>
<D_4440>netvlak</D_4440>
<D_4440_2>MS-D</D_4440_2>
</C_C108>
</S_FTX>
<S_FTX>
<D_4451>ACF</D_4451>
<C_C108>
<D_4440>correctiefactor</D_4440>
<D_4440_2>1,0130</D_4440_2>
</C_C108>
</S_FTX>
<G_SG28>
<S_MOA>
<C_C516>
<D_5025>203</D_5025>
<D_5004>56.5</D_5004>
</C_C516>
</S_MOA>
</G_SG28>
<G_SG30>
<S_PRI>
<C_C509>
<D_5125>AAA</D_5125>
<D_5118>678</D_5118>
<D_5284>12</D_5284>
<D_6411>MON</D_6411>
</C_C509>
</S_PRI>
</G_SG30>
<G_SG35>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243>
<D_5278>21</D_5278>
</C_C243>
<D_5305>S</D_5305>
</S_TAX>
</G_SG35>
</G_SG27>
<G_SG27>
<S_LIN>
<D_1082>7</D_1082>
</S_LIN>
<S_IMD>
<D_7077>F</D_7077>
<C_C273>
<D_7008>Huur Transformatoren</D_7008>
</C_C273>
</S_IMD>
<S_QTY>
<C_C186>
<D_6063>47</D_6063>
<D_6060>1</D_6060>
<D_6411>MON</D_6411>
</C_C186>
</S_QTY>
<G_SG28>
<S_MOA>
<C_C516>
<D_5025>203</D_5025>
<D_5004>83.34</D_5004>
</C_C516>
</S_MOA>
</G_SG28>
<G_SG30>
<S_PRI>
<C_C509>
<D_5125>AAA</D_5125>
<D_5118>83.34</D_5118>
<D_5284>1</D_5284>
<D_6411>MON</D_6411>
</C_C509>
</S_PRI>
</G_SG30>
<G_SG35>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243>
<D_5278>21</D_5278>
</C_C243>
<D_5305>S</D_5305>
</S_TAX>
</G_SG35>
</G_SG27>
<G_SG27>
<S_LIN>
<D_1082>8</D_1082>
</S_LIN>
<S_IMD>
<D_7077>F</D_7077>
<C_C273>
<D_7008>Huur Schakelinstallaties</D_7008>
</C_C273>
</S_IMD>
<S_QTY>
<C_C186>
<D_6063>47</D_6063>
<D_6060>1</D_6060>
<D_6411>MON</D_6411>
</C_C186>
</S_QTY>
<G_SG28>
<S_MOA>
<C_C516>
<D_5025>203</D_5025>
<D_5004>190.31</D_5004>
</C_C516>
</S_MOA>
</G_SG28>
<G_SG30>
<S_PRI>
<C_C509>
<D_5125>AAA</D_5125>
<D_5118>190.31</D_5118>
<D_5284>1</D_5284>
<D_6411>MON</D_6411>
</C_C509>
</S_PRI>
</G_SG30>
<G_SG35>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243>
<D_5278>21</D_5278>
</C_C243>
<D_5305>S</D_5305>
</S_TAX>
</G_SG35>
</G_SG27>
<G_SG27>
<S_LIN>
<D_1082>9</D_1082>
</S_LIN>
<S_IMD>
<D_7077>F</D_7077>
<C_C273>
<D_7008>Huur Overige Apparaten</D_7008>
</C_C273>
</S_IMD>
<S_QTY>
<C_C186>
<D_6063>47</D_6063>
<D_6060>1</D_6060>
<D_6411>MON</D_6411>
</C_C186>
</S_QTY>
<G_SG28>
<S_MOA>
<C_C516>
<D_5025>203</D_5025>
<D_5004>64.21</D_5004>
</C_C516>
</S_MOA>
</G_SG28>
<G_SG30>
<S_PRI>
<C_C509>
<D_5125>AAA</D_5125>
<D_5118>64.21</D_5118>
<D_5284>1</D_5284>
<D_6411>MON</D_6411>
</C_C509>
</S_PRI>
</G_SG30>
<G_SG35>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243>
<D_5278>21</D_5278>
</C_C243>
<D_5305>S</D_5305>
</S_TAX>
</G_SG35>
</G_SG27>
<G_SG27>
<S_LIN>
<D_1082>10</D_1082>
</S_LIN>
<S_IMD>
<D_7077>F</D_7077>
<C_C273>
<D_7008>Huur Meterdiensten</D_7008>
</C_C273>
</S_IMD>
<S_QTY>
<C_C186>
<D_6063>47</D_6063>
<D_6060>1</D_6060>
<D_6411>MON</D_6411>
</C_C186>
</S_QTY>
<G_SG28>
<S_MOA>
<C_C516>
<D_5025>203</D_5025>
<D_5004>64.46</D_5004>
</C_C516>
</S_MOA>
</G_SG28>
<G_SG30>
<S_PRI>
<C_C509>
<D_5125>AAA</D_5125>
<D_5118>64.46</D_5118>
<D_5284>1</D_5284>
<D_6411>MON</D_6411>
</C_C509>
</S_PRI>
</G_SG30>
<G_SG35>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243>
<D_5278>21</D_5278>
</C_C243>
<D_5305>S</D_5305>
</S_TAX>
</G_SG35>
</G_SG27>
<S_UNS>
<D_0081>S</D_0081>
</S_UNS>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>79</D_5025>
<D_5004>908.91</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>389</D_5025>
<D_5004>908.91</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>176</D_5025>
<D_5004>190.87</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>388</D_5025>
<D_5004>1099.78</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>9</D_5025>
<D_5004>1099.78</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG54>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243>
<D_5278>21</D_5278>
</C_C243>
<D_5305>S</D_5305>
</S_TAX>
<S_MOA>
<C_C516>
<D_5025>125</D_5025>
<D_5004>908.91</D_5004>
</C_C516>
</S_MOA>
<S_MOA>
<C_C516>
<D_5025>124</D_5025>
<D_5004>190.87</D_5004>
</C_C516>
</S_MOA>
</G_SG54>
<S_UNT>
<D_0074>119</D_0074>
<D_0062>1100512149</D_0062>
</S_UNT>
</M_INVOIC>

46
test/assets/eInvoicing-EN16931/edifact/examples/EDIFACT_EXAMPLE9.TXT Normal file
View File

@ -0,0 +1,46 @@
UNA:+.?*'
UNB+UNOW:4::7+4000001000005:14+4000001000005:14+20150401:1403+87846595'
UNH+20150483+INVOIC:D:14B:UN::16B'
BGM+380+20150483'
DTM+137:20150401:102'
FTX+GEN+++Vriendelijk verzoeken wij u ervoor te zorgen dat het bedrag voor de vervaldatum op onze rekening staat onder vermelding van
het factuurnummer. Het bankrekeningnummer is 37.78.15.500, Rabobank, t.n.v. Bluem te Amersfoort. Reclames gaarne binnen
10 dagen. Gelieve bij navraag en correspondentie uw firma naam en factuurnummer vermelden.
'
FTX+DOC++P1+urn?:cen.eu?:en16931?:2017'
RFF+CT:iExpress 20110412'
RFF+PQ:2015 0483 0000 0000'
NAD+SE+++Bluem BV+Lindeboomseweg 41+Amersfoort++3825 AL+NL'
FII+RB+NL13RABO0377815500+RABONL2U'
FII+RB+NL13RABO0377815500'
RFF+GN:32081330 Amersfoort'
RFF+VA:NL809163160B01'
CTA+SU'
COM+ 033-4549055:TE'
COM+info@bluem.nl:EM'
NAD+BY+++Provide Verzekeringen+Henry Dunantweg 42+Alphen aan den Rijn++2402 NR+NL'
CUX+2:EUR'
PYT+1'
DTM+13:20150415:102'
PYT+1'
PAI+::30'
LIN+1'
IMD+F++:::IExpress licentiekosten'
QTY+47:3:MON'
DTM+167:20160401:102'
DTM+168:20160630:102'
FTX+ACF+++Verbruikscategorie:Start'
MOA+203:147'
PRI+AAA:49:::1:MON'
TAX+7+VAT+++:::21+S'
UNS+S'
MOA+79:147'
MOA+389:147'
MOA+176:30.87'
MOA+388:177.87'
MOA+9:177.87'
TAX+7+VAT+++:::21+S'
MOA+125:147'
MOA+124:30.87'
UNT+40+20150483'
UNZ+1+20150483'

305
test/assets/eInvoicing-EN16931/edifact/examples/EDIFACT_EXAMPLE9.xml Normal file
View File

@ -0,0 +1,305 @@
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<M_INVOIC xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:noNamespaceSchemaLocation="../schema/INVOIC_D14B_ISO20625.xsd">
<S_UNH>
<D_0062>20150483</D_0062>
<C_S009>
<D_0065>INVOIC</D_0065>
<D_0052>D</D_0052>
<D_0054>14B</D_0054>
<D_0051>UN</D_0051>
</C_S009>
</S_UNH>
<S_BGM>
<C_C002>
<D_1001>380</D_1001>
</C_C002>
<C_C106>
<D_1004>20150483</D_1004>
</C_C106>
</S_BGM>
<S_DTM>
<C_C507>
<D_2005>137</D_2005>
<D_2380>20150401</D_2380>
<D_2379>102</D_2379>
</C_C507>
</S_DTM>
<S_FTX>
<D_4451>GEN</D_4451>
<C_C108>
<D_4440>Vriendelijk verzoeken wij u ervoor te zorgen dat het bedrag voor de vervaldatum op onze rekening staat onder vermelding vanhet factuurnummer. Het bankrekeningnummer is 37.78.15.500, Rabobank, t.n.v. Bluem te Amersfoort. Reclames gaarne binnen10 dagen. Gelieve bij navraag en correspondentie uw firma naam en factuurnummer vermelden. </D_4440>
</C_C108>
</S_FTX>
<S_FTX>
<D_4451>DOC</D_4451>
<C_C107>
<D_4441>P1</D_4441>
</C_C107>
<C_C108>
<D_4440>urn:cen.eu:en16931:2017</D_4440>
</C_C108>
</S_FTX>
<G_SG1>
<S_RFF>
<C_C506>
<D_1153>CT</D_1153>
<D_1154>iExpress 20110412</D_1154>
</C_C506>
</S_RFF>
</G_SG1>
<G_SG1>
<S_RFF>
<C_C506>
<D_1153>PQ</D_1153>
<D_1154>2015 0483 0000 0000</D_1154>
</C_C506>
</S_RFF>
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<D_3035>SE</D_3035>
<C_C080>
<D_3036>Bluem BV</D_3036>
</C_C080>
<C_C059>
<D_3042>Lindeboomseweg 41</D_3042>
</C_C059>
<D_3164>Amersfoort</D_3164>
<D_3251>3825 AL</D_3251>
<D_3207>NL</D_3207>
</S_NAD>
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<D_3035>RB</D_3035>
<C_C078>
<D_3194>NL13RABO0377815500</D_3194>
</C_C078>
<C_C088>
<D_3433>RABONL2U</D_3433>
</C_C088>
</S_FII>
<S_FII>
<D_3035>RB</D_3035>
<C_C078>
<D_3194>NL13RABO0377815500</D_3194>
</C_C078>
</S_FII>
<G_SG3>
<S_RFF>
<C_C506>
<D_1153>GN</D_1153>
<D_1154>32081330 Amersfoort</D_1154>
</C_C506>
</S_RFF>
</G_SG3>
<G_SG3>
<S_RFF>
<C_C506>
<D_1153>VA</D_1153>
<D_1154>NL809163160B01</D_1154>
</C_C506>
</S_RFF>
</G_SG3>
<G_SG5>
<S_CTA>
<D_3139>SU</D_3139>
</S_CTA>
<S_COM>
<C_C076>
<D_3148> 033-4549055</D_3148>
<D_3155>TE</D_3155>
</C_C076>
</S_COM>
<S_COM>
<C_C076>
<D_3148>info@bluem.nl</D_3148>
<D_3155>EM</D_3155>
</C_C076>
</S_COM>
</G_SG5>
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<G_SG2>
<S_NAD>
<D_3035>BY</D_3035>
<C_C080>
<D_3036>Provide Verzekeringen</D_3036>
</C_C080>
<C_C059>
<D_3042>Henry Dunantweg 42</D_3042>
</C_C059>
<D_3164>Alphen aan den Rijn</D_3164>
<D_3251>2402 NR</D_3251>
<D_3207>NL</D_3207>
</S_NAD>
</G_SG2>
<G_SG7>
<S_CUX>
<C_C504>
<D_6347>2</D_6347>
<D_6345>EUR</D_6345>
</C_C504>
</S_CUX>
</G_SG7>
<G_SG8>
<S_PYT>
<D_4279>1</D_4279>
</S_PYT>
<S_DTM>
<C_C507>
<D_2005>13</D_2005>
<D_2380>20150415</D_2380>
<D_2379>102</D_2379>
</C_C507>
</S_DTM>
</G_SG8>
<G_SG8>
<S_PYT>
<D_4279>1</D_4279>
</S_PYT>
<S_PAI>
<C_C534>
<D_4461>30</D_4461>
</C_C534>
</S_PAI>
</G_SG8>
<G_SG27>
<S_LIN>
<D_1082>1</D_1082>
</S_LIN>
<S_IMD>
<D_7077>F</D_7077>
<C_C273>
<D_7008>IExpress licentiekosten</D_7008>
</C_C273>
</S_IMD>
<S_QTY>
<C_C186>
<D_6063>47</D_6063>
<D_6060>3</D_6060>
<D_6411>MON</D_6411>
</C_C186>
</S_QTY>
<S_DTM>
<C_C507>
<D_2005>167</D_2005>
<D_2380>20160401</D_2380>
<D_2379>102</D_2379>
</C_C507>
</S_DTM>
<S_DTM>
<C_C507>
<D_2005>168</D_2005>
<D_2380>20160630</D_2380>
<D_2379>102</D_2379>
</C_C507>
</S_DTM>
<S_FTX>
<D_4451>ACF</D_4451>
<C_C108>
<D_4440>Verbruikscategorie</D_4440>
<D_4440_2>Start</D_4440_2>
</C_C108>
</S_FTX>
<G_SG28>
<S_MOA>
<C_C516>
<D_5025>203</D_5025>
<D_5004>147</D_5004>
</C_C516>
</S_MOA>
</G_SG28>
<G_SG30>
<S_PRI>
<C_C509>
<D_5125>AAA</D_5125>
<D_5118>49</D_5118>
<D_5284>1</D_5284>
<D_6411>MON</D_6411>
</C_C509>
</S_PRI>
</G_SG30>
<G_SG35>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243>
<D_5278>21</D_5278>
</C_C243>
<D_5305>S</D_5305>
</S_TAX>
</G_SG35>
</G_SG27>
<S_UNS>
<D_0081>S</D_0081>
</S_UNS>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>79</D_5025>
<D_5004>147</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>389</D_5025>
<D_5004>147</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>176</D_5025>
<D_5004>30.87</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>388</D_5025>
<D_5004>177.87</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>9</D_5025>
<D_5004>177.87</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG54>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243>
<D_5278>21</D_5278>
</C_C243>
<D_5305>S</D_5305>
</S_TAX>
<S_MOA>
<C_C516>
<D_5025>125</D_5025>
<D_5004>147</D_5004>
</C_C516>
</S_MOA>
<S_MOA>
<C_C516>
<D_5025>124</D_5025>
<D_5004>30.87</D_5004>
</C_C516>
</S_MOA>
</G_SG54>
<S_UNT>
<D_0074>40</D_0074>
<D_0062>20150483</D_0062>
</S_UNT>
</M_INVOIC>