155 lines
7.2 KiB
XML
155 lines
7.2 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
|
|
|
|
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100">
|
|
<!-- generated by: mustangproject.org vnull-->
|
|
<rsm:ExchangedDocumentContext>
|
|
|
|
<ram:BusinessProcessSpecifiedDocumentContextParameter>
|
|
|
|
<ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
|
|
|
|
</ram:BusinessProcessSpecifiedDocumentContextParameter>
|
|
|
|
<ram:GuidelineSpecifiedDocumentContextParameter>
|
|
<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</ram:ID>
|
|
</ram:GuidelineSpecifiedDocumentContextParameter>
|
|
</rsm:ExchangedDocumentContext>
|
|
<rsm:ExchangedDocument>
|
|
<ram:ID>123</ram:ID>
|
|
<ram:TypeCode>380</ram:TypeCode>
|
|
<ram:IssueDateTime>
|
|
<udt:DateTimeString format="102">20241115</udt:DateTimeString>
|
|
</ram:IssueDateTime>
|
|
</rsm:ExchangedDocument>
|
|
<rsm:SupplyChainTradeTransaction>
|
|
<ram:IncludedSupplyChainTradeLineItem>
|
|
<ram:AssociatedDocumentLineDocument>
|
|
<ram:LineID>1</ram:LineID>
|
|
</ram:AssociatedDocumentLineDocument>
|
|
<ram:SpecifiedTradeProduct>
|
|
<ram:Name>Testprodukt</ram:Name>
|
|
</ram:SpecifiedTradeProduct>
|
|
<ram:SpecifiedLineTradeAgreement>
|
|
<ram:NetPriceProductTradePrice>
|
|
<ram:ChargeAmount>1.0000</ram:ChargeAmount>
|
|
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
|
</ram:NetPriceProductTradePrice>
|
|
</ram:SpecifiedLineTradeAgreement>
|
|
<ram:SpecifiedLineTradeDelivery>
|
|
<ram:BilledQuantity unitCode="C62">1.0000</ram:BilledQuantity>
|
|
</ram:SpecifiedLineTradeDelivery>
|
|
<ram:SpecifiedLineTradeSettlement>
|
|
<ram:ApplicableTradeTax>
|
|
<ram:TypeCode>VAT</ram:TypeCode>
|
|
<ram:CategoryCode>Z</ram:CategoryCode>
|
|
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
|
|
</ram:ApplicableTradeTax>
|
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
|
<ram:LineTotalAmount>1.00</ram:LineTotalAmount>
|
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
|
</ram:SpecifiedLineTradeSettlement>
|
|
</ram:IncludedSupplyChainTradeLineItem>
|
|
<ram:ApplicableHeaderTradeAgreement>
|
|
<ram:BuyerReference>991-01484-64</ram:BuyerReference>
|
|
<ram:SellerTradeParty>
|
|
<ram:Name>Test company</ram:Name>
|
|
<ram:DefinedTradeContact>
|
|
<ram:PersonName>Hans Test</ram:PersonName>
|
|
<ram:TelephoneUniversalCommunication>
|
|
<ram:CompleteNumber>+49123456789</ram:CompleteNumber>
|
|
</ram:TelephoneUniversalCommunication>
|
|
<ram:EmailURIUniversalCommunication>
|
|
<ram:URIID>test@example.org</ram:URIID>
|
|
</ram:EmailURIUniversalCommunication>
|
|
</ram:DefinedTradeContact>
|
|
<ram:PostalTradeAddress>
|
|
<ram:PostcodeCode>55232</ram:PostcodeCode>
|
|
<ram:LineOne>teststr</ram:LineOne>
|
|
<ram:CityName>teststadt</ram:CityName>
|
|
<ram:CountryID/>
|
|
</ram:PostalTradeAddress>
|
|
<ram:URIUniversalCommunication>
|
|
<ram:URIID schemeID="EM">sender@example.com</ram:URIID>
|
|
</ram:URIUniversalCommunication>
|
|
<ram:SpecifiedTaxRegistration>
|
|
<ram:ID schemeID="VA">DE0815</ram:ID>
|
|
</ram:SpecifiedTaxRegistration>
|
|
<ram:SpecifiedTaxRegistration>
|
|
<ram:ID schemeID="FC">DE4711</ram:ID>
|
|
</ram:SpecifiedTaxRegistration>
|
|
</ram:SellerTradeParty>
|
|
<ram:BuyerTradeParty>
|
|
<ram:Name>Franz Müller</ram:Name>
|
|
<ram:PostalTradeAddress>
|
|
<ram:PostcodeCode>55232</ram:PostcodeCode>
|
|
<ram:LineOne>teststr.12</ram:LineOne>
|
|
<ram:CityName>Entenhausen</ram:CityName>
|
|
<ram:CountryID/>
|
|
</ram:PostalTradeAddress>
|
|
<ram:URIUniversalCommunication>
|
|
<ram:URIID schemeID="EM">recipient@sample.org</ram:URIID>
|
|
</ram:URIUniversalCommunication>
|
|
</ram:BuyerTradeParty>
|
|
<ram:AdditionalReferencedDocument>
|
|
<ram:IssuerAssignedID>eicar.com</ram:IssuerAssignedID>
|
|
<ram:TypeCode>916</ram:TypeCode>
|
|
<ram:Name>Additional file attachment</ram:Name>
|
|
<ram:AttachmentBinaryObject mimeCode="application/octet-stream" filename="eicar.com">WDVPIVAlQEFQWzRcUFpYNTQoUF4pN0NDKTd9JEVJQ0FSLVNUQU5EQVJELUFOVElWSVJVUy1URVNULUZJTEUhJEgrSCo=</ram:AttachmentBinaryObject>
|
|
</ram:AdditionalReferencedDocument>
|
|
</ram:ApplicableHeaderTradeAgreement>
|
|
<ram:ApplicableHeaderTradeDelivery>
|
|
<ram:ActualDeliverySupplyChainEvent>
|
|
<ram:OccurrenceDateTime>
|
|
<udt:DateTimeString format="102">20241115</udt:DateTimeString>
|
|
</ram:OccurrenceDateTime>
|
|
</ram:ActualDeliverySupplyChainEvent>
|
|
</ram:ApplicableHeaderTradeDelivery>
|
|
<ram:ApplicableHeaderTradeSettlement>
|
|
<ram:PaymentReference>123</ram:PaymentReference>
|
|
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
|
<ram:PayeeTradeParty>
|
|
<ram:ID>DE813838785</ram:ID>
|
|
<ram:Name>VR Factoring GmbH</ram:Name>
|
|
<ram:SpecifiedLegalOrganization>
|
|
<ram:ID schemeID="0199">391200LDDFJDMIPPMZ54</ram:ID>
|
|
</ram:SpecifiedLegalOrganization>
|
|
</ram:PayeeTradeParty>
|
|
<ram:SpecifiedTradeSettlementPaymentMeans>
|
|
<ram:TypeCode>58</ram:TypeCode>
|
|
<ram:Information>SEPA credit transfer</ram:Information>
|
|
<ram:PayeePartyCreditorFinancialAccount>
|
|
<ram:IBANID>DE12500105170648489890</ram:IBANID>
|
|
</ram:PayeePartyCreditorFinancialAccount>
|
|
<ram:PayeeSpecifiedCreditorFinancialInstitution>
|
|
<ram:BICID>COBADEFXXX</ram:BICID>
|
|
</ram:PayeeSpecifiedCreditorFinancialInstitution>
|
|
</ram:SpecifiedTradeSettlementPaymentMeans>
|
|
<ram:ApplicableTradeTax>
|
|
<ram:CalculatedAmount>0.00</ram:CalculatedAmount>
|
|
<ram:TypeCode>VAT</ram:TypeCode>
|
|
<ram:BasisAmount>1.00</ram:BasisAmount>
|
|
<ram:CategoryCode>Z</ram:CategoryCode>
|
|
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
|
|
</ram:ApplicableTradeTax>
|
|
<ram:SpecifiedTradePaymentTerms>
|
|
<ram:Description>#SKONTO#TAGE=7#PROZENT=2.00#
|
|
#SKONTO#TAGE=14#PROZENT=3.00#
|
|
</ram:Description>
|
|
<ram:DueDateDateTime>
|
|
<udt:DateTimeString format="102">20241115</udt:DateTimeString>
|
|
</ram:DueDateDateTime>
|
|
</ram:SpecifiedTradePaymentTerms>
|
|
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
|
<ram:LineTotalAmount>1.00</ram:LineTotalAmount>
|
|
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
|
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
|
|
<ram:TaxBasisTotalAmount>1.00</ram:TaxBasisTotalAmount>
|
|
<ram:TaxTotalAmount currencyID="EUR">0.00</ram:TaxTotalAmount>
|
|
<ram:GrandTotalAmount>1.00</ram:GrandTotalAmount>
|
|
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
|
|
<ram:DuePayableAmount>1.00</ram:DuePayableAmount>
|
|
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
|
</ram:ApplicableHeaderTradeSettlement>
|
|
</rsm:SupplyChainTradeTransaction>
|
|
</rsm:CrossIndustryInvoice>
|