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Merge pull request #131 from OpenPEPPOL/POACC-466
Poacc 466
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,214 @@ | ||
| <?xml version="1.0" encoding="UTF-8"?> | ||
| <Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" | ||
| xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" | ||
| xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"> | ||
| <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID> | ||
| <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID> | ||
| <cbc:ID>Snippet1</cbc:ID> | ||
| <cbc:IssueDate>2017-11-13</cbc:IssueDate> | ||
| <cbc:DueDate>2017-12-01</cbc:DueDate> | ||
| <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode> | ||
| <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode> | ||
| <cbc:AccountingCost>4025:123:4343</cbc:AccountingCost> | ||
| <cbc:BuyerReference>0150abc</cbc:BuyerReference> | ||
| <cac:OrderReference> | ||
| <cbc:ID>NA</cbc:ID><!-- NA can be provided if there is no purchase order and only a sales order, as the chc:ID element is mandatory --> | ||
| <cbc:SalesOrderID>123456</cbc:SalesOrderID> | ||
| </cac:OrderReference> | ||
| <cac:AccountingSupplierParty> | ||
| <cac:Party> | ||
| <cbc:EndpointID schemeID="0088">9482348239847239874</cbc:EndpointID> | ||
| <cac:PartyIdentification> | ||
| <cbc:ID>99887766</cbc:ID> | ||
| </cac:PartyIdentification> | ||
| <cac:PartyName> | ||
| <cbc:Name>SupplierTradingName Ltd.</cbc:Name> | ||
| </cac:PartyName> | ||
| <cac:PostalAddress> | ||
| <cbc:StreetName>Main street 1</cbc:StreetName> | ||
| <cbc:AdditionalStreetName>Postbox 123</cbc:AdditionalStreetName> | ||
| <cbc:CityName>London</cbc:CityName> | ||
| <cbc:PostalZone>GB 123 EW</cbc:PostalZone> | ||
| <cac:Country> | ||
| <cbc:IdentificationCode>GB</cbc:IdentificationCode> | ||
| </cac:Country> | ||
| </cac:PostalAddress> | ||
| <cac:PartyTaxScheme> | ||
| <cbc:CompanyID>GB1232434</cbc:CompanyID> | ||
| <cac:TaxScheme> | ||
| <cbc:ID>VAT</cbc:ID> | ||
| </cac:TaxScheme> | ||
| </cac:PartyTaxScheme> | ||
| <cac:PartyLegalEntity> | ||
| <cbc:RegistrationName>SupplierOfficialName Ltd</cbc:RegistrationName> | ||
| <cbc:CompanyID>GB983294</cbc:CompanyID> | ||
| </cac:PartyLegalEntity> | ||
| </cac:Party> | ||
| </cac:AccountingSupplierParty> | ||
| <cac:AccountingCustomerParty> | ||
| <cac:Party> | ||
| <cbc:EndpointID schemeID="0002">FR23342</cbc:EndpointID> | ||
| <cac:PartyIdentification> | ||
| <cbc:ID schemeID="0002">FR23342</cbc:ID> | ||
| </cac:PartyIdentification> | ||
| <cac:PartyName> | ||
| <cbc:Name>BuyerTradingName AS</cbc:Name> | ||
| </cac:PartyName> | ||
| <cac:PostalAddress> | ||
| <cbc:StreetName>Hovedgatan 32</cbc:StreetName> | ||
| <cbc:AdditionalStreetName>Po box 878</cbc:AdditionalStreetName> | ||
| <cbc:CityName>Stockholm</cbc:CityName> | ||
| <cbc:PostalZone>456 34</cbc:PostalZone> | ||
| <cac:Country> | ||
| <cbc:IdentificationCode>SE</cbc:IdentificationCode> | ||
| </cac:Country> | ||
| </cac:PostalAddress> | ||
| <cac:PartyTaxScheme> | ||
| <cbc:CompanyID>SE4598375937</cbc:CompanyID> | ||
| <cac:TaxScheme> | ||
| <cbc:ID>VAT</cbc:ID> | ||
| </cac:TaxScheme> | ||
| </cac:PartyTaxScheme> | ||
| <cac:PartyLegalEntity> | ||
| <cbc:RegistrationName>Buyer Official Name</cbc:RegistrationName> | ||
| <cbc:CompanyID schemeID="0183">39937423947</cbc:CompanyID> | ||
| </cac:PartyLegalEntity> | ||
| <cac:Contact> | ||
| <cbc:Name>Lisa Johnson</cbc:Name> | ||
| <cbc:Telephone>23434234</cbc:Telephone> | ||
| <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail> | ||
| </cac:Contact> | ||
| </cac:Party> | ||
| </cac:AccountingCustomerParty> | ||
| <cac:Delivery> | ||
| <cbc:ActualDeliveryDate>2017-11-01</cbc:ActualDeliveryDate> | ||
| <cac:DeliveryLocation> | ||
| <cbc:ID schemeID="0088">9483759475923478</cbc:ID> | ||
| <cac:Address> | ||
| <cbc:StreetName>Delivery street 2</cbc:StreetName> | ||
| <cbc:AdditionalStreetName>Building 56</cbc:AdditionalStreetName> | ||
| <cbc:CityName>Stockholm</cbc:CityName> | ||
| <cbc:PostalZone>21234</cbc:PostalZone> | ||
| <cac:Country> | ||
| <cbc:IdentificationCode>SE</cbc:IdentificationCode> | ||
| </cac:Country> | ||
| </cac:Address> | ||
| </cac:DeliveryLocation> | ||
| <cac:DeliveryParty> | ||
| <cac:PartyName> | ||
| <cbc:Name>Delivery party Name</cbc:Name> | ||
| </cac:PartyName> | ||
| </cac:DeliveryParty> | ||
| </cac:Delivery> | ||
| <cac:PaymentMeans> | ||
| <cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode> | ||
| <cbc:PaymentID>Snippet1</cbc:PaymentID> | ||
| <cac:PayeeFinancialAccount> | ||
| <cbc:ID>IBAN32423940</cbc:ID> | ||
| <cbc:Name>AccountName</cbc:Name> | ||
| <cac:FinancialInstitutionBranch> | ||
| <cbc:ID>BIC324098</cbc:ID> | ||
| </cac:FinancialInstitutionBranch> | ||
| </cac:PayeeFinancialAccount> | ||
| </cac:PaymentMeans> | ||
| <cac:PaymentTerms> | ||
| <cbc:Note>Payment within 10 days, 2% discount</cbc:Note> | ||
| </cac:PaymentTerms> | ||
| <cac:AllowanceCharge> | ||
| <cbc:ChargeIndicator>true</cbc:ChargeIndicator> | ||
| <cbc:AllowanceChargeReason>Insurance</cbc:AllowanceChargeReason> | ||
| <cbc:Amount currencyID="EUR">25</cbc:Amount> | ||
| <cac:TaxCategory> | ||
| <cbc:ID>S</cbc:ID> | ||
| <cbc:Percent>25.0</cbc:Percent> | ||
| <cac:TaxScheme> | ||
| <cbc:ID>VAT</cbc:ID> | ||
| </cac:TaxScheme> | ||
| </cac:TaxCategory> | ||
| </cac:AllowanceCharge> | ||
| <cac:TaxTotal> | ||
| <cbc:TaxAmount currencyID="EUR">331.25</cbc:TaxAmount> | ||
| <cac:TaxSubtotal> | ||
| <cbc:TaxableAmount currencyID="EUR">1325</cbc:TaxableAmount> | ||
| <cbc:TaxAmount currencyID="EUR">331.25</cbc:TaxAmount> | ||
| <cac:TaxCategory> | ||
| <cbc:ID>S</cbc:ID> | ||
| <cbc:Percent>25.0</cbc:Percent> | ||
| <cac:TaxScheme> | ||
| <cbc:ID>VAT</cbc:ID> | ||
| </cac:TaxScheme> | ||
| </cac:TaxCategory> | ||
| </cac:TaxSubtotal> | ||
| </cac:TaxTotal> | ||
| <cac:LegalMonetaryTotal> | ||
| <cbc:LineExtensionAmount currencyID="EUR">1300</cbc:LineExtensionAmount> | ||
| <cbc:TaxExclusiveAmount currencyID="EUR">1325</cbc:TaxExclusiveAmount> | ||
| <cbc:TaxInclusiveAmount currencyID="EUR">1656.25</cbc:TaxInclusiveAmount> | ||
| <cbc:ChargeTotalAmount currencyID="EUR">25</cbc:ChargeTotalAmount> | ||
| <cbc:PayableAmount currencyID="EUR">1656.25</cbc:PayableAmount> | ||
| </cac:LegalMonetaryTotal> | ||
|
|
||
| <cac:InvoiceLine> | ||
| <cbc:ID>1</cbc:ID> | ||
| <cbc:InvoicedQuantity unitCode="DAY">7</cbc:InvoicedQuantity> | ||
| <cbc:LineExtensionAmount currencyID= "EUR">2800</cbc:LineExtensionAmount> | ||
| <cbc:AccountingCost>Konteringsstreng</cbc:AccountingCost> | ||
| <cac:OrderLineReference> | ||
| <cbc:LineID>123</cbc:LineID> | ||
| </cac:OrderLineReference> | ||
| <cac:Item> | ||
| <cbc:Description>Description of item</cbc:Description> | ||
| <cbc:Name>item name</cbc:Name> | ||
| <cac:StandardItemIdentification> | ||
| <cbc:ID schemeID="0088">21382183120983</cbc:ID> | ||
| </cac:StandardItemIdentification> | ||
| <cac:OriginCountry> | ||
| <cbc:IdentificationCode>NO</cbc:IdentificationCode> | ||
| </cac:OriginCountry> | ||
| <cac:CommodityClassification> | ||
| <cbc:ItemClassificationCode listID="SRV">09348023</cbc:ItemClassificationCode> | ||
| </cac:CommodityClassification> | ||
| <cac:ClassifiedTaxCategory> | ||
| <cbc:ID>S</cbc:ID> | ||
| <cbc:Percent>25.0</cbc:Percent> | ||
| <cac:TaxScheme> | ||
| <cbc:ID>VAT</cbc:ID> | ||
| </cac:TaxScheme> | ||
| </cac:ClassifiedTaxCategory> | ||
| </cac:Item> | ||
| <cac:Price> | ||
| <cbc:PriceAmount currencyID="EUR">400</cbc:PriceAmount> | ||
| </cac:Price> | ||
| </cac:InvoiceLine> | ||
| <cac:InvoiceLine> | ||
| <cbc:ID>2</cbc:ID> | ||
| <cbc:InvoicedQuantity unitCode="DAY">-3</cbc:InvoicedQuantity> | ||
| <cbc:LineExtensionAmount currencyID="EUR">-1500</cbc:LineExtensionAmount> | ||
| <cac:OrderLineReference> | ||
| <cbc:LineID>123</cbc:LineID> | ||
| </cac:OrderLineReference> | ||
| <cac:Item> | ||
| <cbc:Description>Description 2</cbc:Description> | ||
| <cbc:Name>item name 2</cbc:Name> | ||
| <cac:StandardItemIdentification> | ||
| <cbc:ID schemeID="0088">21382183120983</cbc:ID> | ||
| </cac:StandardItemIdentification> | ||
| <cac:OriginCountry> | ||
| <cbc:IdentificationCode>NO</cbc:IdentificationCode> | ||
| </cac:OriginCountry> | ||
| <cac:CommodityClassification> | ||
| <cbc:ItemClassificationCode listID="SRV">09348023</cbc:ItemClassificationCode> | ||
| </cac:CommodityClassification> | ||
| <cac:ClassifiedTaxCategory> | ||
| <cbc:ID>S</cbc:ID> | ||
| <cbc:Percent>25.0</cbc:Percent> | ||
| <cac:TaxScheme> | ||
| <cbc:ID>VAT</cbc:ID> | ||
| </cac:TaxScheme> | ||
| </cac:ClassifiedTaxCategory> | ||
| </cac:Item> | ||
| <cac:Price> | ||
| <cbc:PriceAmount currencyID="EUR">500</cbc:PriceAmount> | ||
| </cac:Price> | ||
| </cac:InvoiceLine> | ||
| </Invoice> |
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