-
Notifications
You must be signed in to change notification settings - Fork 3
Commit
This commit does not belong to any branch on this repository, and may belong to a fork outside of the repository.
Merge pull request #22 from austriapro/ebi61
ebInterface 6.1
- Loading branch information
Showing
13 changed files
with
3,730 additions
and
0 deletions.
There are no files selected for viewing
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
| Original file line number | Diff line number | Diff line change |
|---|---|---|
|
|
@@ -34,6 +34,7 @@ | |
| *.jar binary | ||
| *.jpg binary | ||
| *.jpeg binary | ||
| *.pdf binary | ||
| *.png binary | ||
| *.so binary | ||
| *.war binary | ||
|
|
||
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
Binary file not shown.
Binary file not shown.
Binary file not shown.
358 changes: 358 additions & 0 deletions
358
schemas/ebInterface6p0/samples/ebinterface_6p0_sample_more_consistent.xml
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,358 @@ | ||
| <?xml version="1.0" encoding="UTF-8"?> | ||
| <Invoice xmlns="http://www.ebinterface.at/schema/6p0/" | ||
| xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" | ||
| GeneratingSystem="ERP System xyz" | ||
| DocumentType="Invoice" | ||
| InvoiceCurrency="EUR" | ||
| DocumentTitle="Eine Rechnung" | ||
| Language="de" | ||
| xsi:schemaLocation="http://www.ebinterface.at/schema/6p0/ ../Invoice.xsd" | ||
| xmlns:n1="http://www.ebinterface.at/schema/6p0/extensions/someextension"> | ||
| <InvoiceNumber>993433000298</InvoiceNumber> | ||
| <InvoiceDate>2022-01-12</InvoiceDate> | ||
| <CancelledOriginalDocument> | ||
| <InvoiceNumber>2018/41/1234</InvoiceNumber> | ||
| <InvoiceDate>2022-01-13</InvoiceDate> | ||
| <DocumentType>Invoice</DocumentType> | ||
| <Comment>Storniert die 2018/41/1234 vom 13.1.2018</Comment> | ||
| </CancelledOriginalDocument> | ||
| <RelatedDocument> | ||
| <InvoiceNumber>2017/233/3893</InvoiceNumber> | ||
| <InvoiceDate>2017-12-05</InvoiceDate> | ||
| <DocumentType>Invoice</DocumentType> | ||
| <Comment>Teilrechnung 1</Comment> | ||
| </RelatedDocument> | ||
| <RelatedDocument> | ||
| <InvoiceNumber>2018/233/3894</InvoiceNumber> | ||
| <InvoiceDate>2022-01-12</InvoiceDate> | ||
| <DocumentType>Invoice</DocumentType> | ||
| <Comment>Teilrechnung 2</Comment> | ||
| </RelatedDocument> | ||
| <AdditionalInformation Key="String">String</AdditionalInformation> | ||
| <CurrencyExchangeInformation> | ||
| <Currency>HUF</Currency> | ||
| <ExchangeRate>336.15</ExchangeRate> | ||
| <ExchangeRateDate>2020-03-09</ExchangeRateDate> | ||
| <Comment>Angabe in ungarischen Forint.</Comment> | ||
| </CurrencyExchangeInformation> | ||
| <Delivery> | ||
| <DeliveryID>Lieferung 2017/1</DeliveryID> | ||
| <Date>2017-12-28</Date> | ||
| <Address> | ||
| <AddressIdentifier AddressIdentifierType="GLN">9123456789013</AddressIdentifier> | ||
| <Name>Mustermann GmbH</Name> | ||
| <Street>Hauptstraße 10</Street> | ||
| <Town>Graz</Town> | ||
| <ZIP>8020</ZIP> | ||
| <Country CountryCode="AT">Österreich</Country> | ||
| </Address> | ||
| <Contact> | ||
| <Name>Hr. Max Mustermann</Name> | ||
| </Contact> | ||
| <Description>Lieferung wie Anfang September vereinbart.</Description> | ||
| <Extension> | ||
| <Custom ID="ext_id" Name="DeliveryExtensionAutomotive"> | ||
| <n1:DeliveryExtension>456</n1:DeliveryExtension> | ||
| </Custom> | ||
| </Extension> | ||
| </Delivery> | ||
| <Biller> | ||
| <VATIdentificationNumber>ATU00000006</VATIdentificationNumber> | ||
| <FurtherIdentification IdentificationType="DVR">0012345</FurtherIdentification> | ||
| <OrderReference> | ||
| <OrderID>OR3456</OrderID> | ||
| <ReferenceDate>2017-09-20</ReferenceDate> | ||
| <Description>Eingegangen per Fax.</Description> | ||
| </OrderReference> | ||
| <Address> | ||
| <AddressIdentifier AddressIdentifierType="ProprietaryAddressID">AnyOtherProprietaryID</AddressIdentifier> | ||
| <Name>Schrauben Willi</Name> | ||
| <Street>Lassallestraße 5</Street> | ||
| <Town>Wien</Town> | ||
| <ZIP>1020</ZIP> | ||
| <Country CountryCode="AT">Österreich</Country> | ||
| <Phone>+43 / 1 / 78 56 789</Phone> | ||
| <Email>[email protected]</Email> | ||
| <AdditionalInformation>Zentrale Verwaltung Wien</AdditionalInformation> | ||
| </Address> | ||
| <Contact> | ||
| <Salutation>Hr. Ing.</Salutation> | ||
| <Name>Walter Moser</Name> | ||
| <Phone>+43 / 1 / 78 56 789 21</Phone> | ||
| <Email>[email protected]</Email> | ||
| </Contact> | ||
| <InvoiceRecipientsBillerID>ID4456</InvoiceRecipientsBillerID> | ||
| <Extension> | ||
| <Custom ID="ext_id" Name="BillerExtensionAutomotive"> | ||
| <n1:DeliveryExtension>456</n1:DeliveryExtension> | ||
| </Custom> | ||
| </Extension> | ||
| </Biller> | ||
| <InvoiceRecipient> | ||
| <VATIdentificationNumber>ATU00000006</VATIdentificationNumber> | ||
| <FurtherIdentification IdentificationType="DVR">7654543</FurtherIdentification> | ||
| <OrderReference> | ||
| <OrderID>ID3456</OrderID> | ||
| <ReferenceDate>2017-09-20</ReferenceDate> | ||
| <Description>Bestellung per Fax.</Description> | ||
| </OrderReference> | ||
| <Address> | ||
| <AddressIdentifier AddressIdentifierType="ProprietaryAddressID">35354</AddressIdentifier> | ||
| <Name>Mustermann GmbH</Name> | ||
| <Street>Haupstraße 10</Street> | ||
| <Town>Graz</Town> | ||
| <ZIP>8010</ZIP> | ||
| <Country CountryCode="AT">Österreich</Country> | ||
| </Address> | ||
| <Contact> | ||
| <Salutation>Herr</Salutation> | ||
| <Name>Max Mustermann</Name> | ||
| </Contact> | ||
| <BillersInvoiceRecipientID>12345678</BillersInvoiceRecipientID> | ||
| <AccountingArea>BK372</AccountingArea> | ||
| <SubOrganizationID>2938</SubOrganizationID> | ||
| <Extension> | ||
| <Custom ID="ext_id" Name="InvoiceRecipientExtensionAutomotive"> | ||
| <n1:InvoiceRecipientExtension>456</n1:InvoiceRecipientExtension> | ||
| </Custom> | ||
| </Extension> | ||
| </InvoiceRecipient> | ||
| <OrderingParty> | ||
| <VATIdentificationNumber>00000000</VATIdentificationNumber> | ||
| <OrderReference> | ||
| <OrderID>558741</OrderID> | ||
| <ReferenceDate>2011-09-20</ReferenceDate> | ||
| <Description>Per Fax empfangen.</Description> | ||
| </OrderReference> | ||
| <Address> | ||
| <AddressIdentifier AddressIdentifierType="ProprietaryAddressID">OI393K3</AddressIdentifier> | ||
| <Name>Der Dritte Mann GmbH</Name> | ||
| <Street>Lassallestraße 7</Street> | ||
| <POBox>Wien</POBox> | ||
| <Town>Wien</Town> | ||
| <ZIP>1020</ZIP> | ||
| <Country CountryCode="AT">Österreich</Country> | ||
| </Address> | ||
| <Contact> | ||
| <Name>Max Mustermann</Name> | ||
| </Contact> | ||
| <BillersOrderingPartyID>98765432</BillersOrderingPartyID> | ||
| <Extension> | ||
| <Custom ID="ext_id" Name="OrderingPartyExtensionAutomotive"> | ||
| <n1:OrderingPartyExtension>456</n1:OrderingPartyExtension> | ||
| </Custom> | ||
| </Extension> | ||
| </OrderingParty> | ||
| <Details> | ||
| <HeaderDescription>Wir stellen Ihnen folgende Leistungen in | ||
| Rechnung. | ||
| </HeaderDescription> | ||
| <ItemList> | ||
| <HeaderDescription>Aus unserer Schrauben-Abteilung:</HeaderDescription> | ||
| <ListLineItem> | ||
| <PositionNumber>1</PositionNumber> | ||
| <Description>Schraubenzieher</Description> | ||
| <ArticleNumber ArticleNumberType="BillersArticleNumber">I3939</ArticleNumber> | ||
| <ArticleNumber ArticleNumberType="InvoiceRecipientsArticleNumber">E3949</ArticleNumber> | ||
| <ArticleNumber ArticleNumberType="GTIN">00012345678905</ArticleNumber> | ||
| <Quantity Unit="C62">100.00</Quantity> | ||
| <UnitPrice>10.20</UnitPrice> | ||
| <AdditionalInformation Key="35">Gelb</AdditionalInformation> | ||
| <TaxItem> | ||
| <TaxableAmount>1020.00</TaxableAmount> | ||
| <TaxPercent TaxCategoryCode="S">20</TaxPercent> | ||
| <TaxAmount>204.00</TaxAmount> | ||
| <Comment>20% Standardsteuersatz</Comment> | ||
| <Extension> | ||
| <Custom ID="ext_id" Name="TaxExtensionAutomotive"> | ||
| <n1:TaxExtension>456</n1:TaxExtension> | ||
| </Custom> | ||
| </Extension> | ||
| </TaxItem> | ||
| <LineItemAmount>1020.00</LineItemAmount> | ||
| </ListLineItem> | ||
| </ItemList> | ||
| <ItemList> | ||
| <HeaderDescription>Aus unserer Buch-Abteilung:</HeaderDescription> | ||
| <ListLineItem> | ||
| <PositionNumber>1</PositionNumber> | ||
| <Description>Handbuch zur Schraube</Description> | ||
| <ArticleNumber ArticleNumberType="BillersArticleNumber">K34838</ArticleNumber> | ||
| <ArticleNumber ArticleNumberType="InvoiceRecipientsArticleNumber">E4938</ArticleNumber> | ||
| <ArticleNumber ArticleNumberType="GTIN">00012345678897</ArticleNumber> | ||
| <Quantity Unit="C62">1.00</Quantity> | ||
| <UnitPrice>5.00</UnitPrice> | ||
| <TaxItem> | ||
| <TaxableAmount>5.00</TaxableAmount> | ||
| <TaxPercent TaxCategoryCode="S">10</TaxPercent> | ||
| <TaxAmount>0.50</TaxAmount> | ||
| <Comment>10% - Reduzierter Steuersatz</Comment> | ||
| </TaxItem> | ||
| <LineItemAmount>5.00</LineItemAmount> | ||
| </ListLineItem> | ||
| <ListLineItem> | ||
| <PositionNumber>2</PositionNumber> | ||
| <Description>20% USt Beispiel</Description> | ||
| <Quantity Unit="C62">1.00</Quantity> | ||
| <UnitPrice>5.00</UnitPrice> | ||
| <TaxItem> | ||
| <TaxableAmount>200</TaxableAmount> | ||
| <TaxPercent TaxCategoryCode="S">20</TaxPercent> | ||
| <TaxAmount>40</TaxAmount> | ||
| <AccountingCurrencyAmount Currency="EUR">40</AccountingCurrencyAmount> | ||
| <Comment>20% Normalsteuersatz</Comment> | ||
| </TaxItem> | ||
| <LineItemAmount>5.00</LineItemAmount> | ||
| </ListLineItem> | ||
| <ListLineItem> | ||
| <PositionNumber>3</PositionNumber> | ||
| <Description>10% USt Beispiel</Description> | ||
| <Quantity Unit="C62">40.00</Quantity> | ||
| <UnitPrice>5.00</UnitPrice> | ||
| <TaxItem> | ||
| <TaxableAmount>200</TaxableAmount> | ||
| <TaxPercent TaxCategoryCode="AA">10</TaxPercent> | ||
| <TaxAmount>20</TaxAmount> | ||
| <AccountingCurrencyAmount Currency="EUR">20</AccountingCurrencyAmount> | ||
| <Comment>10% Normalsteuersatz</Comment> | ||
| </TaxItem> | ||
| <LineItemAmount>200.00</LineItemAmount> | ||
| </ListLineItem> | ||
| <ListLineItem> | ||
| <PositionNumber>4</PositionNumber> | ||
| <Description>Nicht USt-bar</Description> | ||
| <Quantity Unit="C62">1.00</Quantity> | ||
| <UnitPrice>5.00</UnitPrice> | ||
| <TaxItem> | ||
| <TaxableAmount>5.00</TaxableAmount> | ||
| <TaxPercent TaxCategoryCode="O">0</TaxPercent> | ||
| <Comment>City tax</Comment> | ||
| </TaxItem> | ||
| <LineItemAmount>5.00</LineItemAmount> | ||
| </ListLineItem> | ||
| <ListLineItem> | ||
| <PositionNumber>5</PositionNumber> | ||
| <Description>USt-befreit</Description> | ||
| <Quantity Unit="C62">1.00</Quantity> | ||
| <UnitPrice>25.00</UnitPrice> | ||
| <TaxItem> | ||
| <TaxableAmount>25</TaxableAmount> | ||
| <TaxPercent TaxCategoryCode="E">0</TaxPercent> | ||
| <Comment>Kleinunternehmerregelung</Comment> | ||
| </TaxItem> | ||
| <LineItemAmount>25.00</LineItemAmount> | ||
| </ListLineItem> | ||
| </ItemList> | ||
| <FooterDescription>Wir danken für Ihren Auftrag</FooterDescription> | ||
| </Details> | ||
| <ReductionAndSurchargeDetails> | ||
| <Reduction> | ||
| <BaseAmount>1025.00</BaseAmount> | ||
| <Percentage>2.00</Percentage> | ||
| <Amount>20.50</Amount> | ||
| <Comment>Kundenrabatt</Comment> | ||
| <Classification ClassificationSchema="RTG">Pauschalrabatte</Classification> | ||
| <TaxItem> | ||
| <TaxableAmount>0</TaxableAmount> | ||
| <TaxPercent TaxCategoryCode="S">20</TaxPercent> | ||
| </TaxItem> | ||
| </Reduction> | ||
| <Surcharge> | ||
| <BaseAmount>1004.50</BaseAmount> | ||
| <Percentage>4</Percentage> | ||
| <Amount>40.18</Amount> | ||
| <Extension> | ||
| <Custom ID="ext_id" Name="SurchargeExtensionAutomotive"> | ||
| <n1:SurchargeExtension>456</n1:SurchargeExtension> | ||
| </Custom> | ||
| </Extension> | ||
| <TaxItem> | ||
| <TaxableAmount>0</TaxableAmount> | ||
| <TaxPercent TaxCategoryCode="S">20</TaxPercent> | ||
| </TaxItem> | ||
| </Surcharge> | ||
| <OtherVATableTax> | ||
| <TaxableAmount>1025</TaxableAmount> | ||
| <TaxPercent TaxCategoryCode="AA">5</TaxPercent> | ||
| <TaxAmount>51.25</TaxAmount> | ||
| <Comment>5% Werbeabgabe</Comment> | ||
| <TaxID>WA</TaxID> | ||
| </OtherVATableTax> | ||
| </ReductionAndSurchargeDetails> | ||
| <Tax> | ||
| <TaxItem> | ||
| <TaxableAmount>1044.68</TaxableAmount> | ||
| <TaxPercent TaxCategoryCode="S">20</TaxPercent> | ||
| <TaxAmount>208.94</TaxAmount> | ||
| <AccountingCurrencyAmount Currency="EUR">203.98</AccountingCurrencyAmount> | ||
| <Comment>20% Normalsteuersatz</Comment> | ||
| </TaxItem> | ||
| <TaxItem> | ||
| <TaxableAmount>205</TaxableAmount> | ||
| <TaxPercent TaxCategoryCode="AA">10</TaxPercent> | ||
| <TaxAmount>20.50</TaxAmount> | ||
| <AccountingCurrencyAmount Currency="EUR">20.50</AccountingCurrencyAmount> | ||
| <Comment>10% reduzierter Steuersatz</Comment> | ||
| </TaxItem> | ||
| <TaxItem> | ||
| <TaxableAmount>5</TaxableAmount> | ||
| <TaxPercent TaxCategoryCode="O">0</TaxPercent> | ||
| <TaxAmount>0</TaxAmount> | ||
| <Comment>Abgabe - nicht steuerbar</Comment> | ||
| </TaxItem> | ||
| <TaxItem> | ||
| <TaxableAmount>25</TaxableAmount> | ||
| <TaxPercent TaxCategoryCode="E">0</TaxPercent> | ||
| <TaxAmount>0</TaxAmount> | ||
| <Comment>USt-befreit gemäß § xxx</Comment> | ||
| </TaxItem> | ||
| <TaxItem> | ||
| <TaxableAmount>1025</TaxableAmount> | ||
| <TaxPercent TaxCategoryCode="AA">5</TaxPercent> | ||
| <TaxAmount>51.25</TaxAmount> | ||
| <Comment>Werbeabgabe</Comment> | ||
| </TaxItem> | ||
| <OtherTax> | ||
| <TaxAmount>0</TaxAmount> | ||
| <Comment>Werbeabgabe</Comment> | ||
| </OtherTax> | ||
| <Extension> | ||
| <Custom ID="ext_id" Name="TaxExtensionAutomotive"> | ||
| <n1:TaxExtension>456</n1:TaxExtension> | ||
| </Custom> | ||
| </Extension> | ||
| </Tax> | ||
| <TotalGrossAmount>1560.37</TotalGrossAmount> | ||
| <PrepaidAmount>0</PrepaidAmount> | ||
| <RoundingAmount>0</RoundingAmount> | ||
| <PayableAmount>1560.37</PayableAmount> | ||
| <PaymentMethod> | ||
| <Comment>Abrechnung im Zuge des Rahmenvertrags.</Comment> | ||
| <UniversalBankTransaction> | ||
| <BeneficiaryAccount> | ||
| <BankName>Sparkasse Freistadt</BankName> | ||
| <BIC>BKAUATWW</BIC> | ||
| <IBAN>DE89370400440532013000</IBAN> | ||
| <BankAccountOwner>Geor Han</BankAccountOwner> | ||
| </BeneficiaryAccount> | ||
| <PaymentReference>123456</PaymentReference> | ||
| </UniversalBankTransaction> | ||
| </PaymentMethod> | ||
| <PaymentConditions> | ||
| <DueDate>2022-12-31</DueDate> | ||
| <Discount> | ||
| <PaymentDate>2022-12-30</PaymentDate> | ||
| <BaseAmount>0</BaseAmount> | ||
| <Percentage>1</Percentage> | ||
| <Amount>0</Amount> | ||
| </Discount> | ||
| <MinimumPayment>0</MinimumPayment> | ||
| <Comment>String</Comment> | ||
| <Extension> | ||
| <Custom ID="ext_id" Name="PaymentConditionsExtensionAutomotive"> | ||
| <n1:PaymentConditionsExtension>456</n1:PaymentConditionsExtension> | ||
| </Custom> | ||
| </Extension> | ||
| </PaymentConditions> | ||
| <Comment>String</Comment> | ||
| </Invoice> |
Oops, something went wrong.