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142 changes: 142 additions & 0 deletions
142
en16931-cii2ubl/src/test/resources/cii/issues/issue12.xml
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<?xml version="1.0" encoding="UTF-8"?> | ||
<rsm:CrossIndustryInvoice | ||
xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" | ||
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" | ||
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" | ||
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" | ||
xsi:schemaLocation="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100 ../../../schemas/UN_CEFACT/CrossIndustryInvoice_100pD16B.xsd"> | ||
<rsm:ExchangedDocumentContext> | ||
<ram:GuidelineSpecifiedDocumentContextParameter> | ||
<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.0</ram:ID> | ||
</ram:GuidelineSpecifiedDocumentContextParameter> | ||
</rsm:ExchangedDocumentContext> | ||
<rsm:ExchangedDocument> | ||
<ram:ID>0059871354</ram:ID> | ||
<ram:TypeCode>380</ram:TypeCode> | ||
<ram:IssueDateTime> | ||
<udt:DateTimeString format="102">20210331</udt:DateTimeString> | ||
</ram:IssueDateTime> | ||
<ram:IncludedNote> | ||
<ram:Content>Das ist lediglich eine Testrechnung des XRechnungsgenerators der Nortal AG. | ||
Wussten Sie, dass sich Ihre XRechnungen jetzt auch ganz einfach mit unserem XRechnungs-Viewer visualisieren lassen? | ||
Hier können Sie den praktischen Dienst gleich kostenlos testen: https://xr-viewer.nortal.com/</ram:Content> | ||
<ram:SubjectCode>ADU</ram:SubjectCode> | ||
</ram:IncludedNote> | ||
</rsm:ExchangedDocument> | ||
<rsm:SupplyChainTradeTransaction> | ||
<ram:IncludedSupplyChainTradeLineItem> | ||
<ram:AssociatedDocumentLineDocument> | ||
<ram:LineID>0</ram:LineID> | ||
</ram:AssociatedDocumentLineDocument> | ||
<ram:SpecifiedTradeProduct> | ||
<!-- | ||
<ram:SellerAssignedID>1234567890</ram:SellerAssignedID> | ||
--> | ||
<ram:SellerAssignedID/> | ||
<ram:Name>Homepage</ram:Name> | ||
<ram:Description /> | ||
</ram:SpecifiedTradeProduct> | ||
<ram:SpecifiedLineTradeAgreement> | ||
<ram:NetPriceProductTradePrice> | ||
<ram:ChargeAmount>15000.00</ram:ChargeAmount> | ||
</ram:NetPriceProductTradePrice> | ||
</ram:SpecifiedLineTradeAgreement> | ||
<ram:SpecifiedLineTradeDelivery> | ||
<ram:BilledQuantity unitCode="XPP">1 | ||
</ram:BilledQuantity> | ||
</ram:SpecifiedLineTradeDelivery> | ||
<ram:SpecifiedLineTradeSettlement> | ||
<ram:ApplicableTradeTax> | ||
<ram:TypeCode>VAT</ram:TypeCode> | ||
<ram:CategoryCode>S</ram:CategoryCode> | ||
<ram:RateApplicablePercent>19</ram:RateApplicablePercent> | ||
</ram:ApplicableTradeTax> | ||
<ram:SpecifiedTradeSettlementLineMonetarySummation> | ||
<ram:LineTotalAmount>15000.00</ram:LineTotalAmount> | ||
</ram:SpecifiedTradeSettlementLineMonetarySummation> | ||
</ram:SpecifiedLineTradeSettlement> | ||
</ram:IncludedSupplyChainTradeLineItem> | ||
<ram:ApplicableHeaderTradeAgreement> | ||
<ram:BuyerReference>36 5 88914 - 34578 - 33</ram:BuyerReference> | ||
<ram:SellerTradeParty> | ||
<ram:GlobalID>Homepage Design GmbH</ram:GlobalID> | ||
<ram:Name>Homepage Design GmbH</ram:Name> | ||
<ram:DefinedTradeContact> | ||
<ram:PersonName>Anna Blume </ram:PersonName> | ||
<ram:TelephoneUniversalCommunication> | ||
<ram:CompleteNumber>0000 0000 0000</ram:CompleteNumber> | ||
</ram:TelephoneUniversalCommunication> | ||
<ram:EmailURIUniversalCommunication> | ||
<ram:URIID>a.blume@takeaway.de</ram:URIID> | ||
</ram:EmailURIUniversalCommunication> | ||
</ram:DefinedTradeContact> | ||
<ram:PostalTradeAddress> | ||
<ram:PostcodeCode>10409</ram:PostcodeCode> | ||
<ram:LineOne>Musterstr. 60</ram:LineOne> | ||
<ram:LineTwo /> | ||
<ram:CityName>Berlin</ram:CityName> | ||
<ram:CountryID>DE</ram:CountryID> | ||
</ram:PostalTradeAddress> | ||
<ram:SpecifiedTaxRegistration> | ||
<ram:ID schemeID="FC">DE123456789</ram:ID> | ||
</ram:SpecifiedTaxRegistration> | ||
</ram:SellerTradeParty> | ||
<ram:BuyerTradeParty> | ||
<ram:ID>Lampenlager GmbH </ram:ID> | ||
<ram:Name>Anne Mach</ram:Name> | ||
<ram:PostalTradeAddress> | ||
<ram:PostcodeCode>15856</ram:PostcodeCode> | ||
<ram:LineOne>Industriestr. 21</ram:LineOne> | ||
<ram:LineTwo /> | ||
<ram:CityName>Berlin </ram:CityName> | ||
<ram:CountryID>DE</ram:CountryID> | ||
</ram:PostalTradeAddress> | ||
</ram:BuyerTradeParty> | ||
<ram:BuyerOrderReferencedDocument> | ||
<ram:IssuerAssignedID /> | ||
</ram:BuyerOrderReferencedDocument> | ||
<ram:ContractReferencedDocument> | ||
<ram:IssuerAssignedID /> | ||
</ram:ContractReferencedDocument> | ||
<ram:SpecifiedProcuringProject> | ||
<ram:ID /> | ||
<ram:Name /> | ||
</ram:SpecifiedProcuringProject> | ||
</ram:ApplicableHeaderTradeAgreement> | ||
<ram:ApplicableHeaderTradeDelivery /> | ||
<ram:ApplicableHeaderTradeSettlement> | ||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode> | ||
<ram:SpecifiedTradeSettlementPaymentMeans> | ||
<ram:TypeCode>30</ram:TypeCode> | ||
<ram:PayeePartyCreditorFinancialAccount> | ||
<ram:IBANID>DE02120300000000202051</ram:IBANID> | ||
<ram:AccountName>Homepage Design GmbH</ram:AccountName> | ||
</ram:PayeePartyCreditorFinancialAccount> | ||
<ram:PayeeSpecifiedCreditorFinancialInstitution> | ||
<ram:BICID>BYLADEM1001</ram:BICID> | ||
</ram:PayeeSpecifiedCreditorFinancialInstitution> | ||
</ram:SpecifiedTradeSettlementPaymentMeans> | ||
<ram:ApplicableTradeTax> | ||
<ram:CalculatedAmount>2850.00</ram:CalculatedAmount> | ||
<ram:TypeCode>VAT</ram:TypeCode> | ||
<ram:BasisAmount>15000.00</ram:BasisAmount> | ||
<ram:CategoryCode>S</ram:CategoryCode> | ||
<ram:RateApplicablePercent>19</ram:RateApplicablePercent> | ||
</ram:ApplicableTradeTax> | ||
<ram:SpecifiedTradePaymentTerms> | ||
<ram:Description /> | ||
<ram:DueDateDateTime> | ||
<udt:DateTimeString format="102">20210428</udt:DateTimeString> | ||
</ram:DueDateDateTime> | ||
</ram:SpecifiedTradePaymentTerms> | ||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation> | ||
<ram:LineTotalAmount>15000.00</ram:LineTotalAmount> | ||
<ram:TaxBasisTotalAmount>15000.00</ram:TaxBasisTotalAmount> | ||
<ram:TaxTotalAmount currencyID="EUR">2850.00 | ||
</ram:TaxTotalAmount> | ||
<ram:GrandTotalAmount>17850.00</ram:GrandTotalAmount> | ||
<ram:DuePayableAmount>17850.00</ram:DuePayableAmount> | ||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation> | ||
</ram:ApplicableHeaderTradeSettlement> | ||
</rsm:SupplyChainTradeTransaction> | ||
</rsm:CrossIndustryInvoice> |
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