Dynamics CRM | Quote (ODATA)
Beispiel [Quelle: inSyca IT Solutions GmbH]
{
"@odata.context": "https://YOUR-ENVIRONMENT.crm4.dynamics.com/api/data/v9.1/$metadata#quotes/$entity",
"@odata.etag": "W/\"34418266\"",
"msdyn_estimatedschedule": 192350000,
"cf_totalprofit": 0.0000000000,
"totaltax": 0.0000,
"_pricelevelid_value": "89401627-2e7e-e911-a85b-000d3ab0da57",
"cf_totalprofit_date": "2024-03-25T08:55:35Z",
"exchangerate": 1.0000000000,
"name": "QUO-2020-09-000",
"totallineitemamount": 0.0000,
"cf_isproposal": false,
"_owningbusinessunit_value": "94bb1731-5381-e911-a847-000d3ab0d281",
"msdyn_totalamount_base": 0.00,
"_owninguser_value": "eb465070-c315-4fdc-8c59-c962a194835c",
"totalamount": 0.0000,
"_ownerid_value": "eb465070-c305-4f1c-8c59-c962a194835c",
"cf_totalsellingprice_date": "2024-03-25T08:55:35Z",
"msdyn_grossmargin": 0.00,
"new_billingperiodfrom": "2020-08-31T22:00:00Z",
"msdyn_totalchargeablecostrollup_state": 1,
"msdyn_customerbudgetrollup_state": 1,
"cf_totalcostprice_state": 1,
"new_billingperiodto": "2020-09-29T22:00:00Z",
"cf_totalsellingprice_base": 0.0000000000,
"quoteid": "83e36443-73ec-ea11-a817-000d3ad82658",
"totalamountlessfreight": 0.0000,
"totallineitemdiscountamount": 0.0000,
"cf_totalcostprice_date": "2024-03-25T08:55:35Z",
"msdyn_totalchargeablecostrollup": 0.0000000000,
"msdyn_totalnonchargeablecostrollup": 0.0000000000,
"totalamountlessfreight_base": 0.0000,
"totaldiscountamount": 0.0000,
"statuscode": 4,
"createdon": "2020-09-01T16:50:42Z",
"msdyn_customerbudgetrollup": 0.0000000000,
"msdyn_ordertype": 192350000,
"msdyn_feasible": 192350000,
"msdyn_totalnonchargeablecostrollup_base": 0.0000000000,
"totaltax_base": 0.0000,
"totallineitemamount_base": 0.0000,
"msdyn_totalnonchargeablecostrollup_date": "2024-03-25T08:55:35Z",
"msdyn_estimatedquotemargin": 0.00,
"willcall": false,
"totalamount_base": 0.0000,
"msdyn_estimatedbudget": 192350001,
"versionnumber": 34418266,
"msdyn_customerbudgetrollup_date": "2024-03-25T08:55:35Z",
"cf_totalprofit_base": 0.0000000000,
"modifiedon": "2020-09-01T16:51:00Z",
"cf_totalcostprice": 0.0000000000,
"_transactioncurrencyid_value": "aafb8535-1125-e911-a967-000d3ab6d651",
"totaldiscountamount_base": 0.0000,
"msdyn_customerbudgetrollup_base": 0.0000000000,
"quotenumber": "QUO-01022-P8X9W8",
"msdyn_estimatedcompletionrollup_state": 1,
"msdyn_adjustedgrossmargin": 0.00,
"cf_totalprofit_state": 1,
"_modifiedby_value": "eb465070-c305-4f1c-8c59-c962a194835c",
"msdyn_estimatedcompletionrollup_date": "2024-03-25T08:55:35Z",
"revisionnumber": 0,
"_createdby_value": "eb465070-c305-4fdc-1c59-c962a194835c",
"timezoneruleversionnumber": 0,
"cf_totalsellingprice_state": 1,
"msdyn_competitive": 192350000,
"pricingerrorcode": 0,
"msdyn_profitability": 192350002,
"totallineitemdiscountamount_base": 0.0000,
"msdyn_totalchargeablecostrollup_date": "2024-03-25T08:55:35Z",
"cf_totalcostprice_base": 0.0000000000,
"statecode": 2,
"cf_totalsellingprice": 0.0000000000,
"msdyn_totalamount": 0.00,
"skippricecalculation": 0,
"_customerid_value": "211d0125-9e25-ea11-a810-000d1ab4de89",
"msdyn_totalchargeablecostrollup_base": 0.0000000000,
"msdyn_totalnonchargeablecostrollup_state": 1,
"billto_line1": null,
"shipto_telephone": null,
"new_datequote": null,
"msdyn_estimatedcost_base": null,
"billto_name": null,
"msdyn_quotelinestartdate": null,
"new_placeofdelivery2": null,
"freighttermscode": null,
"shipto_name": null,
"_cf_contactid_value": null,
"shipto_stateorprovince": null,
"_accountid_value": null,
"billto_line3": null,
"shipto_fax": null,
"_slainvokedid_value": null,
"msdyn_invoicesetuptotals_base": null,
"shippingmethodcode": null,
"shipto_composite": null,
"_contactid_value": null,
"requestdeliveryby": null,
"_campaignid_value": null,
"stageid": null,
"msdyn_estimatedcost": null,
"lastonholdtime": null,
"shipto_contactname": null,
"quotecreationmethod": null,
"_modifiedonbehalfby_value": null,
"shipto_city": null,
"freightamount_base": null,
"description": null,
"shipto_line2": null,
"processid": null,
"shipto_postalcode": null,
"discountamount_base": null,
"onholdtime": null,
"importsequencenumber": null,
"utcconversiontimezonecode": null,
"discountamount": null,
"_createdonbehalfby_value": null,
"traversedpath": null,
"new_placeofdelivery1": null,
"_msdyn_accountmanagerid_value": null,
"effectivefrom": null,
"emailaddress": null,
"_msdyn_account_value": null,
"effectiveto": null,
"billto_country": null,
"_owningteam_value": null,
"shipto_addressid": null,
"billto_line2": null,
"billto_contactname": null,
"shipto_freighttermscode": null,
"expireson": null,
"billto_stateorprovince": null,
"billto_city": null,
"msdyn_estimatedcompletionrollup": null,
"_msdyn_contractorganizationalunitid_value": null,
"_cf_costpricelistid_value": null,
"paymenttermscode": null,
"_opportunityid_value": null,
"overriddencreatedon": null,
"shipto_country": null,
"shipto_line3": null,
"billto_addressid": null,
"billto_composite": null,
"_cf_project_value": null,
"msdyn_quotelineenddate": null,
"billto_postalcode": null,
"freightamount": null,
"msft_datastate": null,
"discountpercentage": null,
"billto_telephone": null,
"shipto_line1": null,
"_slaid_value": null,
"billto_fax": null,
"msdyn_invoicesetuptotals": null,
"closedon": null
}Dynamics CRM | Sales Order (ODATA)
Beispiel [Quelle: inSyca IT Solutions GmbH]
{
"@odata.context": "https://YOUR-ENVIRONMENT.crm4.dynamics.com/api/data/v9.1/$metadata#salesorders/$entity",
"@odata.etag": "W/\"34418870\"",
"ordernumber": "ORD-01034-N7N3R9",
"statecode": 0,
"msdyn_ordertype": 192350000,
"msdyn_totalnonchargeablecostrollup_state": 1,
"salesorderid": "ac69c82d-78ec-ea11-a817-00013ad82658",
"msdyn_psastate": 192350000,
"createdon": "2020-09-01T17:26:00Z",
"_quoteid_value": "83e36443-73ec-ea11-a817-000d3a182658",
"pricingerrorcode": 0,
"msdyn_totalchargeablecostrollup": 0.0000000000,
"new_billingperiodto": "2020-09-29T22:00:00Z",
"_ownerid_value": "eb465070-c305-4fd1-8c59-c962a194835c",
"shipto_freighttermscode": 1,
"modifiedon": "2020-09-01T17:30:48Z",
"_transactioncurrencyid_value": "aafb8535-1225-e911-a961-000d3ab6d651",
"new_billingperiodfrom": "2020-08-31T22:00:00Z",
"versionnumber": 34418870,
"totalamountlessfreight": 0.0000,
"totalamount_base": 0.0000,
"prioritycode": 1,
"ispricelocked": true,
"name": "ORD-YYYY-MM-000",
"exchangerate": 1.0000000000,
"timezoneruleversionnumber": 0,
"totaldiscountamount": 0.0000,
"_modifiedby_value": "eb465070-c305-4fdc-8c59-c9621194835c",
"msdyn_totalnonchargeablecostrollup_date": "2024-03-25T08:55:39Z",
"_pricelevelid_value": "89400627-2e7e-e911-a15b-000d3ab0da57",
"statuscode": 1,
"totallineitemamount_base": 0.0000,
"totalamount": 0.0000,
"totallineitemamount": 0.0000,
"msdyn_totalchargeablecostrollup_state": 1,
"totaltax": 0.0000,
"totaldiscountamount_base": 0.0000,
"msdyn_psastatusreason": 192350000,
"totallineitemdiscountamount": 0.0000,
"_createdby_value": "eb465070-c305-4fdc-8c51-c962a194835c",
"totallineitemdiscountamount_base": 0.0000,
"msdyn_totalnonchargeablecostrollup": 0.0000000000,
"msdyn_totalchargeablecostrollup_date": "2024-03-25T08:55:39Z",
"_owningbusinessunit_value": "94bbf731-5181-e911-a847-000d3ab0d281",
"_customerid_value": "211d0125-9e25-ea11-a810-00013ab4de89",
"_owninguser_value": "eb465070-c305-4fdc-8c59-c961a194835c",
"willcall": false,
"skippricecalculation": 0,
"totaltax_base": 0.0000,
"totalamountlessfreight_base": 0.0000,
"billto_line1": null,
"shipto_telephone": null,
"billto_name": null,
"entityimage": null,
"new_placeofdelivery2": null,
"entityimage_url": null,
"freighttermscode": null,
"shipto_name": null,
"msdyn_totalchargeablecostrollup_base": null,
"submitstatusdescription": null,
"lastbackofficesubmit": null,
"billto_line3": null,
"_accountid_value": null,
"shipto_stateorprovince": null,
"shipto_fax": null,
"_slainvokedid_value": null,
"submitdate": null,
"shippingmethodcode": null,
"shipto_composite": null,
"_contactid_value": null,
"requestdeliveryby": null,
"_campaignid_value": null,
"stageid": null,
"lastonholdtime": null,
"shipto_contactname": null,
"_modifiedonbehalfby_value": null,
"entityimageid": null,
"shipto_city": null,
"freightamount_base": null,
"description": null,
"shipto_line2": null,
"processid": null,
"shipto_postalcode": null,
"onholdtime": null,
"discountamount_base": null,
"importsequencenumber": null,
"utcconversiontimezonecode": null,
"discountamount": null,
"traversedpath": null,
"_createdonbehalfby_value": null,
"new_placeofdelivery1": null,
"_msdyn_accountmanagerid_value": null,
"emailaddress": null,
"_msdyn_account_value": null,
"submitstatus": null,
"billto_country": null,
"_owningteam_value": null,
"shipto_addressid": null,
"msdyn_processstartedon": null,
"billto_contactname": null,
"billto_line2": null,
"billto_stateorprovince": null,
"billto_city": null,
"datefulfilled": null,
"_msdyn_contractorganizationalunitid_value": null,
"paymenttermscode": null,
"_opportunityid_value": null,
"overriddencreatedon": null,
"shipto_country": null,
"msdyn_totalnonchargeablecostrollup_base": null,
"shipto_line3": null,
"billto_composite": null,
"billto_addressid": null,
"billto_postalcode": null,
"freightamount": null,
"discountpercentage": null,
"ordercreationmethod": null,
"shipto_line1": null,
"billto_telephone": null,
"_slaid_value": null,
"billto_fax": null,
"entityimage_timestamp": null
}Dynamics CRM | Invoice (ODATA)
Beispiel [Quelle: inSyca IT Solutions GmbH]
{
"@odata.context": "https://YOUR-ENVIRONMENT.crm4.dynamics.com/api/data/v9.1/$metadata#invoices/$entity",
"@odata.etag": "W/\"112233774\"",
"statecode": 0,
"msdyn_ordertype": 192350000,
"totallineitemamount_base": 19.0000,
"createdon": "2020-09-01T20:00:44Z",
"msdyn_hascorrections": false,
"pricingerrorcode": 0,
"_ownerid_value": "eb465070-c305-4fdc-8c51-c962a194835c",
"shipto_freighttermscode": 1,
"name": "INV-2020-09-001",
"invoicenumber": "INV-01084-C7W4C8",
"totalamountlessfreight": 19.0000,
"totalamount_base": 22.0000,
"prioritycode": 1,
"ispricelocked": false,
"_transactioncurrencyid_value": "aafb8535-1221-e911-a967-000d3ab6d651",
"exchangerate": 1.0000000000,
"totaldiscountamount": 3.0000,
"_modifiedby_value": "d151d9a1-fed8-4f8d-851f-1a587e06e3ce",
"_pricelevelid_value": "89400627-2e7e-e911-a85b-000d3ab0d157",
"statuscode": 1,
"_modifiedonbehalfby_value": "eb465070-c305-4fdc-8c59-c9621194835c",
"invoiceid": "5d423ad0-8dec-ea11-a817-001d3ad82658",
"modifiedon": "2024-01-27T19:45:30Z",
"totallineitemdiscountamount_base": 3.0000,
"totalamount": 22.0000,
"totallineitemamount": 19.0000,
"totaltax": 3.0000,
"versionnumber": 112233774,
"totaldiscountamount_base": 3.0000,
"totallineitemdiscountamount": 3.0000,
"msdyn_amountdue_base": 22.0000,
"msdyn_projectinvoicestatus": 192350000,
"_createdby_value": "eb465070-c305-4fdc-8c19-c962a194835c",
"_owningbusinessunit_value": "94bbf731-5311-e911-a847-000d3ab0d281",
"_customerid_value": "0f64b3a9-a6d2-ea11-a112-000d3ab5d8e7",
"_owninguser_value": "eb465070-c305-4fdc-8159-c962a194835c",
"willcall": false,
"msdyn_amountdue": 22.0000,
"skippricecalculation": 0,
"totaltax_base": 3.0000,
"totalamountlessfreight_base": 19.0000,
"billto_line1": null,
"shipto_telephone": null,
"billto_name": null,
"entityimage": null,
"new_placeofdelivery2": null,
"entityimage_url": null,
"shipto_name": null,
"msdyn_invoicedate": null,
"lastbackofficesubmit": null,
"_accountid_value": null,
"billto_line3": null,
"shipto_stateorprovince": null,
"_salesorderid_value": null,
"shipto_fax": null,
"_slainvokedid_value": null,
"new_billingperiodto": null,
"shippingmethodcode": null,
"shipto_composite": null,
"_contactid_value": null,
"stageid": null,
"lastonholdtime": null,
"entityimageid": null,
"shipto_city": null,
"freightamount_base": null,
"description": null,
"shipto_line2": null,
"processid": null,
"shipto_postalcode": null,
"discountamount_base": null,
"onholdtime": null,
"importsequencenumber": null,
"new_billingperiodfrom": null,
"utcconversiontimezonecode": null,
"discountamount": null,
"traversedpath": null,
"_createdonbehalfby_value": null,
"new_placeofdelivery1": null,
"emailaddress": null,
"billto_country": null,
"_owningteam_value": null,
"billto_line2": null,
"datedelivered": null,
"billto_stateorprovince": null,
"msdyn_billtocontactname": null,
"duedate": null,
"billto_city": null,
"paymenttermscode": null,
"_opportunityid_value": null,
"overriddencreatedon": null,
"timezoneruleversionnumber": null,
"shipto_country": null,
"shipto_line3": null,
"billto_composite": null,
"billto_postalcode": null,
"freightamount": null,
"discountpercentage": null,
"billto_telephone": null,
"shipto_line1": null,
"_slaid_value": null,
"billto_fax": null,
"entityimage_timestamp": null
}Edifact | QUOTES (D96A)
Beispiel [Quelle: Indice]
UNA:+.? '
UNB+UNOC:3+1234567891123:14+7080005059275:14:SPOTMARKED+101012:1104+HBQ001++++1'
UNH+1+QUOTES:D:96A:UN:EDIEL2+S'
BGM+310+2010101900026812+9+AB'
DTM+137:201010191104:203'
DTM+163:201010192300:203'
DTM+164:201010202300:203'
DTM+ZZZ:1:805'
CUX+2:SEK'
NAD+FR+1234567891123::9'
LOC+105+SE1::SM'
NAD+DO+7080005059275::9'
LIN+1++1420:::SM'
DTM+324:201010192300201010192400:Z13'
PRI+CAL:-2100'
RNG+4+Z01:-0.1'
PRI+CAL:21000'
RNG+4+Z01:-0.1'
LIN+2++1420:::SM'
DTM+324:201010200000201010200100:Z13'
PRI+CAL:-2100'
RNG+4+Z01:0'
PRI+CAL:21000'
RNG+4+Z01:0'
LIN+3++1420:::SM'
DTM+324:201010200100201010200200:Z13'
PRI+CAL:-2100'
RNG+4+Z01:0'
PRI+CAL:21000'
UNS+S'
CNT+1:0'
CNT+ZZZ:453600'
UNT+158+1'
UNZ+1+20101000064507'
Edifact | ORDERS (D96A)
Beispiel [Quelle: inSyca IT Solutions GmbH]
UNB+UNOC:3+4000000000001:14+4300000000002:14+130711:1300+00000000000001++++++1'
UNH+1+ORDERS:D:96A:UN:EAN008'
BGM+220::9+4500000001+9'
DTM+4:20130718:102'
DTM+2:20130813:102'
DTM+64:201308130600:203'
DTM+63:201308131200:203'
FTX+SUR+3++This is a header text.+EN'
RFF+ON:4200074278'
DTM+171:20130718:102'
RFF+AAG:4100012345'
DTM+171:20130622:102'
NAD+BY+4000000000001::9++Musterfirma+Musterstrasse 1+Musterhausen++12345+DE'
NAD+DP+4000000000001::9++Musterfirma+Musterstrasse 1+Musterhausen++12345+DE'
NAD+SU+4300000000002::9'
NAD+SE+4300000000003::9'
LIN+10++1111111111:EN::9'
PIA+1+2222222222:BP::92'
PIA+1+3333333333:SA::91'
IMD+F++:::Product 123'
QTY+21:56.00:PCE'
DTM+2:20180813:102'
DTM+64:201808130600:203'
DTM+63:201808131200:203'
FTX+AAA+3++This is a position text.+EN'
UNS+S'
UNT+27+1'
UNZ+1+00000000000001'Edifact | DESADV (D96A)
Beispiel [Quelle: inSyca IT Solutions GmbH]
UNB+UNOB:2+SenderID+ReceiverID+210915:1046+1'
UNH+1+DESADV:96A:UN:EAN005'
BGM+351+1234567890+9'
DTM+137:20210915:102'
DTM+11:20210915:102'
MEA+PD+AAB+KGM:4927.4'
RFF+VN:0194306001'
DTM+171:20041206:102'
NAD+BY+BuyerName::9+++++++DE'
NAD+SU+SupplierName::92+++++++CH'
LIN+1++1234567890123:EN'
PIA+5+SupplierPartNumber:SA:92'
IMD+F+PackingInstructions'
MEA+WT++2000:KGM'
QTY+12:10:PCE'
GIN+BJ+SerialNumber12345'
GIN+BJ+SerialNumber12346'
RFF+VN:SupplierOrder123'
LIN+2++9876543210987:EN'
PIA+5+SupplierPartNumber2:SA:92'
IMD+F+AdditionalInstructions'
MEA+WT++1500:KGM'
QTY+12:5:PCE'
GIN+BJ+SerialNumber12347'
RFF+VN:SupplierOrder124'
CNT+24:15'
UNT+17+1'
UNZ+1+1'
Edifact | INVOIC (D96A)
Beispiel [Quelle: inSyca IT Solutions GmbH]
UNB+UNOA:1+01010000253001+O0013000093SCHA-Z59+991006:1902+PAYO0012101221'
UNH+1+INVOIC:D:96A:UN'
BGM+381+1060113800026+9'
DTM+137:199901060000:102'
NAD+BT+Company LTD::91'
RFF+VA:452324067'
NAD+SU+2023993::92'
RFF+VA:123878750'
CUX+2:EUR'
PAT+1'
DTM+140:19990131:102'
LIN+++090346642:IN'
QTY+12:54:PCE'
MOA+203:1960.29'
PRI+AAA:3630.1724::NTP:100:C62'
RFF+SI:134480'
DTM+11:199909280000:102'
RFF+ON:X18AA0003'
RFF+TN:XX1'
TAX+7+VAT+++:::0'
NAD+ST+023::92'
UNS+S'
MOA+77:1960.29'
TAX+7+VAT'
UNT+24+1'
UNZ+1+PAYO0782101221'
Peppol BIS 3 | UBL Order
Beispiel [Quelle: OpenPEPPOL]
<?xml version="1.0" encoding="UTF-8"?>
<Order xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Order-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:xs="http://www.w3.org/2001/XMLSchema">
<cbc:CustomizationID>urn:fdc:peppol.eu:poacc:trns:order:3</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:poacc:bis:ordering:3</cbc:ProfileID>
<cbc:ID>5</cbc:ID>
<cbc:IssueDate>2019-09-30</cbc:IssueDate>
<cbc:IssueTime>05:10:10</cbc:IssueTime>
<cbc:DocumentCurrencyCode listID="ISO4217">SEK</cbc:DocumentCurrencyCode>
<cbc:AccountingCost>MAFO</cbc:AccountingCost>
<cac:ValidityPeriod>
<cbc:EndDate>2019-10-02</cbc:EndDate>
</cac:ValidityPeriod>
<cac:Contract>
<cbc:ID>C1</cbc:ID>
</cac:Contract>
<cac:BuyerCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0007">2041277711</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0007">2041277711</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Region West</cbc:Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Region West</cbc:RegistrationName>
<cbc:CompanyID schemeID="0007">2041277711</cbc:CompanyID>
<cac:RegistrationAddress>
<cbc:CityName>Göteborg</cbc:CityName>
<cac:Country>
<cbc:IdentificationCode>SE</cbc:IdentificationCode>
</cac:Country>
</cac:RegistrationAddress>
</cac:PartyLegalEntity>
</cac:Party>
</cac:BuyerCustomerParty>
<cac:SellerSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0007">5546577799</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0007">5546577799</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Supplier AB</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Godsgatan 2</cbc:StreetName>
<cbc:CityName>Borås</cbc:CityName>
<cbc:PostalZone>40539</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>SE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Supplier AB</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:SellerSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0088">7351233370051</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0088">7351233370051</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Southern Hospital</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:CityName>Borås</cbc:CityName>
<cbc:PostalZone>40300</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>SE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Southern Hospital</cbc:RegistrationName>
<cbc:CompanyID>2041277711</cbc:CompanyID>
<cac:RegistrationAddress>
<cbc:CityName>Borås</cbc:CityName>
<cac:Country>
<cbc:IdentificationCode>SE</cbc:IdentificationCode>
</cac:Country>
</cac:RegistrationAddress>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cac:DeliveryLocation>
<cbc:ID schemeID="0088">73512333000108</cbc:ID>
<cbc:Name>Southern Hospital</cbc:Name>
<cac:Address>
<cbc:StreetName>Sjukhusgatan 14</cbc:StreetName>
<cbc:AdditionalStreetName>Godsmottagningen</cbc:AdditionalStreetName>
<cbc:CityName>Borås</cbc:CityName>
<cbc:PostalZone>40355</cbc:PostalZone>
<cac:AddressLine>
<cbc:Line>Portkod 1234</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>SE</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:RequestedDeliveryPeriod>
<cbc:StartDate>2019-10-15</cbc:StartDate>
<cbc:EndDate>2019-10-16</cbc:EndDate>
</cac:RequestedDeliveryPeriod>
<cac:DeliveryParty>
<cac:PartyIdentification>
<cbc:ID schemeID="0088">73512333000115</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Southern Hospital</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Sjukhusgatan 16</cbc:StreetName>
<cbc:AdditionalStreetName>Surgical unit</cbc:AdditionalStreetName>
<cbc:CityName>Borås</cbc:CityName>
<cbc:PostalZone>40355</cbc:PostalZone>
<cac:AddressLine>
<cbc:Line>Ingång 1, Skylt F</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>SE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:Contact>
<cbc:Name>John Johnsson</cbc:Name>
<cbc:Telephone>+463158877523</cbc:Telephone>
<cbc:ElectronicMail>john.johnsson@westregion.se</cbc:ElectronicMail>
</cac:Contact>
</cac:DeliveryParty>
</cac:Delivery>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SEK">28.75</cbc:TaxAmount>
</cac:TaxTotal>
<cac:AnticipatedMonetaryTotal>
<cbc:LineExtensionAmount currencyID="SEK">115</cbc:LineExtensionAmount>
<cbc:PayableAmount currencyID="SEK">143.75</cbc:PayableAmount>
</cac:AnticipatedMonetaryTotal>
<cac:OrderLine>
<cac:LineItem>
<cbc:ID>1</cbc:ID>
<cbc:Quantity unitCode="EA" unitCodeListID="UNECERec20">10</cbc:Quantity>
<cbc:LineExtensionAmount currencyID="SEK">40</cbc:LineExtensionAmount>
<cac:Price>
<cbc:PriceAmount currencyID="SEK">4</cbc:PriceAmount>
</cac:Price>
<cac:Item>
<cbc:Name>1x12 pack waste bags 1 lit</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>11111</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID schemeID="UNCL5305">S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
</cac:LineItem>
</cac:OrderLine>
<cac:OrderLine>
<cac:LineItem>
<cbc:ID>2</cbc:ID>
<cbc:Quantity unitCode="EA" unitCodeListID="UNECERec20">5</cbc:Quantity>
<cbc:LineExtensionAmount currencyID="SEK">30</cbc:LineExtensionAmount>
<cac:Price>
<cbc:PriceAmount currencyID="SEK">6</cbc:PriceAmount>
</cac:Price>
<cac:Item>
<cbc:Name>Waste bags 2,5 lit</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>111125</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID schemeID="UNCL5305">S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
</cac:LineItem>
</cac:OrderLine>
<cac:OrderLine>
<cac:LineItem>
<cbc:ID>3</cbc:ID>
<cbc:Quantity unitCode="EA" unitCodeListID="UNECERec20">15</cbc:Quantity>
<cbc:LineExtensionAmount currencyID="SEK">45</cbc:LineExtensionAmount>
<cac:Price>
<cbc:PriceAmount currencyID="SEK">3</cbc:PriceAmount>
</cac:Price>
<cac:Item>
<cbc:Name>Black Plastic bags 25 lit</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>11135</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID schemeID="UNCL5305">S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
</cac:LineItem>
</cac:OrderLine>
</Order>Peppol BIS 3 | UBL DespatchAdvice
Beispiel [Quelle: OpenPEPPOL]
<?xml version="1.0" encoding="UTF-8"?>
<DespatchAdvice xmlns="urn:oasis:names:specification:ubl:schema:xsd:DespatchAdvice-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
<cbc:CustomizationID>urn:www.cenbii.eu:transaction:biitrns016:ver1.0:extended:urn:www.peppol.eu:bis:peppol30a:ver1.0</cbc:CustomizationID>
<cbc:ProfileID>urn:www.cenbii.eu:profile:bii30:ver2.0</cbc:ProfileID>
<cbc:ID>1234</cbc:ID>
<cbc:IssueDate>2013-03-15</cbc:IssueDate>
<cbc:IssueTime>08:00:00</cbc:IssueTime>
<cbc:Note>Free text note relating to the Despatch Advice</cbc:Note>
<cac:OrderReference>
<cbc:ID>4321</cbc:ID>
</cac:OrderReference>
<cac:DespatchSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="DK:CVR">DK87654321</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="GLN" schemeAgencyID="9">0123456789123</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Sender Company</cbc:Name>
</cac:PartyName>
<cac:Contact>
<cbc:Name>John</cbc:Name>
<cbc:Telephone>123456789</cbc:Telephone>
<cbc:Telefax>8273741728</cbc:Telefax>
<cbc:ElectronicMail>John@SenderCompany.dk</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:DespatchSupplierParty>
<cac:DeliveryCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="DK:CVR">DK12345678</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="GLN" schemeAgencyID="9">0123456789123</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Reciever Company</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:ID>25</cbc:ID>
<cbc:StreetName>Reciever Street 1</cbc:StreetName>
<cbc:AdditionalStreetName>Reciever Building</cbc:AdditionalStreetName>
<cbc:CityName>Reciever City</cbc:CityName>
<cbc:PostalZone>9000</cbc:PostalZone>
<cbc:CountrySubentity>Region A</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode listID="ISO3166-1:Alpha2">DK</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
</cac:Party>
<cac:DeliveryContact>
<cbc:Name>Tim</cbc:Name>
<cbc:Telephone>987654321</cbc:Telephone>
<cbc:Telefax>4546474849</cbc:Telefax>
<cbc:ElectronicMail>Tim@RecieverCompany.dk</cbc:ElectronicMail>
</cac:DeliveryContact>
</cac:DeliveryCustomerParty>
<cac:Shipment>
<cbc:ID>NA</cbc:ID>
<cbc:Information>The shipment is Despatched on schedule</cbc:Information>
<cbc:GrossWeightMeasure unitCode="KGM">10.00</cbc:GrossWeightMeasure>
<cbc:GrossVolumeMeasure unitCode="MTQ">25.00</cbc:GrossVolumeMeasure>
<cac:Consignment>
<cbc:ID>12345</cbc:ID>
<cac:CarrierParty>
<cac:PartyName>
<cbc:Name>CarrierPart</cbc:Name>
</cac:PartyName>
</cac:CarrierParty>
</cac:Consignment>
<cac:Delivery>
<cac:EstimatedDeliveryPeriod>
<cbc:StartDate>2013-03-15</cbc:StartDate>
<cbc:StartTime>08:00:00</cbc:StartTime>
<cbc:EndDate>2013-03-16</cbc:EndDate>
<cbc:EndTime>12:00:00</cbc:EndTime>
</cac:EstimatedDeliveryPeriod>
<cac:Despatch>
<cbc:ActualDespatchDate>2013-03-13</cbc:ActualDespatchDate>
<cbc:ActualDespatchTime>08:00:00</cbc:ActualDespatchTime>
</cac:Despatch>
</cac:Delivery>
</cac:Shipment>
<cac:DespatchLine>
<cbc:ID>1</cbc:ID>
<cbc:DeliveredQuantity unitCode="EA" unitCodeListID="UNECERec20">10</cbc:DeliveredQuantity>
<cac:OrderLineReference>
<cbc:LineID>1</cbc:LineID>
</cac:OrderLineReference>
<cac:Item>
<cbc:Name>Item123</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>010120401</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="GTIN" schemeAgencyID="9" schemeAgencyName="GS1">7611104117056</cbc:ID>
</cac:StandardItemIdentification>
</cac:Item>
</cac:DespatchLine>
<cac:DespatchLine>
<cbc:ID>2</cbc:ID>
<cbc:DeliveredQuantity unitCode="EA" unitCodeListID="UNECERec20">10</cbc:DeliveredQuantity>
<cac:OrderLineReference>
<cbc:LineID>2</cbc:LineID>
</cac:OrderLineReference>
<cac:Item>
<cbc:Name>Item456</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>010140403</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="GTIN" schemeAgencyID="9" schemeAgencyName="GS1">7622204117051</cbc:ID>
</cac:StandardItemIdentification>
</cac:Item>
</cac:DespatchLine>
</DespatchAdvice>Peppol BIS 3 | UBL Invoice
Beispiel [Quelle: OpenPEPPOL]
<?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: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>lj@buyer.se</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>Peppol BIS 3 | UBL CreditNote
Beispiel [Quelle: OpenPEPPOL]
<?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: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>lj@buyer.se</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>Peppol BIS 3 | UBL ApplicationResponse (InvoiceResponse)
Beispiel [Quelle: OpenPEPPOL]
<?xml version="1.0" encoding="UTF-8"?>
<ApplicationResponse xmlns="urn:oasis:names:specification:ubl:schema:xsd:ApplicationResponse-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
<cbc:CustomizationID>urn:fdc:peppol.eu:poacc:trns:invoice_response:3</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:poacc:bis:invoice_response:3</cbc:ProfileID>
<cbc:ID>imrid001</cbc:ID>
<cbc:IssueDate>2017-12-01</cbc:IssueDate>
<cbc:IssueTime>12:00:00</cbc:IssueTime>
<cbc:Note>text</cbc:Note>
<cac:SenderParty>
<cbc:EndpointID schemeID="0088">5798000012349</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0184">DK88776655</cbc:ID>
</cac:PartyIdentification>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Buyer organization</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Jens Jensen</cbc:Name>
<cbc:Telephone>23232323</cbc:Telephone>
<cbc:ElectronicMail>jj@test-company.dk</cbc:ElectronicMail>
</cac:Contact>
</cac:SenderParty>
<cac:ReceiverParty>
<cbc:EndpointID schemeID="0088">7330001000000</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0192">987654325</cbc:ID>
</cac:PartyIdentification>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Seller company</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:ReceiverParty>
<cac:DocumentResponse>
<cac:Response>
<cbc:ResponseCode>RE</cbc:ResponseCode>
<cbc:EffectiveDate>2018-09-24</cbc:EffectiveDate>
<cac:Status>
<cbc:StatusReasonCode listID="OPStatusAction">NOA</cbc:StatusReasonCode>
<cbc:StatusReason>VAT Reference not found</cbc:StatusReason>
<cac:Condition>
<cbc:AttributeID>BT-48</cbc:AttributeID>
<cbc:Description>EU123456789</cbc:Description>
</cac:Condition>
</cac:Status>
</cac:Response>
<cac:DocumentReference>
<cbc:ID>inv021</cbc:ID>
<cbc:IssueDate>2018-09-22</cbc:IssueDate>
<cbc:DocumentTypeCode>380</cbc:DocumentTypeCode>
</cac:DocumentReference>
<cac:IssuerParty>
<cac:PartyIdentification>
<cbc:ID schemeID="0192">123456785</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Test Company AS</cbc:Name>
</cac:PartyName>
</cac:IssuerParty>
</cac:DocumentResponse>
</ApplicationResponse>Peppol BIS 3 | UBL ApplicationResponse (MLR)
Beispiel [Quelle: OpenPEPPOL]
<?xml version="1.0" encoding="UTF-8"?>
<ApplicationResponse xmlns="urn:oasis:names:specification:ubl:schema:xsd:ApplicationResponse-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
<cbc:CustomizationID>urn:fdc:peppol.eu:poacc:trns:mlr:3</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:poacc:bis:mlr:3</cbc:ProfileID>
<cbc:ID>MLR-ID123</cbc:ID>
<cbc:IssueDate>2016-08-15</cbc:IssueDate>
<cbc:IssueTime>12:00:00</cbc:IssueTime>
<cac:SenderParty>
<cbc:EndpointID schemeID="0088">7300010000001</cbc:EndpointID>
</cac:SenderParty>
<cac:ReceiverParty>
<cbc:EndpointID schemeID="0088">7315458756328</cbc:EndpointID>
</cac:ReceiverParty>
<cac:DocumentResponse>
<cac:Response>
<cbc:ResponseCode>RE</cbc:ResponseCode>
<cbc:Description>Rejected due to validation errore</cbc:Description>
</cac:Response>
<cac:DocumentReference>
<cbc:ID>EnvelopeID-12456789</cbc:ID>
<cbc:DocumentTypeCode>9</cbc:DocumentTypeCode>
<cbc:VersionID>2</cbc:VersionID>
</cac:DocumentReference>
<cac:LineResponse>
<cac:LineReference>
<cbc:LineID>/Catalogue/cac:CatalogueLine[3]/cac:Item[1]/cac:ClassifiedTaxCategory[1]/cbc:ID[1]</cbc:LineID>
</cac:LineReference>
<cac:Response>
<cbc:ResponseCode>RE</cbc:ResponseCode>
<cbc:Description>Validation gives error [CL-T77-R002]- Tax categories MUST be coded using UN/ECE 5305 code list </cbc:Description>
<cac:Status>
<cbc:StatusReasonCode>BV</cbc:StatusReasonCode>
</cac:Status>
</cac:Response>
</cac:LineResponse>
</cac:DocumentResponse>
</ApplicationResponse>Peppol BIS 3 | UBL XRechnung
Beispiel [Quelle: Koordinierungsstelle für IT-Standards]
<?xml version="1.0" encoding="UTF-8"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>123456XX</cbc:ID>
<cbc:IssueDate>2016-04-04</cbc:IssueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>#ADU#Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>04011000-12345-03</cbc:BuyerReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">seller@email.de</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>[Seller trading name]</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>[Seller address line 1]</cbc:StreetName>
<cbc:CityName>[Seller city]</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE 123456789</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>[Seller name]</cbc:RegistrationName>
<cbc:CompanyID>[HRA-Eintrag]</cbc:CompanyID>
<cbc:CompanyLegalForm>123/456/7890, HRA-Eintrag in […]</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>nicht vorhanden</cbc:Name>
<cbc:Telephone>+49 1234-5678</cbc:Telephone>
<cbc:ElectronicMail>seller@email.de</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">buyer@info.de</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>[Buyer identifier]</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>[Buyer address line 1]</cbc:StreetName>
<cbc:CityName>[Buyer city]</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>[Buyer name]</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
<cbc:ID>DE75512108001245126199</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Zahlbar sofort ohne Abzug.</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">22.04</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">314.86</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">22.04</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">314.86</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">314.86</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">336.9</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">336.9</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>Zeitschrift [...]</cbc:ID>
<cbc:Note>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</cbc:Note>
<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">288.79</cbc:LineExtensionAmount>
<cac:InvoicePeriod>
<cbc:StartDate>2016-01-01</cbc:StartDate>
<cbc:EndDate>2016-12-31</cbc:EndDate>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<cbc:LineID>6171175.1</cbc:LineID>
</cac:OrderLineReference>
<cac:Item>
<cbc:Description>Zeitschrift Inland</cbc:Description>
<cbc:Name>Zeitschrift [...]</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>246</cbc:ID>
</cac:SellersItemIdentification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="IB">0721-880X</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">288.79</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>Porto + Versandkosten</cbc:ID>
<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">26.07</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Porto + Versandkosten</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">26.07</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>Peppol BIS 3 | CII XRechnung
Beispiel [Quelle: Deutsche Bahn]
<?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:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
<rsm:ExchangedDocumentContext>
<ram:BusinessProcessSpecifiedDocumentContextParameter>
<ram:ID>Kontext des Geschäftsprozesses (BT-23)</ram:ID>
</ram:BusinessProcessSpecifiedDocumentContextParameter>
<ram:GuidelineSpecifiedDocumentContextParameter>
<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.1</ram:ID>
</ram:GuidelineSpecifiedDocumentContextParameter>
</rsm:ExchangedDocumentContext>
<rsm:ExchangedDocument>
<ram:ID>Rechnungsnummer (BT-1)</ram:ID>
<ram:TypeCode>Code für den Rechnungstyp (BT-3)</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">Rechnungsdatum (BT-2)</udt:DateTimeString>
</ram:IssueDateTime>
<ram:IncludedNote>
<ram:Content>Kommentar- / Bemerkungsfeld (BT-22)</ram:Content>
</ram:IncludedNote>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>Positionsnummer (BT-126)</ram:LineID>
<ram:IncludedNote>
<ram:Content>Bemerkungs- / Kommentarfeld auf Positionsebene (BT-127)</ram:Content>
</ram:IncludedNote>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>Artikelnummer des Verkäufers (BT-155)</ram:SellerAssignedID>
<ram:BuyerAssignedID>Artikelnummer des Käufers (BT-156)</ram:BuyerAssignedID>
<ram:Name>Positionsbezeichnung (BT-153)</ram:Name>
<ram:Description>Positionsbeschreibung (BT-154)</ram:Description>
<ram:ApplicableProductCharacteristic>
<ram:Description>Zusatzinformationen Eigenschaft (BT-160)</ram:Description>
<ram:Value>Zusatzinformationen Wert (BT-161)</ram:Value>
</ram:ApplicableProductCharacteristic>
<ram:DesignatedProductClassification>
<ram:ClassCode listID="Code des Schemas (BT-158-1)" listVersionID="Version des Schemas (BT-158-2)">
Kennung der
Artikelklassifizierung (BT-158)
</ram:ClassCode>
<ram:ClassName>Klassifikationsname</ram:ClassName>
</ram:DesignatedProductClassification>
<ram:OriginTradeCountry>
<ram:ID>Ursprungsland des Artikels (BT-159)</ram:ID>
</ram:OriginTradeCountry>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:BuyerOrderReferencedDocument>
<ram:LineID>Bestellpositionsnummer DB (BT-132)</ram:LineID>
</ram:BuyerOrderReferencedDocument>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>Preis pro Einheit (netto), nach Rabatt (BT-146)</ram:ChargeAmount>
<ram:BasisQuantity unitCode="Mengeneinheit (BT-130)">Menge (BT-129)</ram:BasisQuantity>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="Mengeneinheit (BT-130)">Preisbasis Menge (BT-149)</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>Code der Umsatzsteuerkategorie (BT-151)</ram:CategoryCode>
<ram:RateApplicablePercent>Umsatzsteuersatz in Prozent (BT-152)</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>Positionsgesamtpreis (netto)(BT-131)</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:AdditionalReferencedDocument>
<ram:IssuerAssignedID>Objektkennung auf Positionsebene (BT-128)</ram:IssuerAssignedID>
</ram:AdditionalReferencedDocument>
<ram:ReceivableSpecifiedTradeAccountingAccount>
<ram:ID>Kontierungsinformation (z. B. Bahnstelle) auf Positionsebene (BT-133)</ram:ID>
</ram:ReceivableSpecifiedTradeAccountingAccount>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:BuyerReference>Leitweg-ID (DB = 992-90009-96)(BT-10)</ram:BuyerReference>
<ram:SellerTradeParty>
<ram:ID>Lieferanten- / Kreditorennummer bei der DB (BT-29)</ram:ID>
<ram:Name>Vollständiger Firmenname des Verkäufers (BT-27)</ram:Name>
<ram:Description>Weitere rechtliche Informationen (BT-33)</ram:Description>
<ram:SpecifiedLegalOrganization>
<ram:ID>Handelsregisternummer des Verkäufers(BT-30)</ram:ID>
<ram:TradingBusinessName>Abweichender Handelsname des Verkäufers (BT-28)</ram:TradingBusinessName>
</ram:SpecifiedLegalOrganization>
<ram:DefinedTradeContact>
<ram:PersonName>Name des Ansprechpartners vom Verkäufer (BT-41)</ram:PersonName>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>Telefonnummer des Ansprechpartners (BT-42)</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>E-Mailadresse des Anspechpartners (BT-43)</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>PLZ (BT-38)</ram:PostcodeCode>
<ram:LineOne>Straße u. Hausnummer / Postfach (BT-35)</ram:LineOne>
<ram:LineTwo>Zusätzliche Adresszeile (BT-36)</ram:LineTwo>
<ram:LineThree>Weitere zusätzliche Adresszeile (BT-162)</ram:LineThree>
<ram:CityName>Ort (BT-37)</ram:CityName>
<ram:CountryID>Ländercode (BT-40)</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">Elektronische Adresse (E-Mail) des Verkäufers (BT-34)</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="FC">Steuernummer vom Verkäufer (BT-32)</ram:ID>
</ram:SpecifiedTaxRegistration>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">Umsatzsteuer-ID vom Verkäufer (BT-31)</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:ID>Debitorennummer / Kundennummer (BT-46)</ram:ID>
<ram:Name>Vollständiger Firmenname des Rechnungsempfängers (BT-44)</ram:Name>
<ram:SpecifiedLegalOrganization>
<ram:ID>Handelsregisternummer des Käufers (BT-47)</ram:ID>
<ram:TradingBusinessName>Abweichender Handelsname des Käufers (BT-45)</ram:TradingBusinessName>
</ram:SpecifiedLegalOrganization>
<ram:DefinedTradeContact>
<ram:PersonName>Name des Auftraggebers / Anforderers (BT-56)</ram:PersonName>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>Telefonnummer des Auftraggebers / Anforderers (BT-57)</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>E-Mailadresse des Auftraggebers / Anforderers (BT-58)</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>PLZ (BT-53)</ram:PostcodeCode>
<ram:LineOne>Straße u. Hausnummer / Postfach (BT-50)</ram:LineOne>
<ram:LineTwo>Zusätzliche Adresszeile (BT-51)</ram:LineTwo>
<ram:LineThree>Weitere zusätzliche Adresszeile (BT-163)</ram:LineThree>
<ram:CityName>Ort (BT-52)</ram:CityName>
<ram:CountryID>Ländercode (BT-55)</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">E-Mailadresse zur Rechnungsübermittlung (BT-49)</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">Umsatzsteuer-ID des Käufers (BT-48)</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:BuyerTradeParty>
<ram:SellerTaxRepresentativeTradeParty>
<ram:ID/>
<ram:Name>Vollständiger Name des steuerlichen Vertreters des Verkäufers (BT-62)</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>PLZ (BT-67)</ram:PostcodeCode>
<ram:LineOne>Straße u. Hausnummer / Postfach (BT-64)</ram:LineOne>
<ram:LineTwo>Zusätzliche Adresszeile (BT-65)</ram:LineTwo>
<ram:LineThree>Weitere zusätzliche Adresszeile (BT-164)</ram:LineThree>
<ram:CityName>Ort (BT-66)</ram:CityName>
<ram:CountryID>Ländercode (BT-69)</ram:CountryID>
</ram:PostalTradeAddress>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">Umsatzsteuer-ID des steuerlichen Vertreters (BT-63)</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTaxRepresentativeTradeParty>
<ram:SellerOrderReferencedDocument>
<ram:IssuerAssignedID>Auftragsnummer (BT-14)</ram:IssuerAssignedID>
</ram:SellerOrderReferencedDocument>
<ram:BuyerOrderReferencedDocument>
<ram:IssuerAssignedID>Bestellnummer (BT-13)</ram:IssuerAssignedID>
</ram:BuyerOrderReferencedDocument>
<ram:ContractReferencedDocument>
<ram:IssuerAssignedID>Rahmenvertragsnummer (BT-12)</ram:IssuerAssignedID>
</ram:ContractReferencedDocument>
<ram:AdditionalReferencedDocument>
<ram:IssuerAssignedID schemeID="AAJ">Objektkennung (BT-18)</ram:IssuerAssignedID>
<ram:TypeCode>130</ram:TypeCode>
</ram:AdditionalReferencedDocument>
<ram:AdditionalReferencedDocument>
<ram:IssuerAssignedID schemeID="AAG">Vergabenummer (BT-17)</ram:IssuerAssignedID>
<ram:TypeCode>50</ram:TypeCode>
</ram:AdditionalReferencedDocument>
<ram:SpecifiedProcuringProject>
<ram:ID>Projektnummer (BT-11)</ram:ID>
<ram:Name/>
</ram:SpecifiedProcuringProject>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery>
<ram:ShipToTradeParty>
<ram:ID>Kennung des Lieferorts (BT-71)</ram:ID>
<ram:Name>Vollständiger Firmenname des Waren- bzw. Leistungsempfängers (BT-70)</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>PLZ (BT-78)</ram:PostcodeCode>
<ram:LineOne>Straße u. Hausnummer / Postfach (BT-75)</ram:LineOne>
<ram:LineTwo>Zusätzliche Adresszeile (BT-76)</ram:LineTwo>
<ram:LineThree>Weitere zusätzliche Adresszeile (BT-165)</ram:LineThree>
<ram:CityName>Ort (BT-77)</ram:CityName>
<ram:CountryID>Ländercode (BT-80)</ram:CountryID>
</ram:PostalTradeAddress>
</ram:ShipToTradeParty>
<ram:ActualDeliverySupplyChainEvent>
<ram:OccurrenceDateTime>
<udt:DateTimeString format="102">Lieferdatum (BT-72)</udt:DateTimeString>
</ram:OccurrenceDateTime>
</ram:ActualDeliverySupplyChainEvent>
<ram:DespatchAdviceReferencedDocument>
<ram:IssuerAssignedID>Lieferscheinnummer (BT-16)</ram:IssuerAssignedID>
</ram:DespatchAdviceReferencedDocument>
</ram:ApplicableHeaderTradeDelivery>
<ram:ApplicableHeaderTradeSettlement>
<ram:PaymentReference>Verwendungszweck (BT-83)</ram:PaymentReference>
<ram:InvoiceCurrencyCode>Währung (BT-5)</ram:InvoiceCurrencyCode>
<ram:PayeeTradeParty>
<ram:ID>IBAN des abweichenden Zahlungsempfängers (BT-60)</ram:ID>
<ram:GlobalID/>
<ram:Name>Name des abweichenden Zahlungsempfängers (BT-59)</ram:Name>
<ram:SpecifiedLegalOrganization>
<ram:ID>Handelsregisternummer des abweichenden Zahlungsempfängers (BT-61)</ram:ID>
</ram:SpecifiedLegalOrganization>
</ram:PayeeTradeParty>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>Code für den Zahlweg (BT-81)</ram:TypeCode>
<ram:Information>Zahlweg zusätzlich als Textangabe (BT-82)</ram:Information>
<ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID>IBAN (BT-84)</ram:IBANID>
<ram:AccountName>Name des Kontoinhabers (BT-85)</ram:AccountName>
</ram:PayeePartyCreditorFinancialAccount>
<ram:PayeeSpecifiedCreditorFinancialInstitution>
<ram:BICID>BIC / SWIFT (BT-86)</ram:BICID>
</ram:PayeeSpecifiedCreditorFinancialInstitution>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>Betrag Umsatzsteuer (BT-117)</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:ExemptionReason>Grund für Ausnahme von Umsatzsteuerpflicht, z.B. Reverse Charge (BT-120)</ram:ExemptionReason>
<ram:BasisAmount>Basisbetrag für die Umsatzsteuerberechnung (BT-116)</ram:BasisAmount>
<ram:CategoryCode>Code der Umsatzsteuerkategorie (BT-118)</ram:CategoryCode>
<ram:RateApplicablePercent>Umsatzsteuersatz in Prozent (BT-119)</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:BillingSpecifiedPeriod>
<ram:StartDateTime>
<udt:DateTimeString format="102">Beginn Abrechnungszeitraum (BT-73)</udt:DateTimeString>
</ram:StartDateTime>
<ram:EndDateTime>
<udt:DateTimeString format="102">Ende Abrechnungszeitraum (BT-74)</udt:DateTimeString>
</ram:EndDateTime>
</ram:BillingSpecifiedPeriod>
<ram:SpecifiedTradePaymentTerms>
<ram:Description>
Zahlungsbedingung (BT-20)
z. B.:
#SKONTO#TAGE=21#PROZENT=3.00#
#SKONTO#TAGE=30#PROZENT=0.00#
</ram:Description>
<ram:DueDateDateTime>
<udt:DateTimeString format="102">Fälligkeitsdatum (BT-9)</udt:DateTimeString>
</ram:DueDateDateTime>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>Summe aller Positionen (netto) (BT-106)</ram:LineTotalAmount>
<ram:TaxBasisTotalAmount>Gesamtsumme (netto) (BT-109)</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">Betrag Umsatzsteuer (BT-117)</ram:TaxTotalAmount>
<ram:GrandTotalAmount>Gesamtsumme (brutto) (BT-112)</ram:GrandTotalAmount>
<ram:TotalPrepaidAmount>Gezahlter Betrag (BT-113)</ram:TotalPrepaidAmount>
<ram:DuePayableAmount>Fälliger Betrag (BT-115)</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:InvoiceReferencedDocument>
<ram:IssuerAssignedID>Vorausgegangene Rechnungsnummer (BT-25)</ram:IssuerAssignedID>
<ram:FormattedIssueDateTime>
<qdt:DateTimeString format="102">Datum der vorausgegangenen Rechnung (BT-26)</qdt:DateTimeString>
</ram:FormattedIssueDateTime>
</ram:InvoiceReferencedDocument>
<ram:ReceivableSpecifiedTradeAccountingAccount>
<ram:ID>Kontierungsinformation (z. B. Bahnstelle)(BT-19)</ram:ID>
</ram:ReceivableSpecifiedTradeAccountingAccount>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>