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>

SAP IDOC | MBGMCR03

Beispiel [Quelle: Tracelink]

<?xml version="1.0" encoding="UTF-8"?>
<MBGMCR03>
	<IDOC BEGIN="1">
		<EDI_DC40 SEGMENT="1">
			<TABNAM>EDI_DC40</TABNAM>
			<MANDT>001</MANDT>
			<DOCNUM>0000000000619827</DOCNUM>
			<DOCREL>700</DOCREL>
			<STATUS>30</STATUS>
			<DIRECT>1</DIRECT>
			<OUTMOD>2</OUTMOD>
			<TEST>X</TEST>
			<IDOCTYP>MBGMCR03</IDOCTYP>
			<MESTYP>MBGMCR</MESTYP>
			<SNDPOR>SAPD11</SNDPOR>
			<SNDPRT>LS</SNDPRT>
			<SNDPRN>ROVI</SNDPRN>
			<SNDLAD>FROS</SNDLAD>
			<RCVPOR>TRACELINK</RCVPOR>
			<RCVPRT>LS</RCVPRT>
			<RCVPFC>LS</RCVPFC>
			<RCVPRN>TRACELINK</RCVPRN>
			<RCVLAD>0000038141</RCVLAD>
			<CREDAT>20120710</CREDAT>
			<CRETIM>172850</CRETIM>
			<SERIAL>20120710172850</SERIAL>
		</EDI_DC40>
		<E1MBGMCR SEGMENT="1">
			<E1BP2017_GM_HEAD_01 SEGMENT="1">
				<PSTNG_DATE>20120527</PSTNG_DATE>
				<DOC_DATE>20120527</DOC_DATE>
				<REF_DOC_NO>4901365532</REF_DOC_NO>
				<BILL_OF_LADING>1234xYz</BILL_OF_LADING>
				<PR_UNAME>AWESOME</PR_UNAME>
				<HEADER_TXT>Entrada de consumos de or</HEADER_TXT>
			</E1BP2017_GM_HEAD_01>
			<E1BP2017_GM_CODE SEGMENT="1">
				<GM_CODE>01</GM_CODE>
			</E1BP2017_GM_CODE>
			<E1BP2017_GM_ITEM_CREATE SEGMENT="1">
				<MATERIAL>FRB674908</MATERIAL>
				<PLANT>FROS</PLANT>
				<STGE_LOC>ED01</STGE_LOC>
				<BATCH>0001106639</BATCH>
				<MOVE_TYPE>101</MOVE_TYPE>
				<STCK_TYPE>X</STCK_TYPE>
				<SPEC_STOCK>E</SPEC_STOCK>
				<VENDOR>CH01</VENDOR>
				<CUSTOMER>0001013694</CUSTOMER>
				<ENTRY_QNT>22590.000</ENTRY_QNT>
				<ENTRY_UOM>U2</ENTRY_UOM>
				<PO_NUMBER>4500176884</PO_NUMBER>
				<PO_ITEM>00000</PO_ITEM>
				<ITEM_TEXT>Item text</ITEM_TEXT>
				<GR_RCPT>987695</GR_RCPT>
				<ORDERID>000001003933</ORDERID>
				<MVT_IND>B</MVT_IND>
				<MOVE_REAS>0101</MOVE_REAS>
				<EXPIRYDATE>20130411</EXPIRYDATE>
				<VENDRBATCH>6024593</VENDRBATCH>
				<E1BP2017_GM_ITEM_CREATE1 SEGMENT="1">
					<DELIV_NUMB>DELIV_NUMB</DELIV_NUMB>
				</E1BP2017_GM_ITEM_CREATE1>
			</E1BP2017_GM_ITEM_CREATE>
		</E1MBGMCR>
	</IDOC>
</MBGMCR03>

SAP IDOC | SHPMNT03

Beispiel [Quelle: Tracelink]

<?xml version="1.0" encoding="UTF-8" ?>
<SHPMNT03>
	<IDOC BEGIN="1">
		<EDI_DC40 SEGMENT="1">
			<TABNAM>EDI_DC40</TABNAM>
			<MANDT>200</MANDT>
			<DOCNUM>0000000359762606</DOCNUM>
			<DOCREL>46C</DOCREL>
			<STATUS>53</STATUS>
			<DIRECT>2</DIRECT>
			<OUTMOD/>
			<IDOCTYP>SHPMNT03</IDOCTYP>
			<MESTYP>SHPMNT</MESTYP>
			<SNDPOR>SAPQ01</SNDPOR>
			<SNDPRT>LS</SNDPRT>
			<SNDPRN>Y_TLINK</SNDPRN>
			<SNDLAD>Y_TLINK</SNDLAD>
			<RCVPOR>SAPI16</RCVPOR>
			<RCVPRT>LS</RCVPRT>
			<RCVPFC>LS</RCVPFC>
			<RCVPRN>I16200</RCVPRN>
			<RCVLAD>I16200</RCVLAD>
			<CREDAT>20170721</CREDAT>
			<CRETIM>153348</CRETIM>
		</EDI_DC40>
		<E1EDT20 SEGMENT="1">
			<TKNUM>0000001284</TKNUM>
			<SHTYP>YM10</SHTYP>
			<ABFER>1</ABFER>
			<ABWST>3</ABWST>
			<BFART>3</BFART>
			<VSART>6S</VSART>
			<LAUFK>4</LAUFK>
			<ROUTE>DEDIRD</ROUTE>
			<SIGNI>PHARMA-TEST</SIGNI>
			<EXTI1>12345678</EXTI1>
			<PKSTK>X</PKSTK>
			<DTMEG>KGM</DTMEG>
			<DTMEV>MTQ</DTMEV>
			<E1ADRM4 SEGMENT="1">
				<PARTNER_Q>SP</PARTNER_Q>
				<PARTNER_ID>0000601098</PARTNER_ID>
				<LANGUAGE>NL</LANGUAGE>
				<COUNTRY1>BE</COUNTRY1>
			</E1ADRM4>
			<E1ADRM4 SEGMENT="1">
				<PARTNER_Q>OTP</PARTNER_Q>
				<PARTNER_ID>0102</PARTNER_ID>
				<E1ADRE4 SEGMENT="1">
					<EXTEND_Q>305</EXTEND_Q>
					<EXTEND_D>0102</EXTEND_D>
				</E1ADRE4>
			</E1ADRM4>
			<E1EDT10 SEGMENT="1">
				<QUALF>004</QUALF>
				<NTANF>20170508</NTANF>
				<NTANZ>130500</NTANZ>
				<NTEND>20170508</NTEND>
				<NTENZ>131000</NTENZ>
			</E1EDT10>
			<E1EDT37 SEGMENT="1">
				<EXIDV>00740225368005690179</EXIDV>
				<TARAG>2000</TARAG>
				<GWEIT>KGM</GWEIT>
				<BRGEW>4000</BRGEW>
				<NTGEW>2000</NTGEW>
				<MAGEW>5000</MAGEW>
				<GWEIM>KGM</GWEIM>
				<NTVOL>3000</NTVOL>
				<MAVOL>10000</MAVOL>
				<VOLEM>LTR</VOLEM>
				<VHILM>V00001</VHILM>
				<VHART>YTM1</VHART>
				<MAGRV>YTM1</MAGRV>
				<VELTP>A</VELTP>
				<SMGKN>M</SMGKN>
				<EXIDA>H</EXIDA>
				<MOVE_STATUS>0020</MOVE_STATUS>
				<E1EDT43 SEGMENT="1">
					<VELIN>3</VELIN>
					<EXIDV>00000000000000000017</EXIDV>
				</E1EDT43>
			</E1EDT37>
			<E1EDL20 SEGMENT="1">
				<VBELN>0043111558</VBELN>
				<VSTEL>01SF</VSTEL>
				<VKORG>0101</VKORG>
				<E1EDL24 SEGMENT="1">
					<POSNR>900001</POSNR>
					<MATNR>3008049931</MATNR>
					<WERKS>0140</WERKS>
					<LGORT>1000</LGORT>
					<CHARG>PHARMACO0502</CHARG>
					<LFIMG>1500000.000</LFIMG>
					<VRKME>PCE</VRKME>
					<NTGEW>500</NTGEW>
					<BRGEW>600</BRGEW>
					<GEWEI>KGM</GEWEI>
					<VOLUM>800</VOLUM>
					<VOLEH>LTR</VOLEH>
					<LADGR>0001</LADGR>
					<TRAGR>0001</TRAGR>
					<VTWEG>10</VTWEG>
					<SPART>00</SPART>
					<POSEX>000010</POSEX>
				</E1EDL24>
				<E1EDL24 SEGMENT="1">
					<POSNR>900002</POSNR>
					<MATNR>3008049931</MATNR>
					<WERKS>0140</WERKS>
					<LGORT>1000</LGORT>
					<CHARG>PHARMACO0503</CHARG>
					<LFIMG>3000000.000</LFIMG>
					<VRKME>PCE</VRKME>
					<NTGEW>1000</NTGEW>
					<BRGEW>1200</BRGEW>
					<GEWEI>KGM</GEWEI>
					<VOLUM>1600</VOLUM>
					<VOLEH>LTR</VOLEH>
					<LADGR>0001</LADGR>
					<TRAGR>0001</TRAGR>
					<VTWEG>10</VTWEG>
					<SPART>00</SPART>
					<POSEX>000010</POSEX>
				</E1EDL24>
				<E1EDL37 SEGMENT="1">
					<EXIDV>00000000000000000017</EXIDV>
					<TARAG>300</TARAG>
					<GWEIT>KGM</GWEIT>
					<BRGEW>1800</BRGEW>
					<NTGEW>1500</NTGEW>
					<GWEIM>KGM</GWEIM>
					<BTVOL>2400</BTVOL>
					<VOLEM>LTR</VOLEM>
					<VEGR2>00001</VEGR2>
					<VEGR1>00001</VEGR1>
					<VHILM>7545289150</VHILM>
					<LAENG>120</LAENG>
					<BREIT>120</BREIT>
					<HOEHE>140</HOEHE>
					<MEABM>CMT</MEABM>
					<VHART>YT01</VHART>
					<MAGRV>YT01</MAGRV>
					<VELTP>C</VELTP>
					<SMGKN>S</SMGKN>
					<EXIDA>C</EXIDA>
					<MOVE_STATUS>0020</MOVE_STATUS>
					<E1EDL44 SEGMENT="1">
						<VELIN>1</VELIN>
						<VBELN>0043111558</VBELN>
						<POSNR>900001</POSNR>
						<VEMNG>1500000.000</VEMNG>
						<VEMEH>PCE</VEMEH>
						<MATNR>3008049931</MATNR>
						<KDMAT>PHARMACO0502</KDMAT>
						<CHARG>PHARMACO0503</CHARG>
					</E1EDL44>
					<E1EDL44 SEGMENT="1">
						<VELIN>1</VELIN>
						<VBELN>0043111558</VBELN>
						<POSNR>900002</POSNR>
						<VEMNG>3000000.000</VEMNG>
						<VEMEH>PCE</VEMEH>
						<MATNR>3008049931</MATNR>
						<KDMAT>PHARMACO0503</KDMAT>
						<CHARG>PHARMACO0503</CHARG>
					</E1EDL44>
				</E1EDL37>
			</E1EDL20>
		</E1EDT20>
	</IDOC>
</SHPMNT03>

SAP IDOC | ORDERS05

Beispiel [Quelle: Postman Collection]

<?xml version="1.0" encoding="UTF-8"?>
<ORDERS05>
	<IDOC>
		<EDI_DC40>
			<TABNAM>EDI_DC40</TABNAM>
			<MANDT>200</MANDT>
			<DOCNUM>0000000000048117</DOCNUM>
			<DOCREL>753</DOCREL>
			<STATUS>53</STATUS>
			<DIRECT>2</DIRECT>
			<OUTMOD/>
			<IDOCTYP>ORDERS05</IDOCTYP>
			<MESTYP>ORDERS</MESTYP>
			<SNDPOR>CLEO</SNDPOR>
			<SNDPRT>LS</SNDPRT>
			<SNDPRN>CLEO</SNDPRN>
			<RCVPOR>SAPU4D</RCVPOR>
			<RCVPRT>LS</RCVPRT>
			<RCVPRN>U4DCLNT200</RCVPRN>
		</EDI_DC40>
		<E1EDK01 segment="1">
			<ACTION>101</ACTION>
			<VSART>S1</VSART>
		</E1EDK01>
		<E1EDK14 segment="1">
			<QUALF>008</QUALF>
			<ORGID>1011</ORGID>
		</E1EDK14>
		<E1EDK14>
			<QUALF>007</QUALF>
			<ORGID>10</ORGID>
		</E1EDK14>
		<E1EDK14 segment="1">
			<QUALF>006</QUALF>
			<ORGID>00</ORGID>
		</E1EDK14>
		<E1EDK14 segment="1">
			<QUALF>012</QUALF>
			<ORGID>ZOR2</ORGID>
		</E1EDK14>
		<E1EDKA1 segment="1">
			<PARVW>AG</PARVW>
			<PARTN>100000156</PARTN>
		</E1EDKA1>
		<E1EDKA1 segment="1">
			<PARVW>WE</PARVW>
			<PARTN>100000156</PARTN>
			<NAME1>DS CONSUMER NAME</NAME1>
			<STRAS>DS CONSUMER STREET</STRAS>
			<ORT01>NEW JERSEY</ORT01>
			<COUNC>US</COUNC>
			<PSTLZ>08854</PSTLZ>
			<TELF1>123456789</TELF1>
			<TELF2>135123456</TELF2>
		</E1EDKA1>
		<E1EDK02 segment="1">
			<QUALF>001</QUALF>
			<BELNR>DS CUSTOMER PO TEST PAR123</BELNR>
			<DATUM>20220305</DATUM>
		</E1EDK02>
		<E1EDK03 segment="1">
			<IDDAT>001</IDDAT>
			<DATUM>20220315</DATUM>
		</E1EDK03>
		<E1EDP01 segment="1">
			<POSEX>10</POSEX>
			<MENGE>1</MENGE>
			<MENEE>PCE</MENEE>
			<WERKS>2010</WERKS>
			<LGORT>C010</LGORT>
			<VSTEL>C010</VSTEL>
		</E1EDP01>
		<E1EDP05 segment="1">
			<KSCHL>ZPR0</KSCHL>
			<KRATE>4000</KRATE>
		</E1EDP05>
		<E1EDP19 segment="1">
			<QUALF>002</QUALF>
			<IDTNR>AA.00.0000.23</IDTNR>
		</E1EDP19>
	</IDOC>
</ORDERS05>

SAP IDOC | DELVRY01

Beispiel [Quelle: Tracelink]

<?xml version="1.0" encoding="UTF-8" ?>
<DELVRY03>
	<IDOC BEGIN="1">
		<EDI_DC40 SEGMENT="1">
			<TABNAM>EDI_DC40</TABNAM>
			<MANDT>200</MANDT>
			<DOCNUM>0000000359757785</DOCNUM>
			<DOCREL>46C</DOCREL>
			<STATUS>30</STATUS>
			<DIRECT>1</DIRECT>
			<OUTMOD>2</OUTMOD>
			<IDOCTYP>DELVRY03</IDOCTYP>
			<MESTYP>DESADV</MESTYP>
			<SNDPOR>TRACELINK</SNDPOR>
			<SNDPRT>LS</SNDPRT>
			<SNDPRN>Y_TLINK</SNDPRN>
			<SNDLAD>Famar_SGL</SNDLAD>
			<RCVPOR>A000000052</RCVPOR>
			<RCVPRT>LS</RCVPRT>
			<RCVPFC>LS</RCVPFC>
			<RCVPRN>Merck_ID</RCVPRN>
			<RCVLAD>'Merck_MDA</RCVLAD>
			<CREDAT>20170530</CREDAT>
			<CRETIM>113943</CRETIM>
			<SERIAL>20170530113941</SERIAL>
		</EDI_DC40>
		<E1EDL20 SEGMENT="1">
			<VBELN>4500000002</VBELN>
			<VSTEL>01SF</VSTEL>
			<VKORG>0101</VKORG>
			<LGNUM>310</LGNUM>
			<INCO1>CPT</INCO1>
			<INCO2>.</INCO2>
			<ROUTE>ES99FA</ROUTE>
			<VSBED>99</VSBED>
			<BTGEW>4500.000</BTGEW>
			<NTGEW>4500.000</NTGEW>
			<GEWEI>KGM</GEWEI>
			<VOLUM>0.000</VOLUM>
			<VOLEH>LTR</VOLEH>
			<ANZPK>00001</ANZPK>
			<E1EDL22 SEGMENT="1">
				<VSTEL_BEZ>Versandstelle FAMAR</VSTEL_BEZ>
				<VKORG_BEZ>Verkorg Pha Int</VKORG_BEZ>
				<INCO1_BEZ>Frachtfrei</INCO1_BEZ>
				<ROUTE_BEZ>Spanien LKW Famar</ROUTE_BEZ>
				<VSBED_BEZ>Standard Straße</VSBED_BEZ>
			</E1EDL22>
			<E1EDL21 SEGMENT="1">
				<LFART>YLF</LFART>
				<LPRIO>00</LPRIO>
				<TRAGR>0012</TRAGR>
				<E1EDL23 SEGMENT="1">
					<LFART_BEZ>Auslieferung</LFART_BEZ>
					<TRAGR_BEZ>PHARMA THERMO</TRAGR_BEZ>
				</E1EDL23>
			</E1EDL21>
			<E1EDL18 SEGMENT="1">
				<QUALF>ORI</QUALF>
			</E1EDL18>
			<E1ADRM1 SEGMENT="1">
				<PARTNER_Q>AG</PARTNER_Q>
				<PARTNER_ID>0000172328</PARTNER_ID>
				<LANGUAGE>EN</LANGUAGE>
				<NAME1>MERCK, S.L.</NAME1>
				<NAME2>Carretera N-152, Km 19</NAME2>
				<STREET1>Apartado 47</STREET1>
				<POSTL_COD1>08100</POSTL_COD1>
				<CITY1>Mollet del Valles</CITY1>
				<TELEPHONE1>935655585</TELEPHONE1>
				<TELEX>94 190</TELEX>
				<COUNTRY1>ES</COUNTRY1>
			</E1ADRM1>
			<E1ADRM1 SEGMENT="1">
				<PARTNER_Q>RE</PARTNER_Q>
				<PARTNER_ID>0000046984</PARTNER_ID>
				<LANGUAGE>ES</LANGUAGE>
				<NAME1>MERCK, S.L.</NAME1>
				<NAME2>Carretera N-152, Km 19</NAME2>
				<STREET1>Apartado 47</STREET1>
				<POSTL_COD1>08100</POSTL_COD1>
				<CITY1>Mollet del Valles</CITY1>
				<COUNTRY1>ES</COUNTRY1>
			</E1ADRM1>
			<E1ADRM1 SEGMENT="1">
				<PARTNER_Q>RG</PARTNER_Q>
				<PARTNER_ID>0000172329</PARTNER_ID>
				<LANGUAGE>ES</LANGUAGE>
				<NAME1>Merck, S.L.U.</NAME1>
				<NAME2>Admón. Marketing y Ventas Química</NAME2>
				<STREET1>Polígono Merck s/n</STREET1>
				<POSTL_COD1>08100</POSTL_COD1>
				<CITY1>MOLLET DEL VALLES</CITY1>
				<POSTL_PBOX>47</POSTL_PBOX>
				<POSTL_COD2>08100</POSTL_COD2>
				<TELEPHONE1>93 565 54 10</TELEPHONE1>
				<TELEFAX>935440285</TELEFAX>
				<COUNTRY1>ES</COUNTRY1>
				<REGION>08</REGION>
			</E1ADRM1>
			<E1ADRM1 SEGMENT="1">
				<PARTNER_Q>WE</PARTNER_Q>
				<PARTNER_ID>0000044697</PARTNER_ID>
				<LANGUAGE>EN</LANGUAGE>
				<NAME1>Merck S.L.U - BULK</NAME1>
				<NAME2>Almacen General - Building E16</NAME2>
				<NAME3>Contact:Antonio Toro</NAME3>
				<STREET1>Poligono Industrial Merck s/n</STREET1>
				<POSTL_COD1>08100</POSTL_COD1>
				<CITY1>Mollet del Valles</CITY1>
				<TELEPHONE1>935655585</TELEPHONE1>
				<COUNTRY1>ES</COUNTRY1>
			</E1ADRM1>
			<E1ADRM1 SEGMENT="1">
				<PARTNER_Q>OSP</PARTNER_Q>
				<PARTNER_ID>01SF</PARTNER_ID>
				<LANGUAGE>DE</LANGUAGE>
				<NAME1>Merck KGaA CMO Famar</NAME1>
				<STREET1>29 Avenue Charles de Gaulle</STREET1>
				<POSTL_COD1>69561</POSTL_COD1>
				<CITY1>Saint Genis Laval</CITY1>
				<COUNTRY1>FR</COUNTRY1>
			</E1ADRM1>
			<E1ADRM1 SEGMENT="1">
				<PARTNER_Q>OSO</PARTNER_Q>
				<PARTNER_ID>0101</PARTNER_ID>
				<LANGUAGE>DE</LANGUAGE>
				<COUNTRY1>DE</COUNTRY1>
			</E1ADRM1>
			<E1EDT13 SEGMENT="1">
				<QUALF>006</QUALF>
				<NTANF>20170503</NTANF>
				<NTANZ>000000</NTANZ>
				<NTEND>20170503</NTEND>
				<NTENZ>000000</NTENZ>
				<ISDD>00000000</ISDD>
				<ISDZ>000000</ISDZ>
				<IEDD>00000000</IEDD>
				<IEDZ>000000</IEDZ>
			</E1EDT13>
			<E1EDT13 SEGMENT="1">
				<QUALF>003</QUALF>
				<NTANF>20170503</NTANF>
				<NTANZ>000000</NTANZ>
				<NTEND>20170503</NTEND>
				<NTENZ>000000</NTENZ>
				<ISDD>00000000</ISDD>
				<ISDZ>000000</ISDZ>
				<IEDD>00000000</IEDD>
				<IEDZ>000000</IEDZ>
			</E1EDT13>
			<E1EDT13 SEGMENT="1">
				<QUALF>001</QUALF>
				<NTANF>20170503</NTANF>
				<NTANZ>000000</NTANZ>
				<NTEND>20170503</NTEND>
				<NTENZ>000000</NTENZ>
				<ISDD>00000000</ISDD>
				<ISDZ>000000</ISDZ>
				<IEDD>00000000</IEDD>
				<IEDZ>000000</IEDZ>
			</E1EDT13>
			<E1EDT13 SEGMENT="1">
				<QUALF>007</QUALF>
				<NTANF>20170508</NTANF>
				<NTANZ>070000</NTANZ>
				<NTEND>20170508</NTEND>
				<NTENZ>070000</NTENZ>
				<ISDD>00000000</ISDD>
				<ISDZ>000000</ISDZ>
				<IEDD>00000000</IEDD>
				<IEDZ>000000</IEDZ>
			</E1EDT13>
			<E1EDT13 SEGMENT="1">
				<QUALF>010</QUALF>
				<NTANF>20170503</NTANF>
				<NTANZ>000000</NTANZ>
				<NTEND>20170503</NTEND>
				<NTENZ>000000</NTENZ>
				<ISDD>00000000</ISDD>
				<ISDZ>000000</ISDZ>
				<IEDD>00000000</IEDD>
				<IEDZ>000000</IEDZ>
			</E1EDT13>
			<E1EDT13 SEGMENT="1">
				<QUALF>015</QUALF>
				<NTANF>20170503</NTANF>
				<NTANZ>000000</NTANZ>
				<NTEND>20170503</NTEND>
				<NTENZ>000000</NTENZ>
				<ISDD>00000000</ISDD>
				<ISDZ>000000</ISDZ>
				<IEDD>00000000</IEDD>
				<IEDZ>000000</IEDZ>
			</E1EDT13>
			<E1TXTH8 SEGMENT="1">
				<TDOBJECT>VBBK</TDOBJECT>
				<TDOBNAME>4500000002</TDOBNAME>
				<TDID>YK15</TDID>
				<TDSPRAS>D</TDSPRAS>
				<LANGUA_ISO>DE</LANGUA_ISO>
				<E1TXTP8 SEGMENT="1">
					<TDFORMAT>*</TDFORMAT>
					<TDLINE>Achtung !</TDLINE>
				</E1TXTP8>
				<E1TXTP8 SEGMENT="1">
					<TDFORMAT>*</TDFORMAT>
					<TDLINE>Bei BULK muss der LKW verplombt werden !</TDLINE>
				</E1TXTP8>
				<E1TXTP8 SEGMENT="1">
					<TDFORMAT>*</TDFORMAT>
				</E1TXTP8>
			</E1TXTH8>
			<E1TXTH8 SEGMENT="1">
				<TDOBJECT>VBBK</TDOBJECT>
				<TDOBNAME>4500000002</TDOBNAME>
				<TDID>YK20</TDID>
				<TDSPRAS>E</TDSPRAS>
				<LANGUA_ISO>EN</LANGUA_ISO>
				<E1TXTP8 SEGMENT="1">
					<TDFORMAT>*</TDFORMAT>
				</E1TXTP8>
			</E1TXTH8>
			<E1TXTH8 SEGMENT="1">
				<TDOBJECT>VBBK</TDOBJECT>
				<TDOBNAME>4500000002</TDOBNAME>
				<TDID>YK35</TDID>
				<TDSPRAS>D</TDSPRAS>
				<LANGUA_ISO>DE</LANGUA_ISO>
				<E1TXTP8 SEGMENT="1">
					<TDFORMAT>*</TDFORMAT>
					<TDLINE>Dokumentenversand: 1 Ausfuhrnachweis</TDLINE>
				</E1TXTP8>
			</E1TXTH8>
			<E1TXTH8 SEGMENT="1">
				<TDOBJECT>VBBK</TDOBJECT>
				<TDOBNAME>4500000002</TDOBNAME>
				<TDID>YK45</TDID>
				<TDSPRAS>E</TDSPRAS>
				<LANGUA_ISO>EN</LANGUA_ISO>
				<E1TXTP8 SEGMENT="1">
					<TDFORMAT>*</TDFORMAT>
					<TDLINE>Beneficiary: Merck Financial Services GmbH</TDLINE>
				</E1TXTP8>
				<E1TXTP8 SEGMENT="1">
					<TDFORMAT>*</TDFORMAT>
					<TDLINE>Deutsche Bank AG, SWIFT-BIC: DEUTDEFF508</TDLINE>
				</E1TXTP8>
				<E1TXTP8 SEGMENT="1">
					<TDFORMAT>*</TDFORMAT>
					<TDLINE>IBAN DE63 5087 0005 0020 2341 00</TDLINE>
				</E1TXTP8>
				<E1TXTP8 SEGMENT="1">
					<TDFORMAT>*</TDFORMAT>
					<TDLINE>NSC: 50870005 Account No. 20234100</TDLINE>
				</E1TXTP8>
			</E1TXTH8>
			<E1TXTH8 SEGMENT="1">
				<TDOBJECT>VBBK</TDOBJECT>
				<TDOBNAME>4500000002</TDOBNAME>
				<TDID>YK85</TDID>
				<TDSPRAS>E</TDSPRAS>
				<LANGUA_ISO>EN</LANGUA_ISO>
				<E1TXTP8 SEGMENT="1">
					<TDFORMAT>*</TDFORMAT>
					<TDLINE>>> A L M A C E N   F A R M A <<</TDLINE>
				</E1TXTP8>
			</E1TXTH8>
			<E1TXTH8 SEGMENT="1">
				<TDOBJECT>VBBK</TDOBJECT>
				<TDOBNAME>4500000002</TDOBNAME>
				<TDID>YK90</TDID>
				<TDSPRAS>D</TDSPRAS>
				<LANGUA_ISO>DE</LANGUA_ISO>
				<E1TXTP8 SEGMENT="1">
					<TDFORMAT>*</TDFORMAT>
					<TDLINE>QTY (appr. Tablets)</TDLINE>
				</E1TXTP8>
				<E1TXTP8 SEGMENT="1">
					<TDFORMAT>*</TDFORMAT>
					<TDLINE>360.000</TDLINE>
				</E1TXTP8>
				<E1TXTP8 SEGMENT="1">
					<TDFORMAT>*</TDFORMAT>
				</E1TXTP8>
			</E1TXTH8>
			<E1TXTH8 SEGMENT="1">
				<TDOBJECT>VBBK</TDOBJECT>
				<TDOBNAME>4500000002</TDOBNAME>
				<TDID>YK95</TDID>
				<TDSPRAS>D</TDSPRAS>
				<LANGUA_ISO>DE</LANGUA_ISO>
				<E1TXTP8 SEGMENT="1">
					<TDFORMAT>*</TDFORMAT>
					<TDLINE>ACHTUNG !</TDLINE>
				</E1TXTP8>
				<E1TXTP8 SEGMENT="1">
					<TDFORMAT>*</TDFORMAT>
					<TDLINE>FÜR BULK WARE BITTE DIE LIEFERSCHEINE ZUSAMMEN FASSEN -</TDLINE>
				</E1TXTP8>
				<E1TXTP8 SEGMENT="1">
					<TDFORMAT>*</TDFORMAT>
					<TDLINE>FTL SOLL IMMER DIENSTAGS EX GRIESHABER GEHEN.</TDLINE>
				</E1TXTP8>
				<E1TXTP8 SEGMENT="1">
					<TDFORMAT>*</TDFORMAT>
				</E1TXTP8>
				<E1TXTP8 SEGMENT="1">
					<TDFORMAT>*</TDFORMAT>
				</E1TXTP8>
				<E1TXTP8 SEGMENT="1">
					<TDFORMAT>*</TDFORMAT>
					<TDLINE>Dokumente für den Spediteur</TDLINE>
				</E1TXTP8>
				<E1TXTP8 SEGMENT="1">
					<TDFORMAT>*</TDFORMAT>
					<TDLINE>per mail</TDLINE>
				</E1TXTP8>
				<E1TXTP8 SEGMENT="1">
					<TDFORMAT>*</TDFORMAT>
					<TDLINE>Beförderungspapier und Transportliste</TDLINE>
				</E1TXTP8>
				<E1TXTP8 SEGMENT="1">
					<TDFORMAT>*</TDFORMAT>
					<TDLINE>per Kurier</TDLINE>
				</E1TXTP8>
				<E1TXTP8 SEGMENT="1">
					<TDFORMAT>*</TDFORMAT>
					<TDLINE>keine</TDLINE>
				</E1TXTP8>
				<E1TXTP8 SEGMENT="1">
					<TDFORMAT>*</TDFORMAT>
				</E1TXTP8>
				<E1TXTP8 SEGMENT="1">
					<TDFORMAT>*</TDFORMAT>
					<TDLINE>Warenbegleitende Dokumente</TDLINE>
				</E1TXTP8>
				<E1TXTP8 SEGMENT="1">
					<TDFORMAT>*</TDFORMAT>
					<TDLINE>Beförderungspapier, Transportliste, Ladeliste und CMR</TDLINE>
				</E1TXTP8>
				<E1TXTP8 SEGMENT="1">
					<TDFORMAT>*</TDFORMAT>
				</E1TXTP8>
				<E1TXTP8 SEGMENT="1">
					<TDFORMAT>*</TDFORMAT>
					<TDLINE>Dokumente für Kunde</TDLINE>
				</E1TXTP8>
				<E1TXTP8 SEGMENT="1">
					<TDFORMAT>*</TDFORMAT>
					<TDLINE>keine</TDLINE>
				</E1TXTP8>
				<E1TXTP8 SEGMENT="1">
					<TDFORMAT>*</TDFORMAT>
					<TDLINE>Dokumente für den Spediteur</TDLINE>
				</E1TXTP8>
				<E1TXTP8 SEGMENT="1">
					<TDFORMAT>*</TDFORMAT>
					<TDLINE>per mail</TDLINE>
				</E1TXTP8>
				<E1TXTP8 SEGMENT="1">
					<TDFORMAT>*</TDFORMAT>
					<TDLINE>Beförderungspapier und Transportliste</TDLINE>
				</E1TXTP8>
				<E1TXTP8 SEGMENT="1">
					<TDFORMAT>*</TDFORMAT>
					<TDLINE>per Kurier</TDLINE>
				</E1TXTP8>
				<E1TXTP8 SEGMENT="1">
					<TDFORMAT>*</TDFORMAT>
					<TDLINE>keine</TDLINE>
				</E1TXTP8>
				<E1TXTP8 SEGMENT="1">
					<TDFORMAT>*</TDFORMAT>
				</E1TXTP8>
				<E1TXTP8 SEGMENT="1">
					<TDFORMAT>*</TDFORMAT>
					<TDLINE>Warenbegleitende Dokumente</TDLINE>
				</E1TXTP8>
				<E1TXTP8 SEGMENT="1">
					<TDFORMAT>*</TDFORMAT>
					<TDLINE>Beförderungspapier, Transportliste, Ladeliste und CMR</TDLINE>
				</E1TXTP8>
				<E1TXTP8 SEGMENT="1">
					<TDFORMAT>*</TDFORMAT>
				</E1TXTP8>
				<E1TXTP8 SEGMENT="1">
					<TDFORMAT>*</TDFORMAT>
					<TDLINE>Dokumente für Kunde</TDLINE>
				</E1TXTP8>
				<E1TXTP8 SEGMENT="1">
					<TDFORMAT>*</TDFORMAT>
					<TDLINE>keine</TDLINE>
				</E1TXTP8>
				<E1TXTP8 SEGMENT="1">
					<TDFORMAT>*</TDFORMAT>
				</E1TXTP8>
			</E1TXTH8>
			<E1EDL33 SEGMENT="1">
				<ALAND>FR</ALAND>
				<EXPVZ>3</EXPVZ>
				<STGBE>DE</STGBE>
				<IEVER>3</IEVER>
				<E1EDL34 SEGMENT="1">
					<EXPVZ_BEZ>Straßenverkehr</EXPVZ_BEZ>
					<IEVER_BEZ>Straßenverkehr</IEVER_BEZ>
					<STGBE_BEZ>deutsch</STGBE_BEZ>
				</E1EDL34>
			</E1EDL33>
			<E1EDL28 SEGMENT="1">
				<ROUTE>ES99FA</ROUTE>
				<VSART>6S</VSART>
				<DISTZ>0.000</DISTZ>
				<E1EDL29 SEGMENT="1">
					<ROUTE_BEZ>Spanien LKW Famar</ROUTE_BEZ>
					<VSART_BEZ>ADR/Landverkehr</VSART_BEZ>
				</E1EDL29>
			</E1EDL28>
			<E1EDL24 SEGMENT="1">
				<POSNR>000010</POSNR>
				<MATNR>3008049931</MATNR>
				<MATWA>3008049931</MATWA>
				<ARKTX>CONCOR 10 MG - BULK (1 TAB) FAMAR PRT</ARKTX>
				<MATKL>1210109</MATKL>
				<WERKS>0140</WERKS>
				<LGORT>1000</LGORT>
				<LFIMG>0.000</LFIMG>
				<VRKME>PCE</VRKME>
				<LGMNG>0.000</LGMNG>
				<MEINS>PCE</MEINS>
				<NTGEW>0.000</NTGEW>
				<BRGEW>0.000</BRGEW>
				<GEWEI>KGM</GEWEI>
				<VOLUM>0.000</VOLUM>
				<VOLEH>LTR</VOLEH>
				<LADGR>0001</LADGR>
				<TRAGR>0012</TRAGR>
				<VKBUR>1011</VKBUR>
				<VTWEG>35</VTWEG>
				<SPART>00</SPART>
				<GRKOR>000</GRKOR>
				<POSEX>000000</POSEX>
				<E1EDL25 SEGMENT="1">
					<LGORT_BEZ>CMO Famar Main</LGORT_BEZ>
					<LADGR_BEZ>Standard</LADGR_BEZ>
					<TRAGR_BEZ>PHARMA THERMO</TRAGR_BEZ>
					<VKBUR_BEZ>LO Europe</VKBUR_BEZ>
					<VTWEG_BEZ>GMG</VTWEG_BEZ>
					<SPART_BEZ>Gem. VMG Kond/Kund</SPART_BEZ>
				</E1EDL25>
				<E1EDL26 SEGMENT="1">
					<PSTYV>YTAN</PSTYV>
					<MATKL>1210109</MATKL>
					<PRODH>3025100</PRODH>
					<UMVKZ>1</UMVKZ>
					<UMVKN>1</UMVKN>
					<UEBTO>0.0</UEBTO>
					<UNTTO>0.0</UNTTO>
					<XCHBW>1</XCHBW>
					<KVGR1>001</KVGR1>
					<KVGR2>X</KVGR2>
					<MVGR1>PH</MVGR1>
					<E1EDL27 SEGMENT="1">
						<PSTYV_BEZ>Normalposition_MDA</PSTYV_BEZ>
						<PRODH_BEZ>Concor</PRODH_BEZ>
						<WERKS_BEZ>Merck KGaA CMO Famar</WERKS_BEZ>
						<KVGR1_BEZ>mit HS / CH / CHDAT</KVGR1_BEZ>
						<KVGR2_BEZ>jed.Vorg.einz.berchn</KVGR2_BEZ>
						<MVGR1_BEZ>Pharmazeutika</MVGR1_BEZ>
					</E1EDL27>
				</E1EDL26>
				<E1EDL35 SEGMENT="1">
					<STAWN>30049000</STAWN>
					<EXART>11</EXART>
					<GRWRT>          0.00</GRWRT>
					<E1EDL36 SEGMENT="1">
						<STXT1>Arzneiwaren, die aus gemischten oder ung</STXT1>
						<STXT2>emischten           Erzeugnissen zu ther</STXT2>
						<STXT3>apeutischen oder prophylaktischen</STXT3>
						<STXT4>Zwecken bestehen, dosiert, anderweit wed</STXT4>
						<STXT5>er genannt noch     inbegriffen</STXT5>
						<EXART_BEZ>Engültiger Kauf / Verkauf</EXART_BEZ>
					</E1EDL36>
				</E1EDL35>
				<E1EDL43 SEGMENT="1">
					<QUALF>C</QUALF>
					<BELNR>0111159838</BELNR>
					<POSNR>000001</POSNR>
					<DATUM>20170502</DATUM>
				</E1EDL43>
				<E1EDL41 SEGMENT="1">
					<QUALI>001</QUALI>
					<BSTNR>4500000002</BSTNR>
					<BSTDT>00000000</BSTDT>
				</E1EDL41>
			</E1EDL24>
			<E1EDL24 SEGMENT="1">
				<POSNR>900001</POSNR>
				<MATNR>3008049931</MATNR>
				<MATWA>3008049931</MATWA>
				<ARKTX>CONCOR 10 MG - BULK (1 TAB) FAMAR PRT</ARKTX>
				<MATKL>1210109</MATKL>
				<WERKS>0140</WERKS>
				<LGORT>1000</LGORT>
				<CHARG>FAMAR0501</CHARG>
				<LFIMG>3000000.000</LFIMG>
				<VRKME>PCE</VRKME>
				<LGMNG>3000000.000</LGMNG>
				<MEINS>PCE</MEINS>
				<NTGEW>3000.000</NTGEW>
				<BRGEW>0.000</BRGEW>
				<GEWEI>KGM</GEWEI>
				<VOLUM>0.000</VOLUM>
				<HIPOS>000010</HIPOS>
				<HIEVW>1</HIEVW>
				<LADGR>0001</LADGR>
				<TRAGR>0012</TRAGR>
				<VKBUR>1011</VKBUR>
				<VTWEG>35</VTWEG>
				<SPART>00</SPART>
				<GRKOR>000</GRKOR>
				<POSEX>000000</POSEX>
				<E1EDL25 SEGMENT="1">
					<LGORT_BEZ>CMO Famar Main</LGORT_BEZ>
					<LADGR_BEZ>Standard</LADGR_BEZ>
					<TRAGR_BEZ>PHARMA THERMO</TRAGR_BEZ>
					<VKBUR_BEZ>LO Europe</VKBUR_BEZ>
					<VTWEG_BEZ>GMG</VTWEG_BEZ>
					<SPART_BEZ>Gem. VMG Kond/Kund</SPART_BEZ>
				</E1EDL25>
				<E1EDL26 SEGMENT="1">
					<PSTYV>YTAN</PSTYV>
					<MATKL>1210109</MATKL>
					<PRODH>3025100</PRODH>
					<UMVKZ>1</UMVKZ>
					<UMVKN>1</UMVKN>
					<UEBTO>0.0</UEBTO>
					<UNTTO>0.0</UNTTO>
					<XCHBW>1</XCHBW>
					<KVGR1>001</KVGR1>
					<KVGR2>X</KVGR2>
					<MVGR1>PH</MVGR1>
					<E1EDL27 SEGMENT="1">
						<PSTYV_BEZ>Normalposition_MDA</PSTYV_BEZ>
						<PRODH_BEZ>Concor</PRODH_BEZ>
						<WERKS_BEZ>Merck KGaA CMO Famar</WERKS_BEZ>
						<KVGR1_BEZ>mit HS / CH / CHDAT</KVGR1_BEZ>
						<KVGR2_BEZ>jed.Vorg.einz.berchn</KVGR2_BEZ>
						<MVGR1_BEZ>Pharmazeutika</MVGR1_BEZ>
					</E1EDL27>
				</E1EDL26>
				<E1EDL35 SEGMENT="1">
					<STAWN>30049000</STAWN>
					<EXART>11</EXART>
					<GRWRT>          0.00</GRWRT>
					<E1EDL36 SEGMENT="1">
						<STXT1>Arzneiwaren, die aus gemischten oder ung</STXT1>
						<STXT2>emischten           Erzeugnissen zu ther</STXT2>
						<STXT3>apeutischen oder prophylaktischen</STXT3>
						<STXT4>Zwecken bestehen, dosiert, anderweit wed</STXT4>
						<STXT5>er genannt noch     inbegriffen</STXT5>
						<EXART_BEZ>Engültiger Kauf / Verkauf</EXART_BEZ>
						<HERKL_BEZ>Frankreich</HERKL_BEZ>
					</E1EDL36>
				</E1EDL35>
				<E1EDL43 SEGMENT="1">
					<QUALF>C</QUALF>
					<BELNR>0111159838</BELNR>
					<POSNR>000001</POSNR>
					<DATUM>20170502</DATUM>
				</E1EDL43>
				<E1EDL41 SEGMENT="1">
					<QUALI>001</QUALI>
					<BSTNR>4500000002</BSTNR>
					<BSTDT>00000000</BSTDT>
				</E1EDL41>
			</E1EDL24>
			<E1EDL24 SEGMENT="1">
				<POSNR>900002</POSNR>
				<MATNR>3008049931</MATNR>
				<MATWA>3008049931</MATWA>
				<ARKTX>CONCOR 10 MG - BULK (1 TAB) FAMAR PRT</ARKTX>
				<MATKL>1210109</MATKL>
				<WERKS>0140</WERKS>
				<LGORT>1000</LGORT>
				<CHARG>FAMAR0502</CHARG>
				<LFIMG>1500000.000</LFIMG>
				<VRKME>PCE</VRKME>
				<LGMNG>1500000.000</LGMNG>
				<MEINS>PCE</MEINS>
				<NTGEW>1500.000</NTGEW>
				<BRGEW>0.000</BRGEW>
				<GEWEI>KGM</GEWEI>
				<VOLUM>0.000</VOLUM>
				<HIPOS>000010</HIPOS>
				<HIEVW>1</HIEVW>
				<LADGR>0001</LADGR>
				<TRAGR>0012</TRAGR>
				<VKBUR>1011</VKBUR>
				<VTWEG>35</VTWEG>
				<SPART>00</SPART>
				<GRKOR>000</GRKOR>
				<POSEX>000000</POSEX>
				<E1EDL25 SEGMENT="1">
					<LGORT_BEZ>CMO Famar Main</LGORT_BEZ>
					<LADGR_BEZ>Standard</LADGR_BEZ>
					<TRAGR_BEZ>PHARMA THERMO</TRAGR_BEZ>
					<VKBUR_BEZ>LO Europe</VKBUR_BEZ>
					<VTWEG_BEZ>GMG</VTWEG_BEZ>
					<SPART_BEZ>Gem. VMG Kond/Kund</SPART_BEZ>
				</E1EDL25>
				<E1EDL26 SEGMENT="1">
					<PSTYV>YTAN</PSTYV>
					<MATKL>1210109</MATKL>
					<PRODH>3025100</PRODH>
					<UMVKZ>1</UMVKZ>
					<UMVKN>1</UMVKN>
					<UEBTO>0.0</UEBTO>
					<UNTTO>0.0</UNTTO>
					<XCHBW>1</XCHBW>
					<KVGR1>001</KVGR1>
					<KVGR2>X</KVGR2>
					<MVGR1>PH</MVGR1>
					<E1EDL27 SEGMENT="1">
						<PSTYV_BEZ>Normalposition_MDA</PSTYV_BEZ>
						<PRODH_BEZ>Concor</PRODH_BEZ>
						<WERKS_BEZ>Merck KGaA CMO Famar</WERKS_BEZ>
						<KVGR1_BEZ>mit HS / CH / CHDAT</KVGR1_BEZ>
						<KVGR2_BEZ>jed.Vorg.einz.berchn</KVGR2_BEZ>
						<MVGR1_BEZ>Pharmazeutika</MVGR1_BEZ>
					</E1EDL27>
				</E1EDL26>
				<E1EDL35 SEGMENT="1">
					<STAWN>30049000</STAWN>
					<EXART>11</EXART>
					<GRWRT>          0.00</GRWRT>
					<E1EDL36 SEGMENT="1">
						<STXT1>Arzneiwaren, die aus gemischten oder ung</STXT1>
						<STXT2>emischten           Erzeugnissen zu ther</STXT2>
						<STXT3>apeutischen oder prophylaktischen</STXT3>
						<STXT4>Zwecken bestehen, dosiert, anderweit wed</STXT4>
						<STXT5>er genannt noch     inbegriffen</STXT5>
						<EXART_BEZ>Engültiger Kauf / Verkauf</EXART_BEZ>
						<HERKL_BEZ>Frankreich</HERKL_BEZ>
					</E1EDL36>
				</E1EDL35>
				<E1EDL43 SEGMENT="1">
					<QUALF>C</QUALF>
					<BELNR>0111159838</BELNR>
					<POSNR>000001</POSNR>
					<DATUM>20170502</DATUM>
				</E1EDL43>
				<E1EDL41 SEGMENT="1">
					<QUALI>001</QUALI>
					<BSTNR>4500000002</BSTNR>
					<BSTDT>00000000</BSTDT>
				</E1EDL41>
			</E1EDL24>
		</E1EDL20>
	</IDOC>
</DELVRY03>

SAP IDOC | INVOIC02

Beispiel [Quelle: Postman Collection]

<?xml version="1.0" encoding="UTF-8"?>
<INVOIC02>
	<IDOC BEGIN="1">
		<EDI_DC40 SEGMENT="1">
			<TABNAM>EDI_DC40</TABNAM>
			<MANDT>200</MANDT>
			<DOCNUM>0000000000048423</DOCNUM>
			<DOCREL>753</DOCREL>
			<STATUS>30</STATUS>
			<DIRECT>1</DIRECT>
			<OUTMOD>2</OUTMOD>
			<IDOCTYP>INVOIC02</IDOCTYP>
			<MESTYP>INVOIC</MESTYP>
			<STDMES>INVOIC</STDMES>
			<SNDPOR>SAPU4D</SNDPOR>
			<SNDPRT>LS</SNDPRT>
			<SNDPRN>U4DCLNT200</SNDPRN>
			<RCVPOR>CLEO</RCVPOR>
			<RCVPRT>LS</RCVPRT>
			<RCVPRN>CLEO</RCVPRN>
			<CREDAT>20220310</CREDAT>
			<CRETIM>100759</CRETIM>
			<SERIAL>20220308140428</SERIAL>
		</EDI_DC40>
		<E1EDK01 SEGMENT="1">
			<CURCY>USD</CURCY>
			<HWAER>USD</HWAER>
			<WKURS>1.00000</WKURS>
			<ZTERM>Z002</ZTERM>
			<BSART>INVO</BSART>
			<BELNR>0090000467</BELNR>
			<NTGEW>1562.000</NTGEW>
			<BRGEW>1562.000</BRGEW>
			<GEWEI>KGM</GEWEI>
			<FKART_RL>LR</FKART_RL>
			<RECIPNT_NO>0100000252</RECIPNT_NO>
			<FKTYP>A</FKTYP>
		</E1EDK01>
		<E1EDKA1 SEGMENT="1">
			<PARVW>RS</PARVW>
			<LIFNR>0100000252</LIFNR>
			<LAND1>US</LAND1>
			<SPRAS>E</SPRAS>
			<BNAME>Y.ZHANG</BNAME>
			<PAORG>1011</PAORG>
		</E1EDKA1>
		<E1EDKA1 SEGMENT="1">
			<PARVW>AG</PARVW>
			<PARTN>0100000252</PARTN>
			<NAME1>Mandro Teahouse</NAME1>
			<STRAS>1260 Lake Blvd</STRAS>
			<ORT01>Davis</ORT01>
			<PSTLZ>95616</PSTLZ>
			<LAND1>US</LAND1>
			<TELF1>5302315073</TELF1>
			<SPRAS>E</SPRAS>
			<REGIO>CA</REGIO>
			<SPRAS_ISO>EN</SPRAS_ISO>
		</E1EDKA1>
		<E1EDKA1 SEGMENT="1">
			<PARVW>RE</PARVW>
			<PARTN>0100000252</PARTN>
			<NAME1>Mandro Teahouse</NAME1>
			<STRAS>1260 Lake Blvd</STRAS>
			<ORT01>Davis</ORT01>
			<PSTLZ>95616</PSTLZ>
			<LAND1>US</LAND1>
			<TELF1>5302315073</TELF1>
			<SPRAS>E</SPRAS>
			<REGIO>CA</REGIO>
			<SPRAS_ISO>EN</SPRAS_ISO>
		</E1EDKA1>
		<E1EDKA1 SEGMENT="1">
			<PARVW>RG</PARVW>
			<PARTN>0100000252</PARTN>
			<NAME1>Mandro Teahouse</NAME1>
			<STRAS>1260 Lake Blvd</STRAS>
			<ORT01>Davis</ORT01>
			<PSTLZ>95616</PSTLZ>
			<LAND1>US</LAND1>
			<TELF1>5302315073</TELF1>
			<SPRAS>E</SPRAS>
			<REGIO>CA</REGIO>
			<SPRAS_ISO>EN</SPRAS_ISO>
		</E1EDKA1>
		<E1EDKA1 SEGMENT="1">
			<PARVW>BK</PARVW>
			<LIFNR>N201</LIFNR>
			<NAME1>Segway Inc.</NAME1>
			<STRAS>2350 W Valley Blvd.</STRAS>
			<ORT01>Alhambra</ORT01>
			<COUNC>CA</COUNC>
			<PSTLZ>91803</PSTLZ>
			<LAND1>US</LAND1>
			<REGIO>CA</REGIO>
		</E1EDKA1>
		<E1EDK02 SEGMENT="1">
			<QUALF>009</QUALF>
			<BELNR>0090000467</BELNR>
			<DATUM>20220307</DATUM>
		</E1EDK02>
		<E1EDK02 SEGMENT="1">
			<QUALF>001</QUALF>
			<BELNR>DRM001</BELNR>
		</E1EDK02>
		<E1EDK02 SEGMENT="1">
			<QUALF>002</QUALF>
			<BELNR>0070000038</BELNR>
			<DATUM>20220307</DATUM>
		</E1EDK02>
		<E1EDK02 SEGMENT="1">
			<QUALF>017</QUALF>
			<BELNR>DRM001</BELNR>
		</E1EDK02>
		<E1EDK02 SEGMENT="1">
			<QUALF>087</QUALF>
			<BELNR>0090000467</BELNR>
		</E1EDK02>
		<E1EDK03 SEGMENT="1">
			<IDDAT>026</IDDAT>
			<DATUM>20220307</DATUM>
		</E1EDK03>
		<E1EDK03 SEGMENT="1">
			<IDDAT>012</IDDAT>
			<DATUM>20220308</DATUM>
		</E1EDK03>
		<E1EDK03 SEGMENT="1">
			<IDDAT>011</IDDAT>
			<DATUM>20220308</DATUM>
		</E1EDK03>
		<E1EDK03 SEGMENT="1">
			<IDDAT>024</IDDAT>
			<DATUM>20220307</DATUM>
		</E1EDK03>
		<E1EDK03 SEGMENT="1">
			<IDDAT>028</IDDAT>
			<DATUM>20220314</DATUM>
		</E1EDK03>
		<E1EDK03 SEGMENT="1">
			<IDDAT>048</IDDAT>
			<DATUM>20220307</DATUM>
		</E1EDK03>
		<E1EDK05 SEGMENT="1">
			<ALCKZ>+</ALCKZ>
			<KSCHL>ZPR0</KSCHL>
			<KOTXT>Price</KOTXT>
			<BETRG>100.00</BETRG>
			<KRATE>10.00</KRATE>
			<UPRBS>1</UPRBS>
			<MEAUN>PCE</MEAUN>
			<KOEIN>USD</KOEIN>
		</E1EDK05>
		<E1EDK18 SEGMENT="1">
			<QUALF>001</QUALF>
			<TAGE>7</TAGE>
			<PRZNT>0</PRZNT>
			<ZTERM_TXT>Up to 03/14/2022 without deduction</ZTERM_TXT>
		</E1EDK18>
		<E1EDK18 SEGMENT="1">
			<QUALF>005</QUALF>
			<ZTERM_TXT>7 days , net</ZTERM_TXT>
		</E1EDK18>
		<E1EDK28 SEGMENT="1">
			<BCOUN>US</BCOUN>
			<BRNUM>026009593</BRNUM>
			<BNAME>BANK OF AMERICA TX</BNAME>
			<BALOC>New York</BALOC>
			<ACNUM>325135039676</ACNUM>
		</E1EDK28>
		<E1EDK14 SEGMENT="1">
			<QUALF>008</QUALF>
			<ORGID>1011</ORGID>
		</E1EDK14>
		<E1EDK14 SEGMENT="1">
			<QUALF>007</QUALF>
			<ORGID>10</ORGID>
		</E1EDK14>
		<E1EDK14 SEGMENT="1">
			<QUALF>006</QUALF>
			<ORGID>00</ORGID>
		</E1EDK14>
		<E1EDK14 SEGMENT="1">
			<QUALF>015</QUALF>
			<ORGID>ZSL2</ORGID>
		</E1EDK14>
		<E1EDK14 SEGMENT="1">
			<QUALF>003</QUALF>
			<ORGID>N201</ORGID>
		</E1EDK14>
		<E1EDK14 SEGMENT="1">
			<QUALF>021</QUALF>
			<ORGID>P</ORGID>
		</E1EDK14>
		<E1EDP01 SEGMENT="1">
			<POSEX>000010</POSEX>
			<MENGE>10.000</MENGE>
			<MENEE>PCE</MENEE>
			<NTGEW>1562.000</NTGEW>
			<GEWEI>KGM</GEWEI>
			<BRGEW>1562.000</BRGEW>
			<PSTYV>ZL2N</PSTYV>
			<WERKS>2010</WERKS>
			<E1EDP02 SEGMENT="1">
				<QUALF>001</QUALF>
				<BELNR>DRM001</BELNR>
			</E1EDP02>
			<E1EDP02 SEGMENT="1">
				<QUALF>002</QUALF>
				<BELNR>0070000038</BELNR>
				<ZEILE>000010</ZEILE>
				<DATUM>20220307</DATUM>
			</E1EDP02>
			<E1EDP02 SEGMENT="1">
				<QUALF>016</QUALF>
				<BELNR>0070000038</BELNR>
				<ZEILE>000010</ZEILE>
				<DATUM>20220307</DATUM>
			</E1EDP02>
			<E1EDP03 SEGMENT="1">
				<IDDAT>029</IDDAT>
				<DATUM>20220307</DATUM>
			</E1EDP03>
			<E1EDP03 SEGMENT="1">
				<IDDAT>011</IDDAT>
				<DATUM>20220308</DATUM>
			</E1EDP03>
			<E1EDP03 SEGMENT="1">
				<IDDAT>025</IDDAT>
				<DATUM>20220308</DATUM>
			</E1EDP03>
			<E1EDP03 SEGMENT="1">
				<IDDAT>027</IDDAT>
				<DATUM>20220307</DATUM>
			</E1EDP03>
			<E1EDP03 SEGMENT="1">
				<IDDAT>023</IDDAT>
				<DATUM>20220307</DATUM>
			</E1EDP03>
			<E1EDP19 SEGMENT="1">
				<QUALF>001</QUALF>
				<IDTNR>B088D8NXB3</IDTNR>
			</E1EDP19>
			<E1EDP19 SEGMENT="1">
				<QUALF>002</QUALF>
				<IDTNR>AA.00.0000.22</IDTNR>
				<KTEXT>"ELECTRIC BIKE X160,black"</KTEXT>
				<IDTNR_LONG>AA.00.0000.22</IDTNR_LONG>
			</E1EDP19>
			<E1EDP19 SEGMENT="1">
				<QUALF>003</QUALF>
				<IDTNR>841450008501</IDTNR>
			</E1EDP19>
			<E1EDP26 SEGMENT="1">
				<QUALF>003</QUALF>
				<BETRG>100.00</BETRG>
			</E1EDP26>
			<E1EDP26 SEGMENT="1">
				<QUALF>010</QUALF>
				<BETRG>100.00</BETRG>
			</E1EDP26>
			<E1EDP26 SEGMENT="1">
				<QUALF>011</QUALF>
				<BETRG>100.00</BETRG>
			</E1EDP26>
			<E1EDP26 SEGMENT="1">
				<QUALF>001</QUALF>
				<BETRG>0</BETRG>
			</E1EDP26>
			<E1EDP26 SEGMENT="1">
				<QUALF>002</QUALF>
				<BETRG>0</BETRG>
			</E1EDP26>
			<E1EDPA1 SEGMENT="1">
				<PARVW>WE</PARVW>
				<PARTN>0100000252</PARTN>
				<NAME1>Mandro Teahouse</NAME1>
				<STRAS>1260 Lake Blvd</STRAS>
				<ORT01>Davis</ORT01>
				<PSTLZ>95616</PSTLZ>
				<LAND1>US</LAND1>
				<TELF1>5302315073</TELF1>
				<SPRAS>E</SPRAS>
				<HAUSN>000000</HAUSN>
				<REGIO>CA</REGIO>
				<SPRAS_ISO>EN</SPRAS_ISO>
			</E1EDPA1>
		</E1EDP01>
		<E1EDS01 SEGMENT="1">
			<SUMID>001</SUMID>
			<SUMME>1</SUMME>
		</E1EDS01>
		<E1EDS01 SEGMENT="1">
			<SUMID>012</SUMID>
			<SUMME>0</SUMME>
			<WAERQ>USD</WAERQ>
		</E1EDS01>
		<E1EDS01 SEGMENT="1">
			<SUMID>005</SUMID>
			<SUMME>0</SUMME>
			<WAERQ>USD</WAERQ>
		</E1EDS01>
		<E1EDS01 SEGMENT="1">
			<SUMID>011</SUMID>
			<SUMME>100.00</SUMME>
			<WAERQ>USD</WAERQ>
		</E1EDS01>
		<E1EDS01 SEGMENT="1">
			<SUMID>010</SUMID>
			<SUMME>100.00</SUMME>
			<WAERQ>USD</WAERQ>
		</E1EDS01>
	</IDOC>
</INVOIC02>