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 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>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 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>openTRANS 2.1 | Invoice
Beispiel [Quelle: Github]
<?xml version="1.0" encoding="ISO-8859-1"?>
<INVOICE version="2.1" xmlns="http://www.opentrans.org/XMLSchema/2.1" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.opentrans.org/XMLSchema/2.1/opentrans_2_1.xsd" xmlns:bmecat="http://www.bmecat.org/bmecat/2005" xmlns:xmime="http://www.w3.org/2005/05/xmlmime">
<INVOICE_HEADER>
<CONTROL_INFO>
<GENERATION_DATE>2009-05-13T06:20:00+01:00</GENERATION_DATE>
</CONTROL_INFO>
<INVOICE_INFO>
<INVOICE_ID>I21298</INVOICE_ID>
<INVOICE_DATE>2009-05-13T09:00:00+01:00</INVOICE_DATE>
<INVOICE_COVERAGE>single</INVOICE_COVERAGE>
<DELIVERY_DATE>
<DELIVERY_START_DATE>2009-05-11T10:00:00+01:00</DELIVERY_START_DATE>
<DELIVERY_END_DATE>2009-05-11T10:00:00+01:00</DELIVERY_END_DATE>
</DELIVERY_DATE>
<DELIVERY_IDREF>980301</DELIVERY_IDREF>
<PARTIES>
<PARTY>
<bmecat:PARTY_ID type="supplier_specific">108304</bmecat:PARTY_ID>
<PARTY_ROLE>document_creator</PARTY_ROLE>
<ADDRESS>
<bmecat:NAME>Power Supply Corp.</bmecat:NAME>
<CONTACT_DETAILS>
<bmecat:CONTACT_ID>MA02</bmecat:CONTACT_ID>
<bmecat:CONTACT_NAME>Mustermann</bmecat:CONTACT_NAME>
<bmecat:FIRST_NAME>Max</bmecat:FIRST_NAME>
<bmecat:ACADEMIC_TITLE>Phd.</bmecat:ACADEMIC_TITLE>
</CONTACT_DETAILS>
<bmecat:STATE>Sachsen Anhalt</bmecat:STATE>
<bmecat:COUNTRY>Germany</bmecat:COUNTRY>
<bmecat:COUNTRY_CODED>DE</bmecat:COUNTRY_CODED>
<bmecat:PHONE type="IndividuelleAngabe">+49 345 WE SELL</bmecat:PHONE>
<bmecat:FAX>+49 555 77 88 99</bmecat:FAX>
<bmecat:EMAIL>power@supply.com</bmecat:EMAIL>
<bmecat:URL>www.powersupplycorp.com</bmecat:URL>
</ADDRESS>
<ACCOUNT>
<HOLDER>Power Supply Corp.</HOLDER>
<BANK_ACCOUNT type="iban">6594834873</BANK_ACCOUNT>
<BANK_CODE type="bic">1002003040</BANK_CODE>
<BANK_NAME>Good Bank</BANK_NAME>
<BANK_COUNTRY>DE</BANK_COUNTRY>
</ACCOUNT>
</PARTY>
<PARTY>
<bmecat:PARTY_ID type="supplier_specific">968314</bmecat:PARTY_ID>
<PARTY_ROLE>buyer</PARTY_ROLE>
<ADDRESS>
<bmecat:NAME>Supershop Store International</bmecat:NAME>
</ADDRESS>
</PARTY>
<PARTY>
<bmecat:PARTY_ID type="supplier_specific">980301</bmecat:PARTY_ID>
<PARTY_ROLE>delivery</PARTY_ROLE>
<ADDRESS>
<CONTACT_DETAILS>
<bmecat:CONTACT_ID>1</bmecat:CONTACT_ID>
<bmecat:CONTACT_NAME>Supershop Store Stuttgart</bmecat:CONTACT_NAME>
<bmecat:PHONE>0711 970 000</bmecat:PHONE>
</CONTACT_DETAILS>
<bmecat:STREET>shopppingstr.102</bmecat:STREET>
<bmecat:ZIP>70199</bmecat:ZIP>
<bmecat:CITY>Stuttgart</bmecat:CITY>
<bmecat:STATE>Baden Württemberg</bmecat:STATE>
</ADDRESS>
</PARTY>
<PARTY>
<bmecat:PARTY_ID type="supplier_specific">supersigner</bmecat:PARTY_ID>
<PARTY_ROLE>other</PARTY_ROLE>
<ADDRESS>
<bmecat:NAME>supersigner</bmecat:NAME>
<bmecat:URL>www.supersigner.org</bmecat:URL>
</ADDRESS>
</PARTY>
</PARTIES>
<INVOICE_ISSUER_IDREF type="supplier_specific">108304</INVOICE_ISSUER_IDREF>
<INVOICE_RECIPIENT_IDREF type="supplier_specific">968314</INVOICE_RECIPIENT_IDREF>
<bmecat:CURRENCY>EUR</bmecat:CURRENCY>
<TERMS_AND_CONDITIONS>Können unter www.supershopstore.com/agb abgerufen werden</TERMS_AND_CONDITIONS>
<E_BILLING>
<SIGNATURE_AND_VERIFICATION>
<SIGNATURE>
<MIME>
<bmecat:MIME_SOURCE>key.asc</bmecat:MIME_SOURCE>
<FILE_HASH_VALUE type="MD5">54fec8f377b45af5d6c487110b88ba98</FILE_HASH_VALUE>
<MIME_PURPOSE>signatur_file</MIME_PURPOSE>
</MIME>
</SIGNATURE>
<VERIFICATION>
<VERIFICATION_PARTY_IDREF>supersigner</VERIFICATION_PARTY_IDREF>
<VERIFICATION_SUCCESS>TRUE</VERIFICATION_SUCCESS>
<VERIFICATION_REPORT>
<VERIFICATION_ATTACHMENT>
<MIME>
<bmecat:MIME_SOURCE>report.xml</bmecat:MIME_SOURCE>
<FILE_HASH_VALUE type="MD5">54fec8f377b45af5d6c78974g88ba98</FILE_HASH_VALUE>
<MIME_PURPOSE>verification_report</MIME_PURPOSE>
</MIME>
</VERIFICATION_ATTACHMENT>
</VERIFICATION_REPORT>
</VERIFICATION>
</SIGNATURE_AND_VERIFICATION>
</E_BILLING>
</INVOICE_INFO>
<ORDER_HISTORY>
<ORDER_ID>O3849</ORDER_ID>
<ORDER_DATE>2009-05-02T08:10:30+01:00</ORDER_DATE>
</ORDER_HISTORY>
</INVOICE_HEADER>
<INVOICE_ITEM_LIST>
<INVOICE_ITEM>
<LINE_ITEM_ID>1</LINE_ITEM_ID>
<PRODUCT_ID>
<bmecat:SUPPLIER_PID>NB-A4</bmecat:SUPPLIER_PID>
<bmecat:DESCRIPTION_SHORT>Notebook, Schwarz</bmecat:DESCRIPTION_SHORT>
<bmecat:DESCRIPTION_LONG>Notebook mit Einsteinium-Prozessor, 256 GB RAM und 1024 TB Festplatte</bmecat:DESCRIPTION_LONG>
</PRODUCT_ID>
<PRODUCT_FEATURES>
<FEATURE>
<bmecat:FNAME>Farbe</bmecat:FNAME>
<bmecat:FVALUE>Schwarz</bmecat:FVALUE>
<bmecat:FVALUE_DETAILS>Super-Dark</bmecat:FVALUE_DETAILS>
</FEATURE>
<FEATURE>
<bmecat:FNAME>Gewicht</bmecat:FNAME>
<bmecat:FVALUE>1</bmecat:FVALUE>
<bmecat:FUNIT>KG</bmecat:FUNIT>
<bmecat:FDESCR>Das Gewicht wird standardmäßig ohne Akku angegeben.</bmecat:FDESCR>
</FEATURE>
</PRODUCT_FEATURES>
<PRODUCT_COMPONENTS>
<PRODUCT_COMPONENT>
<PRODUCT_ID>
<bmecat:SUPPLIER_PID>T-38</bmecat:SUPPLIER_PID>
<bmecat:DESCRIPTION_SHORT>Notebooktasche</bmecat:DESCRIPTION_SHORT>
</PRODUCT_ID>
<QUANTITY>4</QUANTITY>
<bmecat:ORDER_UNIT>BG</bmecat:ORDER_UNIT>
</PRODUCT_COMPONENT>
</PRODUCT_COMPONENTS>
<QUANTITY>4</QUANTITY>
<bmecat:ORDER_UNIT>PK</bmecat:ORDER_UNIT>
<PRODUCT_PRICE_FIX>
<bmecat:PRICE_AMOUNT>1200</bmecat:PRICE_AMOUNT>
<ALLOW_OR_CHARGES_FIX>
<ALLOW_OR_CHARGE type="allowance">
<ALLOW_OR_CHARGE_TYPE>rebate</ALLOW_OR_CHARGE_TYPE>
<ALLOW_OR_CHARGE_VALUE>
<AOC_PERCENTAGE_FACTOR>10.00</AOC_PERCENTAGE_FACTOR>
</ALLOW_OR_CHARGE_VALUE>
</ALLOW_OR_CHARGE>
<ALLOW_OR_CHARGES_TOTAL_AMOUNT>120</ALLOW_OR_CHARGES_TOTAL_AMOUNT>
</ALLOW_OR_CHARGES_FIX>
<TAX_DETAILS_FIX>
<bmecat:TAX_CATEGORY>standard_rate</bmecat:TAX_CATEGORY>
<bmecat:TAX_TYPE>vat</bmecat:TAX_TYPE>
<bmecat:TAX>0.19</bmecat:TAX>
<TAX_AMOUNT>889.20</TAX_AMOUNT>
</TAX_DETAILS_FIX>
</PRODUCT_PRICE_FIX>
<PRICE_LINE_AMOUNT>4680.00</PRICE_LINE_AMOUNT>
<LOGISTIC_DETAILS>
<bmecat:PRODUCT_DIMENSIONS>
<bmecat:WEIGHT>1</bmecat:WEIGHT>
<bmecat:WIDTH>0.25</bmecat:WIDTH>
<bmecat:DEPTH>0.25</bmecat:DEPTH>
</bmecat:PRODUCT_DIMENSIONS>
<PACKAGE_INFO>
<PACKAGE>
<PACKAGE_DESCR>Standard-Paket
</PACKAGE_DESCR>
<bmecat:PACKING_UNIT_CODE>PK</bmecat:PACKING_UNIT_CODE>
</PACKAGE>
</PACKAGE_INFO>
</LOGISTIC_DETAILS>
<MIME_INFO>
<MIME>
<bmecat:MIME_TYPE>image/jpeg</bmecat:MIME_TYPE>
<bmecat:MIME_SOURCE>front.jpg</bmecat:MIME_SOURCE>
<bmecat:MIME_DESCR>Frontalansicht des Notebooks</bmecat:MIME_DESCR>
<bmecat:MIME_ALT>Bild Notebook Front</bmecat:MIME_ALT>
<MIME_PURPOSE>thumbnail</MIME_PURPOSE>
</MIME>
<MIME>
<MIME_EMBEDDED>
<MIME_DATA xmime:contentType="image/jpeg">bnVyIGVpbiBUZXN0bGF1Zg==</MIME_DATA>
</MIME_EMBEDDED>
<bmecat:MIME_DESCR>Notebook New Style</bmecat:MIME_DESCR>
<bmecat:MIME_ALT>Bild Notebook New Style</bmecat:MIME_ALT>
<MIME_PURPOSE>freehand_sketch</MIME_PURPOSE>
</MIME>
</MIME_INFO>
</INVOICE_ITEM>
</INVOICE_ITEM_LIST>
<INVOICE_SUMMARY>
<TOTAL_ITEM_NUM>1</TOTAL_ITEM_NUM>
<NET_VALUE_GOODS>4680.00</NET_VALUE_GOODS>
<TOTAL_AMOUNT>5569.20</TOTAL_AMOUNT>
<TOTAL_TAX>
<TAX_DETAILS_FIX>
<bmecat:TAX_CATEGORY>standard_rate</bmecat:TAX_CATEGORY>
<bmecat:TAX_TYPE>vat</bmecat:TAX_TYPE>
<bmecat:TAX>0.19</bmecat:TAX>
<TAX_AMOUNT>889.20</TAX_AMOUNT>
</TAX_DETAILS_FIX>
</TOTAL_TAX>
</INVOICE_SUMMARY>
</INVOICE>openTRANS 2.1 | Order
Beispiel [Quelle: Github]
<?xml version="1.0" encoding="UTF-8"?>
<!-- File-Version: 1.0
Author: Nico Weiner, Fraunhofer IAO
Remarks:
Not all possible elements are shown here. If multi-language support is required, please use the lang-attribute of the related elements (not shown here).
Please note that only dummy-prices and units are used. No price-calculations were made at the time of creation.
-->
<ORDER type="standard" version="2.1" xmlns="http://www.opentrans.org/XMLSchema/2.1" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.opentrans.org/XMLSchema/2.1/opentrans_2_1.xsd" xmlns:bmecat="http://www.bmecat.org/bmecat/2005" xmlns:xmime="http://www.w3.org/2005/05/xmlmime" xmlns:xsig="http://www.w3.org/2000/09/xmldsig#">
<ORDER_HEADER>
<CONTROL_INFO>
<GENERATION_DATE>2009-05-13T06:20:00+01:00</GENERATION_DATE>
</CONTROL_INFO>
<SOURCING_INFO>
<QUOTATION_ID>ReferencetoQuotationNr</QUOTATION_ID>
<AGREEMENT default="TRUE" type="buyer">
<bmecat:AGREEMENT_ID>a</bmecat:AGREEMENT_ID>
<bmecat:AGREEMENT_LINE_ID>1</bmecat:AGREEMENT_LINE_ID>
<bmecat:AGREEMENT_START_DATE>2009-05-13T06:20:00+01:00</bmecat:AGREEMENT_START_DATE>
<bmecat:AGREEMENT_END_DATE>2009-05-16T06:20:00+01:00</bmecat:AGREEMENT_END_DATE>
<bmecat:SUPPLIER_IDREF type="party_specific">XYZ2</bmecat:SUPPLIER_IDREF>
<AGREEMENT_DESCR lang="deu">a</AGREEMENT_DESCR>
<AGREEMENT_DESCR lang="eng">a</AGREEMENT_DESCR>
<MIME_INFO>
<MIME>
<bmecat:MIME_TYPE>image/jpeg</bmecat:MIME_TYPE>
<bmecat:MIME_SOURCE>some src path</bmecat:MIME_SOURCE>
<FILE_HASH_VALUE type="MD5">h4shv4lue</FILE_HASH_VALUE>
<bmecat:MIME_DESCR>Logo</bmecat:MIME_DESCR>
<MIME_PURPOSE>logo</MIME_PURPOSE>
<bmecat:MIME_ORDER>1</bmecat:MIME_ORDER>
</MIME>
<MIME>
<bmecat:MIME_TYPE>application/pdf</bmecat:MIME_TYPE>
<bmecat:MIME_SOURCE>src/pdffile.pdf</bmecat:MIME_SOURCE>
<FILE_HASH_VALUE type="MD5">some pdf file hash</FILE_HASH_VALUE>
<bmecat:MIME_DESCR>any description</bmecat:MIME_DESCR>
<MIME_PURPOSE>freehand_sketch</MIME_PURPOSE>
<bmecat:MIME_ORDER>2</bmecat:MIME_ORDER>
</MIME>
</MIME_INFO>
</AGREEMENT>
<CATALOG_REFERENCE>
<bmecat:CATALOG_ID>BMECATXYZ345</bmecat:CATALOG_ID>
<bmecat:CATALOG_VERSION>0.1</bmecat:CATALOG_VERSION>
<bmecat:CATALOG_NAME>BMECAT-CATALOG Parts for Cars</bmecat:CATALOG_NAME>
</CATALOG_REFERENCE>
</SOURCING_INFO>
<ORDER_INFO>
<ORDER_ID>OID1</ORDER_ID>
<ORDER_DATE>2009-05-13T06:20:00+01:00</ORDER_DATE>
<DELIVERY_DATE>
<DELIVERY_START_DATE>2009-05-20T10:00:00+01:00</DELIVERY_START_DATE>
<DELIVERY_END_DATE>2009-05-20T10:00:00+01:00</DELIVERY_END_DATE>
</DELIVERY_DATE>
<PARTIES>
<PARTY>
<bmecat:PARTY_ID type="PredefinedOrCustomType">a</bmecat:PARTY_ID>
<PARTY_ROLE>buyer</PARTY_ROLE>
<ADDRESS>
<bmecat:NAME>a</bmecat:NAME>
<bmecat:NAME2>a</bmecat:NAME2>
<bmecat:NAME3>a</bmecat:NAME3>
<bmecat:DEPARTMENT>a</bmecat:DEPARTMENT>
<CONTACT_DETAILS>
<bmecat:CONTACT_ID>a</bmecat:CONTACT_ID>
<bmecat:CONTACT_NAME>a</bmecat:CONTACT_NAME>
<bmecat:CONTACT_NAME>a</bmecat:CONTACT_NAME>
<bmecat:FIRST_NAME>a</bmecat:FIRST_NAME>
<bmecat:FIRST_NAME>a</bmecat:FIRST_NAME>
<bmecat:TITLE>a</bmecat:TITLE>
<bmecat:TITLE>a</bmecat:TITLE>
<bmecat:ACADEMIC_TITLE>a</bmecat:ACADEMIC_TITLE>
<CONTACT_ROLE type="administrativ">a</CONTACT_ROLE>
<bmecat:CONTACT_DESCR>a</bmecat:CONTACT_DESCR>
<bmecat:PHONE type="$">a</bmecat:PHONE>
<bmecat:FAX type="$">a</bmecat:FAX>
<bmecat:URL>a</bmecat:URL>
<bmecat:EMAILS>
<bmecat:EMAIL>a</bmecat:EMAIL>
<bmecat:PUBLIC_KEY type="a">a</bmecat:PUBLIC_KEY>
<bmecat:EMAIL>a</bmecat:EMAIL>
<bmecat:PUBLIC_KEY type="a">a</bmecat:PUBLIC_KEY>
</bmecat:EMAILS>
<bmecat:AUTHENTIFICATION>
<bmecat:LOGIN>a</bmecat:LOGIN>
<bmecat:PASSWORD>use encryption</bmecat:PASSWORD>
</bmecat:AUTHENTIFICATION>
</CONTACT_DETAILS>
<!-- There can be more contact-details
<CONTACT_DETAILS>
...
</CONTACT_DETAILS>
-->
<bmecat:STREET>a</bmecat:STREET>
<bmecat:ZIP>a</bmecat:ZIP>
<bmecat:BOXNO>a</bmecat:BOXNO>
<bmecat:ZIPBOX>a</bmecat:ZIPBOX>
<bmecat:CITY>a</bmecat:CITY>
<bmecat:STATE>a</bmecat:STATE>
<bmecat:COUNTRY>a</bmecat:COUNTRY>
<bmecat:COUNTRY_CODED>DE</bmecat:COUNTRY_CODED>
<bmecat:VAT_ID>a</bmecat:VAT_ID>
<TAX_NUMBER>a</TAX_NUMBER>
<bmecat:PHONE type="office">a</bmecat:PHONE>
<bmecat:FAX type="office">a</bmecat:FAX>
<bmecat:EMAIL>general-mail</bmecat:EMAIL>
<bmecat:PUBLIC_KEY type="a">a</bmecat:PUBLIC_KEY>
<bmecat:URL>a</bmecat:URL>
<bmecat:ADDRESS_REMARKS>a</bmecat:ADDRESS_REMARKS>
</ADDRESS>
<!-- There can be more addresses
<ADDRESS>
...
</ADDRESS>
-->
<ACCOUNT>
<HOLDER>a</HOLDER>
<BANK_ACCOUNT type="iban">a</BANK_ACCOUNT>
<BANK_CODE type="bic">a</BANK_CODE>
<BANK_NAME>a</BANK_NAME>
<BANK_COUNTRY>DE</BANK_COUNTRY>
</ACCOUNT>
<!-- There can be more accounts
<ACCOUNT>
...
</ACCOUNT>
-->
<!-- maybe some additional mime types ...
<MIME_INFO>
...
</MIME_INFO>
-->
</PARTY>
</PARTIES>
<CUSTOMER_ORDER_REFERENCE>
<ORDER_ID>a</ORDER_ID>
<LINE_ITEM_ID>a</LINE_ITEM_ID>
<ORDER_DATE>2009-05-13T06:20:00+01:00</ORDER_DATE>
<ORDER_DESCR>a</ORDER_DESCR>
<CUSTOMER_IDREF type="party_specific">a</CUSTOMER_IDREF>
</CUSTOMER_ORDER_REFERENCE>
<ORDER_PARTIES_REFERENCE>
<bmecat:BUYER_IDREF type="buyer_specific">see above in parties (this ID should be defined in parties)</bmecat:BUYER_IDREF>
<bmecat:SUPPLIER_IDREF type="duns">anyone supplies (this ID should be defined in parties)</bmecat:SUPPLIER_IDREF>
<INVOICE_RECIPIENT_IDREF type="duns">WhoPays (this ID should be defined in parties)</INVOICE_RECIPIENT_IDREF>
<SHIPMENT_PARTIES_REFERENCE>
<DELIVERY_IDREF>aaa (this ID should be defined in parties)</DELIVERY_IDREF>
<FINAL_DELIVERY_IDREF type="duns">aaa (this ID should be defined in parties)</FINAL_DELIVERY_IDREF>
<DELIVERER_IDREF type="iln">aaa (this ID should be defined in parties)</DELIVERER_IDREF>
</SHIPMENT_PARTIES_REFERENCE>
</ORDER_PARTIES_REFERENCE>
<DOCEXCHANGE_PARTIES_REFERENCE>
<DOCUMENT_ISSUER_IDREF type="duns">aaa (this ID should be defined in parties)</DOCUMENT_ISSUER_IDREF>
<DOCUMENT_RECIPIENT_IDREF type="duns">aaa (this ID should be defined in parties)</DOCUMENT_RECIPIENT_IDREF>
<DOCUMENT_RECIPIENT_IDREF type="duns">aaa (this ID should be defined in parties)</DOCUMENT_RECIPIENT_IDREF>
</DOCEXCHANGE_PARTIES_REFERENCE>
<bmecat:CURRENCY>EUR</bmecat:CURRENCY>
<PAYMENT>
<CARD type="VISA">
<CARD_NUM>a</CARD_NUM>
<CARD_AUTH_CODE>a</CARD_AUTH_CODE>
<CARD_REF_NUM>a</CARD_REF_NUM>
<CARD_EXPIRATION_DATE>2009-05</CARD_EXPIRATION_DATE>
<CARD_HOLDER_NAME>a</CARD_HOLDER_NAME>
</CARD>
<CENTRAL_REGULATION>false</CENTRAL_REGULATION>
<PAYMENT_TERMS>
<TIME_FOR_PAYMENT>
<DAYS>30</DAYS>
</TIME_FOR_PAYMENT>
<!-- other examples
<TIME_FOR_PAYMENT>
<DAYS>10</DAYS>
<DISCOUNT_FACTOR>0.3</DISCOUNT_FACTOR>
</TIME_FOR_PAYMENT>
<TIME_FOR_PAYMENT>
<DAYS>20</DAYS>
<DISCOUNT_FACTOR>0.1</DISCOUNT_FACTOR>
</TIME_FOR_PAYMENT>
<VALUE_DATE>2009-05-15</VALUE_DATE>
-->
</PAYMENT_TERMS>
</PAYMENT>
<TERMS_AND_CONDITIONS>a</TERMS_AND_CONDITIONS>
<PARTIAL_SHIPMENT_ALLOWED>TRUE</PARTIAL_SHIPMENT_ALLOWED>
<bmecat:TRANSPORT>
<bmecat:INCOTERM>aaa</bmecat:INCOTERM>
<bmecat:LOCATION>a</bmecat:LOCATION>
<bmecat:TRANSPORT_REMARK>a</bmecat:TRANSPORT_REMARK>
</bmecat:TRANSPORT>
<bmecat:INTERNATIONAL_RESTRICTIONS type="national">some restriction</bmecat:INTERNATIONAL_RESTRICTIONS>
<REMARKS type="customType">a</REMARKS>
<HEADER_UDX>user defined extension on header-level (for example to describe sector-specific things). can be xml. Can be published on opentrans.org to support spreading of sector-specifics.</HEADER_UDX>
</ORDER_INFO>
</ORDER_HEADER>
<ORDER_ITEM_LIST>
<ORDER_ITEM>
<LINE_ITEM_ID>1</LINE_ITEM_ID>
<PRODUCT_ID>
<bmecat:SUPPLIER_PID type="$">a</bmecat:SUPPLIER_PID>
<bmecat:SUPPLIER_IDREF type="$">a</bmecat:SUPPLIER_IDREF>
<CONFIG_CODE_FIX>a</CONFIG_CODE_FIX>
<LOT_NUMBER>a</LOT_NUMBER>
<SERIAL_NUMBER>a</SERIAL_NUMBER>
<bmecat:INTERNATIONAL_PID type="$">a</bmecat:INTERNATIONAL_PID>
<bmecat:BUYER_PID type="$">a</bmecat:BUYER_PID>
<bmecat:DESCRIPTION_SHORT lang="deu">a</bmecat:DESCRIPTION_SHORT>
<bmecat:DESCRIPTION_LONG lang="eng">a</bmecat:DESCRIPTION_LONG>
<MANUFACTURER_INFO>
<bmecat:MANUFACTURER_IDREF type="$">a</bmecat:MANUFACTURER_IDREF>
<bmecat:MANUFACTURER_PID>a</bmecat:MANUFACTURER_PID>
<bmecat:MANUFACTURER_TYPE_DESCR lang="eng">a</bmecat:MANUFACTURER_TYPE_DESCR>
</MANUFACTURER_INFO>
<bmecat:PRODUCT_TYPE>bundle</bmecat:PRODUCT_TYPE>
</PRODUCT_ID>
<PRODUCT_FEATURES>
<bmecat:REFERENCE_FEATURE_SYSTEM_NAME>$</bmecat:REFERENCE_FEATURE_SYSTEM_NAME>
<bmecat:REFERENCE_FEATURE_GROUP_ID type="flat">a</bmecat:REFERENCE_FEATURE_GROUP_ID>
<bmecat:REFERENCE_FEATURE_GROUP_NAME>a</bmecat:REFERENCE_FEATURE_GROUP_NAME>
<bmecat:REFERENCE_FEATURE_GROUP_ID2 type="flat">a</bmecat:REFERENCE_FEATURE_GROUP_ID2>
<bmecat:GROUP_PRODUCT_ORDER>0</bmecat:GROUP_PRODUCT_ORDER>
<FEATURE>
<bmecat:FNAME>a</bmecat:FNAME>
<bmecat:FVALUE>a</bmecat:FVALUE>
<bmecat:FUNIT>a</bmecat:FUNIT>
<bmecat:FORDER>0</bmecat:FORDER>
<bmecat:FDESCR lang="aar">a</bmecat:FDESCR>
<bmecat:FVALUE_DETAILS lang="aar">a</bmecat:FVALUE_DETAILS>
<bmecat:FVALUE_TYPE>choice</bmecat:FVALUE_TYPE>
</FEATURE>
<!-- maybe some additional FEATUREs ...
<FEATURE>
...
</FEATURE>
-->
</PRODUCT_FEATURES>
<PRODUCT_COMPONENTS>
<PRODUCT_COMPONENT>
<PRODUCT_ID>
<!-- ... -->
</PRODUCT_ID>
<PRODUCT_FEATURES>
<!-- ... -->
</PRODUCT_FEATURES>
<QUANTITY>1.0</QUANTITY>
<bmecat:ORDER_UNIT>04</bmecat:ORDER_UNIT>
<!--
<PRODUCT_PRICE_FIX>
... pricing for component ...
</PRODUCT_PRICE_FIX>
-->
</PRODUCT_COMPONENT>
<!-- maybe some additional PRODUCT_COMPONENTs ...
<PRODUCT_COMPONENT>
...
</PRODUCT_COMPONENT>
-->
</PRODUCT_COMPONENTS>
<QUANTITY>1.0</QUANTITY>
<bmecat:ORDER_UNIT>04</bmecat:ORDER_UNIT>
<PRODUCT_PRICE_FIX>
<bmecat:PRICE_AMOUNT>0.0</bmecat:PRICE_AMOUNT>
<ALLOW_OR_CHARGES_FIX>
<ALLOW_OR_CHARGE type="allowance">
<ALLOW_OR_CHARGE_SEQUENCE>1</ALLOW_OR_CHARGE_SEQUENCE>
<ALLOW_OR_CHARGE_NAME>a</ALLOW_OR_CHARGE_NAME>
<ALLOW_OR_CHARGE_TYPE>small_order</ALLOW_OR_CHARGE_TYPE>
<ALLOW_OR_CHARGE_DESCR>a</ALLOW_OR_CHARGE_DESCR>
<ALLOW_OR_CHARGE_VALUE>
<AOC_PERCENTAGE_FACTOR>0.08</AOC_PERCENTAGE_FACTOR>
</ALLOW_OR_CHARGE_VALUE>
</ALLOW_OR_CHARGE>
<ALLOW_OR_CHARGE type="allowance">
<ALLOW_OR_CHARGE_SEQUENCE>2</ALLOW_OR_CHARGE_SEQUENCE>
<ALLOW_OR_CHARGE_NAME>b</ALLOW_OR_CHARGE_NAME>
<ALLOW_OR_CHARGE_TYPE>cash_discount</ALLOW_OR_CHARGE_TYPE>
<ALLOW_OR_CHARGE_DESCR>a</ALLOW_OR_CHARGE_DESCR>
<ALLOW_OR_CHARGE_VALUE>
<AOC_PERCENTAGE_FACTOR>0.05</AOC_PERCENTAGE_FACTOR>
</ALLOW_OR_CHARGE_VALUE>
<!-- if you want to use another base for allowances or charges <ALLOW_OR_CHARGE_BASE></ALLOW_OR_CHARGE_BASE> -->
</ALLOW_OR_CHARGE>
<ALLOW_OR_CHARGES_TOTAL_AMOUNT>1111</ALLOW_OR_CHARGES_TOTAL_AMOUNT>
</ALLOW_OR_CHARGES_FIX>
<bmecat:PRICE_FLAG type="incl_assurance">TRUE</bmecat:PRICE_FLAG>
<TAX_DETAILS_FIX>
<bmecat:CALCULATION_SEQUENCE>1</bmecat:CALCULATION_SEQUENCE>
<bmecat:TAX_CATEGORY>$</bmecat:TAX_CATEGORY>
<bmecat:TAX_TYPE>vat</bmecat:TAX_TYPE>
<bmecat:TAX>0.0</bmecat:TAX>
<TAX_AMOUNT>0.0</TAX_AMOUNT>
<TAX_BASE>0.0</TAX_BASE>
<bmecat:EXEMPTION_REASON>a</bmecat:EXEMPTION_REASON>
<bmecat:JURISDICTION>a</bmecat:JURISDICTION>
</TAX_DETAILS_FIX>
<bmecat:PRICE_QUANTITY>1</bmecat:PRICE_QUANTITY>
<PRICE_BASE_FIX>
<PRICE_UNIT_VALUE>1111</PRICE_UNIT_VALUE>
<bmecat:PRICE_UNIT>04</bmecat:PRICE_UNIT>
<bmecat:PRICE_UNIT_FACTOR>1</bmecat:PRICE_UNIT_FACTOR>
</PRICE_BASE_FIX>
</PRODUCT_PRICE_FIX>
<PRICE_LINE_AMOUNT>1111</PRICE_LINE_AMOUNT>
<PARTIAL_SHIPMENT_ALLOWED>FALSE</PARTIAL_SHIPMENT_ALLOWED>
<!--
<DELIVERY_DATE type="fixed">
... is defined in the header this time ...
</DELIVERY_DATE>
-->
<SOURCING_INFO>
<QUOTATION_ID>ID/Number of the related quotation</QUOTATION_ID>
<!--
any agreements, catalog reference and customer order reference here on item-level (we already defined some on header-level)
-->
</SOURCING_INFO>
<bmecat:ACCOUNTING_INFO>
<bmecat:COST_CATEGORY_ID type="cost_center">a</bmecat:COST_CATEGORY_ID>
<bmecat:COST_TYPE>a</bmecat:COST_TYPE>
<bmecat:COST_ACCOUNT>a</bmecat:COST_ACCOUNT>
</bmecat:ACCOUNTING_INFO>
<!-- define shipment on item-level (if shipment of items is different)
<SHIPMENT_PARTIES_REFERENCE>
already defined on header-level
</SHIPMENT_PARTIES_REFERENCE>
<bmecat:TRANSPORT>
<bmecat:INCOTERM>aaa</bmecat:INCOTERM>
<bmecat:LOCATION>a</bmecat:LOCATION>
<bmecat:TRANSPORT_REMARK lang="aar">a</bmecat:TRANSPORT_REMARK>
<bmecat:TRANSPORT_REMARK lang="aar">a</bmecat:TRANSPORT_REMARK>
</bmecat:TRANSPORT>
<bmecat:INTERNATIONAL_RESTRICTIONS type="$">a</bmecat:INTERNATIONAL_RESTRICTIONS>
<bmecat:INTERNATIONAL_RESTRICTIONS type="$">a</bmecat:INTERNATIONAL_RESTRICTIONS>
<bmecat:SPECIAL_TREATMENT_CLASS type="a">a</bmecat:SPECIAL_TREATMENT_CLASS>
<bmecat:SPECIAL_TREATMENT_CLASS type="a">a</bmecat:SPECIAL_TREATMENT_CLASS>
-->
<REMARKS type="customRemark" lang="deu">a</REMARKS>
<ITEM_UDX>user defined extension on item-level (for example to describe sector-specific things). Can be xml. Can be published on opentrans.org to support spreading of sector-specifics.</ITEM_UDX>
</ORDER_ITEM>
<!--
<ORDER_ITEM>
additional order-items
</ORDER_ITEM>
-->
</ORDER_ITEM_LIST>
<ORDER_SUMMARY>
<TOTAL_ITEM_NUM>1</TOTAL_ITEM_NUM>
<TOTAL_AMOUNT>1111</TOTAL_AMOUNT>
</ORDER_SUMMARY>
</ORDER>openTRANS 2.1 | Dispatch Notification
Beispiel [Quelle: inSyca IT Solutions GmbH]
<?xml version="1.0" encoding="ISO-8859-1"?>
<DISPATCHNOTIFICATION version="2.1" xmlns="http://www.opentrans.org/XMLSchema/2.1" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.opentrans.org/XMLSchema/2.1 opentrans_2_1.xsd" xmlns:bmecat="http://www.bmecat.org/bmecat/2005" xmlns:xmime="http://www.w3.org/2005/05/xmlmime">
<DISPATCHNOTIFICATION_HEADER>
<CONTROL_INFO>
<GENERATION_DATE>2024-01-01T00:00:00+01:00</GENERATION_DATE>
</CONTROL_INFO>
<DISPATCHNOTIFICATION_INFO>
<DISPATCHNOTIFICATION_ID>DN001</DISPATCHNOTIFICATION_ID>
<DISPATCHNOTIFICATION_DATE>2024-01-01T00:00:00+01:00</DISPATCHNOTIFICATION_DATE>
<DELIVERY_DATE>
<DELIVERY_START_DATE>2024-01-01T00:00:00+01:00</DELIVERY_START_DATE>
<DELIVERY_END_DATE>2024-01-10T00:00:00+01:00</DELIVERY_END_DATE>
</DELIVERY_DATE>
<PARTIES>
<PARTY>
<bmecat:PARTY_ID type="supplier_specific">SUPPLIER001</bmecat:PARTY_ID>
<PARTY_ROLE>supplier</PARTY_ROLE>
<ADDRESS>
<bmecat:NAME>Acme Corporation</bmecat:NAME>
<CONTACT_DETAILS>
<bmecat:CONTACT_ID>CONTACT001</bmecat:CONTACT_ID>
<bmecat:CONTACT_NAME>John Doe</bmecat:CONTACT_NAME>
<bmecat:FIRST_NAME>John</bmecat:FIRST_NAME>
<bmecat:ACADEMIC_TITLE>Dr.</bmecat:ACADEMIC_TITLE>
</CONTACT_DETAILS>
<bmecat:STATE>New York</bmecat:STATE>
<bmecat:COUNTRY>USA</bmecat:COUNTRY>
<bmecat:COUNTRY_CODED>US</bmecat:COUNTRY_CODED>
<bmecat:PHONE>+1 555 123 4567</bmecat:PHONE>
<bmecat:FAX>+1 555 765 4321</bmecat:FAX>
<bmecat:EMAIL>john.doe@acme.com</bmecat:EMAIL>
<bmecat:URL>www.acmecorp.com</bmecat:URL>
</ADDRESS>
<ACCOUNT>
<HOLDER>Acme Corporation</HOLDER>
<BANK_ACCOUNT type="iban">DE12345678901234567890</BANK_ACCOUNT>
<BANK_CODE type="bic">BANKDEFFXXX</BANK_CODE>
<BANK_NAME>Acme Bank</BANK_NAME>
<BANK_COUNTRY>US</BANK_COUNTRY>
</ACCOUNT>
</PARTY>
<PARTY>
<bmecat:PARTY_ID type="supplier_specific">CUSTOMER001</bmecat:PARTY_ID>
<PARTY_ROLE>customer</PARTY_ROLE>
<ADDRESS>
<bmecat:NAME>Customer Inc.</bmecat:NAME>
<CONTACT_DETAILS>
<bmecat:CONTACT_ID>CONTACT002</bmecat:CONTACT_ID>
<bmecat:CONTACT_NAME>Jane Doe</bmecat:CONTACT_NAME>
<bmecat:FIRST_NAME>Jane</bmecat:FIRST_NAME>
</CONTACT_DETAILS>
<bmecat:STATE>California</bmecat:STATE>
<bmecat:COUNTRY>USA</bmecat:COUNTRY>
<bmecat:COUNTRY_CODED>US</bmecat:COUNTRY_CODED>
</ADDRESS>
</PARTY>
<PARTY>
<bmecat:PARTY_ID type="supplier_specific">DELIVERER001</bmecat:PARTY_ID>
<PARTY_ROLE>deliverer</PARTY_ROLE>
<ADDRESS>
<CONTACT_DETAILS>
<bmecat:CONTACT_ID>CONTACT003</bmecat:CONTACT_ID>
<bmecat:CONTACT_NAME>Delivery Services Ltd.</bmecat:CONTACT_NAME>
<bmecat:PHONE>+1 555 987 6543</bmecat:PHONE>
</CONTACT_DETAILS>
<bmecat:STREET>Main Street 123</bmecat:STREET>
<bmecat:ZIP>90210</bmecat:ZIP>
<bmecat:CITY>Los Angeles</bmecat:CITY>
<bmecat:STATE>California</bmecat:STATE>
</ADDRESS>
</PARTY>
</PARTIES>
<bmecat:SUPPLIER_IDREF>SUPPLIER001</bmecat:SUPPLIER_IDREF>
<bmecat:BUYER_IDREF>CUSTOMER001</bmecat:BUYER_IDREF>
<SHIPMENT_PARTIES_REFERENCE>
<DELIVERY_IDREF>CUSTOMER001</DELIVERY_IDREF>
<DELIVERER_IDREF>DELIVERER001</DELIVERER_IDREF>
</SHIPMENT_PARTIES_REFERENCE>
<SHIPMENT_ID>SHIPMENT12345</SHIPMENT_ID>
<TRACKING_TRACING_URL>http://trace.your.package.com</TRACKING_TRACING_URL>
</DISPATCHNOTIFICATION_INFO>
</DISPATCHNOTIFICATION_HEADER>
<DISPATCHNOTIFICATION_ITEM_LIST>
<DISPATCHNOTIFICATION_ITEM>
<LINE_ITEM_ID>ITEM001</LINE_ITEM_ID>
<PRODUCT_ID>
<bmecat:SUPPLIER_PID>PROD001</bmecat:SUPPLIER_PID>
<bmecat:DESCRIPTION_SHORT>Sample Product</bmecat:DESCRIPTION_SHORT>
</PRODUCT_ID>
<QUANTITY>1000</QUANTITY>
<bmecat:ORDER_UNIT>PCS</bmecat:ORDER_UNIT>
<PARTIAL_DELIVERY_LIST>
<PARTIAL_DELIVERY>
<QUANTITY>300</QUANTITY>
<DELIVERY_DATE>
<DELIVERY_START_DATE>2024-01-01T00:00:00+01:00</DELIVERY_START_DATE>
<DELIVERY_END_DATE>2024-01-01T00:00:00+01:00</DELIVERY_END_DATE>
</DELIVERY_DATE>
</PARTIAL_DELIVERY>
<PARTIAL_DELIVERY>
<QUANTITY>500</QUANTITY>
<DELIVERY_DATE>
<DELIVERY_START_DATE>2024-01-05T00:00:00+01:00</DELIVERY_START_DATE>
<DELIVERY_END_DATE>2024-01-05T00:00:00+01:00</DELIVERY_END_DATE>
</DELIVERY_DATE>
</PARTIAL_DELIVERY>
<PARTIAL_DELIVERY>
<QUANTITY>200</QUANTITY>
<DELIVERY_DATE>
<DELIVERY_START_DATE>2024-01-10T00:00:00+01:00</DELIVERY_START_DATE>
<DELIVERY_END_DATE>2024-01-10T00:00:00+01:00</DELIVERY_END_DATE>
</DELIVERY_DATE>
</PARTIAL_DELIVERY>
</PARTIAL_DELIVERY_LIST>
<ORDER_REFERENCE>
<ORDER_ID>ORDER123</ORDER_ID>
<LINE_ITEM_ID>ITEM002</LINE_ITEM_ID>
</ORDER_REFERENCE>
<SHIPMENT_PARTIES_REFERENCE>
<DELIVERY_IDREF>CUSTOMER001</DELIVERY_IDREF>
</SHIPMENT_PARTIES_REFERENCE>
</DISPATCHNOTIFICATION_ITEM>
</DISPATCHNOTIFICATION_ITEM_LIST>
<DISPATCHNOTIFICATION_SUMMARY>
<TOTAL_ITEM_NUM>1</TOTAL_ITEM_NUM>
</DISPATCHNOTIFICATION_SUMMARY>
</DISPATCHNOTIFICATION>
openTRANS 2.1 | Credit Card Statement
Beispiel [Quelle: inSyca IT Solutions GmbH]
<?xml version="1.0" encoding="UTF-8"?>
<INVOICELIST version="2.1" xsi:schemaLocation="http://www.opentrans.org/XMLSchema/2.1 opentrans_2_1.xsd" xmlns="http://www.opentrans.org/XMLSchema/2.1" xmlns:bmecat="http://www.bmecat.org/bmecat/2005" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<INVOICELIST_HEADER>
<INVOICELIST_INFO>
<INVOICELIST_ID>INVOICE-001</INVOICELIST_ID>
<INVOICELIST_DATE>2024-01-01</INVOICELIST_DATE>
<INVOICELIST_TYPE>credit_card_statement</INVOICELIST_TYPE>
<ACCOUNTING_PERIOD>
<ACCOUNTING_PERIOD_START_DATE>2023-12-01</ACCOUNTING_PERIOD_START_DATE>
<ACCOUNTING_PERIOD_END_DATE>2023-12-31</ACCOUNTING_PERIOD_END_DATE>
</ACCOUNTING_PERIOD>
<PARTIES>
<PARTY>
<bmecat:PARTY_ID type="bic">BANKD12345</bmecat:PARTY_ID>
<ADDRESS>
<bmecat:NAME>Financial Institution</bmecat:NAME>
<CONTACT_DETAILS>
<bmecat:CONTACT_NAME>Support Team</bmecat:CONTACT_NAME>
<bmecat:PHONE>+49 711 1234 5678</bmecat:PHONE>
<bmecat:FAX>+49 711 8765 4321</bmecat:FAX>
</CONTACT_DETAILS>
<bmecat:STREET>Main Street 1</bmecat:STREET>
<bmecat:ZIP>12345</bmecat:ZIP>
<bmecat:CITY>Stuttgart</bmecat:CITY>
<bmecat:STATE>Baden-Württemberg</bmecat:STATE>
<bmecat:COUNTRY>Germany</bmecat:COUNTRY>
<bmecat:COUNTRY_CODED>DE</bmecat:COUNTRY_CODED>
</ADDRESS>
</PARTY>
<PARTY>
<bmecat:PARTY_ID type="supplier_specific">CUST-0001</bmecat:PARTY_ID>
<ADDRESS>
<bmecat:NAME>John Doe</bmecat:NAME>
<CONTACT_DETAILS>
<bmecat:CONTACT_NAME>Doe</bmecat:CONTACT_NAME>
<bmecat:FIRST_NAME>John</bmecat:FIRST_NAME>
<bmecat:PHONE>+49 345 6789 0001</bmecat:PHONE>
<bmecat:EMAILS>
<bmecat:EMAIL>john.doe@example.com</bmecat:EMAIL>
</bmecat:EMAILS>
</CONTACT_DETAILS>
<bmecat:STREET>Sample Street 25</bmecat:STREET>
<bmecat:ZIP>54321</bmecat:ZIP>
<bmecat:CITY>Halle</bmecat:CITY>
<bmecat:STATE>Saxony-Anhalt</bmecat:STATE>
<bmecat:COUNTRY>Germany</bmecat:COUNTRY>
<bmecat:COUNTRY_CODED>DE</bmecat:COUNTRY_CODED>
</ADDRESS>
<ACCOUNT>
<HOLDER>John Doe</HOLDER>
<BANK_ACCOUNT>DE12345678901234567890</BANK_ACCOUNT>
<BANK_CODE>BNNKDEHA123</BANK_CODE>
<BANK_NAME>Bank Institute</BANK_NAME>
<BANK_COUNTRY>DE</BANK_COUNTRY>
</ACCOUNT>
</PARTY>
</PARTIES>
<INVOICE_ISSUER_IDREF>BANKD12345</INVOICE_ISSUER_IDREF>
<INVOICE_RECIPIENT_IDREF>CUST-0001</INVOICE_RECIPIENT_IDREF>
<bmecat:CURRENCY>EUR</bmecat:CURRENCY>
<PAYMENT>
<ACCOUNT>
<HOLDER>John Doe</HOLDER>
<BANK_ACCOUNT>DE12345678901234567890</BANK_ACCOUNT>
<BANK_CODE>BNNKDEHA123</BANK_CODE>
<BANK_NAME>Bank Institute</BANK_NAME>
<BANK_COUNTRY>DE</BANK_COUNTRY>
</ACCOUNT>
</PAYMENT>
</INVOICELIST_INFO>
</INVOICELIST_HEADER>
<INVOICELIST_ITEM_LIST>
<INVOICELIST_ITEM>
<LINE_ITEM_ID>1</LINE_ITEM_ID>
<CREDIT_LIMIT>+1000.00</CREDIT_LIMIT>
<OPENING_BALANCE>+0.0</OPENING_BALANCE>
<IL_INVOICE_LIST>
<IL_INVOICE_LIST_ITEM>
<INVOICE_REFERENCE>
<INVOICE_ID>INV-0001</INVOICE_ID>
<INVOICE_DATE>2023-12-15</INVOICE_DATE>
<POST_DATE>2023-12-16</POST_DATE>
<REASON_FOR_TRANSFER>Sample Catering</REASON_FOR_TRANSFER>
</INVOICE_REFERENCE>
<FOREIGN_CURRENCY>USD</FOREIGN_CURRENCY>
<FOREIGN_AMOUNT>-280.00</FOREIGN_AMOUNT>
<EXCHANGE_RATE>1.4336</EXCHANGE_RATE>
<NET_VALUE_GOODS>-195.31</NET_VALUE_GOODS>
<ALLOW_OR_CHARGES_FIX>
<ALLOW_OR_CHARGE type="surcharge">
<ALLOW_OR_CHARGE_TYPE>handling</ALLOW_OR_CHARGE_TYPE>
<ALLOW_OR_CHARGE_VALUE>
<AOC_PERCENTAGE_FACTOR>0.0079</AOC_PERCENTAGE_FACTOR>
</ALLOW_OR_CHARGE_VALUE>
</ALLOW_OR_CHARGE>
<ALLOW_OR_CHARGES_TOTAL_AMOUNT>-1.54</ALLOW_OR_CHARGES_TOTAL_AMOUNT>
</ALLOW_OR_CHARGES_FIX>
<TOTAL_TAX>
<TAX_DETAILS_FIX>
<bmecat:TAX_TYPE>vat</bmecat:TAX_TYPE>
<bmecat:TAX>0.19</bmecat:TAX>
<TAX_AMOUNT>-37.40</TAX_AMOUNT>
</TAX_DETAILS_FIX>
</TOTAL_TAX>
<TOTAL_AMOUNT>-232.71</TOTAL_AMOUNT>
</IL_INVOICE_LIST_ITEM>
<IL_INVOICE_LIST_ITEM>
<INVOICE_REFERENCE>
<INVOICE_ID>INV-0002</INVOICE_ID>
<LINE_ITEM_ID>1</LINE_ITEM_ID>
<INVOICE_DATE>2023-12-20</INVOICE_DATE>
<POST_DATE>2023-12-21</POST_DATE>
<REASON_FOR_TRANSFER>Cash Withdrawal</REASON_FOR_TRANSFER>
</INVOICE_REFERENCE>
<NET_VALUE_GOODS>-100.00</NET_VALUE_GOODS>
<TOTAL_TAX>
<TAX_DETAILS_FIX>
<TAX_AMOUNT>+0.0</TAX_AMOUNT>
</TAX_DETAILS_FIX>
</TOTAL_TAX>
<TOTAL_AMOUNT>-100.00</TOTAL_AMOUNT>
<REWARDS>
<REWARDS_POINTS>+100</REWARDS_POINTS>
<REWARDS_SYSTEM>Cash-Withdrawal-Rewards</REWARDS_SYSTEM>
</REWARDS>
</IL_INVOICE_LIST_ITEM>
</IL_INVOICE_LIST>
<TOTAL_ITEM_NUM>2</TOTAL_ITEM_NUM>
<NET_VALUE_GOODS>-295.31</NET_VALUE_GOODS>
<TOTAL_AMOUNT>-332.71</TOTAL_AMOUNT>
<TOTAL_TAX>
<TAX_DETAILS_FIX>
<bmecat:TAX_TYPE>vat</bmecat:TAX_TYPE>
<bmecat:TAX>0.19</bmecat:TAX>
<TAX_AMOUNT>-37.40</TAX_AMOUNT>
</TAX_DETAILS_FIX>
</TOTAL_TAX>
<DIRECT_DEBIT>+332.71</DIRECT_DEBIT>
<CLOSING_BALANCE>+0.0</CLOSING_BALANCE>
<CREDIT_AVAILABLE>+1000.00</CREDIT_AVAILABLE>
<REWARDS>
<REWARDS_POINTS>+100</REWARDS_POINTS>
<REWARDS_SUMMARY>+1295</REWARDS_SUMMARY>
<REWARDS_SYSTEM>Cash-Withdrawal-Rewards</REWARDS_SYSTEM>
<REWARDS_DESCR>Every EURO of cash withdrawals leads to one point</REWARDS_DESCR>
</REWARDS>
</INVOICELIST_ITEM>
</INVOICELIST_ITEM_LIST>
<INVOICELIST_SUMMARY>
<TOTAL_ITEM_NUM>2</TOTAL_ITEM_NUM>
<NET_VALUE_GOODS>-295.31</NET_VALUE_GOODS>
<TOTAL_AMOUNT>-332.71</TOTAL_AMOUNT>
<TOTAL_TAX>
<TAX_DETAILS_FIX>
<bmecat:TAX_TYPE>vat</bmecat:TAX_TYPE>
<bmecat:TAX>0.19</bmecat:TAX>
<TAX_AMOUNT>-37.40</TAX_AMOUNT>
</TAX_DETAILS_FIX>
</TOTAL_TAX>
</INVOICELIST_SUMMARY>
</INVOICELIST>
cXML | PO-Based Invoice (SAP Ariba)
Beispiel [Quelle: SAP]
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE cXML SYSTEM "http://xml.cxml.org/schemas/cXML/1.2.035/InvoiceDetail.dtd">
<cXML payloadID="15077886091-903867768609504416.109.111.112" timestamp="2017-10-09T04:18:06-07:00" version="1.2.035">
<Header>
<From>
<Credential domain="privateid">
<Identity>1234567</Identity>
</Credential>
</From>
<To>
<Credential domain="NetworkID">
<Identity>AN71000003983</Identity>
</Credential>
</To>
<Sender>
<Credential domain="NetworkID">
<Identity>AN71000003983</Identity>
<SharedSecret>welcome1a</SharedSecret>
</Credential>
<UserAgent>Buyer</UserAgent>
</Sender>
</Header>
<Request deploymentMode="test">
<InvoiceDetailRequest>
<InvoiceDetailRequestHeader invoiceDate="2017-10-09T16:48:05+05:30" invoiceID="INV31" invoiceOrigin="supplier" operation="new" purpose="standard">
<InvoiceDetailHeaderIndicator/>
<InvoiceDetailLineIndicator isAccountingInLine="yes" isShippingInLine="yes" isSpecialHandlingInLine="yes"/>
<InvoicePartner>
<Contact addressID="2050000348" role="remitTo">
<Name xml:lang="en-US">Any Name Inc</Name>
<PostalAddress>
<Street>300 West Avenue Street</Street><Street/><Street/><Street/>
<City>Syracuse</City>
<State>NY</State>
<PostalCode>13202</PostalCode>
<Country isoCountryCode="US">United States</Country>
</PostalAddress>
</Contact>
</InvoicePartner>
<InvoicePartner>
<Contact addressID="2026" role="billTo">
<Name xml:lang="en">Algun nombre</Name>
<PostalAddress>
<Street>PASEO DE TAMARINDOS</Street>
<City>MEXICO CITY</City>
<State>DIF</State>
<PostalCode>05110</PostalCode>
<Country isoCountryCode="MX"/>
</PostalAddress>
</Contact>
</InvoicePartner>
<InvoicePartner>
<Contact role="from">
<Name xml:lang="en-US">Any Name Inc</Name>
<PostalAddress>
<Street>300 West Avenue Street</Street><Street/><Street/><Street/>
<City>Syracuse</City>
<State>NY</State>
<PostalCode>13202</PostalCode>
<Country isoCountryCode="US">United States</Country>
</PostalAddress>
</Contact>
</InvoicePartner>
<InvoicePartner>
<Contact role="billFrom">
<Name xml:lang="en-US">Any Name Inc</Name>
<PostalAddress>
<Street>300 West Avenue Street</Street><Street/><Street/><Street/>
<City>Syracuse</City>
<State>NY</State>
<PostalCode>13202</PostalCode>
<Country isoCountryCode="US">United States</Country>
</PostalAddress>
</Contact>
</InvoicePartner>
<InvoicePartner>
<Contact role="soldTo">
<Name xml:lang="en-US">Another Contact Name</Name>
<PostalAddress>
<Street>19001 S WESTERN AVE</Street><Street/><Street/><Street/>
<City>CACITY</City>
<State>CA</State>
<PostalCode>90501</PostalCode>
<Country isoCountryCode="US">United States</Country>
</PostalAddress>
</Contact>
</InvoicePartner>
<PaymentTerm payInNumberOfDays="1"/>
<Extrinsic name="invoiceSourceDocument">PurchaseOrder</Extrinsic>
<Extrinsic name="invoiceSubmissionMethod">cXML</Extrinsic>
<Extrinsic name="invoicePDF"><Attachment><URL>cid:1361870635.1507547895432@cxml.org</URL></Attachment></Extrinsic>
</InvoiceDetailRequestHeader>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderReference orderID="4501731">
<DocumentReference payloadID="1507547809043_711429418@10.59.35.140"></DocumentReference>
</OrderReference>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem invoiceLineNumber="1" quantity="10">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice><Money currency="USD">10.00</Money></UnitPrice>
<PriceBasisQuantity conversionFactor="1" quantity="1">
<UnitOfMeasure>EA</UnitOfMeasure>
<Description xml:lang="en-US"></Description>
</PriceBasisQuantity>
<InvoiceDetailItemReference lineNumber="1">
<ItemID>
<SupplierPartID>Non Catalog Item</SupplierPartID>
</ItemID>
<Description xml:lang="en">Green thing</Description>
</InvoiceDetailItemReference>
<SubtotalAmount><Money currency="USD">100.00</Money></SubtotalAmount>
<InvoiceDetailLineSpecialHandling>
<Description xml:lang="en-US"></Description><Money currency="USD">40.00</Money>
</InvoiceDetailLineSpecialHandling>
<InvoiceDetailLineShipping>
<InvoiceDetailShipping>
<Contact role="shipFrom">
<Name xml:lang="en-US">Any Name Inc</Name>
<PostalAddress>
<Street>300 West Avenue Street</Street><Street></Street><Street></Street><Street></Street>
<City>Syracuse</City>
<State>NY</State>
<PostalCode>13202</PostalCode>
<Country isoCountryCode="US">United States</Country>
</PostalAddress>
</Contact>
<Contact addressID="21AH" role="shipTo">
<Name xml:lang="EN">MFG MX</Name>
<PostalAddress><DeliverTo></DeliverTo><DeliverTo></DeliverTo>
<Street>PASEO DE TAMARINDOS, BOSQUES 642-H</Street>
<City>MEXICO CITY</City>
<PostalCode>05110</PostalCode>
<Country isoCountryCode="MX"></Country>
</PostalAddress>
</Contact>
</InvoiceDetailShipping>
<Money currency="USD">50.00</Money>
</InvoiceDetailLineShipping>
<GrossAmount><Money currency="USD">190.00</Money></GrossAmount>
<NetAmount><Money currency="USD">190.00</Money></NetAmount>
<Distribution>
<Accounting name="DistributionCharge">
<AccountingSegment id="6171720002">
<Name xml:lang="EN">GeneralLedger</Name>
<Description xml:lang="EN"></Description>
</AccountingSegment>
<AccountingSegment id="50F000">
<Name xml:lang="EN">CostCenter</Name>
<Description xml:lang="EN"></Description>
</AccountingSegment>
<AccountingSegment id="100.00">
<Name xml:lang="EN">Percentage</Name>
<Description xml:lang="EN"></Description>
</AccountingSegment>
</Accounting>
<Charge><Money currency="USD">100.00</Money></Charge>
</Distribution>
<Extrinsic name="punchinItemFromCatalog">no</Extrinsic>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailSummary>
<SubtotalAmount><Money currency="USD">100.00</Money></SubtotalAmount>
<Tax>
<Money currency="USD">0</Money>
<Description xml:lang="en-US"></Description>
</Tax>
<SpecialHandlingAmount><Money currency="USD">40.00</Money></SpecialHandlingAmount>
<ShippingAmount><Money currency="USD">50.00</Money></ShippingAmount>
<GrossAmount><Money currency="USD">190.00</Money></GrossAmount>
<NetAmount><Money currency="USD">190.00</Money></NetAmount>
<DueAmount><Money currency="USD">190.00</Money></DueAmount>
</InvoiceDetailSummary>
</InvoiceDetailRequest>
</Request>
</cXML>cXML | Non-PO Invoice (SAP Ariba)
Beispiel [Quelle: SAP]
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE cXML SYSTEM "http://svcdev6.ariba.com/schemas/cXML/1.2.042/InvoiceDetail.dtd">
<cXML payloadID="1566287213497-3191938426863.1.124" timestamp="2019-08-20T00:46:53-07:00">
<Header>
<From>
<Credential domain="privateid">
<Identity>1234567</Identity>
</Credential>
</From>
<To>
<Credential domain="NetworkId">
<Identity>AN71000003970</Identity>
</Credential>
</To>
<Sender>
<Credential domain="NetworkId">
<Identity>AN71000003970</Identity>
<SharedSecret>welcome1a</SharedSecret>
</Credential>
<UserAgent>Buyer</UserAgent>
</Sender>
</Header>
<Request>
<InvoiceDetailRequest>
<InvoiceDetailRequestHeader
invoiceOrigin="supplier" invoiceDate="2019-11-06T13:47:50-08:00"
operation="new" purpose="standard"
invoiceID="_88">
<InvoiceDetailHeaderIndicator />
<InvoiceDetailLineIndicator
isAccountingInLine="yes" />
<InvoicePartner>
<Contact addressID="US006" role="billTo">
<Name xml:lang="en">New York Sales</Name>
<PostalAddress name="default">
<Street>89 That Street</Street>
<City>City</City>
<State>NY</State>
<PostalCode>18037</PostalCode>
<Country isoCountryCode="US">United States</Country>
</PostalAddress>
<Phone name="work">
<TelephoneNumber>
<CountryCode isoCountryCode="US">1</CountryCode>
<AreaOrCityCode>212</AreaOrCityCode>
<Number>5551212</Number>
</TelephoneNumber>
</Phone>
<Fax name="work">
<TelephoneNumber>
<CountryCode isoCountryCode="US" />
<AreaOrCityCode />
<Number />
</TelephoneNumber>
</Fax>
</Contact>
</InvoicePartner>
<InvoicePartner>
<Contact addressID="RA11-1" role="remitTo">
<Name xml:lang="en">Any Name</Name>
<PostalAddress name="default">
<Street>89 That Street</Street>
<City>City</City>
<State>TX</State>
<PostalCode>78701</PostalCode>
<Country isoCountryCode="US">United States</Country>
</PostalAddress>
</Contact>
</InvoicePartner>
<InvoicePartner>
<Contact addressID="RA11-1" role="soldTo">
<Name xml:lang="en">Any Name</Name>
<PostalAddress name="default">
<Street>89 That Street</Street>
<City>City</City>
<State>TX</State>
<PostalCode>78701</PostalCode>
<Country isoCountryCode="US">United States</Country>
</PostalAddress>
<Email></Email>
</Contact>
</InvoicePartner>
<InvoiceDetailShipping>
<Contact addressID="144" role="shipFrom">
<Name xml:lang="de">jeder Name</Name>
<PostalAddress name="Standardwert">
<Street>Schelmenwasenstrasse 00</Street>
<City>Stuttgart</City>
<PostalCode>7000</PostalCode>
<Country isoCountryCode="DE">Germany</Country>
</PostalAddress>
<Phone name="work">
<TelephoneNumber>
<CountryCode isoCountryCode="DE">49</CountryCode>
<AreaOrCityCode>1</AreaOrCityCode>
<Number>1720000000</Number>
</TelephoneNumber>
</Phone>
</Contact>
<Contact addressID="US0806" role="shipTo">
<Name xml:lang="en">New York buyer</Name>
<PostalAddress name="default">
<Street>89 That Street</Street>
<City>City</City>
<State>NY</State>
<PostalCode>10937</PostalCode>
<Country isoCountryCode="US">United States</Country>
</PostalAddress>
<Phone name="work">
<TelephoneNumber>
<CountryCode isoCountryCode="US">1</CountryCode>
<AreaOrCityCode>212</AreaOrCityCode>
<Number>5551212</Number>
</TelephoneNumber>
</Phone>
<Fax name="work">
<TelephoneNumber>
<CountryCode isoCountryCode="US" />
<AreaOrCityCode />
<Number />
</TelephoneNumber>
</Fax>
</Contact>
</InvoiceDetailShipping>
<PaymentTerm payInNumberOfDays="45"></PaymentTerm>
<PaymentTerm payInNumberOfDays="30">
<Discount>
<DiscountPercent percent="2" />
</Discount>
</PaymentTerm>
<PaymentTerm payInNumberOfDays="20">
<Discount>
<DiscountPercent percent="3" />
</Discount>
</PaymentTerm>
<Comments>
<Attachment>
<URL>cid:testpdf</URL>
</Attachment>
</Comments>
<Extrinsic name="invoiceSourceDocument">NoOrderInformation</Extrinsic>
<Extrinsic name="invoiceSubmissionMethod">cXML</Extrinsic>
<Extrinsic name="PurchasingUnit">US100</Extrinsic>
<Extrinsic name="Custom(H)" />
</InvoiceDetailRequestHeader>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<SupplierOrderInfo orderID="Unknown" />
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="1"
invoiceLineNumber="1">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money alternateCurrency="" alternateAmount="" currency="USD">5.95</Money>
</UnitPrice>
<InvoiceDetailItemReference lineNumber="0">
<ItemID>
<SupplierPartID> NEWHEIRARCHYabc156</SupplierPartID>
</ItemID>
<Description xml:lang="en-US">Adapter Din5M/MD6F Keyboard</Description>
<ManufacturerPartID>abc156</ManufacturerPartID>
<ManufacturerName>All Cables</ManufacturerName>
<Country isoCountryCode="DE">Germany</Country>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money alternateCurrency="" alternateAmount="" currency="USD">5.95</Money>
</SubtotalAmount>
<GrossAmount>
<Money alternateCurrency="" alternateAmount="" currency="USD">5.95</Money>
</GrossAmount>
<NetAmount>
<Money alternateCurrency="" alternateAmount="" currency="USD">5.95</Money>
</NetAmount>
<Distribution>
<Accounting name="DistributionCharge">
<AccountingSegment id="301">
<Name xml:lang="en">AccountingCombinationID</Name>
<Description xml:lang="en">AccountingCombinationID</Description>
</AccountingSegment>
<AccountingSegment id="GD">
<Name xml:lang="en">Company</Name>
<Description xml:lang="en">ID</Description>
</AccountingSegment>
<AccountingSegment id="">
<Name xml:lang="en">ERPSplitValue</Name>
<Description xml:lang="en">ERPSplitValue</Description>
</AccountingSegment>
<AccountingSegment id="100">
<Name xml:lang="en">Percentage</Name>
<Description xml:lang="en">Percentage</Description>
</AccountingSegment>
<AccountingSegment id="US100">
<Name xml:lang="en">BusinessUnit</Name>
<Description xml:lang="en">ID</Description>
</AccountingSegment>
<AccountingSegment id="3100">
<Name xml:lang="en">CostCenter</Name>
<Description xml:lang="en">ID</Description>
</AccountingSegment>
<AccountingSegment id="US100">
<Name xml:lang="en">ProcurementUnit</Name>
<Description xml:lang="en">ID</Description>
</AccountingSegment>
<AccountingSegment id="5008">
<Name xml:lang="en">SubAccount</Name>
<Description xml:lang="en">ID</Description>
</AccountingSegment>
<AccountingSegment id="7752">
<Name xml:lang="en">Account</Name>
<Description xml:lang="en">ID</Description>
</AccountingSegment>
</Accounting>
<Charge>
<Money alternateCurrency="" alternateAmount=""
currency="USD">5.95</Money>
</Charge>
</Distribution>
<Comments>
[Ariba added comment: Created in the name and on behalf of the supplier]
<Attachment>
<URL>cid:test.pdf</URL>
</Attachment>
</Comments>
<Extrinsic name="OriginatingSystemLineNumber">0</Extrinsic>
<Extrinsic name="Custom(L)" />
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailSummary>
<SubtotalAmount>
<Money alternateCurrency="" alternateAmount="" currency="USD">5.95</Money>
</SubtotalAmount>
<Tax>
<Money alternateCurrency="" alternateAmount="" currency="USD">0.00</Money>
<Description xml:lang="en">TotalTax </Description>
</Tax>
<SpecialHandlingAmount>
<Money alternateCurrency="" alternateAmount="" currency="USD">0.00</Money>
</SpecialHandlingAmount>
<ShippingAmount>
<Money alternateCurrency="" alternateAmount="" currency="USD">0.00</Money>
</ShippingAmount>
<GrossAmount>
<Money alternateCurrency="" alternateAmount="" currency="USD">5.95</Money>
</GrossAmount>
<InvoiceDetailDiscount>
<Money alternateCurrency="" alternateAmount="" currency="USD">0.00</Money>
</InvoiceDetailDiscount>
<NetAmount>
<Money alternateCurrency="" alternateAmount="" currency="USD">5.95</Money>
</NetAmount>
<DueAmount>
<Money alternateCurrency="" alternateAmount="" currency="USD">5.95</Money>
</DueAmount>
</InvoiceDetailSummary>
</InvoiceDetailRequest>
</Request>
</cXML>cXML | Contract-Based Invoice (SAP Ariba)
Beispiel [Quelle: SAP]
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE cXML SYSTEM "http://svcdev6.ariba.com/schemas/cXML/1.2.043/InvoiceDetail.dtd">
<cXML payloadID="1567054577535-48042314483318910.163.0.90" timestamp="2019-08-28T21:56:17-07:00">
<Header>
<From>
<Credential domain="privateid">
<Identity>1234567</Identity>
</Credential>
</From>
<To>
<Credential domain="NetworkID">
<Identity>AN71000003970</Identity>
</Credential>
</To>
<Sender>
<Credential domain="NetworkID">
<Identity>AN71000003970</Identity>
<SharedSecret>welcome1a</SharedSecret>
</Credential>
<UserAgent>Buyer</UserAgent>
</Sender>
</Header>
<Request deploymentMode="production">
<InvoiceDetailRequest>
<InvoiceDetailRequestHeader invoiceDate="2019-06-14T07:41:40-07:00" invoiceID="34343433333" invoiceOrigin="supplier" operation="delete" purpose="standard">
<InvoiceDetailHeaderIndicator/>
<InvoiceDetailLineIndicator isAccountingInLine="yes"/>
<InvoicePartner>
<Contact addressID="US006" role="billTo">
<Name xml:lang="en">New York Sales</Name>
<PostalAddress name="default">
<Street>4500 Avenue Street</Street>
<City>New York</City>
<State>NY</State>
<PostalCode>10037</PostalCode>
<Country isoCountryCode="US">United States</Country>
</PostalAddress>
<Phone name="work">
<TelephoneNumber>
<CountryCode isoCountryCode="US">1</CountryCode>
<AreaOrCityCode>212</AreaOrCityCode>
<Number>5551212</Number>
</TelephoneNumber>
</Phone>
<Fax name="work">
<TelephoneNumber>
<CountryCode isoCountryCode="US"/>
<AreaOrCityCode/>
<Number/>
</TelephoneNumber>
</Fax>
</Contact>
</InvoicePartner>
<InvoicePartner>
<Contact addressID="RA11-1" role="remitTo">
<Name xml:lang="en">My Contact 1</Name>
<PostalAddress name="default">
<Street>3450 Park Road</Street>
<City>Austin</City>
<State>TX</State>
<PostalCode>78701</PostalCode>
<Country isoCountryCode="US">United States</Country>
</PostalAddress>
</Contact>
</InvoicePartner>
<InvoicePartner>
<Contact addressID="14" role="from">
<Name xml:lang="de">jeder Name</Name>
<PostalAddress name="Standardwert">
<Street>Schelmenwasenstrasse 00</Street>
<City>Stuttgart</City>
<PostalCode>7000</PostalCode>
<Country isoCountryCode="DE">Deutschland</Country>
</PostalAddress>
</Contact>
</InvoicePartner>
<InvoiceDetailShipping>
<Contact addressID="14" role="shipFrom">
<Name xml:lang="de">jeder Name</Name>
<PostalAddress name="Standardwert">
<Street>Schelmenwasenstrasse 00</Street>
<City>Stuttgart</City>
<PostalCode>7000</PostalCode>
<Country isoCountryCode="DE">Deutschland</Country>
</PostalAddress>
<Phone name="work">
<TelephoneNumber>
<CountryCode isoCountryCode="DE">49</CountryCode>
<AreaOrCityCode>1</AreaOrCityCode>
<Number>1720000000</Number>
</TelephoneNumber>
</Phone>
</Contact>
<Contact addressID="US006" role="shipTo">
<Name xml:lang="en">New York Sales</Name>
<PostalAddress name="default">
<Street>4500 Street Avenue</Street>
<City>New York</City>
<State>NY</State>
<PostalCode>10037</PostalCode>
<Country isoCountryCode="US">United States</Country>
</PostalAddress>
<Phone name="work">
<TelephoneNumber>
<CountryCode isoCountryCode="US">1</CountryCode>
<AreaOrCityCode>212</AreaOrCityCode>
<Number>5551212</Number>
</TelephoneNumber>
</Phone>
<Fax name="work">
<TelephoneNumber>
<CountryCode isoCountryCode="US"/>
<AreaOrCityCode/>
<Number/>
</TelephoneNumber>
</Fax>
</Contact>
</InvoiceDetailShipping>
<PaymentTerm payInNumberOfDays="30">
<Discount><DiscountPercent percent="2"/></Discount>
</PaymentTerm>
<PaymentTerm payInNumberOfDays="45"></PaymentTerm>
<PaymentTerm payInNumberOfDays="20">
<Discount><DiscountPercent percent="3"/></Discount>
</PaymentTerm>
<Extrinsic name="invoiceSourceDocument">Contract</Extrinsic>
<Extrinsic name="invoiceSubmissionMethod">cXML</Extrinsic>
<Extrinsic name="paymentMethod"/>
<Extrinsic name="PurchasingUnit">US100</Extrinsic>
<Extrinsic name="Custom(H)"/>
</InvoiceDetailRequestHeader>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<MasterAgreementReference agreementDate="2019-05-31T11:30:00-07:00" agreementID="C1557309735069">
<DocumentReference payloadID=""></DocumentReference>
</MasterAgreementReference>
<SupplierOrderInfo orderID="Unknown"></SupplierOrderInfo>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="10" invoiceLineNumber="1">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money alternateCurrency="" alternateAmount="" currency="EUR">29.21</Money>
</UnitPrice>
<InvoiceDetailItemReference lineNumber="1">
<ItemID>
<SupplierPartID>MON152X 6</SupplierPartID>
</ItemID>
<Description xml:lang="en-US">Monitor HD15M/M Extension Coax</Description>
<Classification domain="unspsc">432118</Classification>
<ManufacturerPartID>MON152X 6</ManufacturerPartID>
<ManufacturerName>All Cables</ManufacturerName>
<Country isoCountryCode="DE">Germany</Country>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money alternateCurrency="" alternateAmount="" currency="EUR">292.10</Money>
</SubtotalAmount>
<GrossAmount>
<Money alternateCurrency="" alternateAmount="" currency="EUR">292.10</Money>
</GrossAmount>
<NetAmount>
<Money alternateCurrency="" alternateAmount="" currency="EUR">292.10</Money>
</NetAmount>
<Distribution>
<Accounting name="DistributionCharge">
<AccountingSegment id="298">
<Name xml:lang="en">AccountingCombinationID</Name>
<Description xml:lang="en">AccountingCombinationID</Description>
</AccountingSegment>
<AccountingSegment id="GD">
<Name xml:lang="en">Company</Name>
<Description xml:lang="en">ID</Description>
</AccountingSegment>
<AccountingSegment id="">
<Name xml:lang="en">ERPSplitValue</Name>
<Description xml:lang="en">ERPSplitValue</Description>
</AccountingSegment>
<AccountingSegment id="100">
<Name xml:lang="en">Percentage</Name>
<Description xml:lang="en">Percentage</Description>
</AccountingSegment>
<AccountingSegment id="US100">
<Name xml:lang="en">BusinessUnit</Name>
<Description xml:lang="en">ID</Description>
</AccountingSegment>
<AccountingSegment id="3100">
<Name xml:lang="en">CostCenter</Name>
<Description xml:lang="en">ID</Description>
</AccountingSegment>
<AccountingSegment id="US100">
<Name xml:lang="en">ProcurementUnit</Name>
<Description xml:lang="en">ID</Description>
</AccountingSegment>
<AccountingSegment id="5008">
<Name xml:lang="en">SubAccount</Name>
<Description xml:lang="en">ID</Description>
</AccountingSegment>
<AccountingSegment id="7520">
<Name xml:lang="en">Account</Name>
<Description xml:lang="en">ID</Description>
</AccountingSegment>
</Accounting>
<Charge>
<Money alternateCurrency="" alternateAmount="" currency="EUR">292.10</Money>
</Charge>
</Distribution>
<Comments></Comments>
<Extrinsic name="GR Based Invoice">No</Extrinsic>
<Extrinsic name="OriginatingSystemLineNumber">0</Extrinsic>
<Extrinsic name="receiptID"></Extrinsic>
<Extrinsic name="ReceiptLineNumber"></Extrinsic>
<Extrinsic name="Custom(L)"></Extrinsic>
<Extrinsic name="parentPOLineNumber">unknown</Extrinsic>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailSummary>
<SubtotalAmount>
<Money alternateCurrency="" alternateAmount="" currency="EUR">292.10</Money>
</SubtotalAmount>
<Tax>
<Money alternateCurrency="" alternateAmount="" currency="EUR">0.00</Money>
<Description xml:lang="en">TotalTax</Description>
</Tax>
<SpecialHandlingAmount>
<Money alternateCurrency="" alternateAmount="" currency="EUR">0.00</Money>
</SpecialHandlingAmount>
<ShippingAmount>
<Money alternateCurrency="" alternateAmount="" currency="EUR">0.00</Money>
</ShippingAmount>
<GrossAmount>
<Money alternateCurrency="" alternateAmount="" currency="EUR">292.10</Money>
</GrossAmount>
<InvoiceDetailDiscount>
<Money alternateCurrency="" alternateAmount="" currency="EUR">0.00</Money>
</InvoiceDetailDiscount>
<TotalCharges>
<Money alternateCurrency="" alternateAmount="" currency="EUR">0.00</Money>
</TotalCharges>
<NetAmount>
<Money alternateCurrency="" alternateAmount="" currency="EUR">292.10</Money>
</NetAmount>
<DueAmount>
<Money alternateCurrency="" alternateAmount="" currency="EUR">292.10</Money>
</DueAmount>
</InvoiceDetailSummary>
</InvoiceDetailRequest>
</Request>
</cXML>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'
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'
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>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>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
}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
}
DE 
EN