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159 changes: 159 additions & 0 deletions
159
imixs-archive-documents/src/test/resources/e-invoice/Rechnung_CustomNamespace_CII.xml
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<?xml version="1.0" encoding="UTF-8" standalone="no"?> | ||
<mgns1:CrossIndustryInvoice | ||
xmlns:mgns1="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" | ||
xmlns:mgns2="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" | ||
xmlns:mgns3="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"> | ||
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<mgns1:ExchangedDocumentContext> | ||
<mgns2:BusinessProcessSpecifiedDocumentContextParameter> | ||
<mgns2:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</mgns2:ID> | ||
</mgns2:BusinessProcessSpecifiedDocumentContextParameter> | ||
<mgns2:GuidelineSpecifiedDocumentContextParameter> | ||
<mgns2:ID> | ||
urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0#conformant#urn:xeinkauf.de:kosit:extension:xrechnung_3.0</mgns2:ID> | ||
</mgns2:GuidelineSpecifiedDocumentContextParameter> | ||
</mgns1:ExchangedDocumentContext> | ||
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<mgns1:ExchangedDocument> | ||
<mgns2:ID>102026</mgns2:ID> | ||
<mgns2:TypeCode>380</mgns2:TypeCode> | ||
<mgns2:IssueDateTime> | ||
<mgns3:DateTimeString format="102">20250101</mgns3:DateTimeString> | ||
</mgns2:IssueDateTime> | ||
</mgns1:ExchangedDocument> | ||
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<mgns1:SupplyChainTradeTransaction> | ||
<mgns2:IncludedSupplyChainTradeLineItem> | ||
<mgns2:AssociatedDocumentLineDocument> | ||
<mgns2:LineID>1</mgns2:LineID> | ||
<mgns2:IncludedNote> | ||
<mgns2:Content>Vertrag 66790-01 IDNR: 5657,S/N: 2Y3333302, CN IR ADV DX C5840I</mgns2:Content> | ||
</mgns2:IncludedNote> | ||
</mgns2:AssociatedDocumentLineDocument> | ||
<mgns2:SpecifiedTradeProduct> | ||
<mgns2:SellerAssignedID>Pauschale</mgns2:SellerAssignedID> | ||
<mgns2:Name>Pauschale</mgns2:Name> | ||
</mgns2:SpecifiedTradeProduct> | ||
<mgns2:SpecifiedLineTradeAgreement> | ||
<mgns2:NetPriceProductTradePrice> | ||
<mgns2:ChargeAmount>44.00</mgns2:ChargeAmount> | ||
<mgns2:BasisQuantity unitCode="H87">1</mgns2:BasisQuantity> | ||
</mgns2:NetPriceProductTradePrice> | ||
</mgns2:SpecifiedLineTradeAgreement> | ||
<mgns2:SpecifiedLineTradeDelivery> | ||
<mgns2:BilledQuantity unitCode="H87">1.00</mgns2:BilledQuantity> | ||
</mgns2:SpecifiedLineTradeDelivery> | ||
<mgns2:SpecifiedLineTradeSettlement> | ||
<mgns2:ApplicableTradeTax> | ||
<mgns2:TypeCode>VAT</mgns2:TypeCode> | ||
<mgns2:CategoryCode>S</mgns2:CategoryCode> | ||
<mgns2:RateApplicablePercent>19.00</mgns2:RateApplicablePercent> | ||
</mgns2:ApplicableTradeTax> | ||
<mgns2:BillingSpecifiedPeriod> | ||
<mgns2:StartDateTime> | ||
<mgns3:DateTimeString format="102">20250101</mgns3:DateTimeString> | ||
</mgns2:StartDateTime> | ||
<mgns2:EndDateTime> | ||
<mgns3:DateTimeString format="102">20250131</mgns3:DateTimeString> | ||
</mgns2:EndDateTime> | ||
</mgns2:BillingSpecifiedPeriod> | ||
<mgns2:SpecifiedTradeSettlementLineMonetarySummation> | ||
<mgns2:LineTotalAmount>44.00</mgns2:LineTotalAmount> | ||
</mgns2:SpecifiedTradeSettlementLineMonetarySummation> | ||
</mgns2:SpecifiedLineTradeSettlement> | ||
</mgns2:IncludedSupplyChainTradeLineItem> | ||
<mgns2:ApplicableHeaderTradeAgreement> | ||
<mgns2:BuyerReference>ohne</mgns2:BuyerReference> | ||
<mgns2:SellerTradeParty> | ||
<mgns2:Name>Foo Innovation GmbH</mgns2:Name> | ||
<mgns2:DefinedTradeContact> | ||
<mgns2:PersonName>Max Musternn</mgns2:PersonName> | ||
<mgns2:TelephoneUniversalCommunication> | ||
<mgns2:CompleteNumber>+49(40)23854517</mgns2:CompleteNumber> | ||
</mgns2:TelephoneUniversalCommunication> | ||
<mgns2:EmailURIUniversalCommunication> | ||
<mgns2:URIID>[email protected]</mgns2:URIID> | ||
</mgns2:EmailURIUniversalCommunication> | ||
</mgns2:DefinedTradeContact> | ||
<mgns2:PostalTradeAddress> | ||
<mgns2:PostcodeCode>22089</mgns2:PostcodeCode> | ||
<mgns2:LineOne>Heidenkampsweg 45</mgns2:LineOne> | ||
<mgns2:CityName>Hamburg</mgns2:CityName> | ||
<mgns2:CountryID>DE</mgns2:CountryID> | ||
</mgns2:PostalTradeAddress> | ||
<mgns2:URIUniversalCommunication> | ||
<mgns2:URIID schemeID="EM">[email protected]</mgns2:URIID> | ||
</mgns2:URIUniversalCommunication> | ||
<mgns2:SpecifiedTaxRegistration> | ||
<mgns2:ID schemeID="VA">DE9994727754</mgns2:ID> | ||
</mgns2:SpecifiedTaxRegistration> | ||
</mgns2:SellerTradeParty> | ||
<mgns2:BuyerTradeParty> | ||
<mgns2:ID>66790</mgns2:ID> | ||
<mgns2:Name>ABC GmbH</mgns2:Name> | ||
<mgns2:PostalTradeAddress> | ||
<mgns2:PostcodeCode>20457</mgns2:PostcodeCode> | ||
<mgns2:LineOne>Lindenstr 8</mgns2:LineOne> | ||
<mgns2:CityName>Hamburg</mgns2:CityName> | ||
<mgns2:CountryID>DE</mgns2:CountryID> | ||
</mgns2:PostalTradeAddress> | ||
<mgns2:URIUniversalCommunication> | ||
<mgns2:URIID schemeID="EM" /> | ||
</mgns2:URIUniversalCommunication> | ||
</mgns2:BuyerTradeParty> | ||
<mgns2:SellerOrderReferencedDocument> | ||
<mgns2:IssuerAssignedID>98234</mgns2:IssuerAssignedID> | ||
</mgns2:SellerOrderReferencedDocument> | ||
</mgns2:ApplicableHeaderTradeAgreement> | ||
<mgns2:ApplicableHeaderTradeDelivery> | ||
<mgns2:ShipToTradeParty> | ||
<mgns2:Name>VALUES. Health GmbH</mgns2:Name> | ||
<mgns2:PostalTradeAddress> | ||
<mgns2:PostcodeCode>20457</mgns2:PostcodeCode> | ||
<mgns2:LineOne>Lindenstr 8</mgns2:LineOne> | ||
<mgns2:CityName>Hamburg</mgns2:CityName> | ||
<mgns2:CountryID>DE</mgns2:CountryID> | ||
</mgns2:PostalTradeAddress> | ||
</mgns2:ShipToTradeParty> | ||
<mgns2:ActualDeliverySupplyChainEvent> | ||
<mgns2:OccurrenceDateTime> | ||
<mgns3:DateTimeString format="102">20250131</mgns3:DateTimeString> | ||
</mgns2:OccurrenceDateTime> | ||
</mgns2:ActualDeliverySupplyChainEvent> | ||
</mgns2:ApplicableHeaderTradeDelivery> | ||
<mgns2:ApplicableHeaderTradeSettlement> | ||
<mgns2:InvoiceCurrencyCode>EUR</mgns2:InvoiceCurrencyCode> | ||
<mgns2:SpecifiedTradeSettlementPaymentMeans> | ||
<mgns2:TypeCode>30</mgns2:TypeCode> | ||
<mgns2:PayeePartyCreditorFinancialAccount> | ||
<mgns2:IBANID>DE49200000001002127296</mgns2:IBANID> | ||
<mgns2:AccountName>Foo Innovation GmbH</mgns2:AccountName> | ||
</mgns2:PayeePartyCreditorFinancialAccount> | ||
<mgns2:PayeeSpecifiedCreditorFinancialInstitution> | ||
<mgns2:BICID>HASPDEHHABC</mgns2:BICID> | ||
</mgns2:PayeeSpecifiedCreditorFinancialInstitution> | ||
</mgns2:SpecifiedTradeSettlementPaymentMeans> | ||
<mgns2:ApplicableTradeTax> | ||
<mgns2:CalculatedAmount>8.36</mgns2:CalculatedAmount> | ||
<mgns2:TypeCode>VAT</mgns2:TypeCode> | ||
<mgns2:BasisAmount>44.00</mgns2:BasisAmount> | ||
<mgns2:CategoryCode>S</mgns2:CategoryCode> | ||
<mgns2:RateApplicablePercent>19.00</mgns2:RateApplicablePercent> | ||
</mgns2:ApplicableTradeTax> | ||
<mgns2:SpecifiedTradePaymentTerms> | ||
<mgns2:Description>Innerhalb 14 Tagen nach Rechungsdatum netto, spätestens zum 15.01.2025</mgns2:Description> | ||
<mgns2:DueDateDateTime> | ||
<mgns3:DateTimeString format="102">20250115</mgns3:DateTimeString> | ||
</mgns2:DueDateDateTime> | ||
</mgns2:SpecifiedTradePaymentTerms> | ||
<mgns2:SpecifiedTradeSettlementHeaderMonetarySummation> | ||
<mgns2:LineTotalAmount>44.00</mgns2:LineTotalAmount> | ||
<mgns2:TaxBasisTotalAmount>44.00</mgns2:TaxBasisTotalAmount> | ||
<mgns2:TaxTotalAmount currencyID="EUR">8.36</mgns2:TaxTotalAmount> | ||
<mgns2:GrandTotalAmount>52.36</mgns2:GrandTotalAmount> | ||
<mgns2:DuePayableAmount>52.36</mgns2:DuePayableAmount> | ||
</mgns2:SpecifiedTradeSettlementHeaderMonetarySummation> | ||
</mgns2:ApplicableHeaderTradeSettlement> | ||
</mgns1:SupplyChainTradeTransaction> | ||
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</mgns1:CrossIndustryInvoice> |
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