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invoice-complete-xrechnung-cii.xml
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<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns: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>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
</ram:BusinessProcessSpecifiedDocumentContextParameter>
<ram:GuidelineSpecifiedDocumentContextParameter>
<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</ram:ID>
</ram:GuidelineSpecifiedDocumentContextParameter>
</rsm:ExchangedDocumentContext>
<rsm:ExchangedDocument>
<ram:ID>SAMPLE-001</ram:ID>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20240213</udt:DateTimeString>
</ram:IssueDateTime>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>1</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:Name>Development services</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>90.00</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="HUR">20</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>1800.00</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:BuyerReference>PO4711</ram:BuyerReference>
<ram:SellerTradeParty>
<ram:Name>Provide One GmbH</ram:Name>
<ram:DefinedTradeContact>
<ram:PersonName>John Doe</ram:PersonName>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>+49100200300</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>[email protected]</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>69190</ram:PostcodeCode>
<ram:LineOne>Dietmar-Hopp-Allee 16</ram:LineOne>
<ram:CityName>Walldorf</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">[email protected]</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE111111125</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:Name>Sample Consumer</ram:Name>
<ram:DefinedTradeContact>
<ram:EmailURIUniversalCommunication>
<ram:URIID>[email protected]</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>80939</ram:PostcodeCode>
<ram:LineOne>Werner-Heisenberg-Allee 25</ram:LineOne>
<ram:CityName>München</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">[email protected]</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE282741168</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:BuyerTradeParty>
<ram:ContractReferencedDocument>
<ram:IssuerAssignedID>2013-05</ram:IssuerAssignedID>
</ram:ContractReferencedDocument>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery>
<ram:ShipToTradeParty>
<ram:PostalTradeAddress>
<ram:PostcodeCode>523427</ram:PostcodeCode>
<ram:LineOne>Deliverystreet 2</ram:LineOne>
<ram:LineTwo>Side door</ram:LineTwo>
<ram:CityName>DeliveryCity</ram:CityName>
<ram:CountryID>NO</ram:CountryID>
<ram:CountrySubDivisionName>RegionD</ram:CountrySubDivisionName>
</ram:PostalTradeAddress>
</ram:ShipToTradeParty>
<ram:ActualDeliverySupplyChainEvent>
<ram:OccurrenceDateTime>
<udt:DateTimeString format="102">20240210</udt:DateTimeString>
</ram:OccurrenceDateTime>
</ram:ActualDeliverySupplyChainEvent>
<ram:DespatchAdviceReferencedDocument>
<ram:IssuerAssignedID>5433</ram:IssuerAssignedID>
</ram:DespatchAdviceReferencedDocument>
<ram:ReceivingAdviceReferencedDocument>
<ram:IssuerAssignedID>3544</ram:IssuerAssignedID>
</ram:ReceivingAdviceReferencedDocument>
</ram:ApplicableHeaderTradeDelivery>
<ram:ApplicableHeaderTradeSettlement>
<ram:CreditorReferenceID>987654321</ram:CreditorReferenceID>
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:PayeeTradeParty>
<ram:Name>Ebeneser Scrooge AS</ram:Name>
</ram:PayeeTradeParty>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>30</ram:TypeCode>
<ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID>NO9386011117947</ram:IBANID>
</ram:PayeePartyCreditorFinancialAccount>
<ram:PayeeSpecifiedCreditorFinancialInstitution>
<ram:BICID>DNBANOKK</ram:BICID>
</ram:PayeeSpecifiedCreditorFinancialInstitution>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>30</ram:TypeCode>
<ram:PayerPartyDebtorFinancialAccount>
<ram:IBANID>DE89370400440532013000</ram:IBANID>
</ram:PayerPartyDebtorFinancialAccount>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>30</ram:TypeCode>
<ram:ApplicableTradeSettlementFinancialCard>
<ram:ID>1234</ram:ID>
<ram:CardholderName>John Doe</ram:CardholderName>
</ram:ApplicableTradeSettlementFinancialCard>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>342.00</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>1800.00</ram:BasisAmount>
<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>true</udt:Indicator>
</ram:ChargeIndicator>
<ram:ActualAmount>11.00</ram:ActualAmount>
<ram:ReasonCode>88</ram:ReasonCode>
<ram:Reason>Freight</ram:Reason>
<ram:CategoryTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:RateApplicablePercent>25</ram:RateApplicablePercent>
</ram:CategoryTradeTax>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>false</udt:Indicator>
</ram:ChargeIndicator>
<ram:ActualAmount>10.00</ram:ActualAmount>
<ram:ReasonCode>88</ram:ReasonCode>
<ram:Reason>Promotion discount</ram:Reason>
<ram:CategoryTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:RateApplicablePercent>25</ram:RateApplicablePercent>
</ram:CategoryTradeTax>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradePaymentTerms>
<ram:DueDateDateTime>
<udt:DateTimeString format="102">20130720</udt:DateTimeString>
</ram:DueDateDateTime>
<ram:DirectDebitMandateID>1234567890</ram:DirectDebitMandateID>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>1800.00</ram:LineTotalAmount>
<ram:TaxBasisTotalAmount>1800.00</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">342.00</ram:TaxTotalAmount>
<ram:GrandTotalAmount>2142.00</ram:GrandTotalAmount>
<ram:DuePayableAmount>2142.00</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>