Attachment 190392 Details for Bug 157848 – Example for exported xml-code with namspaces

Example for exported xml-code with namspaces

XRechnung_R-2024-01.xml (text/xml), 8.02 KB, created by Robert Großkopf on 2023-10-23 16:15:22 UTC

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Creator: Robert Großkopf

Created: 2023-10-23 16:15:22 UTC

Size: 8.02 KB

patch

obsolete

><?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"
      xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
      xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 http://docs.oasis-open.org/ubl/os-UBL-2.3/xsd/maindoc/UBL-Invoice-2.3.xsd">
   <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>R-2024-01</cbc:ID>
   <cbc:IssueDate>2023-10-19</cbc:IssueDate>
   <cbc:DueDate>2023-11-02</cbc:DueDate>
   <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
   <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
   <cbc:BuyerReference>-</cbc:BuyerReference>
   <cac:AccountingSupplierParty>
      <cac:Party>
         <cbc:EndpointID schemeID="EM">info@beispiel.de</cbc:EndpointID>
         <cac:PartyName>
            <cbc:Name>LibreOffice Testcenter</cbc:Name>
         </cac:PartyName>
         <cac:PostalAddress>
            <cbc:StreetName>Open Source Allee 42</cbc:StreetName>
            <cbc:CityName>Ãberall</cbc:CityName>
            <cbc:PostalZone>05040</cbc:PostalZone>
            <cac:Country>
               <cbc:IdentificationCode>DE</cbc:IdentificationCode>
            </cac:Country>
         </cac:PostalAddress>
         <cac:PartyTaxScheme>
            <cbc:CompanyID>42-42-42</cbc:CompanyID>
            <cac:TaxScheme>
               <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
         </cac:PartyTaxScheme>
         <cac:PartyLegalEntity>
            <cbc:RegistrationName>LibreOffice Testcenter</cbc:RegistrationName>
         </cac:PartyLegalEntity>
         <cac:Contact>
            <cbc:Name>Elly Habnichts</cbc:Name>
            <cbc:Telephone>04321945678</cbc:Telephone>
            <cbc:ElectronicMail>Habnichts@beispiel.de</cbc:ElectronicMail>
         </cac:Contact>
      </cac:Party>
   </cac:AccountingSupplierParty>
   <cac:AccountingCustomerParty>
      <cac:Party>
         <cbc:EndpointID schemeID="EM"></cbc:EndpointID>
         <cac:PartyIdentification>
            <cbc:ID></cbc:ID>
         </cac:PartyIdentification>
         <cac:PostalAddress>
            <cbc:StreetName>Hamburger Damm 12a</cbc:StreetName>
            <cbc:CityName>Irgendwo</cbc:CityName>
            <cbc:PostalZone>90919</cbc:PostalZone>
            <cac:Country>
               <cbc:IdentificationCode>DE</cbc:IdentificationCode>
            </cac:Country>
         </cac:PostalAddress>
         <cac:PartyLegalEntity>
            <cbc:RegistrationName>Lisa Ichwillswissen</cbc:RegistrationName>
         </cac:PartyLegalEntity>
      </cac:Party>
   </cac:AccountingCustomerParty>
   <cac:PaymentMeans>
      <cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
      <cac:PayeeFinancialAccount>
         <cbc:ID>DE75512108001245126199</cbc:ID>
         <cbc:Name>LibreOffice Testcenter</cbc:Name>
         <cac:FinancialInstitutionBranch>
            <cbc:ID>SPKAUEBL42</cbc:ID>
         </cac:FinancialInstitutionBranch>
      </cac:PayeeFinancialAccount>
   </cac:PaymentMeans>
   <cac:PaymentTerms>
      <cbc:Note></cbc:Note>
   </cac:PaymentTerms>
   <cac:AllowanceCharge>
      <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
      <cbc:AllowanceChargeReasonCode>34</cbc:AllowanceChargeReasonCode>
      <cbc:AllowanceChargeReason>Porto und Versand</cbc:AllowanceChargeReason>
      <cbc:Amount currencyID="EUR">4.5</cbc:Amount>
      <cac:TaxCategory>
         <cbc:ID>AE</cbc:ID>
         <cbc:Percent>0</cbc:Percent>
         <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
         </cac:TaxScheme>
      </cac:TaxCategory>
   </cac:AllowanceCharge>
   <cac:TaxTotal>
      <cbc:TaxAmount currencyID="EUR">65.0959</cbc:TaxAmount>
      <cac:TaxSubtotal>
         <cbc:TaxableAmount currencyID="EUR">342.61</cbc:TaxableAmount>
         <cbc:TaxAmount currencyID="EUR">65.0959</cbc:TaxAmount>
         <cac:TaxCategory>
            <cbc:ID>S</cbc:ID>
            <cbc:Percent>19</cbc:Percent>
            <cac:TaxScheme>
               <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
         </cac:TaxCategory>
      </cac:TaxSubtotal>
   </cac:TaxTotal>
   <cac:LegalMonetaryTotal>
      <cbc:LineExtensionAmount currencyID="EUR">338.11</cbc:LineExtensionAmount>
      <cbc:TaxExclusiveAmount currencyID="EUR">342.61</cbc:TaxExclusiveAmount>
      <cbc:TaxInclusiveAmount currencyID="EUR">407.7059</cbc:TaxInclusiveAmount>
      <cbc:ChargeTotalAmount currencyID="EUR">4.5</cbc:ChargeTotalAmount>
      <cbc:PayableAmount currencyID="EUR">407.7059</cbc:PayableAmount>
   </cac:LegalMonetaryTotal>
   <cac:InvoiceLine>
      <cbc:ID>1</cbc:ID>
      <cbc:InvoicedQuantity unitCode="XPP">2</cbc:InvoicedQuantity>
      <cbc:LineExtensionAmount currencyID="EUR">22.41</cbc:LineExtensionAmount>
      <cac:AllowanceCharge>
         <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
         <cbc:AllowanceChargeReason>Rabatt</cbc:AllowanceChargeReason>
         <cbc:Amount currencyID="EUR">2.49</cbc:Amount>
      </cac:AllowanceCharge>
      <cac:Item>
         <cbc:Description>Open-Source DVD</cbc:Description>
         <cbc:Name>Open-Source DVD</cbc:Name>
         <cac:SellersItemIdentification>
            <cbc:ID>1</cbc:ID>
         </cac:SellersItemIdentification>
         <cac:CommodityClassification/>
         <cac:ClassifiedTaxCategory>
            <cbc:ID>S</cbc:ID>
            <cbc:Percent>19</cbc:Percent>
            <cac:TaxScheme>
               <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
         </cac:ClassifiedTaxCategory>
      </cac:Item>
      <cac:Price>
         <cbc:PriceAmount currencyID="EUR">12.45</cbc:PriceAmount>
      </cac:Price>
   </cac:InvoiceLine>
   <cac:InvoiceLine>
      <cbc:ID>2</cbc:ID>
      <cbc:InvoicedQuantity unitCode="XPP">3</cbc:InvoicedQuantity>
      <cbc:LineExtensionAmount currencyID="EUR">65.7</cbc:LineExtensionAmount>
      <cac:AllowanceCharge>
         <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
         <cbc:AllowanceChargeReason>Rabatt</cbc:AllowanceChargeReason>
         <cbc:Amount currencyID="EUR">0</cbc:Amount>
      </cac:AllowanceCharge>
      <cac:Item>
         <cbc:Description>Handbuch Base, gedruckt</cbc:Description>
         <cbc:Name>Handbuch Base, gedruckt</cbc:Name>
         <cac:SellersItemIdentification>
            <cbc:ID>2</cbc:ID>
         </cac:SellersItemIdentification>
         <cac:CommodityClassification/>
         <cac:ClassifiedTaxCategory>
            <cbc:ID>S</cbc:ID>
            <cbc:Percent>19</cbc:Percent>
            <cac:TaxScheme>
               <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
         </cac:ClassifiedTaxCategory>
      </cac:Item>
      <cac:Price>
         <cbc:PriceAmount currencyID="EUR">21.9</cbc:PriceAmount>
      </cac:Price>
   </cac:InvoiceLine>
   <cac:InvoiceLine>
      <cbc:ID>3</cbc:ID>
      <cbc:InvoicedQuantity unitCode="XPP">10</cbc:InvoicedQuantity>
      <cbc:LineExtensionAmount currencyID="EUR">250</cbc:LineExtensionAmount>
      <cac:AllowanceCharge>
         <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
         <cbc:AllowanceChargeReason>Rabatt</cbc:AllowanceChargeReason>
         <cbc:Amount currencyID="EUR">0</cbc:Amount>
      </cac:AllowanceCharge>
      <cac:Item>
         <cbc:Description>Stunden Arbeit am XRechnungs-Formular</cbc:Description>
         <cbc:Name>Stunden Arbeit am XRechnungs-Formular</cbc:Name>
         <cac:SellersItemIdentification>
            <cbc:ID>3</cbc:ID>
         </cac:SellersItemIdentification>
         <cac:CommodityClassification/>
         <cac:ClassifiedTaxCategory>
            <cbc:ID>S</cbc:ID>
            <cbc:Percent>19</cbc:Percent>
            <cac:TaxScheme>
               <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
         </cac:ClassifiedTaxCategory>
      </cac:Item>
      <cac:Price>
         <cbc:PriceAmount currencyID="EUR">25</cbc:PriceAmount>
      </cac:Price>
   </cac:InvoiceLine>
</ubl:Invoice>

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Attachments on bug 157848: 190327 | 190392