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src/test/resources/external/ebinterface/ebi60/ebinterface_6p0_sample_ph2.xml
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| @@ -0,0 +1,100 @@ | ||
| <?xml version="1.0" encoding="UTF-8"?> | ||
| <Invoice xmlns="http://www.ebinterface.at/schema/6p0/" | ||
| GeneratingSystem="Demo " | ||
| DocumentType="Invoice" | ||
| InvoiceCurrency="EUR" | ||
| DocumentTitle="Testrechnung ph-ebinterface" | ||
| Language="de"> | ||
| <InvoiceNumber>RNR 4712</InvoiceNumber> | ||
| <InvoiceDate>2020-01-12</InvoiceDate> | ||
| <Biller> | ||
| <VATIdentificationNumber>ATU00000006</VATIdentificationNumber> | ||
| <Address> | ||
| <Name>Lieferant Mustermann</Name> | ||
| <Street>Favoritenstraße 329/32</Street> | ||
| <POBox>4711</POBox> | ||
| <Town>Wien</Town> | ||
| <ZIP>1040</ZIP> | ||
| <Country CountryCode="AT">Österreich</Country> | ||
| <Phone>+43 1 58801 8857452</Phone> | ||
| <Email>office@example.org</Email> | ||
| </Address> | ||
| <Contact> | ||
| <Salutation>Herr</Salutation> | ||
| <Name>Max Mustermann</Name> | ||
| </Contact> | ||
| <InvoiceRecipientsBillerID>ID39384</InvoiceRecipientsBillerID> | ||
| </Biller> | ||
| <InvoiceRecipient> | ||
| <VATIdentificationNumber>ATU00000000</VATIdentificationNumber> | ||
| <OrderReference> | ||
| <OrderID>1293</OrderID> | ||
| <ReferenceDate>2016-02-12</ReferenceDate> | ||
| <Description>Faxbestellung</Description> | ||
| </OrderReference> | ||
| <Address> | ||
| <Name>VGB GmbH & Co KG</Name> | ||
| <Street>Walserbergstraße 32</Street> | ||
| <Town>Salzburg</Town> | ||
| <ZIP>5021</ZIP> | ||
| <Country CountryCode="AT">Österreich</Country> | ||
| <Phone>+43 662 565 585</Phone> | ||
| <Email>office@vgbgmbh.at</Email> | ||
| </Address> | ||
| <Contact> | ||
| <Salutation>Frau</Salutation> | ||
| <Name>Maxima Musterfrau</Name> | ||
| </Contact> | ||
| <BillersInvoiceRecipientID>39494</BillersInvoiceRecipientID> | ||
| </InvoiceRecipient> | ||
| <Details> | ||
| <ItemList> | ||
| <ListLineItem> | ||
| <PositionNumber>1</PositionNumber> | ||
| <Description>Produkt A</Description> | ||
| <Quantity Unit="STK">2</Quantity> | ||
| <UnitPrice BaseQuantity="1">5</UnitPrice> | ||
| <TaxItem> | ||
| <TaxableAmount>10</TaxableAmount> | ||
| <TaxPercent TaxCategoryCode="S">20</TaxPercent> | ||
| </TaxItem> | ||
| <LineItemAmount>10</LineItemAmount> | ||
| </ListLineItem> | ||
| </ItemList> | ||
| </Details> | ||
| <Tax> | ||
| <TaxItem> | ||
| <TaxableAmount>10</TaxableAmount> | ||
| <TaxPercent TaxCategoryCode="S">20</TaxPercent> | ||
| <TaxAmount>2</TaxAmount> | ||
| </TaxItem> | ||
| </Tax> | ||
| <TotalGrossAmount>12</TotalGrossAmount> | ||
| <PayableAmount>12</PayableAmount> | ||
| <PaymentMethod> | ||
| <Comment>Zahlbar per Überweisung. Bitte SEPA Voraussetzungen berücksichtigen.</Comment> | ||
| <UniversalBankTransaction ConsolidatorPayable="true"> | ||
| <BeneficiaryAccount> | ||
| <IBAN>23424234</IBAN> | ||
| <BankAccountOwner>Maxima Kontofrau</BankAccountOwner> | ||
| </BeneficiaryAccount> | ||
| </UniversalBankTransaction> | ||
| </PaymentMethod> | ||
| <PaymentConditions> | ||
| <DueDate>2020-08-13</DueDate> | ||
| <Discount> | ||
| <PaymentDate>2020-07-13</PaymentDate> | ||
| <BaseAmount>12</BaseAmount> | ||
| <Percentage>10</Percentage> | ||
| <Amount>1.2</Amount> | ||
| <Comment>10% if you pay quick</Comment> | ||
| </Discount> | ||
| <Discount> | ||
| <PaymentDate>2020-05-13</PaymentDate> | ||
| <BaseAmount>12</BaseAmount> | ||
| <Percentage>20</Percentage> | ||
| <Amount>2.4</Amount> | ||
| <Comment>20% if you pay even quicker</Comment> | ||
| </Discount> | ||
| </PaymentConditions> | ||
| </Invoice> |