closes #705
This commit is contained in:
jstaerk
@@ -1,3 +1,5 @@
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#705
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2.16.1
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2.16.1
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=======
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=======
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2025-01-21
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2025-01-21
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@@ -556,13 +556,13 @@ public class ZUGFeRDInvoiceImporter {
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}
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}
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zpp.addNotes(includedNotes);
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zpp.addNotes(includedNotes);
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String rootNode = extractString("local-name(/*)");
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String rootNode = extractString("local-name(/*)");
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if (rootNode.equals("Invoice")||rootNode.equals("CreditNote")) {
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if (rootNode.equals("Invoice") || rootNode.equals("CreditNote")) {
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// UBL...
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// UBL...
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// //*[local-name()="Invoice" or local-name()="CreditNote"]
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// //*[local-name()="Invoice" or local-name()="CreditNote"]
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number = extractString("/*[local-name()=\"Invoice\" or local-name()=\"CreditNote\"]/*[local-name()=\"ID\"]").trim();
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number = extractString("/*[local-name()=\"Invoice\" or local-name()=\"CreditNote\"]/*[local-name()=\"ID\"]").trim();
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typeCode = extractString("/*[local-name()=\"Invoice\" or local-name()=\"CreditNote\"]/*[local-name()=\"InvoiceTypeCode\"]").trim();
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typeCode = extractString("/*[local-name()=\"Invoice\" or local-name()=\"CreditNote\"]/*[local-name()=\"InvoiceTypeCode\"]").trim();
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String issueDateStr = extractString("/*[local-name()=\"Invoice\" or local-name()=\"CreditNote\"]/*[local-name()=\"IssueDate\"]").trim();
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String issueDateStr = extractString("/*[local-name()=\"Invoice\" or local-name()=\"CreditNote\"]/*[local-name()=\"IssueDate\"]").trim();
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if (issueDateStr.length()>0) {
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if (issueDateStr.length() > 0) {
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issueDate = new SimpleDateFormat("yyyy-MM-dd").parse(issueDateStr);
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issueDate = new SimpleDateFormat("yyyy-MM-dd").parse(issueDateStr);
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}
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}
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String dueDt = extractString("/*[local-name()=\"Invoice\" or local-name()=\"CreditNote\"]/*[local-name()=\"DueDate\"]").trim();
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String dueDt = extractString("/*[local-name()=\"Invoice\" or local-name()=\"CreditNote\"]/*[local-name()=\"DueDate\"]").trim();
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@@ -651,7 +651,7 @@ public class ZUGFeRDInvoiceImporter {
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zpp.setCurrency(currency);
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zpp.setCurrency(currency);
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String paymentTermsDescription = extractString("//*[local-name()=\"SpecifiedTradePaymentTerms\"]/*[local-name()=\"Description\"]|//*[local-name()=\"PaymentTerms\"]/*[local-name()=\"Note\"]");
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String paymentTermsDescription = extractString("//*[local-name()=\"SpecifiedTradePaymentTerms\"]/*[local-name()=\"Description\"]|//*[local-name()=\"PaymentTerms\"]/*[local-name()=\"Note\"]");
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if ((paymentTermsDescription!=null)&&(!paymentTermsDescription.isEmpty())) {
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if ((paymentTermsDescription != null) && (!paymentTermsDescription.isEmpty())) {
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zpp.setPaymentTermDescription(paymentTermsDescription);
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zpp.setPaymentTermDescription(paymentTermsDescription);
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}
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}
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@@ -848,15 +848,14 @@ public class ZUGFeRDInvoiceImporter {
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Node currentItemNode = nodes.item(i);
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Node currentItemNode = nodes.item(i);
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ReferencedDocument doc = ReferencedDocument.fromNode(currentItemNode);
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ReferencedDocument doc = ReferencedDocument.fromNode(currentItemNode);
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if (doc != null
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if (doc != null
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&& (!Objects.equals(zpp.getInvoiceReferencedDocumentID(), doc.getIssuerAssignedID())
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&& (!Objects.equals(zpp.getInvoiceReferencedDocumentID(), doc.getIssuerAssignedID())
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|| !Objects.equals(zpp.getInvoiceReferencedIssueDate(), doc.getFormattedIssueDateTime())))
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|| !Objects.equals(zpp.getInvoiceReferencedIssueDate(), doc.getFormattedIssueDateTime()))) {
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{
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zpp.addInvoiceReferencedDocument(doc);
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zpp.addInvoiceReferencedDocument(doc);
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}
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}
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}
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}
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}
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}
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zpp.setOwnOrganisationName(extractString("//*[local-name()=\"SellerTradeParty\"]/*[local-name()=\"Name\"]|//*[local-name()=\"AccountingSupplierParty\"]/*[local-name()=\"Party\"]/*[local-name()=\"PartyName\"]").trim());
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zpp.setOwnOrganisationName(extractString("//*[local-name()=\"SellerTradeParty\"]/*[local-name()=\"Name\"]|//*[local-name()=\"AccountingSupplierParty\"]/*[local-name()=\"Party\"]/*[local-name()=\"PartyName\"]").trim());
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String rounding = extractString("//*[local-name()=\"SpecifiedTradeSettlementHeaderMonetarySummation\"]/*[local-name()=\"RoundingAmount\"]|//*[local-name()=\"LegalMonetaryTotal\"]/*[local-name()=\"Party\"]/*[local-name()=\"PayableRoundingAmount\"]");
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String rounding = extractString("//*[local-name()=\"SpecifiedTradeSettlementHeaderMonetarySummation\"]/*[local-name()=\"RoundingAmount\"]|//*[local-name()=\"LegalMonetaryTotal\"]/*[local-name()=\"Party\"]/*[local-name()=\"PayableRoundingAmount\"]");
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@@ -976,6 +975,38 @@ public class ZUGFeRDInvoiceImporter {
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}
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}
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}
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}
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xpr = xpath.compile("//*[local-name()=\"ApplicableHeaderTradeSettlement\"]/*[local-name()=\"SpecifiedLogisticsServiceCharge\"]");// UBL unknown
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chargeNodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET);
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for (int i = 0; i < chargeNodes.getLength(); i++) {
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NodeList chargeNodeChilds = chargeNodes.item(i).getChildNodes();
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String chargeAmount = null;
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String taxPercent = null;
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for (int chargeChildIndex = 0; chargeChildIndex < chargeNodeChilds.getLength(); chargeChildIndex++) {
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String chargeChildName = chargeNodeChilds.item(chargeChildIndex).getLocalName();
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if (chargeChildName != null) {
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if (chargeChildName.equals("AppliedAmount")) {
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chargeAmount = XMLTools.trimOrNull(chargeNodeChilds.item(chargeChildIndex));
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} else if (chargeChildName.equals("AppliedTradeTax")) {
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NodeList taxChilds = chargeNodeChilds.item(chargeChildIndex).getChildNodes();
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for (int taxChildIndex = 0; taxChildIndex < taxChilds.getLength(); taxChildIndex++) {
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String taxItemName = taxChilds.item(taxChildIndex).getLocalName();
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if ((taxItemName != null) && (taxItemName.equals("RateApplicablePercent"))) {
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taxPercent = XMLTools.trimOrNull(taxChilds.item(taxChildIndex));
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}
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}
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}
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}
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//appliedAmount
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//AppliedTradeTax
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}
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if (chargeAmount != null) {
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Charge c = new Charge(new BigDecimal(chargeAmount));
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if (taxPercent != null) {
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c.setTaxPercent(new BigDecimal(taxPercent));
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}
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zpp.addCharge(c);
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}
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}
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TransactionCalculator tc = new TransactionCalculator(zpp);
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TransactionCalculator tc = new TransactionCalculator(zpp);
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@@ -232,6 +232,24 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
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}
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}
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public void testSpecifiedLogisticsChargeImport() {
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ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter();
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File expectedResult = getResourceAsFile("cii/extended_warenrechnung.xml");
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boolean hasExceptions = false;
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CalculatedInvoice invoice = new CalculatedInvoice();
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try {
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zii.setInputStream(new FileInputStream(expectedResult));
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zii.extractInto(invoice);
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} catch (XPathExpressionException | ParseException | FileNotFoundException e) {
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hasExceptions = true;
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}
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assertFalse(hasExceptions);
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TransactionCalculator tc = new TransactionCalculator(invoice);
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assertEquals(new BigDecimal("518.99"), tc.getGrandTotal());
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}
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public void testItemAllowancesChargesImport() {
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public void testItemAllowancesChargesImport() {
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ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter("./target/testout-ZF2PushItemChargesAllowances.pdf");
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ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter("./target/testout-ZF2PushItemChargesAllowances.pdf");
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567
library/src/test/resources/cii/extended_warenrechnung.xml
Normal file
567
library/src/test/resources/cii/extended_warenrechnung.xml
Normal file
@@ -0,0 +1,567 @@
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<?xml version='1.0' encoding='UTF-8' ?>
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<!-- English disclaimer below.-->
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<!--Nutzungsrechte
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ZUGFeRD Datenformat Version 2.2.0, 14.02.2022
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Beispiel Version 14.02.2022
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Zweck des Forums elektronisch Rechnung Deutschland, welches am 31. März 2010 unter der Arbeitsgemeinschaft für
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wirtschaftliche Verwaltung e. V. gegründet wurde, ist u. a. die Schaffung und Spezifizierung eines offenen Datenformats
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für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht diskriminierender, standardisierter
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Technologien („ZUGFeRD Datenformat“).
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Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung
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frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine
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Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht
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diskriminierenden Bedingungen an.
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Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung
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abrufbar unter www.ferd-net.de.
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Im Einzelnen schließt die Nutzungsgewährung ein:
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=====================================
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FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils
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geltenden und akzeptierten Fassung (www.ferd-net.de) ein.
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Die Lizenz beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung,
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Weiterbearbeitung und Verbindung mit anderen Produkten.
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Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder
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anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige
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Anwendungen und Dienste.
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Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente
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und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um
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notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch
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die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden.
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Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares,
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unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit
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anderen Produkten einzuräumen.
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Die Lizenz wird kostenfrei zur Verfügung gestellt.
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Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen
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Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten,
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Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete,
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beiläufig entstandene, mittelbare Schäden, Straf- oder Folgeschäden und zwar auch dann nicht, wenn die Möglichkeit der
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Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.-->
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<!--Right of use
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ZUGFeRD Data format version 2.2.0, February 14th, 2022
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The purpose of the Forum elektronische Rechnung Deutschland (FeRD), which was founded on March 31, 2010 under the
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umbrella of Arbeitsgemeinschaft für wirtschaftliche Verwaltung e. V., is, among other things, to create and specify an
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open data format for structured electronic data exchange on the basis of open and non discriminatory, standardised
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technologies ("ZUGFeRD data format").
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The ZUGFeRD data format is used by both companies and public administration according to the FeRD
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made freely accessible. For this purpose FeRD offers all companies and organisations of the public administration a
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License to use the copyrighted ZUGFeRD data format in a fair, appropriate and non
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discriminatory conditions.
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The specification of the FeRD for the implementation of the ZUGFeRD data format is, in its currently valid version
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available at www.ferd-net.de.
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In detail, the grant of use includes
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=====================================
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FeRD grants a license for the use of the copyrighted ZUGFeRD data format in the respective
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valid and accepted version (www.ferd-net.de).
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The license includes an irrevocable right of use including the right of further development,
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Further processing and connection with other products.
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The license applies in particular to the development, design, production, sale, use or
|
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other use of the ZUGFeRD data format for hardware and/or software products and other
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applications and services.
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This license does not include the essential patents of the members of FeRD. The essential patents are patents
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and patent applications worldwide which contain one or more claims that are
|
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necessary claims. Necessary claims are only those claims of the essential patents which are
|
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the implementation of the ZUGFeRD data format would necessarily be violated.
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The Licensee is entitled to provide its respective group companies with an unlimited, worldwide, non-transferable,
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irrevocable right of use including the right of further development, further processing and connection with
|
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other products.
|
||||||
|
|
||||||
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The license is provided free of charge.
|
||||||
|
|
||||||
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Except in the case of intentional fault or gross negligence, FeRD is not liable for loss of use, loss of
|
||||||
|
Profit, loss of data, loss of communication, loss of revenue, loss of contracts, loss of business or for costs
|
||||||
|
damages, losses or liabilities in connection with an interruption of business, nor for concrete,
|
||||||
|
incidental, indirect, punitive or consequential damages, even if the possibility of
|
||||||
|
costs, losses or damages could normally have been foreseen.-->
|
||||||
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|
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<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
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|
<rsm:ExchangedDocumentContext>
|
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<ram:TestIndicator>
|
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<udt:Indicator>true</udt:Indicator>
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|
</ram:TestIndicator>
|
||||||
|
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||||
|
<ram:ID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</ram:ID>
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||||||
|
</ram:GuidelineSpecifiedDocumentContextParameter>
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||||||
|
</rsm:ExchangedDocumentContext>
|
||||||
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<rsm:ExchangedDocument>
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||||||
|
<ram:ID>R87654321012345</ram:ID>
|
||||||
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<ram:Name>WARENRECHNUNG</ram:Name>
|
||||||
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<ram:TypeCode>380</ram:TypeCode>
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||||||
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<ram:IssueDateTime>
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<udt:DateTimeString format="102">20180806</udt:DateTimeString>
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||||||
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</ram:IssueDateTime>
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<ram:IncludedNote>
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||||||
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<ram:ContentCode>ST3</ram:ContentCode>
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||||||
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<ram:Content>Es bestehen Rabatt- oder Bonusvereinbarungen.</ram:Content>
|
||||||
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<ram:SubjectCode>AAK</ram:SubjectCode>
|
||||||
|
</ram:IncludedNote>
|
||||||
|
<ram:IncludedNote>
|
||||||
|
<ram:ContentCode>EEV</ram:ContentCode>
|
||||||
|
<ram:Content>Der Verkäufer bleibt Eigentümer der Waren bis zu vollständigen Erfüllung der Kaufpreisforderung.</ram:Content>
|
||||||
|
<ram:SubjectCode>AAJ</ram:SubjectCode>
|
||||||
|
</ram:IncludedNote>
|
||||||
|
<ram:IncludedNote>
|
||||||
|
<ram:Content>MUSTERLIEFERANT GMBH
|
||||||
|
BAHNHOFSTRASSE 99
|
||||||
|
99199 MUSTERHAUSEN
|
||||||
|
Geschäftsführung:
|
||||||
|
Max Mustermann
|
||||||
|
USt-IdNr: DE123456789
|
||||||
|
Telefon: +49 932 431 0
|
||||||
|
www.musterlieferant.de
|
||||||
|
HRB Nr. 372876
|
||||||
|
Amtsgericht Musterstadt
|
||||||
|
GLN 4304171000002
|
||||||
|
WEEE-Reg-Nr.: DE87654321
|
||||||
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</ram:Content>
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||||||
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<ram:SubjectCode>REG</ram:SubjectCode>
|
||||||
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</ram:IncludedNote>
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||||||
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<ram:IncludedNote>
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||||||
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<ram:Content>Leergutwert: 46,50</ram:Content>
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||||||
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</ram:IncludedNote>
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||||||
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<ram:IncludedNote>
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||||||
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<ram:Content>Wichtige Information: Bei Bestellungen bis zum 19.12. ist die Auslieferung bis spätestens 23.12. garantiert.</ram:Content>
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</ram:IncludedNote>
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||||||
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</rsm:ExchangedDocument>
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||||||
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<rsm:SupplyChainTradeTransaction>
|
||||||
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<ram:IncludedSupplyChainTradeLineItem>
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||||||
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<ram:AssociatedDocumentLineDocument>
|
||||||
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<ram:LineID>1</ram:LineID>
|
||||||
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</ram:AssociatedDocumentLineDocument>
|
||||||
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<ram:SpecifiedTradeProduct>
|
||||||
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<ram:GlobalID schemeID="0160">4123456000014</ram:GlobalID>
|
||||||
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<ram:SellerAssignedID>ZS997</ram:SellerAssignedID>
|
||||||
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<ram:Name>Zitronensäure 100ml</ram:Name>
|
||||||
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<ram:ApplicableProductCharacteristic>
|
||||||
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<ram:Description>Verpackungsart</ram:Description>
|
||||||
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<ram:Value>BO</ram:Value>
|
||||||
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</ram:ApplicableProductCharacteristic>
|
||||||
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</ram:SpecifiedTradeProduct>
|
||||||
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<ram:SpecifiedLineTradeAgreement>
|
||||||
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<ram:GrossPriceProductTradePrice>
|
||||||
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<ram:ChargeAmount>1.0000</ram:ChargeAmount>
|
||||||
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</ram:GrossPriceProductTradePrice>
|
||||||
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<ram:NetPriceProductTradePrice>
|
||||||
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<ram:ChargeAmount>1.0000</ram:ChargeAmount>
|
||||||
|
</ram:NetPriceProductTradePrice>
|
||||||
|
</ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:BilledQuantity unitCode="H87">100.0000</ram:BilledQuantity>
|
||||||
|
<ram:PackageQuantity unitCode="XCT">4.0000</ram:PackageQuantity>
|
||||||
|
</ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:SpecifiedLineTradeSettlement>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>100.00</ram:LineTotalAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
</ram:SpecifiedLineTradeSettlement>
|
||||||
|
</ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:LineID>2</ram:LineID>
|
||||||
|
</ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:SpecifiedTradeProduct>
|
||||||
|
<ram:GlobalID schemeID="0160">4123456000021</ram:GlobalID>
|
||||||
|
<ram:SellerAssignedID>GZ250</ram:SellerAssignedID>
|
||||||
|
<ram:Name>Gelierzucker Extra 250g</ram:Name>
|
||||||
|
</ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:GrossPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>1.5000</ram:ChargeAmount>
|
||||||
|
<ram:AppliedTradeAllowanceCharge>
|
||||||
|
<ram:ChargeIndicator>
|
||||||
|
<udt:Indicator>false</udt:Indicator>
|
||||||
|
</ram:ChargeIndicator>
|
||||||
|
<ram:ActualAmount>0.0300</ram:ActualAmount>
|
||||||
|
<ram:Reason>Artikelrabatt 1</ram:Reason>
|
||||||
|
</ram:AppliedTradeAllowanceCharge>
|
||||||
|
<ram:AppliedTradeAllowanceCharge>
|
||||||
|
<ram:ChargeIndicator>
|
||||||
|
<udt:Indicator>false</udt:Indicator>
|
||||||
|
</ram:ChargeIndicator>
|
||||||
|
<ram:ActualAmount>0.0200</ram:ActualAmount>
|
||||||
|
<ram:Reason>Artikelrabatt 2</ram:Reason>
|
||||||
|
</ram:AppliedTradeAllowanceCharge>
|
||||||
|
</ram:GrossPriceProductTradePrice>
|
||||||
|
<ram:NetPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>1.4500</ram:ChargeAmount>
|
||||||
|
</ram:NetPriceProductTradePrice>
|
||||||
|
</ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:BilledQuantity unitCode="H87">50.0000</ram:BilledQuantity>
|
||||||
|
<ram:PackageQuantity unitCode="XCT">1.0000</ram:PackageQuantity>
|
||||||
|
</ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:SpecifiedLineTradeSettlement>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>72.50</ram:LineTotalAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
</ram:SpecifiedLineTradeSettlement>
|
||||||
|
</ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:LineID>3</ram:LineID>
|
||||||
|
</ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:SpecifiedTradeProduct>
|
||||||
|
<ram:GlobalID schemeID="0160">4123456000021</ram:GlobalID>
|
||||||
|
<ram:SellerAssignedID>GZ250</ram:SellerAssignedID>
|
||||||
|
<ram:Name>Gelierzucker Extra 250g</ram:Name>
|
||||||
|
<ram:Description>Artikel wie vereinbart ohne Berechnung</ram:Description>
|
||||||
|
</ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:GrossPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>0.0000</ram:ChargeAmount>
|
||||||
|
</ram:GrossPriceProductTradePrice>
|
||||||
|
<ram:NetPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>0.0000</ram:ChargeAmount>
|
||||||
|
</ram:NetPriceProductTradePrice>
|
||||||
|
</ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:BilledQuantity unitCode="H87">10.0000</ram:BilledQuantity>
|
||||||
|
<ram:PackageQuantity unitCode="XCT">1.0000</ram:PackageQuantity>
|
||||||
|
</ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:SpecifiedLineTradeSettlement>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>0.00</ram:LineTotalAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
</ram:SpecifiedLineTradeSettlement>
|
||||||
|
</ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:LineID>4</ram:LineID>
|
||||||
|
</ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:SpecifiedTradeProduct>
|
||||||
|
<ram:GlobalID schemeID="0160">4100130013294</ram:GlobalID>
|
||||||
|
<ram:SellerAssignedID>2031</ram:SellerAssignedID>
|
||||||
|
<ram:BuyerAssignedID/>
|
||||||
|
<ram:Name>Bierbrau Pils 20/0500</ram:Name>
|
||||||
|
<ram:Description>EAN-VKE: 4100130913297</ram:Description>
|
||||||
|
<ram:ApplicableProductCharacteristic>
|
||||||
|
<ram:Description>Verpackung</ram:Description>
|
||||||
|
<ram:Value>Kiste</ram:Value>
|
||||||
|
</ram:ApplicableProductCharacteristic>
|
||||||
|
</ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:GrossPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>12.0000</ram:ChargeAmount>
|
||||||
|
</ram:GrossPriceProductTradePrice>
|
||||||
|
<ram:NetPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>12.0000</ram:ChargeAmount>
|
||||||
|
</ram:NetPriceProductTradePrice>
|
||||||
|
</ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:BilledQuantity unitCode="XBC">15.0000</ram:BilledQuantity>
|
||||||
|
<ram:PackageQuantity unitCode="XBO">20.0000</ram:PackageQuantity>
|
||||||
|
</ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:SpecifiedLineTradeSettlement>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>180.00</ram:LineTotalAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
</ram:SpecifiedLineTradeSettlement>
|
||||||
|
</ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:LineID>5</ram:LineID>
|
||||||
|
</ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:SpecifiedTradeProduct>
|
||||||
|
<ram:GlobalID schemeID="0160">2001015001325</ram:GlobalID>
|
||||||
|
<ram:SellerAssignedID>1805</ram:SellerAssignedID>
|
||||||
|
<ram:BuyerAssignedID/>
|
||||||
|
<ram:Name>Leergutpfand 20 x 0,5l</ram:Name>
|
||||||
|
<ram:ApplicableProductCharacteristic>
|
||||||
|
<ram:Description>Verpackung</ram:Description>
|
||||||
|
<ram:Value>unverpackt</ram:Value>
|
||||||
|
</ram:ApplicableProductCharacteristic>
|
||||||
|
</ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:GrossPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>3.1000</ram:ChargeAmount>
|
||||||
|
</ram:GrossPriceProductTradePrice>
|
||||||
|
<ram:NetPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>3.1000</ram:ChargeAmount>
|
||||||
|
</ram:NetPriceProductTradePrice>
|
||||||
|
</ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:BilledQuantity unitCode="C62">15.0000</ram:BilledQuantity>
|
||||||
|
<ram:PackageQuantity unitCode="XBC">1.0000</ram:PackageQuantity>
|
||||||
|
</ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:SpecifiedLineTradeSettlement>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>46.50</ram:LineTotalAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
</ram:SpecifiedLineTradeSettlement>
|
||||||
|
</ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:LineID>6</ram:LineID>
|
||||||
|
</ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:SpecifiedTradeProduct>
|
||||||
|
<ram:GlobalID schemeID="0160">4123456000038</ram:GlobalID>
|
||||||
|
<ram:SellerAssignedID>MP107</ram:SellerAssignedID>
|
||||||
|
<ram:Name>Mischpalette Joghurt Karton 3 x 20</ram:Name>
|
||||||
|
<ram:ApplicableProductCharacteristic>
|
||||||
|
<ram:Description>Verpackung</ram:Description>
|
||||||
|
<ram:Value>Karton</ram:Value>
|
||||||
|
</ram:ApplicableProductCharacteristic>
|
||||||
|
<ram:IncludedReferencedProduct>
|
||||||
|
<ram:GlobalID schemeID="0160">4123456001035</ram:GlobalID>
|
||||||
|
<ram:SellerAssignedID>JOG103</ram:SellerAssignedID>
|
||||||
|
<ram:Name>Erdbeer 20 x 150g Becher</ram:Name>
|
||||||
|
<ram:UnitQuantity unitCode="C62">20.0000</ram:UnitQuantity>
|
||||||
|
</ram:IncludedReferencedProduct>
|
||||||
|
<ram:IncludedReferencedProduct>
|
||||||
|
<ram:GlobalID schemeID="0160">4123456002032</ram:GlobalID>
|
||||||
|
<ram:SellerAssignedID>JOG203</ram:SellerAssignedID>
|
||||||
|
<ram:Name>Banane 20 x 150g Becher</ram:Name>
|
||||||
|
<ram:UnitQuantity unitCode="C62">20.0000</ram:UnitQuantity>
|
||||||
|
</ram:IncludedReferencedProduct>
|
||||||
|
<ram:IncludedReferencedProduct>
|
||||||
|
<ram:GlobalID schemeID="0160">4123456003039</ram:GlobalID>
|
||||||
|
<ram:SellerAssignedID>JOG303</ram:SellerAssignedID>
|
||||||
|
<ram:Name>Schoko 20 x 150g Becher</ram:Name>
|
||||||
|
<ram:UnitQuantity unitCode="C62">20.0000</ram:UnitQuantity>
|
||||||
|
</ram:IncludedReferencedProduct>
|
||||||
|
</ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:GrossPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>30.0000</ram:ChargeAmount>
|
||||||
|
<ram:AppliedTradeAllowanceCharge>
|
||||||
|
<ram:ChargeIndicator>
|
||||||
|
<udt:Indicator>false</udt:Indicator>
|
||||||
|
</ram:ChargeIndicator>
|
||||||
|
<ram:ActualAmount>0.9000</ram:ActualAmount>
|
||||||
|
<ram:Reason>Artikelrabatt 1</ram:Reason>
|
||||||
|
</ram:AppliedTradeAllowanceCharge>
|
||||||
|
</ram:GrossPriceProductTradePrice>
|
||||||
|
<ram:NetPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>29.1000</ram:ChargeAmount>
|
||||||
|
</ram:NetPriceProductTradePrice>
|
||||||
|
</ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:BilledQuantity unitCode="C62">2.0000</ram:BilledQuantity>
|
||||||
|
<ram:PackageQuantity unitCode="XPX">1.0000</ram:PackageQuantity>
|
||||||
|
</ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:SpecifiedLineTradeSettlement>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>58.20</ram:LineTotalAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
</ram:SpecifiedLineTradeSettlement>
|
||||||
|
</ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:ApplicableHeaderTradeAgreement>
|
||||||
|
<ram:SellerTradeParty>
|
||||||
|
<ram:ID>549910</ram:ID>
|
||||||
|
<ram:GlobalID schemeID="0088">4333741000005</ram:GlobalID>
|
||||||
|
<ram:Name>MUSTERLIEFERANT GMBH</ram:Name>
|
||||||
|
<ram:DefinedTradeContact>
|
||||||
|
<ram:TelephoneUniversalCommunication>
|
||||||
|
<ram:CompleteNumber>+49 932 431 500</ram:CompleteNumber>
|
||||||
|
</ram:TelephoneUniversalCommunication>
|
||||||
|
<ram:EmailURIUniversalCommunication>
|
||||||
|
<ram:URIID>max.mustermann@musterlieferant.de</ram:URIID>
|
||||||
|
</ram:EmailURIUniversalCommunication>
|
||||||
|
</ram:DefinedTradeContact>
|
||||||
|
<ram:PostalTradeAddress>
|
||||||
|
<ram:PostcodeCode>99199</ram:PostcodeCode>
|
||||||
|
<ram:LineOne>BAHNHOFSTRASSE 99</ram:LineOne>
|
||||||
|
<ram:CityName>MUSTERHAUSEN</ram:CityName>
|
||||||
|
<ram:CountryID>DE</ram:CountryID>
|
||||||
|
</ram:PostalTradeAddress>
|
||||||
|
<ram:SpecifiedTaxRegistration>
|
||||||
|
<ram:ID schemeID="VA">DE123456789</ram:ID>
|
||||||
|
</ram:SpecifiedTaxRegistration>
|
||||||
|
</ram:SellerTradeParty>
|
||||||
|
<ram:BuyerTradeParty>
|
||||||
|
<ram:ID>009420</ram:ID>
|
||||||
|
<ram:GlobalID schemeID="0088">4304171000002</ram:GlobalID>
|
||||||
|
<ram:Name>MUSTER-KUNDE GMBH</ram:Name>
|
||||||
|
<ram:PostalTradeAddress>
|
||||||
|
<ram:PostcodeCode>40235</ram:PostcodeCode>
|
||||||
|
<ram:LineOne>KUNDENWEG 88</ram:LineOne>
|
||||||
|
<ram:CityName>DUESSELDORF</ram:CityName>
|
||||||
|
<ram:CountryID>DE</ram:CountryID>
|
||||||
|
</ram:PostalTradeAddress>
|
||||||
|
</ram:BuyerTradeParty>
|
||||||
|
<ram:BuyerOrderReferencedDocument>
|
||||||
|
<ram:IssuerAssignedID>B123456789</ram:IssuerAssignedID>
|
||||||
|
</ram:BuyerOrderReferencedDocument>
|
||||||
|
<ram:AdditionalReferencedDocument>
|
||||||
|
<ram:IssuerAssignedID>A456123</ram:IssuerAssignedID>
|
||||||
|
<ram:TypeCode>130</ram:TypeCode>
|
||||||
|
</ram:AdditionalReferencedDocument>
|
||||||
|
</ram:ApplicableHeaderTradeAgreement>
|
||||||
|
<ram:ApplicableHeaderTradeDelivery>
|
||||||
|
<ram:ShipToTradeParty>
|
||||||
|
<ram:GlobalID schemeID="0088">4304171088093</ram:GlobalID>
|
||||||
|
<ram:Name>MUSTER-MARKT</ram:Name>
|
||||||
|
<ram:DefinedTradeContact>
|
||||||
|
<ram:DepartmentName>8211</ram:DepartmentName>
|
||||||
|
</ram:DefinedTradeContact>
|
||||||
|
<ram:PostalTradeAddress>
|
||||||
|
<ram:PostcodeCode>31157</ram:PostcodeCode>
|
||||||
|
<ram:LineOne>HAUPTSTRASSE 44</ram:LineOne>
|
||||||
|
<ram:CityName>SARSTEDT</ram:CityName>
|
||||||
|
<ram:CountryID>DE</ram:CountryID>
|
||||||
|
</ram:PostalTradeAddress>
|
||||||
|
</ram:ShipToTradeParty>
|
||||||
|
<ram:ActualDeliverySupplyChainEvent>
|
||||||
|
<ram:OccurrenceDateTime>
|
||||||
|
<udt:DateTimeString format="102">20180805</udt:DateTimeString>
|
||||||
|
</ram:OccurrenceDateTime>
|
||||||
|
</ram:ActualDeliverySupplyChainEvent>
|
||||||
|
<ram:DeliveryNoteReferencedDocument>
|
||||||
|
<ram:IssuerAssignedID>L87654321012345</ram:IssuerAssignedID>
|
||||||
|
</ram:DeliveryNoteReferencedDocument>
|
||||||
|
</ram:ApplicableHeaderTradeDelivery>
|
||||||
|
<ram:ApplicableHeaderTradeSettlement>
|
||||||
|
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||||
|
<ram:InvoiceeTradeParty>
|
||||||
|
<ram:ID>009420</ram:ID>
|
||||||
|
<ram:GlobalID schemeID="0088">4304171000002</ram:GlobalID>
|
||||||
|
<ram:Name>MUSTER-KUNDE GMBH</ram:Name>
|
||||||
|
<ram:PostalTradeAddress>
|
||||||
|
<ram:PostcodeCode>40235</ram:PostcodeCode>
|
||||||
|
<ram:LineOne>KUNDENWEG 88</ram:LineOne>
|
||||||
|
<ram:CityName>DUESSELDORF</ram:CityName>
|
||||||
|
<ram:CountryID>DE</ram:CountryID>
|
||||||
|
</ram:PostalTradeAddress>
|
||||||
|
</ram:InvoiceeTradeParty>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:CalculatedAmount>61.07</ram:CalculatedAmount>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:BasisAmount>321.40</ram:BasisAmount>
|
||||||
|
<ram:LineTotalBasisAmount>326.50</ram:LineTotalBasisAmount>
|
||||||
|
<ram:AllowanceChargeBasisAmount>-5.10</ram:AllowanceChargeBasisAmount>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:CalculatedAmount>8.93</ram:CalculatedAmount>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:BasisAmount>127.59</ram:BasisAmount>
|
||||||
|
<ram:LineTotalBasisAmount>130.70</ram:LineTotalBasisAmount>
|
||||||
|
<ram:AllowanceChargeBasisAmount>-3.11</ram:AllowanceChargeBasisAmount>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:SpecifiedTradeAllowanceCharge>
|
||||||
|
<ram:ChargeIndicator>
|
||||||
|
<udt:Indicator>false</udt:Indicator>
|
||||||
|
</ram:ChargeIndicator>
|
||||||
|
<ram:CalculationPercent>2.00</ram:CalculationPercent>
|
||||||
|
<ram:BasisAmount>280.00</ram:BasisAmount>
|
||||||
|
<ram:ActualAmount>5.60</ram:ActualAmount>
|
||||||
|
<ram:Reason>Rechnungsrabatt 1</ram:Reason>
|
||||||
|
<ram:CategoryTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:CategoryTradeTax>
|
||||||
|
</ram:SpecifiedTradeAllowanceCharge>
|
||||||
|
<ram:SpecifiedTradeAllowanceCharge>
|
||||||
|
<ram:ChargeIndicator>
|
||||||
|
<udt:Indicator>false</udt:Indicator>
|
||||||
|
</ram:ChargeIndicator>
|
||||||
|
<ram:CalculationPercent>2.00</ram:CalculationPercent>
|
||||||
|
<ram:BasisAmount>130.70</ram:BasisAmount>
|
||||||
|
<ram:ActualAmount>2.61</ram:ActualAmount>
|
||||||
|
<ram:Reason>Rechnungsrabatt 1</ram:Reason>
|
||||||
|
<ram:CategoryTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||||
|
</ram:CategoryTradeTax>
|
||||||
|
</ram:SpecifiedTradeAllowanceCharge>
|
||||||
|
<ram:SpecifiedTradeAllowanceCharge>
|
||||||
|
<ram:ChargeIndicator>
|
||||||
|
<udt:Indicator>false</udt:Indicator>
|
||||||
|
</ram:ChargeIndicator>
|
||||||
|
<ram:BasisAmount>280.00</ram:BasisAmount>
|
||||||
|
<ram:ActualAmount>2.50</ram:ActualAmount>
|
||||||
|
<ram:Reason>Rechnungsrabatt 2</ram:Reason>
|
||||||
|
<ram:CategoryTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:CategoryTradeTax>
|
||||||
|
</ram:SpecifiedTradeAllowanceCharge>
|
||||||
|
<ram:SpecifiedTradeAllowanceCharge>
|
||||||
|
<ram:ChargeIndicator>
|
||||||
|
<udt:Indicator>false</udt:Indicator>
|
||||||
|
</ram:ChargeIndicator>
|
||||||
|
<ram:BasisAmount>130.70</ram:BasisAmount>
|
||||||
|
<ram:ActualAmount>0.50</ram:ActualAmount>
|
||||||
|
<ram:Reason>Rechnungsrabatt 2</ram:Reason>
|
||||||
|
<ram:CategoryTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||||
|
</ram:CategoryTradeTax>
|
||||||
|
</ram:SpecifiedTradeAllowanceCharge>
|
||||||
|
<ram:SpecifiedLogisticsServiceCharge>
|
||||||
|
<ram:Description>Transportkosten</ram:Description>
|
||||||
|
<ram:AppliedAmount>3.00</ram:AppliedAmount>
|
||||||
|
<ram:AppliedTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:AppliedTradeTax>
|
||||||
|
</ram:SpecifiedLogisticsServiceCharge>
|
||||||
|
<ram:SpecifiedTradePaymentTerms>
|
||||||
|
<ram:Description>Bei Zahlung innerhalb 14 Tagen gewähren wir 2,0% Skonto.</ram:Description>
|
||||||
|
<ram:ApplicableTradePaymentDiscountTerms>
|
||||||
|
<ram:BasisPeriodMeasure unitCode="DAY">14</ram:BasisPeriodMeasure>
|
||||||
|
<ram:CalculationPercent>2.00</ram:CalculationPercent>
|
||||||
|
</ram:ApplicableTradePaymentDiscountTerms>
|
||||||
|
</ram:SpecifiedTradePaymentTerms>
|
||||||
|
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>457.20</ram:LineTotalAmount>
|
||||||
|
<ram:ChargeTotalAmount>3.00</ram:ChargeTotalAmount>
|
||||||
|
<ram:AllowanceTotalAmount>11.21</ram:AllowanceTotalAmount>
|
||||||
|
<ram:TaxBasisTotalAmount>448.99</ram:TaxBasisTotalAmount>
|
||||||
|
<ram:TaxTotalAmount currencyID="EUR">70.00</ram:TaxTotalAmount>
|
||||||
|
<ram:GrandTotalAmount>518.99</ram:GrandTotalAmount>
|
||||||
|
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
|
||||||
|
<ram:DuePayableAmount>518.99</ram:DuePayableAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||||
|
</ram:ApplicableHeaderTradeSettlement>
|
||||||
|
</rsm:SupplyChainTradeTransaction>
|
||||||
|
</rsm:CrossIndustryInvoice>
|
||||||
Reference in New Issue
Block a user