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<?xml version="1.0" encoding="UTF-8"?> <Order xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="urn:oasis:names:specification:ubl:schema:xsd:Order-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"> <cbc:UBLVersionID>2.1</cbc:UBLVersionID> <cbc:CustomizationID>urn:www.cenbii.eu:transaction:biitrns001:ver2.0:extended:urn:www.peppol.eu:bis:peppol03a:ver2.0</cbc:CustomizationID> <cbc:ProfileID>urn:www.cenbii.eu:profile:bii03:ver2.0</cbc:ProfileID> <cbc:ID>1</cbc:ID> <cbc:IssueDate>2013-07-01</cbc:IssueDate> <cbc:IssueTime>14:15:20</cbc:IssueTime> <cbc:DocumentCurrencyCode listID="ISO4217">EUR</cbc:DocumentCurrencyCode> <cbc:AccountingCost>MAFO</cbc:AccountingCost> <cac:ValidityPeriod> <cbc:EndDate>2013-07-30</cbc:EndDate> </cac:ValidityPeriod> <cac:Contract> <cbc:ID>C1</cbc:ID> <cbc:ContractType>Framework agreement</cbc:ContractType> </cac:Contract> <cac:BuyerCustomerParty> <cac:Party> <cac:PartyIdentification> <cbc:ID schemeID="SE:ORGNR">5541277711</cbc:ID> </cac:PartyIdentification> <cac:PartyName> <cbc:Name>City Hospital</cbc:Name> </cac:PartyName> <cac:PartyLegalEntity> <cbc:RegistrationName>City Hospital 345433</cbc:RegistrationName> <cbc:CompanyID schemeID="SE:ORGNR">5541277711</cbc:CompanyID> <cac:RegistrationAddress> <cbc:CityName>Eurocity</cbc:CityName> <cac:Country> <cbc:IdentificationCode listID="ISO3166-1:Alpha2">SE</cbc:IdentificationCode> </cac:Country> </cac:RegistrationAddress> </cac:PartyLegalEntity> <cac:Contact> <cbc:ID>MAFO</cbc:ID> <cbc:Name>Martin Foggerty</cbc:Name> <cbc:Telephone>+46555785488</cbc:Telephone> <cbc:Telefax>+46555785477</cbc:Telefax> <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail> </cac:Contact> </cac:Party> </cac:BuyerCustomerParty> <cac:SellerSupplierParty> <cac:Party> <cac:PartyIdentification> <cbc:ID schemeID="SE:ORGNR">5546577799</cbc:ID> </cac:PartyIdentification> <cac:PartyName> <cbc:Name>The Supplier AB</cbc:Name> </cac:PartyName> </cac:Party> </cac:SellerSupplierParty> <cac:Delivery> <cac:DeliveryLocation> <cac:Address> <cbc:StreetName>Lower street 5</cbc:StreetName> <cbc:AdditionalStreetName>Reception</cbc:AdditionalStreetName> <cbc:CityName>Stockholm</cbc:CityName> <cbc:PostalZone>11120</cbc:PostalZone> <cac:Country> <cbc:IdentificationCode listID="ISO3166-1:Alpha2">SE</cbc:IdentificationCode> </cac:Country> </cac:Address> </cac:DeliveryLocation> <cac:RequestedDeliveryPeriod> <cbc:StartDate>2013-07-15</cbc:StartDate> <cbc:EndDate>2013-07-16</cbc:EndDate> </cac:RequestedDeliveryPeriod> <cac:DeliveryParty> <cac:PartyName> <cbc:Name>Hospital Tourist Department</cbc:Name> </cac:PartyName> <cac:Contact> <cbc:Name>John</cbc:Name> <cbc:Telephone>+465558877523</cbc:Telephone> <cbc:Telefax>+465558877524</cbc:Telefax> <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail> </cac:Contact> </cac:DeliveryParty> </cac:Delivery> <cac:TaxTotal> <cbc:TaxAmount currencyID="EUR">175.00</cbc:TaxAmount> </cac:TaxTotal> <cac:AnticipatedMonetaryTotal> <cbc:LineExtensionAmount currencyID="EUR">700.00</cbc:LineExtensionAmount> <cbc:PayableAmount currencyID="EUR">875.00</cbc:PayableAmount> </cac:AnticipatedMonetaryTotal> <cac:OrderLine> <cac:LineItem> <cbc:ID>1</cbc:ID> <cbc:Quantity unitCode="NAR" unitCodeListID="UNECERec20">10</cbc:Quantity> <cbc:LineExtensionAmount currencyID="EUR">400</cbc:LineExtensionAmount> <cbc:AccountingCost>MAFO-1</cbc:AccountingCost> <cac:Price> <cbc:PriceAmount currencyID="EUR">40</cbc:PriceAmount> </cac:Price> <cac:Item> <cbc:Description>Free text description of item 1</cbc:Description> <cbc:Name>Item 1</cbc:Name> <cac:ClassifiedTaxCategory> <cbc:ID schemeID="UNCL5305">S</cbc:ID> <cbc:Percent>25</cbc:Percent> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:ClassifiedTaxCategory> <cac:AdditionalItemProperty> <cbc:Name>Color</cbc:Name> <cbc:Value>Red</cbc:Value> </cac:AdditionalItemProperty> <cac:AdditionalItemProperty> <cbc:Name>Size</cbc:Name> <cbc:Value>43</cbc:Value> </cac:AdditionalItemProperty> </cac:Item> </cac:LineItem> </cac:OrderLine> <cac:OrderLine> <cac:LineItem> <cbc:ID>2</cbc:ID> <cbc:Quantity unitCode="NAR" unitCodeListID="UNECERec20">50</cbc:Quantity> <cbc:LineExtensionAmount currencyID="EUR">300</cbc:LineExtensionAmount> <cbc:AccountingCost>MAFO-1</cbc:AccountingCost> <cac:Price> <cbc:PriceAmount currencyID="EUR">6</cbc:PriceAmount> </cac:Price> <cac:Item> <cbc:Description>Free text description of item 2</cbc:Description> <cbc:Name>Item 2</cbc:Name> <cac:ClassifiedTaxCategory> <cbc:ID schemeID="UNCL5305">S</cbc:ID> <cbc:Percent>25</cbc:Percent> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:ClassifiedTaxCategory> <cac:AdditionalItemProperty> <cbc:Name>Color</cbc:Name> <cbc:Value>Yellow</cbc:Value> </cac:AdditionalItemProperty> <cac:AdditionalItemProperty> <cbc:Name>Size</cbc:Name> <cbc:Value>36</cbc:Value> </cac:AdditionalItemProperty> </cac:Item> </cac:LineItem> </cac:OrderLine> </Order>
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