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https://gitlab.com/harald.mueller/aktuelle.kurse.git
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150 lines
3.7 KiB
XML
150 lines
3.7 KiB
XML
<XML-FSCM-INVOICE-2003A>
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<INTERCHANGE>
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<IC-SENDER>
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<Pid>41010000001234567</Pid>
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</IC-SENDER>
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<IC-RECEIVER>
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<Pid>41010106799303734</Pid>
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</IC-RECEIVER>
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<IR-Ref />
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</INTERCHANGE>
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<INVOICE>
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<HEADER>
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<FUNCTION-FLAGS>
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<Confirmation-Flag />
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<Canellation-Flag />
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</FUNCTION-FLAGS>
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<MESSAGE-REFERENCE>
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<REFERENCE-DATE>
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<Reference-No>eindeutige Rechnungsnummer</Reference-No>
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<Date>20200731</Date>
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</REFERENCE-DATE>
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</MESSAGE-REFERENCE>
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<PRINT-DATE>
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<Date>20200731</Date>
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</PRINT-DATE>
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<REFERENCE>
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<INVOICE-REFERENCE>
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<REFERENCE-DATE>
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<Reference-No>eindeutigeRechnungsnummer</Reference-No>
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<Date>20200731</Date>
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</REFERENCE-DATE>
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</INVOICE-REFERENCE>
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<ORDER>
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<REFERENCE-DATE>
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<Reference-No>eindeutigeNummer3</Reference-No>
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<Date>20200731</Date>
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</REFERENCE-DATE>
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</ORDER>
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<REMINDER Which="MAH">
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<REFERENCE-DATE>
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<Reference-No>eindeutigeNummer4</Reference-No>
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<Date>20200731</Date>
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</REFERENCE-DATE>
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</REMINDER>
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<OTHER-REFERENCE Type="ADE|CR|CT">
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<REFERENCE-DATE>
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<Reference-No>eindeutigeNummer4</Reference-No>
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<Date>20200731</Date>
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</REFERENCE-DATE>
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</OTHER-REFERENCE>
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</REFERENCE>
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<BILLER>
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<Tax-No>CHE-111.222.333 MWST</Tax-No>
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<Doc-Reference Type="ESR-NEU|ESR-ALT|IPI"></Doc-Reference>
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<PARTY-ID>
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<Pid>41010000001234567</Pid>
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</PARTY-ID>
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<NAME-ADDRESS Format="COM">
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<NAME>
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<Line-35></Line-35>
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<Line-35></Line-35>
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<Line-35></Line-35>
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<Line-35></Line-35>
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<Line-35></Line-35>
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</NAME>
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<STREET>
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<Line-35></Line-35>
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<Line-35></Line-35>
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<Line-35></Line-35>
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</STREET>
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<City></City>
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<State></State>
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<Zip></Zip>
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<Country></Country>
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</NAME-ADDRESS>
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<BANK-INFO>
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<Acct-No></Acct-No>
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<Acct-Name></Acct-Name>
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<BankId Type="BCNr-nat|BCNr-int|Bic|Esr|Iban" Country="CH">001996</BankId>
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</BANK-INFO>
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</BILLER>
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<PAYER>
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<PARTY-ID>
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<Pid>41010106799303734</Pid>
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</PARTY-ID>
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<NAME-ADDRESS Format="COM">
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<NAME>
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<Line-35>Vorname Nachname</Line-35>
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<Line-35>Musterstrasse 12</Line-35>
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<Line-35>3052 Zollikofen</Line-35>
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<Line-35></Line-35>
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<Line-35></Line-35>
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</NAME>
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<STREET>
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<Line-35></Line-35>
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<Line-35></Line-35>
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<Line-35></Line-35>
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</STREET>
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<City></City>
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<State></State>
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<Zip></Zip>
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<Country></Country>
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</NAME-ADDRESS>
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</PAYER>
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</HEADER>
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<LINE-ITEM />
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<SUMMARY>
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<INVOICE-AMOUNT>
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<Amount>0000021095</Amount>
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</INVOICE-AMOUNT>
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<VAT-AMOUNT>
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<Amount></Amount>
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</VAT-AMOUNT>
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<DEPOSIT-AMOUNT>
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<Amount></Amount>
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<REFERENCE-DATE>
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<Reference-No>eindeutigeNummer4</Reference-No>
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<Date>20200731</Date>
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</REFERENCE-DATE>
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</DEPOSIT-AMOUNT>
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<EXTENDED-AMOUNT Type="79">
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<Amount></Amount>
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</EXTENDED-AMOUNT>
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<TAX>
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<TAX-BASIS>
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<Amount></Amount>
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</TAX-BASIS>
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<Rate Categorie="S|E">0</Rate>
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<Amount></Amount>
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</TAX>
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<PAYMENT-TERMS>
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<BASIC Payment-Type="ESR|ESP|NPY" Terms-Type="1|5">
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<TERMS>
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<Payment-Period Type="CD|M" On-Or-After="1|3" Reference-Day="5|29">30</Payment-Period>
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<Date>20130831</Date>
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</TERMS>
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</BASIC>
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<DISCOUNT Terms-Type="22">
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<Discount-Percentage>2.0</Discount-Percentage>
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<TERMS>
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<Payment-Period Type="CD|M" On-Or-After="1|3" Reference-Day="5|29">30</Payment-Period>
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<Date>20130831</Date>
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</TERMS>
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<Back-Pack-Container Encode="Base64|Hex">xxyy</Back-Pack-Container>
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</DISCOUNT>
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</PAYMENT-TERMS>
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</SUMMARY>
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</INVOICE>
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</XML-FSCM-INVOICE-2003A>
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