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104 lines
3.5 KiB
XML
104 lines
3.5 KiB
XML
<?xml version="1.0" encoding="UTF-8" ?>
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<XML-FSCM-INVOICE-2013A>
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<INTERCHANGE>
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<IC-SENDER>
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<Pid>52110726772852593</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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<IC-Ref>$IC_REF</IC-Ref>
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</INTERCHANGE>
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<INVOICE Type="EFD">
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<HEADER>
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<FUNCTION-FLAGS>
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<Confirmation-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>INV_TEST_01</Reference-No>
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<Date>20190607</Date>
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</REFERENCE-DATE>
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</MESSAGE-REFERENCE>
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<PRINT-DATE>
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<Date>20190607</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>INV_TEST_01</Reference-No>
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<Date>20190607</Date>
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</REFERENCE-DATE>
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</INVOICE-REFERENCE>
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</REFERENCE>
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<BILLER>
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<Tax-No>CHE-012.345.678</Tax-No>
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<PARTY-ID>
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<Pid>52110726772852593</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>Camptocamp SA</Line-35>
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</NAME>
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<STREET>
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<Line-35>StreetOne</Line-35>
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</STREET>
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<City>TestCity</City>
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<Zip>8888</Zip>
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<Country>CH</Country>
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</NAME-ADDRESS>
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<BANK-INFO>
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<Acct-No>300300300</Acct-No>
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<Acct-Name>AccountHolderName</Acct-Name>
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<BankId Type="BCNr-int" 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>41010198248040391</Pid>
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</PARTY-ID>
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<NAME-ADDRESS Format="PRV">
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<NAME>
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<Line-35>Test RAD Customer XML</Line-35>
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</NAME>
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<STREET>
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<Line-35>Teststrasse 100</Line-35>
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</STREET>
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<City>Fribourg</City>
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<State>RR</State>
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<Zip>1700</Zip>
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<Country>CH</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 Currency="CHF">529.88</Amount>
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</INVOICE-AMOUNT>
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<VAT-AMOUNT>
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<Amount Currency="CHF">37.88</Amount>
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</VAT-AMOUNT>
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<EXTENDED-AMOUNT Type="79">
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<Amount Currency="CHF">492.0</Amount>
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</EXTENDED-AMOUNT>
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<TAX>
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<TAX-BASIS>
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<Amount Currency="CHF">492.0</Amount>
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</TAX-BASIS>
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<Rate Category="S">7.7</Rate>
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<Amount Currency="CHF">37.88</Amount>
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</TAX>
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<PAYMENT-TERMS>
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<BASIC Payment-Type="ESR" Terms-Type="5">
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<TERMS>
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<Date>20190607</Date>
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</TERMS>
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</BASIC>
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</PAYMENT-TERMS>
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<Back-Pack-Container Encode="Base64">
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</Back-Pack-Container>
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</SUMMARY>
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</INVOICE>
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</XML-FSCM-INVOICE-2013A>
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