CreditNote
Base CreditNote example
Last updated
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Base CreditNote example
Last updated
Was this helpful?
Sample origin:
{
"CreditNote": {
"$": {
"xmlns:cac": "urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2",
"xmlns:cbc": "urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2",
"xmlns": "urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2"
},
"cbc:CustomizationID": [
{
"_": "urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0"
}
],
"cbc:ProfileID": [
{
"_": "urn:fdc:peppol.eu:2017:poacc:billing:01:1.0"
}
],
"cbc:ID": [
{
"_": "Snippet1"
}
],
"cbc:IssueDate": [
{
"_": "2017-11-13"
}
],
"cbc:CreditNoteTypeCode": [
{
"_": "381"
}
],
"cbc:Note": [
{
"_": "Please note we have a new phone number: 22 22 22 22"
}
],
"cbc:DocumentCurrencyCode": [
{
"_": "EUR"
}
],
"cbc:AccountingCost": [
{
"_": "4025:123:4343"
}
],
"cbc:BuyerReference": [
{
"_": "0150abc"
}
],
"cac:BillingReference": [
{
"cac:InvoiceDocumentReference": [
{
"cbc:ID": [
{
"_": "Snippet1"
}
]
}
]
}
],
"cac:AccountingSupplierParty": [
{
"cac:Party": [
{
"cbc:EndpointID": [
{
"_": "9482348239847239874",
"$": {
"schemeID": "0088"
}
}
],
"cac:PartyIdentification": [
{
"cbc:ID": [
{
"_": "99887766"
}
]
}
],
"cac:PartyName": [
{
"cbc:Name": [
{
"_": "SupplierTradingName Ltd."
}
]
}
],
"cac:PostalAddress": [
{
"cbc:StreetName": [
{
"_": "Main street 1"
}
],
"cbc:AdditionalStreetName": [
{
"_": "Postbox 123"
}
],
"cbc:CityName": [
{
"_": "London"
}
],
"cbc:PostalZone": [
{
"_": "GB 123 EW"
}
],
"cac:Country": [
{
"cbc:IdentificationCode": [
{
"_": "GB"
}
]
}
]
}
],
"cac:PartyTaxScheme": [
{
"cbc:CompanyID": [
{
"_": "GB1232434"
}
],
"cac:TaxScheme": [
{
"cbc:ID": [
{
"_": "VAT"
}
]
}
]
}
],
"cac:PartyLegalEntity": [
{
"cbc:RegistrationName": [
{
"_": "SupplierOfficialName Ltd"
}
],
"cbc:CompanyID": [
{
"_": "GB983294"
}
]
}
]
}
]
}
],
"cac:AccountingCustomerParty": [
{
"cac:Party": [
{
"cbc:EndpointID": [
{
"_": "FR23342",
"$": {
"schemeID": "0002"
}
}
],
"cac:PartyIdentification": [
{
"cbc:ID": [
{
"_": "FR23342",
"$": {
"schemeID": "0002"
}
}
]
}
],
"cac:PartyName": [
{
"cbc:Name": [
{
"_": "BuyerTradingName AS"
}
]
}
],
"cac:PostalAddress": [
{
"cbc:StreetName": [
{
"_": "Hovedgatan 32"
}
],
"cbc:AdditionalStreetName": [
{
"_": "Po box 878"
}
],
"cbc:CityName": [
{
"_": "Stockholm"
}
],
"cbc:PostalZone": [
{
"_": "456 34"
}
],
"cac:Country": [
{
"cbc:IdentificationCode": [
{
"_": "SE"
}
]
}
]
}
],
"cac:PartyTaxScheme": [
{
"cbc:CompanyID": [
{
"_": "SE4598375937"
}
],
"cac:TaxScheme": [
{
"cbc:ID": [
{
"_": "VAT"
}
]
}
]
}
],
"cac:PartyLegalEntity": [
{
"cbc:RegistrationName": [
{
"_": "Buyer Official Name"
}
],
"cbc:CompanyID": [
{
"_": "39937423947",
"$": {
"schemeID": "0183"
}
}
]
}
],
"cac:Contact": [
{
"cbc:Name": [
{
"_": "Lisa Johnson"
}
],
"cbc:Telephone": [
{
"_": "23434234"
}
],
"cbc:ElectronicMail": [
{
"_": "lj@buyer.se"
}
]
}
]
}
]
}
],
"cac:Delivery": [
{
"cbc:ActualDeliveryDate": [
{
"_": "2017-11-01"
}
],
"cac:DeliveryLocation": [
{
"cbc:ID": [
{
"_": "9483759475923478",
"$": {
"schemeID": "0088"
}
}
],
"cac:Address": [
{
"cbc:StreetName": [
{
"_": "Delivery street 2"
}
],
"cbc:AdditionalStreetName": [
{
"_": "Building 56"
}
],
"cbc:CityName": [
{
"_": "Stockholm"
}
],
"cbc:PostalZone": [
{
"_": "21234"
}
],
"cac:Country": [
{
"cbc:IdentificationCode": [
{
"_": "SE"
}
]
}
]
}
]
}
],
"cac:DeliveryParty": [
{
"cac:PartyName": [
{
"cbc:Name": [
{
"_": "Delivery party Name"
}
]
}
]
}
]
}
],
"cac:PaymentMeans": [
{
"cbc:PaymentMeansCode": [
{
"_": "30",
"$": {
"name": "Credit transfer"
}
}
],
"cbc:PaymentID": [
{
"_": "Snippet1"
}
],
"cac:PayeeFinancialAccount": [
{
"cbc:ID": [
{
"_": "IBAN32423940"
}
],
"cbc:Name": [
{
"_": "AccountName"
}
],
"cac:FinancialInstitutionBranch": [
{
"cbc:ID": [
{
"_": "BIC324098"
}
]
}
]
}
]
}
],
"cac:PaymentTerms": [
{
"cbc:Note": [
{
"_": "Payment within 10 days, 2% discount"
}
]
}
],
"cac:AllowanceCharge": [
{
"cbc:ChargeIndicator": [
{
"_": "true"
}
],
"cbc:AllowanceChargeReason": [
{
"_": "Insurance"
}
],
"cbc:Amount": [
{
"_": "25",
"$": {
"currencyID": "EUR"
}
}
],
"cac:TaxCategory": [
{
"cbc:ID": [
{
"_": "S"
}
],
"cbc:Percent": [
{
"_": "25.0"
}
],
"cac:TaxScheme": [
{
"cbc:ID": [
{
"_": "VAT"
}
]
}
]
}
]
}
],
"cac:TaxTotal": [
{
"cbc:TaxAmount": [
{
"_": "331.25",
"$": {
"currencyID": "EUR"
}
}
],
"cac:TaxSubtotal": [
{
"cbc:TaxableAmount": [
{
"_": "1325",
"$": {
"currencyID": "EUR"
}
}
],
"cbc:TaxAmount": [
{
"_": "331.25",
"$": {
"currencyID": "EUR"
}
}
],
"cac:TaxCategory": [
{
"cbc:ID": [
{
"_": "S"
}
],
"cbc:Percent": [
{
"_": "25.0"
}
],
"cac:TaxScheme": [
{
"cbc:ID": [
{
"_": "VAT"
}
]
}
]
}
]
}
]
}
],
"cac:LegalMonetaryTotal": [
{
"cbc:LineExtensionAmount": [
{
"_": "1300",
"$": {
"currencyID": "EUR"
}
}
],
"cbc:TaxExclusiveAmount": [
{
"_": "1325",
"$": {
"currencyID": "EUR"
}
}
],
"cbc:TaxInclusiveAmount": [
{
"_": "1656.25",
"$": {
"currencyID": "EUR"
}
}
],
"cbc:ChargeTotalAmount": [
{
"_": "25",
"$": {
"currencyID": "EUR"
}
}
],
"cbc:PayableAmount": [
{
"_": "1656.25",
"$": {
"currencyID": "EUR"
}
}
]
}
],
"cac:CreditNoteLine": [
{
"cbc:ID": [
{
"_": "1"
}
],
"cbc:CreditedQuantity": [
{
"_": "7",
"$": {
"unitCode": "DAY"
}
}
],
"cbc:LineExtensionAmount": [
{
"_": "2800",
"$": {
"currencyID": "EUR"
}
}
],
"cbc:AccountingCost": [
{
"_": "Konteringsstreng"
}
],
"cac:OrderLineReference": [
{
"cbc:LineID": [
{
"_": "123"
}
]
}
],
"cac:Item": [
{
"cbc:Description": [
{
"_": "Description of item"
}
],
"cbc:Name": [
{
"_": "item name"
}
],
"cac:StandardItemIdentification": [
{
"cbc:ID": [
{
"_": "21382183120983",
"$": {
"schemeID": "0088"
}
}
]
}
],
"cac:OriginCountry": [
{
"cbc:IdentificationCode": [
{
"_": "NO"
}
]
}
],
"cac:CommodityClassification": [
{
"cbc:ItemClassificationCode": [
{
"_": "09348023",
"$": {
"listID": "SRV"
}
}
]
}
],
"cac:ClassifiedTaxCategory": [
{
"cbc:ID": [
{
"_": "S"
}
],
"cbc:Percent": [
{
"_": "25.0"
}
],
"cac:TaxScheme": [
{
"cbc:ID": [
{
"_": "VAT"
}
]
}
]
}
]
}
],
"cac:Price": [
{
"cbc:PriceAmount": [
{
"_": "400",
"$": {
"currencyID": "EUR"
}
}
]
}
]
},
{
"cbc:ID": [
{
"_": "2"
}
],
"cbc:CreditedQuantity": [
{
"_": "-3",
"$": {
"unitCode": "DAY"
}
}
],
"cbc:LineExtensionAmount": [
{
"_": "-1500",
"$": {
"currencyID": "EUR"
}
}
],
"cac:OrderLineReference": [
{
"cbc:LineID": [
{
"_": "123"
}
]
}
],
"cac:Item": [
{
"cbc:Description": [
{
"_": "Description 2"
}
],
"cbc:Name": [
{
"_": "item name 2"
}
],
"cac:StandardItemIdentification": [
{
"cbc:ID": [
{
"_": "21382183120983",
"$": {
"schemeID": "0088"
}
}
]
}
],
"cac:OriginCountry": [
{
"cbc:IdentificationCode": [
{
"_": "NO"
}
]
}
],
"cac:CommodityClassification": [
{
"cbc:ItemClassificationCode": [
{
"_": "09348023",
"$": {
"listID": "SRV"
}
}
]
}
],
"cac:ClassifiedTaxCategory": [
{
"cbc:ID": [
{
"_": "S"
}
],
"cbc:Percent": [
{
"_": "25.0"
}
],
"cac:TaxScheme": [
{
"cbc:ID": [
{
"_": "VAT"
}
]
}
]
}
]
}
],
"cac:Price": [
{
"cbc:PriceAmount": [
{
"_": "500",
"$": {
"currencyID": "EUR"
}
}
]
}
]
}
]
}
}
<?xml version="1.0" encoding="UTF-8"?>
<CreditNote xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>Snippet1</cbc:ID>
<cbc:IssueDate>2017-11-13</cbc:IssueDate>
<cbc:CreditNoteTypeCode>381</cbc:CreditNoteTypeCode>
<cbc:Note>Please note we have a new phone number: 22 22 22 22</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:AccountingCost>4025:123:4343</cbc:AccountingCost>
<cbc:BuyerReference>0150abc</cbc:BuyerReference>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cbc:ID>Snippet1</cbc:ID>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0088">9482348239847239874</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>99887766</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>SupplierTradingName Ltd.</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Main street 1</cbc:StreetName>
<cbc:AdditionalStreetName>Postbox 123</cbc:AdditionalStreetName>
<cbc:CityName>London</cbc:CityName>
<cbc:PostalZone>GB 123 EW</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>GB</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>GB1232434</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>SupplierOfficialName Ltd</cbc:RegistrationName>
<cbc:CompanyID>GB983294</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0002">FR23342</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0002">FR23342</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>BuyerTradingName AS</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Hovedgatan 32</cbc:StreetName>
<cbc:AdditionalStreetName>Po box 878</cbc:AdditionalStreetName>
<cbc:CityName>Stockholm</cbc:CityName>
<cbc:PostalZone>456 34</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>SE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>SE4598375937</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Buyer Official Name</cbc:RegistrationName>
<cbc:CompanyID schemeID="0183">39937423947</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Lisa Johnson</cbc:Name>
<cbc:Telephone>23434234</cbc:Telephone>
<cbc:ElectronicMail>lj@buyer.se</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2017-11-01</cbc:ActualDeliveryDate>
<cac:DeliveryLocation>
<cbc:ID schemeID="0088">9483759475923478</cbc:ID>
<cac:Address>
<cbc:StreetName>Delivery street 2</cbc:StreetName>
<cbc:AdditionalStreetName>Building 56</cbc:AdditionalStreetName>
<cbc:CityName>Stockholm</cbc:CityName>
<cbc:PostalZone>21234</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>SE</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>Delivery party Name</cbc:Name>
</cac:PartyName>
</cac:DeliveryParty>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode>
<cbc:PaymentID>Snippet1</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>IBAN32423940</cbc:ID>
<cbc:Name>AccountName</cbc:Name>
<cac:FinancialInstitutionBranch>
<cbc:ID>BIC324098</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Payment within 10 days, 2% discount</cbc:Note>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Insurance</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="EUR">25</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25.0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">331.25</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">1325</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">331.25</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25.0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">1300</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">1325</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">1656.25</cbc:TaxInclusiveAmount>
<cbc:ChargeTotalAmount currencyID="EUR">25</cbc:ChargeTotalAmount>
<cbc:PayableAmount currencyID="EUR">1656.25</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:CreditNoteLine>
<cbc:ID>1</cbc:ID>
<cbc:CreditedQuantity unitCode="DAY">7</cbc:CreditedQuantity>
<cbc:LineExtensionAmount currencyID= "EUR">2800</cbc:LineExtensionAmount>
<cbc:AccountingCost>Konteringsstreng</cbc:AccountingCost>
<cac:OrderLineReference>
<cbc:LineID>123</cbc:LineID>
</cac:OrderLineReference>
<cac:Item>
<cbc:Description>Description of item</cbc:Description>
<cbc:Name>item name</cbc:Name>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0088">21382183120983</cbc:ID>
</cac:StandardItemIdentification>
<cac:OriginCountry>
<cbc:IdentificationCode>NO</cbc:IdentificationCode>
</cac:OriginCountry>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="SRV">09348023</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25.0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">400</cbc:PriceAmount>
</cac:Price>
</cac:CreditNoteLine>
<cac:CreditNoteLine>
<cbc:ID>2</cbc:ID>
<cbc:CreditedQuantity unitCode="DAY">-3</cbc:CreditedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">-1500</cbc:LineExtensionAmount>
<cac:OrderLineReference>
<cbc:LineID>123</cbc:LineID>
</cac:OrderLineReference>
<cac:Item>
<cbc:Description>Description 2</cbc:Description>
<cbc:Name>item name 2</cbc:Name>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0088">21382183120983</cbc:ID>
</cac:StandardItemIdentification>
<cac:OriginCountry>
<cbc:IdentificationCode>NO</cbc:IdentificationCode>
</cac:OriginCountry>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="SRV">09348023</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25.0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">500</cbc:PriceAmount>
</cac:Price>
</cac:CreditNoteLine>
</CreditNote>