CreditNote
Base CreditNote example
Sample origin: https://github.com/OpenPEPPOL/peppol-bis-invoice-3/blob/master/rules/examples/base-creditnote-correction.xml
{
"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",
"$": {
"schemeID": "0183"
}
}
]
}
],
"cac:Contact": [
{
"cbc:Name": [
{
"_": "Lisa Johnson"
}
],
"cbc:Telephone": [
{
"_": "23434234"
}
],
"cbc:ElectronicMail": [
{
"_": "[email protected]"
}
]
}
]
}
]
}
],
"cac:Delivery": [
{
"cbc:ActualDeliveryDate": [
{
"_": "2017-11-01"
}
],
"cac:DeliveryLocation": [
{
"cbc:ID": [
{
"_": "9483759475923478",
"$": {
"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"
}
}
]
}
]
}
]
}
}Last updated
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