Invoice

Base Invoice example

Sample origin: https://github.com/OpenPEPPOL/peppol-bis-invoice-3/blob/master/rules/examples/base-example.xml

JSON

{
  "Invoice": {
    "$": {
      "xmlns:cac": "urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2",
      "xmlns:cbc": "urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2",
      "xmlns": "urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
    },
    "cbc:CustomizationID": [
      {
        "_": "urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0"
      }
    ],
    "cbc:ProfileID": [
      {
        "_": "urn:fdc:peppol.eu:2017:poacc:billing:01:1.0"
      }
    ],
    "cbc:ID": [
      {
        "_": "Snippet1"
      }
    ],
    "cbc:IssueDate": [
      {
        "_": "2017-11-13"
      }
    ],
    "cbc:DueDate": [
      {
        "_": "2017-12-01"
      }
    ],
    "cbc:InvoiceTypeCode": [
      {
        "_": "380"
      }
    ],
    "cbc:DocumentCurrencyCode": [
      {
        "_": "EUR"
      }
    ],
    "cbc:AccountingCost": [
      {
        "_": "4025:123:4343"
      }
    ],
    "cbc:BuyerReference": [
      {
        "_": "0150abc"
      }
    ],
    "cac:AccountingSupplierParty": [
      {
        "cac:Party": [
          {
            "cbc:EndpointID": [
              {
                "_": "9482348239847239874",
                "$": {
                  "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",
                    "$": {
                      "schemeID": "0183"
                    }
                  }
                ]
              }
            ],
            "cac:Contact": [
              {
                "cbc:Name": [
                  {
                    "_": "Lisa Johnson"
                  }
                ],
                "cbc:Telephone": [
                  {
                    "_": "23434234"
                  }
                ],
                "cbc:ElectronicMail": [
                  {
                    "_": "[e-mail]"
                  }
                ]
              }
            ]
          }
        ]
      }
    ],
    "cac:Delivery": [
      {
        "cbc:ActualDeliveryDate": [
          {
            "_": "2017-11-01"
          }
        ],
        "cac:DeliveryLocation": [
          {
            "cbc:ID": [
              {
                "_": "9483759475923478",
                "$": {
                  "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:InvoiceLine": [
      {
        "cbc:ID": [
          {
            "_": "1"
          }
        ],
        "cbc:InvoicedQuantity": [
          {
            "_": "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",
                "$": {
                  "currencyID": "EUR"
                }
              }
            ]
          }
        ]
      },
      {
        "cbc:ID": [
          {
            "_": "2"
          }
        ],
        "cbc:InvoicedQuantity": [
          {
            "_": "-3",
            "$": {
              "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

<?xml version="1.0" encoding="UTF-8"?>
<Invoice
	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:Invoice-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:DueDate>2017-12-01</cbc:DueDate>
	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
	<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
	<cbc:AccountingCost>4025:123:4343</cbc:AccountingCost>
	<cbc:BuyerReference>0150abc</cbc:BuyerReference>
	<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>[e-mail]</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:InvoiceLine>
		<cbc:ID>1</cbc:ID>
		<cbc:InvoicedQuantity unitCode="DAY">7</cbc:InvoicedQuantity>
		<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:InvoiceLine>
	<cac:InvoiceLine>
		<cbc:ID>2</cbc:ID>
		<cbc:InvoicedQuantity unitCode="DAY">-3</cbc:InvoicedQuantity>
		<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:InvoiceLine>
</Invoice>