InvoiceXMLExamples/anon_visma_xml_53_invoice.xml at master · VismaSolutionsOy/InvoiceXMLExamples · GitHub

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<?xml version="1.0" encoding="iso-8859-1"?>
<?xml-stylesheet type="text/xsl" href="http://www.vismasoftware.com/edi/Xslt/VismaEdiInvoice53.xsl"?>
<inv:Invoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:inv="http://www.vismasoftware.com/EDI/Schemas/Invoice53" xsi:schemaLocation="http://www.vismasoftware.com/EDI/Schemas/Invoice53 http://www.vismasoftware.com/edi/Schema/VismaXMLInvoice53.xsd" format="Visma EDI Invoice" version="5.3" provider="">
  <inv:InvoiceNumber>1</inv:InvoiceNumber>
  <inv:SummaryInvoice>false</inv:SummaryInvoice>
  <inv:CreditNote>false</inv:CreditNote>
  <inv:UniqueID>12345678-1234-1234-1234-1234567890123</inv:UniqueID>
  <inv:MediaType>Emedia</inv:MediaType>
  <inv:CID>123451234512345</inv:CID>
  <inv:InvoiceDate>2013-06-26</inv:InvoiceDate>
  <inv:PaymentDate>2013-07-11</inv:PaymentDate>
  <inv:PaymentTerms>PaymentTerms</inv:PaymentTerms>
  <inv:Contract>Contract</inv:Contract>
  <inv:TotalGoodsGross>100.00</inv:TotalGoodsGross>
  <inv:TotalLinesDiscount>0.00</inv:TotalLinesDiscount>
  <inv:TotalGoodsExclDuty>100.00</inv:TotalGoodsExclDuty>
  <inv:TotalSpecialDuty>0.00</inv:TotalSpecialDuty>
  <inv:TotalEnvironmentDuty>0.00</inv:TotalEnvironmentDuty>
  <inv:TotalDutyAmount>0.00</inv:TotalDutyAmount>
  <inv:TotalGoodsInclDuty>100.00</inv:TotalGoodsInclDuty>
  <inv:InvoiceDiscountAmount>0.0</inv:InvoiceDiscountAmount>
  <inv:InvoiceDiscountPercentage>0</inv:InvoiceDiscountPercentage>
  <inv:TotalFreight>0.00</inv:TotalFreight>
  <inv:TotalDeductionAmount>0.00</inv:TotalDeductionAmount>
  <inv:TotalAdditionAmount>0.00</inv:TotalAdditionAmount>
  <inv:TotalAdditionAndDeductionAmount>0.00</inv:TotalAdditionAndDeductionAmount>
  <inv:TotalAmountExclVAT>100.00</inv:TotalAmountExclVAT>
  <inv:TotalVATAmount>25.00</inv:TotalVATAmount>
  <inv:TotalVATBasisAmount>100.00</inv:TotalVATBasisAmount>
  <inv:TotalVATFreeAmount>0.00</inv:TotalVATFreeAmount>
  <inv:TotalAmountInclVAT>125.00</inv:TotalAmountInclVAT>
  <inv:RoundingAmount>0.00</inv:RoundingAmount>
  <inv:InvoiceTotalAmount>125.00</inv:InvoiceTotalAmount>
  <inv:VAT>
    <inv:VATAmount>25.00</inv:VATAmount>
    <inv:VATPercentage>25.0000</inv:VATPercentage>
    <inv:VATBasisAmount>100.00</inv:VATBasisAmount>
  </inv:VAT>
  <inv:Currency>
    <inv:CurrencyCode>NOK</inv:CurrencyCode>
    <inv:ExchangeRate>1</inv:ExchangeRate>
    <inv:RateUnit>1</inv:RateUnit>
    <inv:RateDate>2012-06-26</inv:RateDate>
    <inv:BaseCurrencyCode/>
  </inv:Currency>
  <inv:Supplier>
    <inv:Name>Name</inv:Name>
    <inv:Address1>Address1</inv:Address1>
    <inv:PostCode>PostCode</inv:PostCode>
    <inv:PostOffice>PostOffice</inv:PostOffice>
    <inv:Country>Norway</inv:Country>
    <inv:CountryCode>NO</inv:CountryCode>
    <inv:CompanyNo>NO333333333</inv:CompanyNo>
    <inv:VATRegNo>NO333333333MVA</inv:VATRegNo>
    <inv:EmailAddress>EmailAddress</inv:EmailAddress>
    <inv:BankAccount>1003</inv:BankAccount>
    <inv:BankGiroAccount>1004</inv:BankGiroAccount>
    <inv:BankGiroFormID>1005</inv:BankGiroFormID>
    <inv:PostAccount>1006</inv:PostAccount>
    <inv:IBAN>1007</inv:IBAN>
    <inv:Bank>1008</inv:Bank>
    <inv:SWIFT>1009</inv:SWIFT>
    <inv:BankCode>1010</inv:BankCode>
    <inv:Phone>1011</inv:Phone>
    <inv:Fax>Fax</inv:Fax>
  </inv:Supplier>
  <inv:Invoicee>
    <inv:ID>2000</inv:ID>
    <inv:Name>Name</inv:Name>
    <inv:Address1>Address1</inv:Address1>
    <inv:PostCode>PostCode</inv:PostCode>
    <inv:PostOffice>PostOffice</inv:PostOffice>
    <inv:Country>Norway</inv:Country>
    <inv:CountryCode>NO</inv:CountryCode>
    <inv:EANLocationNo>2002</inv:EANLocationNo>
    <inv:CompanyNo>NO333333333</inv:CompanyNo>
  </inv:Invoicee>
  <inv:OrderInfo>
    <inv:SuppliersOrderNo>1</inv:SuppliersOrderNo>
    <inv:SuppliersReference>SuppliersReference</inv:SuppliersReference>
    <inv:BuyersOrderNo>1234567</inv:BuyersOrderNo>
    <inv:BuyersReference>BuyersReference</inv:BuyersReference>
    <inv:OrderDate>2013-06-26</inv:OrderDate>
    <inv:DeliveryDate>2013-06-26</inv:DeliveryDate>
    <inv:Contract>ContractNumber2</inv:Contract>
    <inv:TotalGoodsGross>100.00</inv:TotalGoodsGross>
    <inv:TotalLinesDiscount>0.00</inv:TotalLinesDiscount>
    <inv:TotalGoodsExclDuty>100.00</inv:TotalGoodsExclDuty>
    <inv:TotalSpecialDuty>0.00</inv:TotalSpecialDuty>
    <inv:TotalEnvironmentDuty>0.00</inv:TotalEnvironmentDuty>
    <inv:TotalDutyAmount>0.00</inv:TotalDutyAmount>
    <inv:TotalGoodsInclDuty>100.00</inv:TotalGoodsInclDuty>
    <inv:TotalAmountExclVAT>100.00</inv:TotalAmountExclVAT>
    <inv:TotalVATAmount>25.00</inv:TotalVATAmount>
    <inv:TotalVATBasisAmount>100.00</inv:TotalVATBasisAmount>
    <inv:TotalVATFreeAmount>0.00</inv:TotalVATFreeAmount>
    <inv:TotalAmountInclVAT>100.00</inv:TotalAmountInclVAT>
    <inv:Buyer>
      <inv:ID>3000</inv:ID>
      <inv:Name>Name</inv:Name>
      <inv:Address1>Address1</inv:Address1>
      <inv:PostCode>PostCode</inv:PostCode>
      <inv:PostOffice>PostOffice</inv:PostOffice>
      <inv:Country>Norway</inv:Country>
      <inv:CountryCode>NO</inv:CountryCode>
      <inv:EANLocationNo>3002</inv:EANLocationNo>
      <inv:CompanyNo>NO333333333</inv:CompanyNo>
    </inv:Buyer>
    <inv:DeliveryParty>
      <inv:ID>4000</inv:ID>
      <inv:Name>Name</inv:Name>
      <inv:Address1>Address1</inv:Address1>
      <inv:PostCode>PostCode</inv:PostCode>
      <inv:PostOffice>PostOffice</inv:PostOffice>
      <inv:Country>Norway</inv:Country>
      <inv:CountryCode>NO</inv:CountryCode>
      <inv:EANLocationNo>4002</inv:EANLocationNo>
      <inv:CompanyNo>NO333333333</inv:CompanyNo>
    </inv:DeliveryParty>
    <inv:DetailLines>
      <inv:DetailLine>
        <inv:InvoiceDetailLineNo>1</inv:InvoiceDetailLineNo>
        <inv:SuppliersOrderLineNo>1</inv:SuppliersOrderLineNo>
        <inv:BuyersOrderLineNo>0</inv:BuyersOrderLineNo>
        <inv:DeliveryDate>2013-06-26</inv:DeliveryDate>
        <inv:Item>
          <inv:SuppliersArticleNo>100</inv:SuppliersArticleNo>
          <inv:SuppliersDescription>SuppliersDescription</inv:SuppliersDescription>
          <inv:BuyersArticleNo/>
          <inv:EANArticleNo/>
          <inv:UnitText/>
          <inv:UnitFactor>1</inv:UnitFactor>
          <inv:UnitQtyOrdered>1.00</inv:UnitQtyOrdered>
          <inv:UnitQtyDelivered>1.00</inv:UnitQtyDelivered>
          <inv:UnitQtyRemainder>1.00</inv:UnitQtyRemainder>
          <inv:UnitGrossPrice>100.00</inv:UnitGrossPrice>
          <inv:UnitNetPrice>100.00</inv:UnitNetPrice>
          <inv:AmountType>Normal</inv:AmountType>
          <inv:GrossAmount>100.0</inv:GrossAmount>
          <inv:Discount id="1">
            <inv:AmountPrUnit>0.0</inv:AmountPrUnit>
            <inv:Amount>0.0</inv:Amount>
            <inv:Percentage>0</inv:Percentage>
            <inv:BasisAmount>0.0</inv:BasisAmount>
          </inv:Discount>
          <inv:TotalDiscount>
            <inv:AmountPrUnit>0.0</inv:AmountPrUnit>
            <inv:Amount>0.0</inv:Amount>
            <inv:Percentage>0</inv:Percentage>
            <inv:BasisAmount>0.0</inv:BasisAmount>
          </inv:TotalDiscount>
          <inv:NetAmountExclDuty>100.00</inv:NetAmountExclDuty>
          <inv:SpecialDuty id="1">
            <inv:DutyRate>0.0</inv:DutyRate>
            <inv:DutyAmount>0.0</inv:DutyAmount>
            <inv:DutyBasis>1</inv:DutyBasis>
            <inv:DutyBasisType>Quantity</inv:DutyBasisType>
            <inv:DutyBasisUnit>STK</inv:DutyBasisUnit>
          </inv:SpecialDuty>
          <inv:EnvironmentDuty id="2">
            <inv:DutyRate>0.0</inv:DutyRate>
            <inv:DutyAmount>0.0</inv:DutyAmount>
            <inv:DutyBasis>1</inv:DutyBasis>
            <inv:DutyBasisType>Quantity</inv:DutyBasisType>
            <inv:DutyBasisUnit>STK</inv:DutyBasisUnit>
          </inv:EnvironmentDuty>
          <inv:TotalDuty id="z">
            <inv:DutyRate>0.0</inv:DutyRate>
            <inv:DutyAmount>0.0</inv:DutyAmount>
            <inv:DutyBasis>1</inv:DutyBasis>
            <inv:DutyBasisType>Quantity</inv:DutyBasisType>
            <inv:DutyBasisUnit>STK</inv:DutyBasisUnit>
          </inv:TotalDuty>
          <inv:NetAmount>100.00</inv:NetAmount>
          <inv:VAT>
            <inv:VATAmount>25.00</inv:VATAmount>
            <inv:VATPercentage>25</inv:VATPercentage>
            <inv:VATBasisAmount>100.00</inv:VATBasisAmount>
          </inv:VAT>
          <inv:AmountInclVAT>125.00</inv:AmountInclVAT>
        </inv:Item>
      </inv:DetailLine>
    </inv:DetailLines>
    <inv:DetailLineCount>1</inv:DetailLineCount>
  </inv:OrderInfo>
  <inv:InvoiceLineCount>1</inv:InvoiceLineCount>
  <inv:InvoiceLinesTotalQuantity>1.000</inv:InvoiceLinesTotalQuantity>
  <inv:UserDefined Name="UserDefinedExample">Value</inv:UserDefined>
</inv:Invoice>