office-alexander-logistics/reports/cargosoft/doc/neue Schnittstelle/Sample_File_InvoiceExport.xml

<?xml version="1.0" encoding="UTF-8"?>
<!--XML-Beispieldatei von XMLSpy generiert v2013 sp1 (x64) (http://www.altova.com)-->
<Invoices xsi:noNamespaceSchemaLocation="CargoSoftInvoice_2.0.4.xsd" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
	<Message>
		<SenderID>CARGOSOFT</SenderID>
		<ReceiverID>CUSTOMER</ReceiverID>
		<Timezone>UTC</Timezone>
		<MessageID>1</MessageID>
		<MessageDate>
			<DateTime>2013-07-05T08:17:52</DateTime>
		</MessageDate>
	</Message>
	<Invoice>
		<InvoiceHeader>
			<Client>
				<Description>Cargosoft GmbH</Description>
				<Codes>
					<Code Type="cs">001</Code>
				</Codes>
			</Client>
			<Branch>
				<Description>CargoSoft GmbH</Description>
				<Codes>
					<Code Type="cs">BRE</Code>
				</Codes>
			</Branch>
			<InvoiceNumber>889456</InvoiceNumber>
			<InvoiceType>
				<Description>Ausgangsrechnung</Description>
				<Codes>
					<Code Type="cs">R</Code>
				</Codes>
			</InvoiceType>
			<InvoiceCurrency>
				<Description>EURO</Description>
				<Codes>
					<Code Type="cs">EUR</Code>
				</Codes>
			</InvoiceCurrency>
			<InvoiceAmount>
				<NetAmount>
					<Amount isDomesticCurrency="true">
						<Currency>
							<Description>EURO</Description>
							<Codes>
								<Code Type="cs">EUR</Code>
							</Codes>
						</Currency>
						<Value>100.00</Value>
						<ExchangeRate>0.00</ExchangeRate>
					</Amount>
				</NetAmount>
				<VATInformation>
					<VAT>
						<Description>steuerfrei</Description>
						<Codes>
							<Code Type="cs">0</Code>
						</Codes>
						<VATRate>0.00</VATRate>
					</VAT>
					<VATAmount>
						<Amount isDomesticCurrency="true">
							<Currency>
								<Description>EURO</Description>
								<Codes>
									<Code Type="cs">EUR</Code>
								</Codes>
							</Currency>
							<Value>0.00</Value>
							<ExchangeRate>0.00</ExchangeRate>
						</Amount>
					</VATAmount>
				</VATInformation>
			</InvoiceAmount>
			<CollectionInvoice>false</CollectionInvoice>
			<BookingInformation>Buchungstext</BookingInformation>
			<BookingPeriod>201307</BookingPeriod>
			<Cancelled>false</Cancelled>
			<Allocation>COST</Allocation>
			<CostUnit>
				<Description>Export Allgemein</Description>
				<Codes>
					<Code Type="cs">130</Code>
				</Codes>
			</CostUnit>
			<Barcode>Barcode</Barcode>
			<InvoiceDate>2013-07-05T00:00:00Z</InvoiceDate>
			<InvoiceAddress type="RECEIVER">
				<Codes>
					<Code Type="cs">G532939</Code>
				</Codes>
				<Formated>
					<Name>Cargosoft GmbH</Name>
					<Street>Linzer Straße 3</Street>
					<PostalCode>28359</PostalCode>
					<City>Bremen</City>
					<Country>
						<CountryCode>DE</CountryCode>
						<Name>Deutschland</Name>
					</Country>
				</Formated>
				<References>
					<Reference type="VAT-NO">XX</Reference>
					<Reference type="GLOBAL-ID">XX</Reference>
					<Reference type="Bankverbindung1">XX</Reference>
					<Reference type="Bankname">XX</Reference>
					<Reference type="Bankkontonummer">XX</Reference>
					<Reference type="SwiftCode">XX</Reference>
				</References>
			</InvoiceAddress>
			<PaymentConditions>
				<PaymentCondition>
					<Description>Zahlbar innerhalb von 30 Tagen</Description>
					<Codes>
						<Code Type="cs">30</Code>
					</Codes>
				</PaymentCondition>
				<NumberOfDays>30</NumberOfDays>
				<DueDate>2013-07-30T00:00:00Z</DueDate>
			</PaymentConditions>
			<LastUpdateInformation>
				<UpdateDate>2013-07-05T00:00:00Z</UpdateDate>
				<UpdateTime>14:20:00.0Z</UpdateTime>
				<User>
					<Login>hmeyer</Login>
					<Name>Hans Meyer</Name>
					<Email>hmeyer@cargosoft.de</Email>
					<Telephone>+49 421 98500 0</Telephone>
					<Fax>+49 421 98500 191</Fax>
				</User>
			</LastUpdateInformation>
			<References>
				<Reference type="cs">R123 G467</Reference>
			</References>
		</InvoiceHeader>
		<InvoiceRows>
			<InvoiceRow>
				<Row>1</Row>
				<FileNumber>1234567847</FileNumber>
				<BillingCode>
					<Description> HANDLING FEE</Description>
					<Codes>
						<Code Type="cs">HAND</Code>
					</Codes>
				</BillingCode>
				<BillingTexts>
					<BillingText>HANDLING FEE</BillingText>
				</BillingTexts>
				<InvoiceAmount>
					<NetAmount>
						<Amount isDomesticCurrency="true">
							<Currency>
								<Description>EURO</Description>
								<Codes>
									<Code Type="cs">EUR</Code>
								</Codes>
							</Currency>
							<Value>100.00</Value>
							<ExchangeRate>0.00</ExchangeRate>
						</Amount>
					</NetAmount>
					<VATInformation>
						<VAT>
							<Description>steuerfrei</Description>
							<Codes>
								<Code Type="cs">0</Code>
							</Codes>
							<VATRate>0.00</VATRate>
						</VAT>
						<VATAmount>
							<Amount isDomesticCurrency="true">
								<Currency>
									<Description>EURO</Description>
									<Codes>
										<Code Type="cs">EUR</Code>
									</Codes>
								</Currency>
								<Value>0.00</Value>
								<ExchangeRate>0.00</ExchangeRate>
							</Amount>
						</VATAmount>
					</VATInformation>
				</InvoiceAmount>
				<CostUnit>
					<Description>Export Allgemein</Description>
					<Codes>
						<Code Type="cs">130</Code>
					</Codes>
				</CostUnit>
				<ActivityType>
					<Description>Handling</Description>
					<Codes>
						<Code Type="cs">HAND</Code>
					</Codes>
				</ActivityType>
				<BookingInformation>Buchungstext</BookingInformation>
			</InvoiceRow>
		</InvoiceRows>
	</Invoice>
</Invoices>