5 lines
No EOL
2.9 KiB
JSON
5 lines
No EOL
2.9 KiB
JSON
>\n <invoice.currency>...</invoice.currency>\n <cdtr.iban>...</cdtr.iban>\n <cdtr.bic>...</cdtr.bic>\n <invoice.period>...</invoice.period>\n <invoice.positions>...</invoice.positions>\n</data>\n\nField mapping:\n- document.company (text): Company\n- document.type (text): Document Type\n- document.language (text): Language\n- cdtr.name (text): Supplier\n- invoice.number (text): Invoice Number\n- invoice.date (date, format YYYY-MM-DD): Invoice Date\n- invoice.duedate (date, format YYYY-MM-DD): Due Date\n- invoice.total (text): Invoice Total\n- invoice.currency (text): Currency\n- cdtr.iban (text): IBAN\n- cdtr.bic (text): BIC\n- invoice.period (text): Posting period\n- invoice.positions (text): Reference Number\n\nOutput only the XML object above! Do not add explanations or comments, and do not create any XML tags other than those shown. The example values (e.g. \"...\", \"2024-12-31\", \"1234.00\") only illustrate the expected format - if you don't have data for a field, leave the corresponding tag empty.\n\n\nNote: \n- The Reference Number in the format [2 letters][3 letters][4-digit booking period YYMM][3-digit sequence number] ==> \"invoice.positions\"\n- The posting period is the period of the invoice date [YYYYMM] ==> \"invoice.period\"\n\n\n\n\n"
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"role": "user",
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"content":"### **Invoice Summary**\n\n#### **1. Vendor Information**\n- **Company Name:** Maersk A/S\n- **Agent for Carrier:** Maersk Deutschland A/S & Co. KG\n- **Address:**\n - Maersk A/S: Esplanaden 50, 1263 Copenhagen K, Denmark\n - Maersk Deutschland A/S & Co. KG: Johanniswall 7, 20095 Hamburg, Germany\n- **Tax ID:** DK53139655\n- **Commercial Register No.:** 32345794\n- **Contact:** Devi Ravichandran\n\n---\n\n#### **2. General Billing Data**\n- **Invoice Type:** Export Invoice\n- **Invoice Number:** 7554697016\n- **Invoice Date:** 2026-08-11\n- **Due Date:** 2026-09-02\n- **Payment Terms:** 21 Days Net\n- **Customer Code:** 10307608\n- **Customer Address:** Alexander Global Logistics GmbH, 2-6 Museumstr., 28195 Bremen, Germany\n- **Vessel/Voyage Reference:** MAERSK MONTE LINZOR/632S\n- **Sailing Date:** 2026-08-12\n- **Arrival Date:** 2026-09-03\n- **Port of Loading:** Bremerhaven, DE\n- **Port of Discharge:** Cartagena, CO\n- **Place of Delivery:** Cartagena, CO\n- **Bill of Lading:** 274378263\n- **Product ID:** MAERSK SPOT\n- **Price Calculation Date (PCD):** 2026-07-15\n\n---\n\n#### **3. Invoice Total Information**\n- **Total Net Amount (EUR):** 1,741.66\n- **Total Taxes (EUR):** 0.00\n- **Total Payable Amount (EUR):** 1,741.66\n- **Total Net Amount (DKK):** 13,181.58 *(Tax specification for reporting only)*\n\n---\n\n#### **4. Payment Summary (Including Bank Data)**\n- **Payment Reference:** 7554697016 / 10307608\n- **Payment Instructions:** Pay without deduction\n\n**EUR Payments:**\n- **Bank:** BNP Paribas\n- **Account No.:** 8027000011\n- **IBAN:** NL06BNPA8027000011\n- **SWIFT/BIC:** BNPANL2A\n\n**US |