149 lines
5 KiB
XML
149 lines
5 KiB
XML
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
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<Invoices xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" version="2020.2">
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<Message>
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<SenderID>Imixs-Office-Workflow</SenderID>
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<ReceiverID>Cargosoft</ReceiverID>
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<MessageID>cca5b580-3a67-4066-bf22-cca09029a917</MessageID>
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<MessageDate>
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<DateTime>2020-11-30T15:27:14.412+01:00</DateTime>
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</MessageDate>
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</Message>
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<Invoice>
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<InvoiceHeader>
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<Client>
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<Codes>
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<Code Type="cs">001</Code>
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</Codes>
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</Client>
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<InvoiceNumber>700001</InvoiceNumber>
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<InvoiceType>
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<Codes>
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<Code Type="cs">INVOICE</Code>
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</Codes>
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</InvoiceType>
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<InvoiceCurrency>
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<Codes>
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<Code Type="cs">EUR</Code>
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</Codes>
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</InvoiceCurrency>
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<InvoiceAmount>
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<NetAmount>
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<Amount>
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<Currency>
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<Codes>
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<Code Type="cs">EUR</Code>
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</Codes>
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</Currency>
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<Value>84.03</Value>
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<ExchangeRate>1.00345</ExchangeRate>
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</Amount>
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</NetAmount>
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<VATAmount>
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<Amount>
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<Currency>
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<Codes>
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<Code Type="cs">EUR</Code>
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</Codes>
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</Currency>
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<Value>15.97</Value>
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<ExchangeRate>1.00345</ExchangeRate>
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</Amount>
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</VATAmount>
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<VATInformation>
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<VATAmount>
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<Amount isDomesticCurrency="true">
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<Currency>
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<Codes>
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<Code Type="cs">EUR</Code>
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</Codes>
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</Currency>
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<Value>0</Value>
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</Amount>
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</VATAmount>
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</VATInformation>
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</InvoiceAmount>
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<CollectionInvoice>false</CollectionInvoice>
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<BookingPeriod>202103</BookingPeriod>
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<Booked>false</Booked>
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<InvoiceDate>2020-10-26T00:00:00+01:00</InvoiceDate>
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<InvoiceAddress type="CN">
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<Codes>
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<Code Type="cs">9876545</Code>
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</Codes>
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</InvoiceAddress>
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<References>
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<Reference type="cs">RE2020110040</Reference>
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</References>
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<Attachments>
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<Attachment id="067C441F2E760E359803560975AB26F5" version="1">
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<Filename>vwicn285.png</Filename>
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<Description>Imixs-Office-Workflow</Description>
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<Content>067C441F2E760E359803560975AB26F5067C441F2E760E359803560975AB26F5==</Content>
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</Attachment>
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<Attachment id="48350AFE4ABBFAB516F1CF4DD9CB64CE" version="1">
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<Filename>vwicn259.png</Filename>
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<Description>Imixs-Office-Workflow</Description>
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<Content>48350AFE4ABBFAB516F1CF4DD9CB64CE48350AFE4ABBFAB516F1CF4DD9CB64CE==</Content>
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</Attachment>
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</Attachments>
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</InvoiceHeader>
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<InvoiceRows>
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<InvoiceRow>
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<Row>1</Row>
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<FileNumber>8888888888888888a</FileNumber>
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<InvoiceAmount>
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<NetAmount>
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<Amount>
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<Currency>
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<Codes>
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<Code Type="cs">EUR</Code>
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</Codes>
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</Currency>
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<Value>2000.00</Value>
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</Amount>
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</NetAmount>
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<VATInformation>
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<VAT>
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<Codes>
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<Code Type="cs">0EU</Code>
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</Codes>
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</VAT>
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</VATInformation>
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</InvoiceAmount>
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<ActivityType>
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<Codes>
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<Code Type="cs">FRACHT</Code>
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</Codes>
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</ActivityType>
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</InvoiceRow>
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<InvoiceRow>
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<Row>2</Row>
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<FileNumber>99999999999999999b</FileNumber>
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<InvoiceAmount>
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<NetAmount>
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<Amount>
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<Currency>
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<Codes>
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<Code Type="cs">EUR</Code>
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</Codes>
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</Currency>
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<Value>222.00</Value>
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</Amount>
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</NetAmount>
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<VATInformation>
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<VAT>
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<Codes>
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<Code Type="cs">0EU</Code>
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</Codes>
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</VAT>
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</VATInformation>
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</InvoiceAmount>
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<ActivityType>
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<Codes>
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<Code Type="cs">ZOLL</Code>
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</Codes>
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</ActivityType>
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</InvoiceRow>
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</InvoiceRows>
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</Invoice>
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</Invoices>
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