<?xml version="1.0" encoding="UTF-8"?>
<GSVERF03>
<IDOC BEGIN="1">
<EDI_DC40 SEGMENT="1">
<TABNAM>EDI_DC40</TABNAM>
<MANDT>100</MANDT>
<DOCNUM>0000000987654321</DOCNUM>
<DOCREL>758</DOCREL>
<STATUS>30</STATUS>
<DIRECT>1</DIRECT>
<OUTMOD>2</OUTMOD>
<IDOCTYP>GSVERF03</IDOCTYP>
<MESTYP>GSVERF</MESTYP>
<SNDPOR>SAPS4P</SNDPOR>
<SNDPRT>LS</SNDPRT>
<SNDPRN>SENDERID</SNDPRN>
<RCVPOR>UNITE</RCVPOR>
<RCVPRT>LI</RCVPRT>
<RCVPFC>LF</RCVPFC>
<RCVPRN>0000012345</RCVPRN>
<CREDAT>20250730</CREDAT> <!-- document creation date-->
<CRETIM>120230</CRETIM>
<SERIAL>20250730120229</SERIAL>
</EDI_DC40>
<E1EDK01 SEGMENT="1">
<ACTION>000</ACTION>
<CURCY>EUR</CURCY> <!-- currency (mandatory) -->
<WKURS>1.00000</WKURS>
<KUNDEUINR>DE123456789</KUNDEUINR> <!-- Customer VAT ID (mandatory) -->
<EIGENUINR>DE815776049</EIGENUINR> <!-- Unite VAT ID (mandatory) -->
<BELNR>5145631100</BELNR> <!-- uniqe document id (credit note id, mandatory)-->
<RECIPNT_NO>0000012345</RECIPNT_NO>
</E1EDK01>
<E1EDKA1 SEGMENT="1">
<PARVW>AG</PARVW> <!-- complete address (name, street, zip-code, city, country code) of the buying company (mandatory) -->
<PARTN>60123456</PARTN> <!-- Unite customer id (mandatory) -->
<NAME1>Buyer Address Name1</NAME1>
<STRAS>Customerstr. 56</STRAS>
<ORT01>Berlin</ORT01>
<PSTLZ>10117</PSTLZ>
<LAND1>DE</LAND1>
<SPRAS>D</SPRAS>
</E1EDKA1>
<E1EDKA1 SEGMENT="1">
<PARVW>LF</PARVW> <!-- A complete addres (name, street, zip-code, city, country code) of Unite (mandatory) -->
<PARTN>0000012345</PARTN> <!-- supplier id of Unite at customer ERP (mandatory) -->
<LIFNR>60123456</LIFNR>
<NAME1>Unite Procurement Deutschland AG</NAME1>
<STRAS>Museumsgasse 4-5</STRAS>
<ORT01>Köthen</ORT01>
<PSTLZ>06366</PSTLZ>
<LAND1>DE</LAND1>
<SPRAS>D</SPRAS>
</E1EDKA1>
<E1EDKA1 SEGMENT="1">
<PARVW>WE</PARVW> <!-- optional but requested -->
<PARTN>1500</PARTN>
<NAME1>Delivery Address Name1</NAME1>
<STRAS>Deliverystreet 42</STRAS>
<ORT01>München</ORT01>
<PSTLZ>80992</PSTLZ>
<LAND1>DE</LAND1>
<SPRAS>D</SPRAS>
</E1EDKA1>
<E1EDK02 SEGMENT="1">
<QUALF>001</QUALF>
<BELNR>4500123456</BELNR>
<POSNR>00010</POSNR>
</E1EDK02>
<E1EDK02 SEGMENT="1">
<QUALF>012</QUALF>
<BELNR>0056900000</BELNR>
</E1EDK02>
<E1EDK04 SEGMENT="1">
<MWSKZ>V9</MWSKZ> <!-- VAT identification number within customer system (please provide all possible values, mandatory) -->
<MWSBT>1.92</MWSBT>
<KTEXT>Vorsteuer Inland 19%</KTEXT>
</E1EDK04>
<E1EDK03 SEGMENT="1">
<IDDAT>015</IDDAT>
<DATUM>20250730</DATUM>
</E1EDK03>
<E1EDK03 SEGMENT="1">
<IDDAT>016</IDDAT>
<DATUM>20250730</DATUM>
</E1EDK03>
<E1EDK03 SEGMENT="1">
<IDDAT>044</IDDAT>
<DATUM>20250730</DATUM>
</E1EDK03>
<E1EDKT1 SEGMENT="1">
<TDID>001</TDID>
<TSSPRAS>D</TSSPRAS>
<E1EDKT2 SEGMENT="1">
<TDLINE>Gutschriftsanzeige</TDLINE> <!-- Send over e.g. "Gutschriftsanzeige" in case of normal self-billing invoices and "Belastungsanzeige" for self-billing invoice canellation (mandatory) -->
</E1EDKT2>
</E1EDKT1>
<E1EDP01 SEGMENT="1">
<POSEX>000010</POSEX>
<ACTION>001</ACTION>
<MENGE>1.000</MENGE> <!-- quantity of invoiced items (mandatory) -->
<MENEE>PCE</MENEE> <!-- order unit of invoiced items (mandatory) -->
<BMNG2>1.000</BMNG2>
<PMENE>PCE</PMENE>
<PEINH>1</PEINH>
<NETWR>10.11</NETWR> <!-- net line amount (mandatory) -->
<CURCY>EUR</CURCY>
<WERKS>1500</WERKS>
<E1EDP02 SEGMENT="1">
<QUALF>001</QUALF>
<BELNR>4500123456</BELNR>
<ZEILE>00010</ZEILE>
</E1EDP02>
<E1EDP02 SEGMENT="1">
<QUALF>005</QUALF>
<BELNR>4400007890</BELNR>
<ZEILE>00010</ZEILE>
</E1EDP02>
<E1EDP02 SEGMENT="1">
<QUALF>010</QUALF>
<BELNR>5250012345</BELNR>
<ZEILE>0001</ZEILE>
</E1EDP02>
<E1EDP02 SEGMENT="1">
<QUALF>012</QUALF>
<BELNR>0056900000</BELNR>
</E1EDP02>
<E1EDP02 SEGMENT="1">
<QUALF>061</QUALF>
<BELNR>0056900000</BELNR>
</E1EDP02>
<E1EDP03 SEGMENT="1">
<IDDAT>001</IDDAT>
<DATUM>20250730</DATUM> <!-- delivery date (mandatory) -->
</E1EDP03>
<E1EDP03 SEGMENT="1">
<IDDAT>023</IDDAT>
<DATUM>20250730</DATUM>
</E1EDP03>
<E1EDP03 SEGMENT="1">
<IDDAT>030</IDDAT>
<DATUM>20250730</DATUM> <!-- goods receipt date (mandatory if delivery date is not sent) -->
</E1EDP03>
<E1EDP04 SEGMENT="1">
<MWSKZ>V9</MWSKZ> <!-- VAT identification number within customer system (please provide all possible values, mandatory) -->
<KTEXT>Vorsteuer Inland 19%</KTEXT>
</E1EDP04>
<E1EDP05 SEGMENT="1">
<KRATE>10.11</KRATE>
<UPRBS>1</UPRBS>
<MEAUN>PCE</MEAUN>
<MWSKZ>V9</MWSKZ>
</E1EDP05>
<E1EDP19 SEGMENT="1">
<QUALF>001</QUALF>
<KTEXT>TZE-N201 TAPE WHITE</KTEXT> <!-- article description as from PunchOut / order -->
</E1EDP19>
<E1EDP19 SEGMENT="1">
<QUALF>002</QUALF>
<IDTNR>abcxyz.1@128-CA28323</IDTNR> <!-- article id as from PunchOut / order -->
</E1EDP19>
<E1EDP26 SEGMENT="1">
<QUALF>003</QUALF>
<BETRG>10.11</BETRG>
</E1EDP26>
</E1EDP01>
<E1EDS01 SEGMENT="1">
<SUMID>001</SUMID>
<SUMME>000001</SUMME> <!-- total number of items -->
</E1EDS01>
<E1EDS01 SEGMENT="1">
<SUMID>002</SUMID>
<SUMME>10.11</SUMME> <!-- total net amount of all line items -->
<WAERQ>EUR</WAERQ>
</E1EDS01>
<E1EDS01 SEGMENT="1">
<SUMID>003</SUMID>
<SUMME>12.03</SUMME>
<WAERQ>EUR</WAERQ>
</E1EDS01>
<E1EDS01 SEGMENT="1">
<SUMID>005</SUMID>
<SUMME>1.92</SUMME> <!-- total tax amount of all line items -->
<WAERQ>EUR</WAERQ>
</E1EDS01>
</IDOC>
</GSVERF03>