<?xml version="1.0" encoding="UTF-8" ?> <INVOICE version="1.0" xmlns="http://www.opentrans.org/XMLSchema/1.0" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="openTRANS_INVOICE_1_0_all_in_one.xsd"> <INVOICE_HEADER> <INVOICE_INFO> <INVOICE_ID>5000000001</INVOICE_ID> <!-- uniqe document id (credit note id)--> <INVOICE_DATE>2024-01-23</INVOICE_DATE> <!-- document creation date--> <SUPPLIER_PARTY> <PARTY> <PARTY_ID type="buyer_specific">60123456</PARTY_ID> <!-- Unite customer id (mandatory) --> <ADDRESS> <!-- A complete addres (name, street, zip-code, city, country code) of the buying company (mandatory) --> <NAME>Buyer Address Name1</NAME> <STREET>Customerstr. 56</STREET> <ZIP>10117</ZIP> <CITY>Berlin</CITY> <COUNTRY>DE</COUNTRY> <VAT_ID>DE123456789</VAT_ID> <!-- VAT ID of buying organizqation (mandatory) --> </ADDRESS> </PARTY> </SUPPLIER_PARTY> <INVOICE_PARTY> <PARTY> <PARTY_ID type="supplier_specific">123456</PARTY_ID> <!-- supplier id of Unite at customer ERP (mandatory) --> <ADDRESS> <!-- A complete addres (name, street, zip-code, city, country code) of Unite (mandatory) --> <NAME>Unite Procurement Deutschland AG</NAME> <STREET>Postfach 1460</STREET> <ZIP>06354</ZIP> <CITY>Köthen</CITY> <COUNTRY>DE</COUNTRY> <VAT_ID>DE205372170</VAT_ID> <!-- VAT ID of Unite (mandatory) --> </ADDRESS> </PARTY> </INVOICE_PARTY> <PRICE_CURRENCY>EUR</PRICE_CURRENCY> <!-- currency must be the same as of the order (mandatory) --> <REMARK type="invoice">DOCUMENT_QUALIFIER:CREDITNOTE</REMARK> <!-- please send over "DOCUMENT_QUALIFIER:CREDITNOTE" in case of normal credit notes. In case of debit notes (negative credit notes) pease use "DOCUMENT_QUALIFIER:DEBITNOTE". In both cases the price values can be positive values (mandatory) --> </INVOICE_INFO> </INVOICE_HEADER> <INVOICE_ITEM_LIST> <INVOICE_ITEM> <LINE_ITEM_ID>000010</LINE_ITEM_ID> <ARTICLE_ID> <SUPPLIER_AID>abcxyz.1@847R-21330</SUPPLIER_AID> <!-- article id as from PunchOut / order --> <DESCRIPTION_SHORT>HAUG Handwaschbürsten</DESCRIPTION_SHORT><!-- article description as from PunchOut / order --> </ARTICLE_ID> <QUANTITY>4.00</QUANTITY> <!-- quantity of notified items --> <ORDER_UNIT>PCE</ORDER_UNIT> <!-- order unit as from PunchOut / order --> <ARTICLE_PRICE type="net_list"> <!-- type always must be "net_list" --> <PRICE_AMOUNT>1.71</PRICE_AMOUNT> <!-- equals the unit price based on PRICE_QUANTITY. PRICE_AMOUNT = 1.71 & PRICE_QUANTITY = 1 would be the same as PRICE_AMOUNT = 6.84 & PRICE_QUANTITY = 4 --> <PRICE_LINE_AMOUNT>6.84</PRICE_LINE_AMOUNT> <!-- PRICE_LINE_AMOUNT = QUANTITY * PRICE_AMOUNT / PRICE_QUANTITY --> <TAX>0.19</TAX> <!-- tax percentage rate (e.g. 0.19 for 19% VAT) --> <PRICE_QUANTITY>1.00</PRICE_QUANTITY> <!-- please always fill PRICE_QUANTITY, even if it is "1" --> </ARTICLE_PRICE> <ORDER_REFERENCE> <ORDER_ID>4500123456</ORDER_ID> <!-- customer order id as in the order / from customer ERP system --> <LINE_ITEM_ID>00001</LINE_ITEM_ID> <!-- line item id as in the order / from customer ERP system --> </ORDER_REFERENCE> <DELIVERY_REFERENCE> <DELIVERY_NOTE_ID>.</DELIVERY_NOTE_ID> <!-- mandatory field due to openTrans structure but can be filled with any value, e.g. "." --> <LINE_ITEM_ID>.</LINE_ITEM_ID> <!-- mandatory field due to openTrans structure but can be filled with any value, e.g. "." --> <DELIVERY_DATE type="optional"> <!-- date of receipt of the articles - type always should be "optional" --> <DELIVERY_START_DATE>2024-01-22</DELIVERY_START_DATE> <DELIVERY_END_DATE>2024-01-22</DELIVERY_END_DATE> </DELIVERY_DATE> </DELIVERY_REFERENCE> </INVOICE_ITEM> </INVOICE_ITEM_LIST> <INVOICE_SUMMARY> <TOTAL_ITEM_NUM>1</TOTAL_ITEM_NUM> <!-- total number of items --> <TOTAL_AMOUNT>6.84</TOTAL_AMOUNT> <!-- total net amount of all articles --> <TOTAL_TAX_AMOUNT>1.30</TOTAL_TAX_AMOUNT> <!-- total tax amount of all articles --> </INVOICE_SUMMARY> </INVOICE>