<?xml version="1.0" encoding="UTF-8"?>
<INVOICE xmlns="http://www.opentrans.org/opentrans/1.0/opentrans_invoice" version="1.0">
<INVOICE_HEADER>
<INVOICE_INFO>
<INVOICE_ID>3006789123</INVOICE_ID> <!-- unique invoice document number -->
<INVOICE_DATE>2024-01-26</INVOICE_DATE> <!-- date of invoice creation -->
<DELIVERY_DATE type="optional"> <!-- delivery date of goods. Note: type="optional" means date of shipment on supplier side and type="fixed" means receipt of goods at customer -->
<DELIVERY_START_DATE>2024-01-24</DELIVERY_START_DATE>
<DELIVERY_END_DATE>2024-01-25</DELIVERY_END_DATE>
</DELIVERY_DATE>
<BUYER_PARTY>
<PARTY>
<PARTY_ID type="supplier_specific">5555</PARTY_ID> <!-- PARTY_ID (with type "supplier_specific") in BUYER_PARTY contains the Unite customer number on supplier side. (Unite customer id in supplier system) -->
<ADDRESS>
<NAME>Unite Procurement Deutschland AG</NAME>
<STREET>Postfach 1460</STREET>
<ZIP>06354</ZIP>
<CITY>Köthen</CITY>
<COUNTRY>DE</COUNTRY>
<VAT_ID>DE815776049</VAT_ID>
<PHONE type="office">+49 89 12 140 777</PHONE>
<FAX>+49 1805 40 49 86</FAX>
<EMAIL>operations@mercateo.com</EMAIL>
</ADDRESS>
</PARTY>
</BUYER_PARTY>
<SUPPLIER_PARTY> <!-- mandatory -->
<PARTY>
<PARTY_ID type="buyer_specific">8910</PARTY_ID> <!-- PARTY_ID (with type "buyer_specific")in SUPPLIER_PARTY contains the Unite vendor number of the supplier (Supplier number). -->
<ADDRESS>
<NAME>Supplier 123 GmbH & Co. KG</NAME> <!-- mandatory -->
<STREET>Musterstraße 102</STREET> <!-- mandatory -->
<ZIP>28879</ZIP> <!-- mandatory -->
<CITY>Grasberg</CITY> <!-- mandatory -->
<COUNTRY>DE</COUNTRY> <!-- mandatory -->
<VAT_ID>DE12345678</VAT_ID> <!-- mandatory -->
</ADDRESS>
</PARTY>
</SUPPLIER_PARTY>
<INVOICE_PARTY> <!-- mandatory -->
<PARTY>
<PARTY_ID type="supplier_specific">5555</PARTY_ID> <!-- PARTY_ID (with type "supplier_specific") in INVOICE_PARTY contains the Unite customer number on supplier side. (Unite customer id in supplier system) -->
<ADDRESS>
<NAME>Unite Procurement Deutschland AG</NAME> <!-- mandatory -->
<STREET>Postfach 1460</STREET> <!-- mandatory -->
<ZIP>06354</ZIP> <!-- mandatory -->
<CITY>Köthen</CITY> <!-- mandatory -->
<COUNTRY>DE</COUNTRY> <!-- mandatory -->
<VAT_ID>DE815776049</VAT_ID> <!-- mandatory -->
<PHONE type="office">+49 89 12 140 777</PHONE>
<FAX>+49 1805 40 49 86</FAX>
<EMAIL>operations@mercateo.com</EMAIL>
</ADDRESS>
</PARTY>
</INVOICE_PARTY>
<PRICE_CURRENCY>EUR</PRICE_CURRENCY> <!-- curreny for all prices within this document -->
</INVOICE_INFO>
</INVOICE_HEADER>
<INVOICE_ITEM_LIST>
<INVOICE_ITEM>
<LINE_ITEM_ID>1</LINE_ITEM_ID>
<ARTICLE_ID>
<SUPPLIER_AID>9503</SUPPLIER_AID> <!-- article id as provided to Unite via catalogue -->
<DESCRIPTION_SHORT>Handreinigungscreme BC70012 (Standard)</DESCRIPTION_SHORT>
</ARTICLE_ID>
<QUANTITY>2</QUANTITY> <!-- quantity of invoiced articles -->
<ORDER_UNIT>C62</ORDER_UNIT> <!-- order unit of invoiced articles -->
<ARTICLE_PRICE type="net_customer">
<PRICE_AMOUNT>7.27</PRICE_AMOUNT> <!-- net unit price based on PRICE_QUANTITY -->
<PRICE_LINE_AMOUNT>14.54</PRICE_LINE_AMOUNT> <!-- total net line amount based on the ordered quantity. PRICE_LINE_AMOUNT = QUANTITY * PRICE_AMOUNT / PRICE_QUANTITY -->
<TAX>0.19</TAX> <!-- tax rate -->
<PRICE_QUANTITY>1</PRICE_QUANTITY> <!-- quantity for how many items the value of PRICE_AMOUNT counts -->
</ARTICLE_PRICE>
<ORDER_REFERENCE>
<ORDER_ID>90123456-4520123456</ORDER_ID> <!-- Unite order id -->
<LINE_ITEM_ID>00010</LINE_ITEM_ID> <!-- line item id as from Unite order -->
<ORDER_DATE>2024-01-23</ORDER_DATE>
</ORDER_REFERENCE>
<DELIVERY_REFERENCE>
<DELIVERY_NOTE_ID>7000101112</DELIVERY_NOTE_ID> <!-- document id of dispatch notification (mandatory field but can be filled with e.g. "1" if value is not available) -->
<LINE_ITEM_ID>1</LINE_ITEM_ID> <!-- line item if of this article from dispatch notification (mandatory field but can be filled with e.g. "1" if value is not available) -->
<DELIVERY_DATE type="fixed"> <!-- delivery date of goods. (mandatory) Note: type="optional" means date of shipment on supplier side and type="fixed" means receipt of goods at customer -->
<DELIVERY_START_DATE>2024-01-24</DELIVERY_START_DATE>
<DELIVERY_END_DATE>2024-01-25</DELIVERY_END_DATE>
</DELIVERY_DATE>
</DELIVERY_REFERENCE>
<REMARK type="SERIAL">98765432123456789</REMARK>
<REMARK type="SERIAL">12345678765432100</REMARK> <!-- Serial number e.g. of IT hardware. Please enter only one serial number per REMARK field. When submitting multiple serial numbers, please use multiple REMARK fields. If type=“SERIAL” causes problems due to DTD incompatibility, use the following syntax instead: <REMARK type=“invoice”>NUMBER:[number][type]SERIAL[/type][value]12345678765432100[/value][/number]</REMARK> -->
</INVOICE_ITEM>
<INVOICE_ITEM>
<LINE_ITEM_ID>2</LINE_ITEM_ID>
<ARTICLE_ID>
<SUPPLIER_AID>13091</SUPPLIER_AID>
<DESCRIPTION_SHORT>Reinigung Allzweckreiniger P&G Professional 7.1, blau flüssig, 1,5 Liter</DESCRIPTION_SHORT>
</ARTICLE_ID>
<QUANTITY>3</QUANTITY>
<ORDER_UNIT>C62</ORDER_UNIT>
<ARTICLE_PRICE type="net_customer">
<PRICE_AMOUNT>4.19</PRICE_AMOUNT>
<PRICE_LINE_AMOUNT>12.57</PRICE_LINE_AMOUNT>
<TAX>0.19</TAX>
<PRICE_QUANTITY>1</PRICE_QUANTITY>
</ARTICLE_PRICE>
<ORDER_REFERENCE>
<ORDER_ID>90123456-4520123456</ORDER_ID>
<LINE_ITEM_ID>00020</LINE_ITEM_ID>
<ORDER_DATE>2024-01-23</ORDER_DATE>
</ORDER_REFERENCE>
<DELIVERY_REFERENCE>
<DELIVERY_NOTE_ID>7000101112</DELIVERY_NOTE_ID>
<LINE_ITEM_ID>2</LINE_ITEM_ID>
<DELIVERY_DATE type="fixed">
<DELIVERY_START_DATE>2024-01-24</DELIVERY_START_DATE>
<DELIVERY_END_DATE>2024-01-25</DELIVERY_END_DATE>
</DELIVERY_DATE>
</DELIVERY_REFERENCE>
</INVOICE_ITEM>
<INVOICE_ITEM>
<LINE_ITEM_ID>3</LINE_ITEM_ID>
<ARTICLE_ID>
<SUPPLIER_AID>Versand-3636_lager</SUPPLIER_AID> <!-- shipping costs as from the order (if applicable) -->
<DESCRIPTION_SHORT>Versandkosten</DESCRIPTION_SHORT>
</ARTICLE_ID>
<QUANTITY>1</QUANTITY>
<ORDER_UNIT>C62</ORDER_UNIT>
<ARTICLE_PRICE type="net_customer">
<PRICE_AMOUNT>4.95</PRICE_AMOUNT>
<PRICE_LINE_AMOUNT>4.95</PRICE_LINE_AMOUNT>
<TAX>0.19</TAX>
<PRICE_QUANTITY>1</PRICE_QUANTITY>
</ARTICLE_PRICE>
<ORDER_REFERENCE>
<ORDER_ID>90123456-4520123456</ORDER_ID>
<LINE_ITEM_ID>00030</LINE_ITEM_ID>
<ORDER_DATE>2024-01-23</ORDER_DATE>
</ORDER_REFERENCE>
<DELIVERY_REFERENCE>
<DELIVERY_NOTE_ID>7000101112</DELIVERY_NOTE_ID>
<LINE_ITEM_ID>3</LINE_ITEM_ID>
<DELIVERY_DATE type="fixed">
<DELIVERY_START_DATE>2024-01-24</DELIVERY_START_DATE>
<DELIVERY_END_DATE>2024-01-25</DELIVERY_END_DATE>
</DELIVERY_DATE>
</DELIVERY_REFERENCE>
</INVOICE_ITEM>
</INVOICE_ITEM_LIST>
<INVOICE_SUMMARY>
<TOTAL_ITEM_NUM>3</TOTAL_ITEM_NUM> <!-- total number of lines -->
<TOTAL_AMOUNT>32.06</TOTAL_AMOUNT> <!-- total net amount -->
<TOTAL_TAX_AMOUNT>6.09</TOTAL_TAX_AMOUNT> <!-- total tax amount -->
</INVOICE_SUMMARY>
</INVOICE>