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August 27, 2015 12:43
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| { | |
| "document":{ | |
| "id":"568a3586-b30a-4f2d-b32d-cba89f0b780b", | |
| "invoice":{ | |
| "context":{ | |
| "test":true, | |
| "guideline":{ | |
| "namespace":"urn:ferd:CrossIndustryDocument:invoice:", | |
| "version":"V1P0", | |
| "conformanceLevel":"BASIC" | |
| } | |
| }, | |
| "header":{ | |
| "invoiceNumber":"RK21012345", | |
| "name":"RECHNUNGS-KORREKTUR", | |
| "code":"_380", | |
| "issued":1379289600000, | |
| "copy":false, | |
| "notes":[ | |
| { | |
| "contents":[ | |
| "Es bestehen Rabatt- oder Bonusvereinbarungen." | |
| ] | |
| }, | |
| { | |
| "contents":[ | |
| "MUSTERLIEFERANT GMBH\nBAHNHOFSTRASSE 99\n99199 MUSTERHAUSEN\nGeschäftsführung:\nMax Mustermann\nUSt-IdNr: DE123456789\nTelefon: +49 932 431 0\nwww.musterlieferant.de\nHRB Nr. 372876\nAmtsgericht Musterstadt\nGLN 4304171000002" | |
| ] | |
| }, | |
| { | |
| "contents":[ | |
| "Bei Rückfragen:\nTelefon: +49 932 431 500\nE-Mail : [email protected]" | |
| ] | |
| }, | |
| { | |
| "contents":[ | |
| "Warenempfänger\nGLN 430417088093\nMUSTER-MARKT\n\nHAUPTSTRASSE 44\n31157 SARSTEDT\n\nAbteilung : 8211" | |
| ] | |
| }, | |
| { | |
| "contents":[ | |
| "Bestell-Nr : B123456789\nBestell-Datum : 01.08.2013\n\nLieferschein-Nr : L87654321012345\nLieferschein-Datum : 05.08.2013\nUrsprungsbeleg-Nr : R87654321012345\nReklamationsnummer : REKLA-2013-235" | |
| ] | |
| }, | |
| { | |
| "contents":[ | |
| "Rechnungsempfänger\nGLN 4304171000002\t\t\t\nMUSTER-KUNDE GMBH\n\nKUNDENWEG 88\n40235 DUESSELDORF\nKunden-Nr. : 009420" | |
| ] | |
| }, | |
| { | |
| "contents":[ | |
| "Rechnungsrabatt 1 -2,00% Basisbetrag: -5,00, MwSt.-% 19,0, Rabattbetrag: 0,10\t\t\t\nBasisbetrag: -2,90, MwSt.-% 7,0, Rabattbetrag: 0,06\nRechnungsrabatt 2 Basisbetrag: -5,00, MwSt.-% 19,0, Rabattbetrag: 0,05\nBasisbetrag: -2,90, MwSt.-% 7,0, Rabattbetrag: 0,02" | |
| ] | |
| } | |
| ] | |
| }, | |
| "trade":{ | |
| "agreement":{ | |
| "seller":{ | |
| "name":"GLN 4333741000005 \nLief-Nr: 549910\nMUSTERLIEFERANT GMBH", | |
| "address":{ | |
| "postcode":"99199", | |
| "lineOne":"BAHNHOFSTRASSE 99", | |
| "city":"MUSTERHAUSEN", | |
| "country":"DE" | |
| }, | |
| "taxRegistrations":[ | |
| { | |
| "taxNumber":"DE123456789", | |
| "type":"VA" | |
| } | |
| ] | |
| }, | |
| "buyer":{ | |
| "name":"GLN 4304171000002 \nKunden-Nr. : 009420\nMUSTER-KUNDE GMBH", | |
| "address":{ | |
| "postcode":"40235", | |
| "lineOne":"KUNDENWEG 88", | |
| "city":"DUESSELDORF", | |
| "country":"DE" | |
| } | |
| } | |
| }, | |
| "delivery":{ | |
| "actualDelivery":1375660800000 | |
| }, | |
| "settlement":{ | |
| "currency":"EUR", | |
| "tradeTax":[ | |
| { | |
| "calculated":{ | |
| "value":-0.92, | |
| "currency":"EUR" | |
| }, | |
| "type":"VAT", | |
| "basis":{ | |
| "value":-4.85, | |
| "currency":"EUR" | |
| }, | |
| "percentage":19.0 | |
| }, | |
| { | |
| "calculated":{ | |
| "value":-0.2, | |
| "currency":"EUR" | |
| }, | |
| "type":"VAT", | |
| "basis":{ | |
| "value":-2.82, | |
| "currency":"EUR" | |
| }, | |
| "percentage":7.0 | |
| } | |
| ], | |
| "monetarySummation":{ | |
| "lineTotal":{ | |
| "value":-7.9, | |
| "currency":"EUR" | |
| }, | |
| "chargeTotal":{ | |
| "value":0.0, | |
| "currency":"EUR" | |
| }, | |
| "allowanceTotal":{ | |
| "value":-0.23, | |
| "currency":"EUR" | |
| }, | |
| "taxBasisTotal":{ | |
| "value":-7.67, | |
| "currency":"EUR" | |
| }, | |
| "taxTotal":{ | |
| "value":-1.12, | |
| "currency":"EUR" | |
| }, | |
| "grandTotal":{ | |
| "value":-8.79, | |
| "currency":"EUR" | |
| } | |
| } | |
| }, | |
| "items":[ | |
| { | |
| "position":{ | |
| "notes":[ | |
| { | |
| "contents":[ | |
| "Gemäß Ihres Reklamationsschreibens vom 10.09.2013 und unseres Telefonats vom 12.09.2013 erhalten Sie die\nnachfolgenden Leistungen gutgeschrieben." | |
| ] | |
| } | |
| ] | |
| }, | |
| "settlement":{ | |
| } | |
| }, | |
| { | |
| "position":{ | |
| }, | |
| "delivery":{ | |
| "billed":{ | |
| "value":-5.0, | |
| "unitCode":"C62", | |
| "unit":"UNIT" | |
| } | |
| }, | |
| "settlement":{ | |
| "monetarySummation":{ | |
| "lineTotal":{ | |
| "value":-5.0, | |
| "currency":"EUR" | |
| } | |
| }, | |
| "tradeTax":[ | |
| { | |
| "percentage":19.0 | |
| } | |
| ] | |
| }, | |
| "product":{ | |
| "name":"GTIN 4123456000014\nArt-Nr-Lieferant ZS9997\nZitronensäure 100ml\nVerpackung: Flasche\nVKE/Geb: 1" | |
| } | |
| }, | |
| { | |
| "position":{ | |
| }, | |
| "delivery":{ | |
| "billed":{ | |
| "value":-2.0, | |
| "unitCode":"C62", | |
| "unit":"UNIT" | |
| } | |
| }, | |
| "settlement":{ | |
| "monetarySummation":{ | |
| "lineTotal":{ | |
| "value":-2.9, | |
| "currency":"EUR" | |
| } | |
| }, | |
| "tradeTax":[ | |
| { | |
| "percentage":7.0 | |
| } | |
| ] | |
| }, | |
| "product":{ | |
| "name":"GTIN 4123456000021\nArt-Nr-Lieferant GZ250\nGelierzucker Extra 250g\nVerpackung: Karton\nVKE/Geb: 1" | |
| } | |
| } | |
| ] | |
| } | |
| }, | |
| "type":"INCOMING" | |
| }, | |
| "info":{ | |
| "isOwner":false, | |
| "userId":"559b71c4e4b09aab32e4bff2", | |
| "status":"REJECTED", | |
| "printed":false | |
| } | |
| } |
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