invoiceninja/tests/Integration/Einvoice/samples/fact1.xml

<?xml version="1.0"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
    xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
    xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
    xmlns:ccts="urn:un:unece:uncefact:documentation:2"
    xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2"
    xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
    xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2">
    <cbc:UBLVersionID>2.1</cbc:UBLVersionID>
    <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:efactura.mfinante.ro:CIUS-RO:1.0.1</cbc:CustomizationID>
    <cbc:ID>ABC 0020</cbc:ID>
    <cbc:IssueDate>2024-01-01</cbc:IssueDate>
    <cbc:DueDate>2024-01-15</cbc:DueDate>
    <cbc:InvoiceTypeCode>384</cbc:InvoiceTypeCode>
    <cbc:DocumentCurrencyCode>RON</cbc:DocumentCurrencyCode>
    <cbc:TaxCurrencyCode>RON</cbc:TaxCurrencyCode>
    <cac:AccountingSupplierParty>
        <cac:Party>
            <cac:PartyIdentification>
                <cbc:ID>234234234</cbc:ID>
            </cac:PartyIdentification>
            <cac:PostalAddress>
                <cbc:StreetName>This can be the full address , not just the street and street nr.</cbc:StreetName>
                <cbc:CityName>SECTOR2</cbc:CityName>
                <cbc:CountrySubentity>RO-B</cbc:CountrySubentity>
                <cac:Country>
                    <cbc:IdentificationCode>RO</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>RO234234234</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>Some Copany Name</cbc:RegistrationName>
                <cbc:CompanyID>J40/2222/2009</cbc:CompanyID>
            </cac:PartyLegalEntity>
            <cac:Contact>
                <cbc:Name>Someone</cbc:Name>
                <cbc:Telephone>88282819832</cbc:Telephone>
                <cbc:ElectronicMail>some@email.com</cbc:ElectronicMail>
            </cac:Contact>
        </cac:Party>
    </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
        <cac:Party>
            <cac:PartyIdentification>
                <cbc:ID>646546549</cbc:ID>
            </cac:PartyIdentification>
            <cac:PostalAddress>
                <cbc:StreetName>This can be the full address , not just the street and street nr.</cbc:StreetName>
                <cbc:CityName>SECTOR3</cbc:CityName>
                <cbc:CountrySubentity>RO-B</cbc:CountrySubentity>
                <cac:Country>
                    <cbc:IdentificationCode>RO</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>Some Comapny</cbc:RegistrationName>
                <cbc:CompanyID>646546549</cbc:CompanyID>
            </cac:PartyLegalEntity>
            <cac:Contact>
                <cbc:Name>Someone</cbc:Name>
                <cbc:Telephone></cbc:Telephone>
                <cbc:ElectronicMail>some@email.com</cbc:ElectronicMail>
            </cac:Contact>
        </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:PaymentMeans>
        <cbc:PaymentMeansCode>42</cbc:PaymentMeansCode>
        <cac:PayeeFinancialAccount>
            <cbc:ID>some account nr</cbc:ID>
            <cbc:Name>Bank name</cbc:Name>
        </cac:PayeeFinancialAccount>
    </cac:PaymentMeans>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="RON">63.65</cbc:TaxAmount>
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="RON">335.00</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="RON">63.65</cbc:TaxAmount>
            <cac:TaxCategory>
                <cbc:ID>S</cbc:ID> // this is a speciffic identifier for the VAT type <cbc:Percent>
                19</cbc:Percent>
    <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:LegalMonetaryTotal>
        <cbc:LineExtensionAmount currencyID="RON">335.00</cbc:LineExtensionAmount>
        <cbc:TaxExclusiveAmount currencyID="RON">335.00</cbc:TaxExclusiveAmount>
        <cbc:TaxInclusiveAmount currencyID="RON">398.65</cbc:TaxInclusiveAmount>
        <cbc:AllowanceTotalAmount currencyID="RON">0.00</cbc:AllowanceTotalAmount>
        <cbc:PayableAmount currencyID="RON">398.65</cbc:PayableAmount>
    </cac:LegalMonetaryTotal>
    <cac:InvoiceLine>
        <cbc:ID>1</cbc:ID>
  <cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity> // unitcode
        is a speciffic identifier for the type of product <cbc:LineExtensionAmount currencyID="RON">
        335.00</cbc:LineExtensionAmount>
  <cac:Item>
            <cbc:Description>Some Description</cbc:Description>
            <cbc:Name>Some product</cbc:Name>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID> // this is a speciffic identifier for the VAT type <cbc:Percent>
        19</cbc:Percent>
    <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
  <cac:Price>
            <cbc:PriceAmount currencyID="RON">335</cbc:PriceAmount>
        </cac:Price>
    </cac:InvoiceLine>
</Invoice>