Invoice.xml - История изменений

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2020-08-03T08:15:37Z

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Внесённые изменения

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2020-08-03T07:40:34Z

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2020-08-03T07:33:11Z

Hisava в 07:32, 3 августа 2020

2020-08-03T07:32:51Z

Hisava: Новая страница: « InvoiceNumber
2020-08-03T07:32:08Z

Новая страница: «<?xml version="1.0" encoding="utf-8"?> <Document-Invoice> <Invoice-Header> <InvoiceNumber>InvoiceNumber</InvoiceNumber>  <I…»

Новая страница
<?xml version="1.0" encoding="utf-8"?>
<Document-Invoice>
<Invoice-Header>
<InvoiceNumber>InvoiceNumber</InvoiceNumber> 
<InvoiceDate>InvoiceDate</InvoiceDate> 
<InvoiceCurrency>CurrencyCode</InvoiceCurrency>
<ContractNumber>ContractNumber</ContractNumber> 
<ContractDate>ContractDate</ContractDate> 
<EgaisRegistrationNumber>EgaisRegistrationNumber</EgaisRegistrationNumber> 
<USAISShipmentNumber>EgaisFixationNumber</USAISShipmentNumber> 
<USAISShipmentDate>EgaisFixationDate</USAISShipmentDate> 
<DocumentFunctionCode>InvoicType</DocumentFunctionCode> 
<MessageType>INV</MessageType> 
<Reference>
<InvoiceReferenceNumber>RevisionNumber</InvoiceReferenceNumber> 
<InvoiceReferenceDate>RevisionDate</InvoiceReferenceDate> 
</Reference>
<Order>
<BuyerOrderNumber>OrdersNumber</BuyerOrderNumber> 
<BuyerOrderDate>OrdersDate</BuyerOrderDate> 
</Order>
<Delivery>
<DeliveryNoteNumber>DespatchAdviceNumber</DeliveryNoteNumber>

<DeliveryDate>DespatchDate</DeliveryDate> 
<ReceivingAdviceNumber>ReceivingAdviceNumber</ReceivingAdviceNumber> 
<ReceivingAdviceDate>ReceivingDate</ReceivingAdviceDate> 
</Delivery>
<Remarks>BlanketOrdersNumber</Remarks> 
<TermsOfPayment>
<Interval>Interval</Interval> 
<IntervalLength>IntervalLength</IntervalLength> 
</TermsOfPayment>
</Invoice-Header>
<Invoice-Parties>
<Buyer>

<ILN>Buyer.Gln</ILN> 
<TaxID>Buyer.Inn</TaxID> 
<UtilizationRegisterNumber>Buyer.Kpp</UtilizationRegisterNumber> 
<SoleProprietorRegistrationCertificate>SoleProprietorRegistrationCertificate</SoleProprietorRegistrationCertificate> 
<Name>Buyer.Name</Name> 
<ManagingPerson>Chief.Name</ManagingPerson> 
<AccountingContact>Bookkeeper.Name</AccountingContact> 
<StreetAndNumber>Street, House</StreetAndNumber> 
<CityName>City, Village</CityName> 
<PostalCode>PostalCode</PostalCode> 
<Country>CountryCode</Country> 
<Province>Region</Province> 
<ProvinceCode>RegionCode</ProvinceCode> 
</Buyer>
<Seller> 
<ILN>Seller.Gln</ILN> 
<TaxID>Seller.Inn</TaxID> 
<UtilizationRegisterNumber>Seller.Kpp</UtilizationRegisterNumber> 
<CodeByBuyer>Seller.SupplierCodeInBuyerSystem</CodeByBuyer> 
<SoleProprietorRegistrationCertificate>SoleProprietorRegistrationCertificate</SoleProprietorRegistrationCertificate> 
<Name>Seller.Name</Name> 
<ManagingPerson>Chief.Name</ManagingPerson> 
<AccountingContact>Bookkeeper.Name</AccountingContact> 
<StreetAndNumber>Street, House</StreetAndNumber> 
<CityName>City, Village</CityName> 
<PostalCode>PostalCode</PostalCode> 
<Country>CountryCode</Country> 
<Province>Region</Province> 
<ProvinceCode>RegionCode</ProvinceCode> 
</Seller>
<DeliveryPoint> 
<ILN>DeliveryPoint.Gln</ILN> 
<TaxID>DeliveryPoint.Inn</TaxID> 
<UtilizationRegisterNumber>DeliveryPoint.Kpp</UtilizationRegisterNumber> 
<CodeByBuyer>DeliveryPoint.SupplierCodeInBuyerSystem</CodeByBuyer> 
<Name>DeliveryPoint.Name</Name> 
<Localization>
<Type>LocalizationType</Type> 
<Localization>
</Localization>
<ManagingPerson>Chief.Name</ManagingPerson> 
<AccountingContact>Bookkeeper.Name</AccountingContact> 
<StreetAndNumber>Street, House</StreetAndNumber> 
<CityName>City, Village</CityName> 
<PostalCode>PostalCode</PostalCode> 
<Country>CountryCode</Country> 
<Province>Region</Province> 
<ProvinceCode>RegionCode</ProvinceCode> 
</DeliveryPoint>
<Consignor> 
<ILN>Consignor.Gln</ILN> 
<TaxID>Consignor.Inn</TaxID> 
<UtilizationRegisterNumber>Consignor.Kpp</UtilizationRegisterNumber> 
<CodeByBuyer>Consignor.SupplierCodeInBuyerSystem</CodeByBuyer> 
<Name>Consignor.Name</Name> 
<ManagingPerson>Chief.Name</ManagingPerson> 
<AccountingContact>Bookkeeper.Name</AccountingContact> 
<StreetAndNumber>Street, House</StreetAndNumber> 
<CityName>City, Village</CityName> 
<PostalCode>PostalCode</PostalCode> 
<Country>CountryCode</Country> 
<Province>Region</Province> 
<ProvinceCode>RegionCode</ProvinceCode> 
</Consignor>
<Invoicee> 
<ILN>Invoicee.Gln</ILN> 
<TaxID>Invoicee.Inn</TaxID> 
<UtilizationRegisterNumber>Invoicee.Kpp</UtilizationRegisterNumber> 
<CodeByBuyer>Invoicee.SupplierCodeInBuyerSystem</CodeByBuyer> 
<SoleProprietorRegistrationCertificate>SoleProprietorRegistrationCertificate</SoleProprietorRegistrationCertificate> 
<Name>Invoicee.Name</Name> 
<ManagingPerson>Chief.Name</ManagingPerson> 
<AccountingContact>Bookkeeper.Name</AccountingContact> 
<StreetAndNumber>Street, House</StreetAndNumber> 
<CityName>City, Village</CityName> 
<PostalCode>PostalCode</PostalCode> 
<Country>CountryCode</Country> 
<Province>Region</Province> 
<ProvinceCode>RegionCode</ProvinceCode> 
</Invoicee>
<Payer> 
<ILN>Payer.Gln</ILN> 
<TaxID>Payer.Inn</TaxID> 
<UtilizationRegisterNumber>Payer.Kpp</UtilizationRegisterNumber> 
<CodeByBuyer>Payer.SupplierCodeInBuyerSystem</CodeByBuyer> 
<Name>Payer.Name</Name> 
<ManagingPerson>Chief.Name</ManagingPerson> 
<AccountingContact>Bookkeeper.Name</AccountingContact> 
<StreetAndNumber>Street, House</StreetAndNumber> 
<CityName>City, Village</CityName> 
<PostalCode>PostalCode</PostalCode> 
<Country>CountryCode</Country> 
<Province>Region</Province> 
<ProvinceCode>RegionCode</ProvinceCode> 
</Payer>
<Receiver>
<ILN>3333333333311</ILN> 
</Receiver>
</Invoice-Parties>
<Invoice-Lines>
<Line>
<Line-Item>
<LineNumber>LineNumber</LineNumber> 
<EAN>GTIN</EAN> 
<BuyerItemCode>BuyerProductId</BuyerItemCode> 
<SupplierItemCode>SupplierProductId</SupplierItemCode> 
<ItemDescription>Name</ItemDescription> 
<InvoiceQuantity>InvoicQuantity.Value</InvoiceQuantity> 
<UnitOfMeasure>MeasurementUnitCode</UnitOfMeasure> 
<OrderedUnitPacksize>OnePlaceQuantity.Value</OrderedUnitPacksize> 
<PackItemUnitOfMeasure>OnePlaceQuantity.MeasurementUnitCode</PackItemUnitOfMeasure> 
<ExpirationDateStart >expireDateStart</ExpirationDateStart> 
<ExpirationDateEnd >expireDateEnd</ExpirationDateEnd> 
<ProductionDateStart >ManufactoringDateStart</ProductionDateStart> 
<ProductionDateEnd>ManufactoringDateEnd</ProductionDateEnd> 
<InvoiceUnitNetPrice>Price</InvoiceUnitNetPrice> 
<InvoiceUnitGrossPrice>PriceWithVAT</InvoiceUnitGrossPrice> 
<CountryOfOriginCode>CountriesOfOriginCode</CountryOfOriginCode> 
<ExcludeFromSummation>ExcludeFromSummation</ExcludeFromSummation> 
<TaxRate>VATRate</TaxRate> 
<TaxAmount>VATSummary</TaxAmount> 
<NetAmount>PriceSummary</NetAmount> 
<GrossAmount>PriceSummaryWithVAT</GrossAmount> 
<CustomsDeclarationNumber>CustomDeclarationNumbers</CustomsDeclarationNumber> 
<ExciseDuty>ExciseTax</ExciseDuty> 
</Line-Item>
</Line>
</Invoice-Lines>
<Invoice-Summary> 
<TotalLines>2</TotalLines>
<TotalNetAmount>InvoicTotal</TotalNetAmount> 
<TotalTaxableBasis>InvoicTaxableTotal</TotalTaxableBasis> 
<TotalTaxAmount>InvoicTotalVAT</TotalTaxAmount> 
<TotalGrossAmount>InvoicTotalWithVAT</TotalGrossAmount>

<Tax-Summary> 
<Tax-Summary-Line> 
<TaxRate>VATRate</TaxRate> 
<TaxableAmount>InvoicTotalVATForRate</TaxableAmount> 
<TaxAmount>InvoicTotalForRate</TaxAmount> 
<TaxableBasis>InvoicTaxableTotalForRate</TaxableBasis> 
</Tax-Summary-Line>
</Tax-Summary>
</Invoice-Summary>
</Document-Invoice>

← Предыдущая		Версия 08:15, 3 августа 2020
Строка 189:		Строка 189:
	</Invoice-Summary>		</Invoice-Summary>
	</Document-Invoice>		</Document-Invoice>
		+	= Смотрите также =
		+	[[Invoice.xsd]]

@@ Строка 10: / Строка 10: @@
     <USAISShipmentNumber>EgaisFixationNumber</USAISShipmentNumber>              <! --Идентификатор фиксации ТТН в ЕГАИС-->
     <USAISShipmentDate>EgaisFixationDate</USAISShipmentDate>                    <! --Дата фиксации ТТН в ЕГАИС-->
-    <DocumentFunctionCode>InvoicType</DocumentFunctionCode>   <! --Идентификатор типа документа: O-оригинал; R - замена (используется для исправленного счета)-->
+    <DocumentFunctionCode>InvoicType</DocumentFunctionCode>
     <MessageType>INV</MessageType> <! --Функция УПД-->
     <Reference>

@@ Строка 20: / Строка 20: @@
      <BuyerOrderDate>OrdersDate</BuyerOrderDate>   <! --Дата связанного заказа CCYY-MM-DD-->
     </Order>
     <Delivery>
      <DeliveryNoteNumber>DespatchAdviceNumber</DeliveryNoteNumber> <! --Номер уведомления об отгрузке (совпадает с номером накладной)-->
@@ Строка 26: / Строка 27: @@
      <ReceivingAdviceDate>ReceivingDate</ReceivingAdviceDate>		<! --Дата уведомления об приемке  CCYY-MM-DD-->
     </Delivery>
     <Remarks>BlanketOrdersNumber</Remarks>  <! --Номер серии заказов-->
     <TermsOfPayment>
@@ Строка 32: / Строка 34: @@
     </TermsOfPayment>
    </Invoice-Header>
    <Invoice-Parties>
     <Buyer> <! --Информация о покупателе-->
@@ Строка 48: / Строка 51: @@
      <ProvinceCode>RegionCode</ProvinceCode> <! --Код региона-->
     </Buyer>
     <Seller>      <! --Информация о продавце-->
      <ILN>Seller.Gln</ILN>      <! --GLN-->
@@ Строка 167: / Строка 171: @@
     </Line>
    </Invoice-Lines>
    <Invoice-Summary> <! --Информация по суммам для всего документа-->
     <TotalLines>2</TotalLines>

@@ Строка 2: / Строка 2: @@
   <Document-Invoice>
    <Invoice-Header>
-    <InvoiceNumber>InvoiceNumber</InvoiceNumber> <!--Номер счёта-->
+   <InvoiceNumber>InvoiceNumber</InvoiceNumber> <! --Номер счёта-->
      <InvoiceDate>InvoiceDate</InvoiceDate>  <!--Дата счёта CCYY-MM-DD-->
      <InvoiceCurrency>CurrencyCode</InvoiceCurrency><!--3-х буквенный код валют (вероятно согласно ISO-4217)-->

@@ Строка 178: / Строка 178: @@
          <TaxAmount>InvoicTotalForRate</TaxAmount> <!--Сумма без НДС по указанной ставке-->
          <TaxableBasis>InvoicTaxableTotalForRate</TaxableBasis> <!--Сумма по указанной ставке, облагаемая налогом-->
-      </Tax-Summary-Line>
+    </Tax-Summary-Line>
-    </Tax-Summary>
+   </Tax-Summary>
    </Invoice-Summary>
   </Document-Invoice>