Invoice.xml

<?xml version="1.0" encoding="utf-8"?>

<Document-Invoice>
 <Invoice-Header>
  <InvoiceNumber>InvoiceNumber</InvoiceNumber> <! --Номер счёта-->
   <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>