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Commit 17501743 authored by Peter Sone Koldkjær's avatar Peter Sone Koldkjær
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NH-2431: Remove OIOXML files

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<?xml version="1.0"?>
<Invoice xsi:schemaLocation="http://rep.oio.dk/ubl/xml/schemas/0p71/pcm/ http://rep.oio.dk/ubl/xml/schemas/0p71/pcm/pcmStrict.xsd" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://rep.oio.dk/ubl/xml/schemas/0p71/pcm/" xmlns:com="http://rep.oio.dk/ubl/xml/schemas/0p71/common/" xmlns:main="http://rep.oio.dk/ubl/xml/schemas/0p71/maindoc/">
<com:ID>A00095679</com:ID>
<com:IssueDate>2005-11-20</com:IssueDate>
<com:TypeCode>PCM</com:TypeCode>
<main:InvoiceCurrencyCode>DKK</main:InvoiceCurrencyCode>
<com:Note>[Årsag: Modregning af forkert faktura, (Referencenr: 1)] [Bemærk: dette dokument er automatisk konverteret fra OIOUBL til OIOXML, jf. http://www.oioubl.info/oioubltools/da/oioubltools.html (v01p11).]</com:Note>
<com:BuyersReferenceID schemeID="EAN">5798009811530</com:BuyersReferenceID>
<com:ReferencedOrder>
<com:BuyersOrderID>5002701</com:BuyersOrderID>
<com:IssueDate>2005-11-01</com:IssueDate>
</com:ReferencedOrder>
<com:BuyerParty>
<com:ID schemeID="EAN">5798009811530</com:ID>
<com:AccountCode>5250124502</com:AccountCode><com:PartyName>
<com:Name>Den Lille Skole</com:Name>
</com:PartyName>
<com:Address>
<com:ID>Fakturering</com:ID>
<com:Street>Fredericiavej</com:Street>
<com:HouseNumber>10</com:HouseNumber>
<com:CityName>Helsingør</com:CityName>
<com:PostalZone>3000</com:PostalZone>
<com:Country>
<com:Code>DK</com:Code>
</com:Country>
</com:Address>
<com:BuyerContact>
<com:ID>7778</com:ID>
<com:Name>Hans Hansen</com:Name>
<com:Phone>26532147</com:Phone>
<com:E-Mail>Hans@dls.dk</com:E-Mail>
</com:BuyerContact>
</com:BuyerParty>
<com:SellerParty>
<com:ID schemeID="CVR">16356706</com:ID>
<com:PartyName>
<com:Name>Tavleverandøren</com:Name>
</com:PartyName>
<com:Address>
<com:ID>Betaling</com:ID>
<com:Street>Leverandørvej</com:Street>
<com:HouseNumber>11</com:HouseNumber>
<com:CityName>Dyssegård</com:CityName>
<com:PostalZone>2870</com:PostalZone>
<com:Country>
<com:Code>DK</com:Code>
</com:Country>
</com:Address>
<com:PartyTaxScheme>
<com:CompanyTaxID schemeID="CVR">16356706</com:CompanyTaxID>
</com:PartyTaxScheme>
<com:OrderContact>
<com:ID>23456</com:ID>
<com:Name>Hugo Jensen</com:Name>
<com:Phone>15812337</com:Phone>
<com:E-Mail>Hugo@tavl.dk</com:E-Mail>
</com:OrderContact>
</com:SellerParty>
<com:TaxTotal>
<com:TaxTypeCode>VAT</com:TaxTypeCode>
<com:TaxAmounts>
<com:TaxableAmount currencyID="DKK">5050.00</com:TaxableAmount>
<com:TaxAmount currencyID="DKK">1262.50</com:TaxAmount>
</com:TaxAmounts>
<com:CategoryTotal>
<com:RateCategoryCodeID>VAT</com:RateCategoryCodeID>
<com:RatePercentNumeric>25</com:RatePercentNumeric>
<com:TaxAmounts>
<com:TaxableAmount currencyID="DKK">5050.00</com:TaxableAmount>
<com:TaxAmount currencyID="DKK">1262.50</com:TaxAmount>
</com:TaxAmounts>
</com:CategoryTotal>
</com:TaxTotal>
<com:LegalTotals>
<com:LineExtensionTotalAmount currencyID="DKK">5050.00</com:LineExtensionTotalAmount>
<com:ToBePaidTotalAmount currencyID="DKK">6312.50</com:ToBePaidTotalAmount>
</com:LegalTotals>
<com:InvoiceLine>
<com:ID>1</com:ID>
<com:InvoicedQuantity unitCode="EA" unitCodeListAgencyID="n/a">1.00</com:InvoicedQuantity>
<com:LineExtensionAmount currencyID="DKK">5000.00</com:LineExtensionAmount>
<com:Item>
<com:ID schemeID="EAN-13">5712345780121</com:ID>
<com:Description>Hejsetavle</com:Description>
<com:SellersItemIdentification>
<com:ID schemeID="EAN-13">5712345780121</com:ID>
</com:SellersItemIdentification>
</com:Item>
<com:BasePrice>
<com:PriceAmount currencyID="DKK">5000.00</com:PriceAmount>
<com:BaseQuantity unitCode="EA" unitCodeListAgencyID="n/a">1</com:BaseQuantity>
</com:BasePrice>
</com:InvoiceLine>
<com:InvoiceLine>
<com:ID>2</com:ID>
<com:InvoicedQuantity unitCode="EA" unitCodeListAgencyID="n/a">2.00</com:InvoicedQuantity>
<com:LineExtensionAmount currencyID="DKK">50.00</com:LineExtensionAmount>
<com:Item>
<com:ID schemeID="EAN-13">5712345780111</com:ID>
<com:Description>Beslag</com:Description>
<com:SellersItemIdentification>
<com:ID schemeID="EAN-13">5712345780111</com:ID>
</com:SellersItemIdentification>
</com:Item>
<com:BasePrice>
<com:PriceAmount currencyID="DKK">25.00</com:PriceAmount>
<com:BaseQuantity unitCode="EA" unitCodeListAgencyID="n/a">1</com:BaseQuantity>
</com:BasePrice>
</com:InvoiceLine>
</Invoice>
<?xml version="1.0"?>
<Invoice xsi:schemaLocation="http://rep.oio.dk/ubl/xml/schemas/0p71/pie/ http://rep.oio.dk/ubl/xml/schemas/0p71/pie/pieStrict.xsd" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://rep.oio.dk/ubl/xml/schemas/0p71/pie/" xmlns:com="http://rep.oio.dk/ubl/xml/schemas/0p71/common/" xmlns:main="http://rep.oio.dk/ubl/xml/schemas/0p71/maindoc/">
<com:ID>A00095678</com:ID>
<com:IssueDate>2005-11-20</com:IssueDate>
<com:TypeCode>PIE</com:TypeCode>
<main:InvoiceCurrencyCode>DKK</main:InvoiceCurrencyCode>
<com:Note>[Bemærk: dette dokument er automatisk konverteret fra OIOUBL til OIOXML, jf. http://www.oioubl.info/oioubltools/da/oioubltools.html (v01p11).]</com:Note>
<com:BuyersReferenceID schemeID="EAN">5798009811530</com:BuyersReferenceID>
<com:ReferencedOrder>
<com:BuyersOrderID>5002701</com:BuyersOrderID>
<com:IssueDate>2005-11-01</com:IssueDate>
</com:ReferencedOrder>
<com:BuyerParty>
<com:ID schemeID="EAN">5798009811530</com:ID>
<com:AccountCode>5250124502</com:AccountCode><com:PartyName>
<com:Name>Den Lille Skole</com:Name>
</com:PartyName>
<com:Address>
<com:ID>Fakturering</com:ID>
<com:Street>Fredericiavej</com:Street><com:HouseNumber>10</com:HouseNumber><com:CityName>Helsingør</com:CityName><com:PostalZone>3000</com:PostalZone><com:Country>
<com:Code>DK</com:Code>
</com:Country>
</com:Address>
<com:BuyerContact>
<com:ID>7778</com:ID><com:Name>Hans Hansen</com:Name><com:Phone>26532147</com:Phone><com:E-Mail>Hans@dls.dk</com:E-Mail></com:BuyerContact>
</com:BuyerParty>
<com:SellerParty>
<com:ID schemeID="CVR">16356706</com:ID>
<com:PartyName>
<com:Name>Tavleverandøren</com:Name>
</com:PartyName>
<com:Address>
<com:ID>Betaling</com:ID>
<com:Street>Leverandørvej</com:Street><com:HouseNumber>11</com:HouseNumber><com:CityName>Dyssegård</com:CityName><com:PostalZone>2870</com:PostalZone><com:Country>
<com:Code>DK</com:Code>
</com:Country>
</com:Address>
<com:PartyTaxScheme>
<com:CompanyTaxID schemeID="CVR">16356706</com:CompanyTaxID>
</com:PartyTaxScheme>
<com:OrderContact>
<com:ID>23456</com:ID><com:Name>Hugo Jensen</com:Name><com:Phone>15812337</com:Phone><com:E-Mail>Hugo@tavl.dk</com:E-Mail></com:OrderContact>
</com:SellerParty>
<com:PaymentMeans>
<com:TypeCodeID>null</com:TypeCodeID>
<com:PaymentDueDate>2005-11-25</com:PaymentDueDate><com:PaymentChannelCode>KONTOOVERFØRSEL</com:PaymentChannelCode>
<com:PayeeFinancialAccount>
<com:ID>1234567890</com:ID>
<com:TypeCode>BANK</com:TypeCode>
<com:FiBranch>
<com:ID>1234</com:ID>
<com:FinancialInstitution>
<com:ID>null</com:ID>
</com:FinancialInstitution>
</com:FiBranch>
</com:PayeeFinancialAccount>
<com:PaymentAdvice>
<com:AccountToAccount>
<com:PayerNote>A00095678</com:PayerNote></com:AccountToAccount>
</com:PaymentAdvice>
</com:PaymentMeans>
<com:TaxTotal>
<com:TaxTypeCode>VAT</com:TaxTypeCode>
<com:TaxAmounts>
<com:TaxableAmount currencyID="DKK">5050.00</com:TaxableAmount>
<com:TaxAmount currencyID="DKK">1262.50</com:TaxAmount>
</com:TaxAmounts>
<com:CategoryTotal>
<com:RateCategoryCodeID>VAT</com:RateCategoryCodeID>
<com:RatePercentNumeric>25</com:RatePercentNumeric>
<com:TaxAmounts>
<com:TaxableAmount currencyID="DKK">5050.00</com:TaxableAmount>
<com:TaxAmount currencyID="DKK">1262.50</com:TaxAmount>
</com:TaxAmounts>
</com:CategoryTotal>
</com:TaxTotal>
<com:LegalTotals>
<com:LineExtensionTotalAmount currencyID="DKK">5050.00</com:LineExtensionTotalAmount>
<com:ToBePaidTotalAmount currencyID="DKK">6312.50</com:ToBePaidTotalAmount>
</com:LegalTotals>
<com:InvoiceLine>
<com:ID>1</com:ID>
<com:InvoicedQuantity unitCode="EA" unitCodeListAgencyID="n/a">1.00</com:InvoicedQuantity><com:LineExtensionAmount currencyID="DKK">5000.00</com:LineExtensionAmount>
<com:ReferencedOrderLine>
<com:BuyersID>n/a</com:BuyersID>
<com:SellersID>n/a</com:SellersID>
<com:Item>
<com:ID schemeID="n/a">n/a</com:ID>
</com:Item>
<com:DeliveryRequirement>
<com:ID>Deliverydate</com:ID>
<com:DeliverySchedule>
<com:ID>2</com:ID>
<com:RequestedDeliveryDateTime>2005-11-15</com:RequestedDeliveryDateTime>
</com:DeliverySchedule>
</com:DeliveryRequirement>
</com:ReferencedOrderLine>
<com:Item>
<com:ID schemeID="EAN-13">5712345780121</com:ID>
<com:Description>Hejsetavle</com:Description>
<com:SellersItemIdentification>
<com:ID schemeID="EAN-13">5712345780121</com:ID>
</com:SellersItemIdentification>
</com:Item>
<com:BasePrice>
<com:PriceAmount currencyID="DKK">5000.00</com:PriceAmount>
<com:BaseQuantity unitCode="EA" unitCodeListAgencyID="n/a">1</com:BaseQuantity></com:BasePrice>
</com:InvoiceLine>
<com:InvoiceLine>
<com:ID>2</com:ID>
<com:InvoicedQuantity unitCode="EA" unitCodeListAgencyID="n/a">2.00</com:InvoicedQuantity><com:LineExtensionAmount currencyID="DKK">50.00</com:LineExtensionAmount>
<com:ReferencedOrderLine>
<com:BuyersID>n/a</com:BuyersID>
<com:SellersID>n/a</com:SellersID>
<com:Item>
<com:ID schemeID="n/a">n/a</com:ID>
</com:Item>
<com:DeliveryRequirement>
<com:ID>Deliverydate</com:ID>
<com:DeliverySchedule>
<com:ID>2</com:ID>
<com:RequestedDeliveryDateTime>2005-11-15</com:RequestedDeliveryDateTime>
</com:DeliverySchedule>
</com:DeliveryRequirement>
</com:ReferencedOrderLine>
<com:Item>
<com:ID schemeID="EAN-13">5712345780111</com:ID>
<com:Description>Beslag</com:Description>
<com:SellersItemIdentification>
<com:ID schemeID="EAN-13">5712345780111</com:ID>
</com:SellersItemIdentification>
</com:Item>
<com:BasePrice>
<com:PriceAmount currencyID="DKK">25.00</com:PriceAmount>
<com:BaseQuantity unitCode="EA" unitCodeListAgencyID="n/a">1</com:BaseQuantity></com:BasePrice>
</com:InvoiceLine>
</Invoice>
<?xml version="1.0"?>
<Invoice xsi:schemaLocation="http://rep.oio.dk/ubl/xml/schemas/0p71/pie/ http://rep.oio.dk/ubl/xml/schemas/0p71/pie/pieStrict.xsd" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://rep.oio.dk/ubl/xml/schemas/0p71/pie/" xmlns:com="http://rep.oio.dk/ubl/xml/schemas/0p71/common/" xmlns:main="http://rep.oio.dk/ubl/xml/schemas/0p71/maindoc/">
<com:ID>A00095678</com:ID>
<com:IssueDate>2005-11-20</com:IssueDate>
<com:TypeCode>PIE</com:TypeCode>
<main:InvoiceCurrencyCode>DKK</main:InvoiceCurrencyCode>
<com:Note>[Bemærk: dette dokument er automatisk konverteret fra OIOUBL til OIOXML, jf. http://www.oioubl.info/oioubltools/da/oioubltools.html (v01p11).]</com:Note>
<com:BuyersReferenceID schemeID="EAN">5798009811530</com:BuyersReferenceID>
<com:ReferencedOrder>
<com:BuyersOrderID>5002701</com:BuyersOrderID>
<com:IssueDate>2005-11-01</com:IssueDate>
</com:ReferencedOrder>
<com:BuyerParty>
<com:ID schemeID="EAN">5798009811530</com:ID>
<com:AccountCode>5250124502</com:AccountCode><com:PartyName>
<com:Name>Den Lille Skole</com:Name>
</com:PartyName>
<com:Address>
<com:ID>Fakturering</com:ID>
<com:Street>Fredericiavej</com:Street><com:HouseNumber>10</com:HouseNumber><com:CityName>Helsingør</com:CityName><com:PostalZone>3000</com:PostalZone><com:Country>
<com:Code>DK</com:Code>
</com:Country>
</com:Address>
<com:BuyerContact>
<com:ID>7778</com:ID><com:Name>Hans Hansen</com:Name><com:Phone>26532147</com:Phone><com:E-Mail>Hans@dls.dk</com:E-Mail></com:BuyerContact>
</com:BuyerParty>
<com:SellerParty>
<com:ID schemeID="CPR">1234567890</com:ID>
<com:PartyName>
<com:Name>Tavleverandøren</com:Name>
</com:PartyName>
<com:Address>
<com:ID>Betaling</com:ID>
<com:Street>Leverandørvej</com:Street><com:HouseNumber>11</com:HouseNumber><com:CityName>Dyssegård</com:CityName><com:PostalZone>2870</com:PostalZone><com:Country>
<com:Code>DK</com:Code>
</com:Country>
</com:Address>
<com:PartyTaxScheme>
<com:CompanyTaxID schemeID="CPR">1234567890</com:CompanyTaxID>
</com:PartyTaxScheme>
<com:OrderContact>
<com:ID>23456</com:ID><com:Name>Hugo Jensen</com:Name><com:Phone>15812337</com:Phone><com:E-Mail>Hugo@tavl.dk</com:E-Mail></com:OrderContact>
</com:SellerParty>
<com:PaymentMeans>
<com:TypeCodeID>null</com:TypeCodeID>
<com:PaymentDueDate>2005-11-25</com:PaymentDueDate><com:PaymentChannelCode>KONTOOVERFØRSEL</com:PaymentChannelCode>
<com:PayeeFinancialAccount>
<com:ID>1234567890</com:ID>
<com:TypeCode>BANK</com:TypeCode>
<com:FiBranch>
<com:ID>1234</com:ID>
<com:FinancialInstitution>
<com:ID>null</com:ID>
</com:FinancialInstitution>
</com:FiBranch>
</com:PayeeFinancialAccount>
<com:PaymentAdvice>
<com:AccountToAccount>
<com:PayerNote>A00095678</com:PayerNote></com:AccountToAccount>
</com:PaymentAdvice>
</com:PaymentMeans>
<com:TaxTotal>
<com:TaxTypeCode>VAT</com:TaxTypeCode>
<com:TaxAmounts>
<com:TaxableAmount currencyID="DKK">5050.00</com:TaxableAmount>
<com:TaxAmount currencyID="DKK">1262.50</com:TaxAmount>
</com:TaxAmounts>
<com:CategoryTotal>
<com:RateCategoryCodeID>VAT</com:RateCategoryCodeID>
<com:RatePercentNumeric>25</com:RatePercentNumeric>
<com:TaxAmounts>
<com:TaxableAmount currencyID="DKK">5050.00</com:TaxableAmount>
<com:TaxAmount currencyID="DKK">1262.50</com:TaxAmount>
</com:TaxAmounts>
</com:CategoryTotal>
</com:TaxTotal>
<com:LegalTotals>
<com:LineExtensionTotalAmount currencyID="DKK">5050.00</com:LineExtensionTotalAmount>
<com:ToBePaidTotalAmount currencyID="DKK">6312.50</com:ToBePaidTotalAmount>
</com:LegalTotals>
<com:InvoiceLine>
<com:ID>1</com:ID>
<com:InvoicedQuantity unitCode="EA" unitCodeListAgencyID="n/a">1.00</com:InvoicedQuantity><com:LineExtensionAmount currencyID="DKK">5000.00</com:LineExtensionAmount>
<com:ReferencedOrderLine>
<com:BuyersID>n/a</com:BuyersID>
<com:SellersID>n/a</com:SellersID>
<com:Item>
<com:ID schemeID="n/a">n/a</com:ID>
</com:Item>
<com:DeliveryRequirement>
<com:ID>Deliverydate</com:ID>
<com:DeliverySchedule>
<com:ID>2</com:ID>
<com:RequestedDeliveryDateTime>2005-11-15</com:RequestedDeliveryDateTime>
</com:DeliverySchedule>
</com:DeliveryRequirement>
</com:ReferencedOrderLine>
<com:Item>
<com:ID schemeID="EAN-13">5712345780121</com:ID>
<com:Description>Hejsetavle</com:Description>
<com:SellersItemIdentification>
<com:ID schemeID="EAN-13">5712345780121</com:ID>
</com:SellersItemIdentification>
</com:Item>
<com:BasePrice>
<com:PriceAmount currencyID="DKK">5000.00</com:PriceAmount>
<com:BaseQuantity unitCode="EA" unitCodeListAgencyID="n/a">1</com:BaseQuantity></com:BasePrice>
</com:InvoiceLine>
<com:InvoiceLine>
<com:ID>2</com:ID>
<com:InvoicedQuantity unitCode="EA" unitCodeListAgencyID="n/a">2.00</com:InvoicedQuantity><com:LineExtensionAmount currencyID="DKK">50.00</com:LineExtensionAmount>
<com:ReferencedOrderLine>
<com:BuyersID>n/a</com:BuyersID>
<com:SellersID>n/a</com:SellersID>
<com:Item>
<com:ID schemeID="n/a">n/a</com:ID>
</com:Item>
<com:DeliveryRequirement>
<com:ID>Deliverydate</com:ID>
<com:DeliverySchedule>
<com:ID>2</com:ID>
<com:RequestedDeliveryDateTime>2005-11-15</com:RequestedDeliveryDateTime>
</com:DeliverySchedule>
</com:DeliveryRequirement>
</com:ReferencedOrderLine>
<com:Item>
<com:ID schemeID="EAN-13">5712345780111</com:ID>
<com:Description>Beslag</com:Description>
<com:SellersItemIdentification>
<com:ID schemeID="EAN-13">5712345780111</com:ID>
</com:SellersItemIdentification>
</com:Item>
<com:BasePrice>
<com:PriceAmount currencyID="DKK">25.00</com:PriceAmount>
<com:BaseQuantity unitCode="EA" unitCodeListAgencyID="n/a">1</com:BaseQuantity></com:BasePrice>
</com:InvoiceLine>
</Invoice>
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