Skip to content

Instantly share code, notes, and snippets.

@Vad1mo
Created August 27, 2015 12:43
Show Gist options
  • Star 0 You must be signed in to star a gist
  • Fork 0 You must be signed in to fork a gist
  • Save Vad1mo/e716077c1aa42bb7fefa to your computer and use it in GitHub Desktop.
Save Vad1mo/e716077c1aa42bb7fefa to your computer and use it in GitHub Desktop.
{
"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 : max.muster@musterlieferant.de"
]
},
{
"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
}
}
Sign up for free to join this conversation on GitHub. Already have an account? Sign in to comment