Standardized invoice

Full description of an invoice. In order to view this web page, you will be asked to log in via LinkedIn or Google.
Impression of an invoice

<?xml version="1.0" encoding="UTF-8"?>
<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">
	<cbc:ID>20008888888</cbc:ID>
	<cbc:IssueDate>2020-11-16</cbc:IssueDate>
	<cbc:DueDate>2020-12-30</cbc:DueDate>
	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
	<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
	<cbc:TaxCurrencyCode>EUR</cbc:TaxCurrencyCode>
	<cac:OrderReference>
		<cbc:ID>584404</cbc:ID>
		<cbc:SalesOrderID>1100574330</cbc:SalesOrderID>
	</cac:OrderReference>
	<cac:DespatchDocumentReference>
		<cbc:ID>0001111111</cbc:ID>
	</cac:DespatchDocumentReference>
	
	<cac:AccountingSupplierParty>
		<cac:Party xmlns="urn:oasis:names:specification:ubl:schema:xsd:DespatchAdvice-2">
			<cac:PartyIdentification>
				<cbc:ID schemeID="GLN">22222222222</cbc:ID>
			</cac:PartyIdentification>
			<cac:PartyName>
				<cbc:Name>Martinez Steel Netherlands BV</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>Eikenlaan</cbc:StreetName>
				<cbc:BuildingNumber>10</cbc:BuildingNumber>
				<cbc:CityName>ROTTERDAM</cbc:CityName>
				<cbc:PostalZone>1016 JJ</cbc:PostalZone>
				<cac:Country>
					<cbc:IdentificationCode>NL</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
		<cac:Party xmlns="urn:oasis:names:specification:ubl:schema:xsd:DespatchAdvice-2">
			<cac:PartyIdentification>
				<cbc:ID schemeID="GLN">11111111111</cbc:ID>
			</cac:PartyIdentification>
			<cac:PartyName>
				<cbc:Name>Staalhandel Johanson B.V.</cbc:Name>
			</cac:PartyName>
			*** This is an impression of an XML message, not a complete example. Click on "Full desription" to see all possibilities.
		</cac:Party>
	</cac:AccountingCustomerParty>
	<cac:PayeeParty>
		<cac:PartyIdentification xmlns="urn:oasis:names:specification:ubl:schema:xsd:OrderResponse-2">
			<cbc:ID schemeID="GLN">11111111111</cbc:ID>
		</cac:PartyIdentification>
		<cac:PartyName xmlns="urn:oasis:names:specification:ubl:schema:xsd:OrderResponse-2">
			<cbc:Name>Staalhandel Johanson B.V.</cbc:Name>
		</cac:PartyName>
		*** This is an impression of an XML message, not a complete example. Click on "Full desription" to see all possibilities.
	</cac:PayeeParty>
	<cac:Delivery>
		<cac:DeliveryParty>
			<cac:PartyName>
				<cbc:Name>Staalhandel Johanson B.V.</cbc:Name>
			</cac:PartyName>
		</cac:DeliveryParty>
	</cac:Delivery>
	<cac:PaymentMeans>
		<cbc:PaymentMeansCode>A852</cbc:PaymentMeansCode>
	</cac:PaymentMeans>
	<cac:PaymentTerms>
		<cbc:ID>Z421</cbc:ID>
		<cbc:Note>40 D. END MONTH DISPATCH EXW.
			*** This is an impression of an XML message, not a complete example. Click on "Full desription" to see all possibilities.
		</cbc:Note>
	</cac:PaymentTerms>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<cbc:PayableAmount currencyID="EUR">2000.50</cbc:PayableAmount>
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine>
		<cbc:ID>1</cbc:ID>
		<cbc:DeliveredQuantity unitCode="KGM">4065.000</cbc:DeliveredQuantity>
		<cbc:LineExtensionAmount currencyID="EUR">2000.50</cbc:LineExtensionAmount>
		<cac:OrderLineReference>
			<cbc:LineID>20</cbc:LineID>
		</cac:OrderLineReference>
		<cac:Item>
			<cbc:Description>HE300A</cbc:Description>
			<cbc:Name>EUROP. WIDE FL.BEAMS</cbc:Name>
			<cac:BuyersItemIdentification>
				<cbc:ID>010010300/16</cbc:ID>
			</cac:BuyersItemIdentification>
			<cac:SellersItemIdentification>
				<cbc:ID>HE300A</cbc:ID>
			</cac:SellersItemIdentification>
			<cac:OriginCountry>
				<cbc:IdentificationCode>NL</cbc:IdentificationCode>
			</cac:OriginCountry>
			<ClassifiedTaxCategory>
				<cbc:ID>S1</cbc:ID>
				<cbc:Percent>0</cbc:Percent>
				<TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</TaxScheme>
			</ClassifiedTaxCategory>
			<cac:AdditionalItemProperty>
				<cbc:Name>Grade</cbc:Name>
				<cbc:Value>S235JR</cbc:Value>
			</cac:AdditionalItemProperty>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="EUR">600.00</cbc:PriceAmount>
			<cbc:BaseQuantity unitCode="TNE">1</cbc:BaseQuantity>
		</cac:Price>
	</cac:InvoiceLine>
	*** This is an impression of an XML message, not a complete example. Click on "Full desription" to see all possibilities.
</Invoice>