Die zweite Rechnung wird nun abgefragt mit folgendem Request:
| Code Block |
|---|
https://b2b.beispielserver.com/?RequestName=InvoiceInformationDetailsRequest&BuyersID=B127645&Password=secret&InvoiceID=R2019010&InvoiceID=L2019102 |
Der Server antwortet hierauf mit folgendem Response:
| Code Block |
|---|
<?xml version="1.0" encoding="utf-8" ?>
<InvoiceInformationDetailsResponse xmlns="urn:veloconnect:receipt-1.3" xmlns:vct="urn:veloconnect:transaction-1.0" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-1.0" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-1.0">
<vct:BuyersID>B127645</vct:BuyersID>
<vct:ResponseCode>200</vct:ResponseCode>
<Invoice>
<InvoiceID>R2019010</InvoiceID>
<cbc:IssueDate>2019-09-15</cbc:IssueDate>
<GrossSum amountCurrencyID="EUR">580.70</GrossSum>
<NetSum amountCurrencyID="EUR">480.00</NetSum>
<VAT>
<cbc:TaxableAmount amountCurrencyID="EUR">530.00</cbc:TaxableAmount>
<cbc:TaxAmount amountCurrencyID="EUR">100.70</cbc:TaxAmount>
<cac:TaxCategory>
<cac:ID>A</cac:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme><cac:ID>VAT</cac:ID></cac:TaxScheme>
</cac:TaxCategory>
</VAT>
<LineItem>
<LineID>001</LineID>
<DeliveryNoteID><ID>L2019101</ID></DeliveryNoteID>
<cbc:Quantity quantityUnitCode="EA">20</cbc:Quantity>
<cac:Item>
<cbc:Description>KOOL-STOP MTB contoured (Chart Index C1) gebogene Canti-Bremsschuhe, dual compound</cbc:Description>
<cac:SellersItemIdentification>
<cac:ID>221-98</cac:ID>
</cac:SellersItemIdentification>
<cac:TaxCategory>
<cac:ID>A</cac:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme><cac:ID>VAT</cac:ID></cac:TaxScheme>
</cac:TaxCategory>
</cac:Item>
<UnitPrice amountCurrencyID="EUR">4.50</UnitPrice>
<LinePrice amountCurrencyID="EUR">90.00</LinePrice>
</LineItem>
<LineItem>
<LineID>002</LineID>
<DeliveryNoteID><ID>L2019102</ID></DeliveryNoteID>
<cbc:Quantity quantityUnitCode="EA">100</cbc:Quantity>
<cac:Item>
<cbc:Description>KOOL-STOP MTB contoured (Chart Index C1) gebogene Canti-Bremsschuhe, dual compound</cbc:Description>
<cac:SellersItemIdentification>
<cac:ID>221-98</cac:ID>
</cac:SellersItemIdentification>
<cac:TaxCategory>
<cac:ID>A</cac:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme><cac:ID>VAT</cac:ID></cac:TaxScheme>
</cac:TaxCategory>
</cac:Item>
<UnitPrice amountCurrencyID="EUR">4.50</UnitPrice>
<LinePrice amountCurrencyID="EUR">450.00</LinePrice>
</LineItem>
<LineItem>
<LineID>003</LineID>
<cbc:Quantity quantityUnitCode="EA">1</cbc:Quantity>
<cac:Item>
<cbc:Description>Versandkosten</cbc:Description>
<cac:TaxCategory>
<cac:ID>A</cac:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme><cac:ID>VAT</cac:ID></cac:TaxScheme>
</cac:TaxCategory>
</cac:Item>
<UnitPrice amountCurrencyID="EUR">10.00</UnitPrice>
<LinePrice amountCurrencyID="EUR">10.00</LinePrice>
</LineItem>
<LineItem>
<LineID>003</LineID>
<cbc:Quantity quantityUnitCode="EA">1</cbc:Quantity>
<cac:Item>
<cbc:Description>Treuerabatt</cbc:Description>
<cac:TaxCategory>
<cac:ID>A</cac:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme><cac:ID>VAT</cac:ID></cac:TaxScheme>
</cac:TaxCategory>
</cac:Item>
<UnitPrice amountCurrencyID="EUR">-20.00</UnitPrice>
<LinePrice amountCurrencyID="EUR">-20.00</LinePrice>
</LineItem>
<LineItem>
<LineID>005</LineID>
<cbc:Quantity quantityUnitCode="EA">1</cbc:Quantity>
<cac:Item>
<cbc:Description>Verrechnung aus Gutschrift G2018001</cbc:Description>
</cac:Item>
<UnitPrice amountCurrencyID="EUR">-50.00</UnitPrice>
<LinePrice amountCurrencyID="EUR">-50.00</LinePrice>
</LineItem>
</Invoice>
<UnknownID>L2019102</UnknownID>
</InvoiceInformationDetailsResponse> |