Die zweite Rechnung wird nun abgefragt mit folgendem Request:
https://b2b.beispielserver.com/?RequestName=InvoiceInformationDetailsRequest&BuyersID=B127645&Password=secret&InvoiceID=R2019010&InvoiceID=L2019102
Der Server antwortet hierauf mit folgendem Response:
<?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>