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Razmjena dokumenata s Luceedom

Za olakšanu i brzu razmjenu dokumenata putem Interconnect-a, implementirali smo integraciju između Luceed ERP-a i Interconnect-a.

Luceed u integraciji sa Interconnect sustavom razmjene dokumenata koristi XML poruke formatirane prema UBL2.1 shemi. U nastavku možete pregledati primjere XML poruka s komentarima, odnosno preslikavanjem polja XML dokumenta na Luceed polja.

UBL:ORDER
XML 
<?xml version="1.0" encoding="UTF-8"?>
<Order xmlns="urn:oasis:names:specification:ubl:schema:xsd:Order-2" xmlns:ccts="urn:un:unece:uncefact:data:specification:CoreComponentTypeSchemaModule:2" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2" xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2" xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:sig="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#">
	<cbc:ID>556655667</cbc:ID>  				<!-- Jedinstveni broj narudžbe -->
	<cbc:IssueDate>2019-03-07</cbc:IssueDate>	<!-- Datum kreiranja narudžbe -->
	<cbc:IssueTime>09:38:47</cbc:IssueTime> 	<!-- Vrijeme kreiranja narudžbe  -->
	<cac:BuyerCustomerParty>
		<cac:Party>
			<cbc:EndpointID schemeID="GLN" schemeAgencyID="9">3851111111111</cbc:EndpointID> <!-- ID naručitelja prema SchemeID-u -->
			<cac:PostalAddress>
				<cbc:StreetName>Ulica kupca</cbc:StreetName>  	<!-- Adresa naručitelja (bez kućnog broja) -->
				<cbc:BuildingNumber>2</cbc:BuildingNumber> 		<!-- Kućni broj naručitelja-->
				<cbc:CityName>Zagreb</cbc:CityName> 			<!-- Naziv mjesta naručitelja -->
				<cbc:PostalZone>10000</cbc:PostalZone>			<!-- Poštanski broj mjesta naručitelja-->
				<cac:AddressLine>
					<cbc:Line>Ulica kupca 2, 10000 Zagreb, HRVATSKA</cbc:Line> <!-- Adresa naručitelja, Poštanski broj, Naziv mjesta, Naziv države -->
				</cac:AddressLine>
				<cac:Country>
					<cbc:IdentificationCode listID="ISO3166-1" listAgencyID="6" listName="Country" listVersionID="0.3" listURI="http://docs.oasis-open.org/ubl/os-ubl-2.0/cl/gc/default/CountryIdentificationCode-2.0.gc" listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.0">HR</cbc:IdentificationCode>
					<cbc:Name>HRVATSKA</cbc:Name>  				<!-- Naziv države naručitelja -->
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Kupac d.o.o.</cbc:RegistrationName> 	<!-- Naziv firme naručitelja -->
				<cbc:CompanyID>12312312312</cbc:CompanyID>					<!-- OIB firme naručitelja -->
			</cac:PartyLegalEntity>
		</cac:Party>
	</cac:BuyerCustomerParty>
	<cac:SellerSupplierParty>
		<cac:Party>
			<cbc:EndpointID schemeID="GLN" schemeAgencyID="9">3852222222222</cbc:EndpointID>	<!-- ID Dobavljača prema schemeID -->
			<cac:PostalAddress>
				<cbc:StreetName>Ulica dobavljača</cbc:StreetName>	<!-- Adresa dobavljača bez kućnog broja -->
				<cbc:BuildingNumber>1</cbc:BuildingNumber>			<!-- Kućni broj dobavljača -->
				<cbc:CityName>Zagreb</cbc:CityName>					<!-- Naziv mjesta dobavljača -->
				<cbc:PostalZone>10000</cbc:PostalZone>				<!-- Poštanski broj mjesta dobavljača -->
				<cac:AddressLine>
					<cbc:Line>Ulica dobavljača 1, 10000 Zagreb, HRVATSKA</cbc:Line>	<!-- Adresa dobavljača, Poštanski broj, Naziv mjesta, Naziv države -->
				</cac:AddressLine>
				<cac:Country>
					<cbc:IdentificationCode listID="ISO3166-1" listAgencyID="6" listName="Country" listVersionID="0.3" listURI="http://docs.oasis-open.org/ubl/os-ubl-2.0/cl/gc/default/CountryIdentificationCode-2.0.gc" listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.0">HR</cbc:IdentificationCode>
					<cbc:Name>HRVATSKA</cbc:Name>					<!-- Naziv države dobavljača -->
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Dobavljač d.o.o.</cbc:RegistrationName>	<!-- Naziv dobavljača -->
				<cbc:CompanyID>32132132132</cbc:CompanyID>						<!-- OIB dobavljača -->
			</cac:PartyLegalEntity>
		</cac:Party>
	</cac:SellerSupplierParty>
	<cac:Delivery>
		<cbc:ActualDeliveryDate>2019-04-08</cbc:ActualDeliveryDate>				<!-- Željeni datum isporuke  -->			
		<cac:DeliveryParty>
			<cbc:EndpointID schemeID="GLN" schemeAgencyID="9">3853333333333</cbc:EndpointID>	<!-- ID mjesta dostave prema schemeID -->
			<cac:PartyName>
				<cbc:Name>Naziv dostavnog mjesta</cbc:Name>						<!-- Naziv dostavnog mjesta -->
			</cac:PartyName>				
			<cac:PostalAddress>
				<cbc:StreetName>Ulica dostavnog mjesta</cbc:StreetName>			<!-- Adresa bez kučnog broja dostavnog mjesta -->
				<cbc:BuildingNumber>3</cbc:BuildingNumber>						<!-- Kućni broj dostavnog mjesta -->
				<cbc:CityName>Zagreb</cbc:CityName>								<!-- Naziv dostavnog mjesta -->
				<cbc:PostalZone>10000</cbc:PostalZone>							<!-- Poštanski broj dostavnog mjesta -->
				<cac:AddressLine>
					<cbc:Line>Adresa mjesta dostave 3, 10000 Zagreb, HRVATSKA</cbc:Line>	<!-- Adresa dostavnog mjesta, poštanski broj, mjesto, naziv države -->
				</cac:AddressLine>
				<cac:Country>
					<cbc:IdentificationCode listID="ISO3166-1" listAgencyID="6" listName="Country" listVersionID="0.3" listURI="http://docs.oasis-open.org/ubl/os-ubl-2.0/cl/gc/default/CountryIdentificationCode-2.0.gc" listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.0">HR</cbc:IdentificationCode>
					<cbc:Name>HRVATSKA</cbc:Name>								<!-- Naziv države dostavnog mjesta -->
				</cac:Country>				
			</cac:PostalAddress>
		</cac:DeliveryParty>
	</cac:Delivery>
	<cac:OrderLine>
		<cac:LineItem>
			<cbc:ID>1</cbc:ID>
			<cbc:Quantity unitCode="H87">1</cbc:Quantity>						<!-- EUR-> Količina stavke za narudžbu -->	
			<cbc:LineExtensionAmount currencyID="EUR">150.00</cbc:LineExtensionAmount>		<!-- currencyID=Valuta narudžbe i LineExtensionAmount=Iznos stavke -->	
			<cac:Price>
				<cbc:PriceAmount currencyID="EUR">150.00</cbc:PriceAmount>		<!-- currencyID=Valuta narudžbe i PriceAmount=Cijena stavke minus rabat -->	
				<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>			<!-- unitCode=Jedinica mjere proizvoda, BaseQuantity=1 -->	
			</cac:Price>
			<cac:Item>
				<cbc:Name>Naziv stavke</cbc:Name>   <!-- Naziv artikla kod naručitelja -->
				<cac:BuyersItemIdentification>		
					<cbc:ID>289600</cbc:ID>			<!-- Jedinstvena oznaka artikla kod naručitelja -->
				</cac:BuyersItemIdentification>
				<cac:SellersItemIdentification>
					<cbc:ID>JB011</cbc:ID>			<!-- Šifra artikla kod dobavljača -->
				</cac:SellersItemIdentification>				
				<cac:AdditionalItemIdentification>
					<cbc:ID schemeID="GTIN">3859876162911</cbc:ID>	<!-- Barcode artikla -->
				</cac:AdditionalItemIdentification>
			</cac:Item>
		</cac:LineItem>
	</cac:OrderLine>
</Order>
UBL:INVOICE
XML 
<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2" xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2" xmlns:sig="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2">
	<ext:UBLExtensions>
		<ext:UBLExtension>
			<ext:ExtensionContent>
				<sig:UBLDocumentSignatures>
					<sac:SignatureInformation/>
				</sig:UBLDocumentSignatures>
			</ext:ExtensionContent>
		</ext:UBLExtension>
	</ext:UBLExtensions>
	<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
	<cbc:ProfileID>P1</cbc:ProfileID>
	<cbc:ID>100001</cbc:ID>							    <!-- Jedinstvena oznaka računa kod dobavljača -->
	<cbc:IssueDate>2019-04-07</cbc:IssueDate>           <!-- Datum računa -->
	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>      <!-- Tip računa -->
	<cbc:Note>Oznaka operatera#Ivan Horvat</cbc:Note>
	<cbc:Note>Vrijeme izdavanja#12:00:00</cbc:Note>
	<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>  <!-- Šifra valute računa -->
	<cbc:TaxCurrencyCode>EUR</cbc:TaxCurrencyCode>
	<cac:OrderReference>			
		<cbc:ID>ORD-1</cbc:ID>						<!-- Referenca na narudžbu naručitelja; Jedinstveni broj narudžbe kod naručitelja koji se kod narudžbe šalje u Order.ID -->
		<cbc:IssueDate>2019-04-03</cbc:IssueDate>	<!-- ne koristi se -->
	</cac:OrderReference>
	<cac:DespatchDocumentReference>					
		<cbc:ID>SHIP-1</cbc:ID>						<!-- Jedinstveni broj skladišnog dokumenta isporuke kod dobavljača -->
		<cbc:IssueDate>2019-04-07</cbc:IssueDate>	<!-- Datum dokumenta isporuke -->
	</cac:DespatchDocumentReference>
	<cac:DespatchDocumentReference>					
		<cbc:ID>SHIP-2</cbc:ID>						<!-- Jedinstveni broj skladišnog dokumenta isporuke kod dobavljača -->
		<cbc:IssueDate>2019-04-07</cbc:IssueDate>	<!-- Datum dokumenta isporuke -->
	</cac:DespatchDocumentReference>
	<cac:AdditionalDocumentReference>				
		<cbc:ID>100001</cbc:ID>						<!-- Jedinstvena oznaka računa kod dobavljača -->
		<cac:Attachment>
			<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="100001.pdf">JVBJUVPRgo=</cbc:EmbeddedDocumentBinaryObject> <!-- PDF računa u base64 formatu  -->
		</cac:Attachment>
	</cac:AdditionalDocumentReference>
	<cac:AccountingSupplierParty>                                                            
		<cac:Party>
			<cbc:EndpointID schemeID="GLN" schemeAgencyID="9">3852222222222</cbc:EndpointID>    <!-- ID dobavljača prema scemeID -->
			<cac:PostalAddress>
				<cbc:StreetName>Ulica dobavljača</cbc:StreetName>     <!-- Adresa dobavljača bez kućnog broja -->
				<cbc:BuildingNumber>1</cbc:BuildingNumber>             <!-- Kućni broj dobavljača -->
				<cbc:CityName>Zagreb</cbc:CityName>                     <!-- Naziv dobavljača -->
				<cbc:PostalZone>10000</cbc:PostalZone>                <!-- Poštanski broj dobavljača -->
				<cac:AddressLine>
					<cbc:Line>Ulica dobavljača 1, 10000 Zagreb, HRVATSKA</cbc:Line>  <!-- Adresa dobavljača, Poštanski broj, Naziv mjesta, Naziv države -->
				</cac:AddressLine>
				<cac:Country>
					<cbc:IdentificationCode listID="ISO3166-1" listAgencyID="6" listName="Country" listVersionID="0.3" listURI="http://docs.oasis-open.org/ubl/os-ubl-2.0/cl/gc/default/CountryIdentificationCode-2.0.gc" listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.0">HR</cbc:IdentificationCode>
					<cbc:Name>HRVATSKA</cbc:Name>                       <!-- Naziv države dobavljača -->
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>HR32132132132</cbc:CompanyID>            <!-- PDV broj dobavljača -->
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Dobavljač d.o.o.</cbc:RegistrationName>    <!-- Naziv firme dobavljača -->
				<cbc:CompanyID>32132132132</cbc:CompanyID>                       <!-- OIB dobavljača -->
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name>Ivan Horvat</cbc:Name>
				<cbc:ElectronicMail>ivan.horvat@mail.com</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>                                                              
		<cac:Party>
			<cbc:EndpointID schemeID="GLN" schemeAgencyID="9">3851111111111</cbc:EndpointID>  <!-- ID kupca prema schemeID -->
			<cac:PostalAddress>
				<cbc:StreetName>Ulica kupca</cbc:StreetName>     <!-- Adresa kupca bez kućnog broja -->
				<cbc:BuildingNumber>2</cbc:BuildingNumber>      <!-- Kućni broj kupca -->
				<cbc:CityName>Zagreb</cbc:CityName>            <!-- Naziv mjesta kupca -->
				<cbc:PostalZone>10000</cbc:PostalZone>          <!-- Poštanski broj mjesta kupca -->
				<cac:AddressLine>
					<cbc:Line>Ulica kupca 2, 10000 Zagreb, HRVATSKA</cbc:Line>   <!-- Adresa kupca, poštanski broj, naziv mjesta, država -->
				</cac:AddressLine>
				<cac:Country>
					<cbc:IdentificationCode listID="ISO3166-1" listAgencyID="6" listName="Country" listVersionID="0.3" listURI="http://docs.oasis-open.org/ubl/os-ubl-2.0/cl/gc/default/CountryIdentificationCode-2.0.gc" listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.0">HR</cbc:IdentificationCode>
					<cbc:Name>HRVATSKA</cbc:Name>               <!-- Naziv države kupca-->
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>HR12312312312</cbc:CompanyID>   <!-- PDV broj kupca -->
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Kupac d.o.o.</cbc:RegistrationName>    <!-- Naziv kupca -->
				<cbc:CompanyID>12312312312</cbc:CompanyID>                   <!-- OIB kupca -->
			</cac:PartyLegalEntity>
		</cac:Party>
	</cac:AccountingCustomerParty>
	<cac:Delivery>                                                       
		<cbc:ActualDeliveryDate>2019-03-07</cbc:ActualDeliveryDate>   <!-- Raspored isporuke narudžbe -->   
		<cac:DeliveryLocation>
			<cac:Address>
				<cbc:StreetName>Ulica dostavnog mjesta</cbc:StreetName>     <!-- Adresa mjesta isporuke bez kućnog broja -->
				<cbc:BuildingNumber>3</cbc:BuildingNumber>                  <!-- Kućni broj mjesta isporuke -->
				<cbc:CityName>Zagreb</cbc:CityName>                         <!-- Naziv mjesta isporuke -->
				<cbc:PostalZone>10000</cbc:PostalZone>                      <!-- Poštanski broj mjesta isporuke -->
				<cac:AddressLine>
					<cbc:Line>Ulica kupca 3, 10000 Zagreb, HRVATSKA</cbc:Line>  <!-- Adresa mjesta isporuke, poštanski broj, naziv mjesta, naziv države -->
				</cac:AddressLine>
				<cac:Country>
					<cbc:IdentificationCode listID="ISO3166-1" listAgencyID="6" listName="Country" listVersionID="0.3" listURI="http://docs.oasis-open.org/ubl/os-ubl-2.0/cl/gc/default/CountryIdentificationCode-2.0.gc" listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.0">HR</cbc:IdentificationCode>
					<cbc:Name>HRVATSKA</cbc:Name>                           <!-- Naziv države mjesta isporuke -->
				</cac:Country>
			</cac:Address>
		</cac:DeliveryLocation>
		<cac:DeliveryParty>
			<cbc:EndpointID schemeID="GLN" schemeAgencyID="9">3853333333333</cbc:EndpointID>   <!-- ID mjesta isporuke prema schemeID -->
			<cac:PartyName>
				<cbc:Name>Naziv dostavnog mjesta</cbc:Name>                 <!-- Naziv mjesta isporuke -->
			</cac:PartyName>
		</cac:DeliveryParty>
	</cac:Delivery>
	<cac:PaymentMeans>
		<cbc:PaymentMeansCode listID="UN/ECE 4461" listAgencyID="6" listName="PaymentMeansCode" listVersionID="D10B" listURI="http://docs.oasis-open.org/ubl/os-UBL-2.1/cl/gc/default/PaymentMeansCode-2.1.gc" listSchemeURI="urn:un:unece:uncefact:codelist:standard:UNECE:PaymentMeansCode:D10B">30</cbc:PaymentMeansCode>
		<cbc:PaymentDueDate>2019-05-06</cbc:PaymentDueDate>                   <!-- Datum dospijeća računa -->
		<cbc:PaymentChannelCode listAgencyName="CEN/BII">IBAN</cbc:PaymentChannelCode>
		<cbc:InstructionID>poziv na broj plaćanja</cbc:InstructionID>         <!-- Poziv na broj za uplatu -->
		<cbc:PaymentID>HR00</cbc:PaymentID>
		<cac:PayeeFinancialAccount>
			<cbc:ID>HR1210010051863000160</cbc:ID>                           <!-- IBAN dobavljača -->
		</cac:PayeeFinancialAccount>
	</cac:PaymentMeans>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="EUR">25.00</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="EUR">100.0</cbc:TaxableAmount>            <!-- Ukupan iznos računa bez poreza -->
			<cbc:TaxAmount currencyID="EUR">25.00</cbc:TaxAmount>                    <!-- Ukupan iznos poreza -->
			<cac:TaxCategory>
				<cbc:ID>S</cbc:ID>                                                   <!-- Šalje se prema pravilima sa: https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL5305/ -->
				<cbc:Percent>25</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<cbc:LineExtensionAmount currencyID="EUR">100.00</cbc:LineExtensionAmount>    <!-- Ukupan iznos računa bez poreza -->
		<cbc:TaxExclusiveAmount currencyID="EUR">100.00</cbc:TaxExclusiveAmount>      <!-- Ukupan iznos računa bez poreza -->
		<cbc:TaxInclusiveAmount currencyID="EUR">125.00</cbc:TaxInclusiveAmount>      <!-- Ukupan iznos računa s porezom  -->
		<cbc:PayableAmount currencyID="EUR">125.00</cbc:PayableAmount>                <!-- Ukupan iznos računa s porezom  -->
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine>
		<cbc:ID>1</cbc:ID>                                                 <!-- Jedinstveni broj stavke računa kod dobavljača -->
		<cbc:InvoicedQuantity unitCode="H87">4.00</cbc:InvoicedQuantity>   <!-- Količina stavke s računa -->
		<cbc:LineExtensionAmount currencyID="EUR">100.00</cbc:LineExtensionAmount>  <!-- Iznos stavke -->
		<cac:AllowanceCharge>
			<cbc:ChargeIndicator>false</cbc:ChargeIndicator> <!-- fiksno "false" kod rabata -->
			<cbc:AllowanceChargeReason>Rabat</cbc:AllowanceChargeReason> <!-- Fiksno šaljemo "Rabat" -->
			<cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric> <!-- Postotak rabata -->
			<cbc:Amount currencyID="EUR">27.10</cbc:Amount> <!-- Ukupani znos rabata -->
		</cac:AllowanceCharge>
		<cac:Item>
			<cbc:Description>Opis proizvoda</cbc:Description> 
			<cbc:Name>Neki proizvod</cbc:Name>         <!-- Naziv proizvoda -->
			<cac:BuyersItemIdentification>
				<cbc:ID>011111</cbc:ID>                <!-- Šifra artikla kod kupca --> 
			</cac:BuyersItemIdentification>
			<cac:SellersItemIdentification>
				<cbc:ID>011520</cbc:ID>              <!-- Šifra artikla dobavljača -->
			</cac:SellersItemIdentification>
			<cac:ManufacturersItemIdentification>
				<cbc:ID schemeID="0160">3851231231231</cbc:ID>  <!-- Barcode proizvoda -->
			</cac:ManufacturersItemIdentification>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>                            <!-- Šalje seprema pravilima sa: https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL5305/ -->
				<cbc:Percent>25</cbc:Percent>                 <!-- Porezna stopa -->
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
			<cac:ItemInstance>
				<cac:LotIdentification>
   				<cbc:LotNumberID>ABC</cbc:LotNumberID>       <!-- Serijski broj stavke/LOT -->
   				<cbc:ExpiryDate>2024-01-01</cbc:ExpiryDate>	 <!-- Rok trajanja -->		
   				<cac:AdditionalItemProperty>
   					<cbc:Name>Quantity</cbc:Name>
   					<cbc:ValueQuantity>2.0</cbc:ValueQuantity> <!-- Količina po LOT-u/roku -->
   				</cac:AdditionalItemProperty>
                </cac:LotIdentification>				
			</cac:ItemInstance>
			<cac:ItemInstance>
				<cac:LotIdentification>
   				<cbc:LotNumberID>DEF</cbc:LotNumberID>       
   				<cbc:ExpiryDate/>	 
   				<cac:AdditionalItemProperty>
   					<cbc:Name>Quantity</cbc:Name>
   					<cbc:ValueQuantity>2.0</cbc:ValueQuantity> 
   				</cac:AdditionalItemProperty>	
   				</cac:LotIdentification>
			</cac:ItemInstance>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="EUR">100.00000</cbc:PriceAmount>   <!-- Jedinična cijena stavke -->
			<cbc:BaseQuantity unitCode="H87">1.000</cbc:BaseQuantity>       <!-- Fiksno "1" -->
		</cac:Price>
	</cac:InvoiceLine>
</Invoice>
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