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 kućnog 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>
UBL:DESPATCHADVICE
CODE
<?xml version="1.0" encoding="UTF-8"?>
<DespatchAdvice
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns="urn:oasis:names:specification:ubl:schema:xsd:DespatchAdvice-2">
<cbc:UBLVersionID>2.0</cbc:UBLVersionID>
<cbc:CustomizationID>urn:oasis:names:specification:ubl:xpath:DespatchAdvice-2.0:sbs-1.0-draft</cbc:CustomizationID>
<cbc:ProfileID>bpid:urn:oasis:names:draft:bpss:ubl-2-sbs-despatch-advice-notification-draft</cbc:ProfileID>
<cbc:ID>565899</cbc:ID> <!-- Jedinstveni broj dokumenta otpreme -->
<cbc:CopyIndicator>false</cbc:CopyIndicator> ??
<cbc:UUID>88C7280E-8F10-419F-9949-8EFFFA2842B8</cbc:UUID> <!-- Jedinstveni broj dokumenta otpreme -->
<cbc:IssueDate>2005-06-20</cbc:IssueDate> <!-- Datum dokumenta otpreme -->
<cbc:DocumentStatusCode></cbc:DocumentStatusCode>
<cbc:DespatchAdviceTypeCode>delivery</cbc:DespatchAdviceTypeCode> <!-- Tip dokumenta otpreme. Vrijednost uvijek treba biti "delivery" -->
<cbc:Note>sample</cbc:Note> <!-- Napomena s dokumenta otpreme -->
<cac:OrderReference>
<cbc:ID>AEG012345</cbc:ID> <!-- Jedinstveni broj narudžbenice za robu -->
<cbc:SalesOrderID>CON0095678</cbc:SalesOrderID> <!-- Jedinstveni broj narudžbenice za robu -->
<cbc:UUID></cbc:UUID>
<cbc:IssueDate>2005-06-20</cbc:IssueDate> <!-- Datum narudžbenice za robu -->
</cac:OrderReference>
<cac:DespatchSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="GLN" schemeAgencyID="9">1234567890123</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Consortial</cbc:Name> <!-- Naziv dobavljača -->
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Busy Street</cbc:StreetName> <!-- Adresa dobavljača -->
<cbc:BuildingName>Thereabouts</cbc:BuildingName>
<cbc:BuildingNumber>56A</cbc:BuildingNumber> <!-- Kućni broj dobavljača -->
<cbc:CityName>Farthing</cbc:CityName> <!-- Naziv mjesta dobavljača -->
<cbc:PostalZone>AA99 1BB</cbc:PostalZone> <!-- Poštanski broj -->
<cbc:CountrySubentity>Heremouthshire</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>The Roundabout</cbc:Line> <!-- Adresa dobavljača, Poštanski broj, Naziv mjesta, Naziv države -->
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>GB</cbc:IdentificationCode> <!-- ISO2 oznaka države dobavljača -->
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:RegistrationName></cbc:RegistrationName> <!-- Naziv dobavljača -->
<cbc:CompanyID>175 269 2355</cbc:CompanyID> <!-- PDV broj dobavljača -->
<cbc:ExemptionReason></cbc:ExemptionReason>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:Contact>
<cbc:Name>Mrs Bouquet</cbc:Name>
<cbc:Telephone>0158 1233714</cbc:Telephone>
<cbc:Telefax>0158 1233856</cbc:Telefax>
<cbc:ElectronicMail>bouquet@fpconsortial.co.uk</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:DespatchSupplierParty>
<cac:DeliveryCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="GLN" schemeAgencyID="9">1234567890123</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>IYT Corporation</cbc:Name> <!-- Naziv kupca -->
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Avon Way</cbc:StreetName> <!-- Adresa kupca bez kućnog broja -->
<cbc:BuildingName>Thereabouts</cbc:BuildingName>
<cbc:BuildingNumber>56A</cbc:BuildingNumber> <!-- Koćni broj kupca -->
<cbc:CityName>Bridgtow</cbc:CityName> <!-- Naziv mjesta kupca -->
<cbc:PostalZone>ZZ99 1ZZ</cbc:PostalZone> <!-- Poštanski broj kupca -->
<cbc:CountrySubentity>Avon</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>3rd Floor, Room 5</cbc:Line> <!-- Adresa kupca, Poštanski broj, Naziv mjesta, Naziv države -->
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>GB</cbc:IdentificationCode> <!-- ISO2 oznaka države kupca -->
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:RegistrationName>Bridgtow District Council</cbc:RegistrationName> <!-- Naziv kupca -->
<cbc:CompanyID>12356478</cbc:CompanyID> <!-- PDV broj kupca -->
<cbc:ExemptionReason>Local Authority</cbc:ExemptionReason>
<cac:TaxScheme>
<cbc:ID>UK VAT</cbc:ID>
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:Contact>
<cbc:Name>Mr Fred Churchill</cbc:Name>
<cbc:Telephone>0127 2653214</cbc:Telephone>
<cbc:Telefax>0127 2653215</cbc:Telefax>
<cbc:ElectronicMail>fred@iytcorporation.gov.uk</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:DeliveryCustomerParty>
<cac:Shipment>
<cbc:ID>1</cbc:ID> <!-- Broj pošiljke dostavne službe -->
<cac:Consignment>
<cbc:ID>1</cbc:ID> <!-- Broj paketa dostavne službe -->
</cac:Consignment>
<cac:Delivery>
<cac:DeliveryParty>
<cbc:EndpointID schemeID="GLN" schemeAgencyID="9">1234567890123</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>IYT Corporation</cbc:Name> <!-- Naziv subjekta isporuke -->
</cac:PartyName>
<cac:DeliveryAddress>
<cbc:StreetName>Avon Way</cbc:StreetName> <!-- Adresa mjesta isporuke -->
<cbc:BuildingName>Thereabouts</cbc:BuildingName>
<cbc:BuildingNumber>56A</cbc:BuildingNumber> <!-- Kućni broj mjesta isporuke -->
<cbc:CityName>Bridgtow</cbc:CityName> <!-- Naziv mjesta isporuke -->
<cbc:PostalZone>ZZ99 1ZZ</cbc:PostalZone> <!-- Poštanski broj mjesta isporuke -->
<cbc:CountrySubentity>Avon</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>3rd Floor, Room 5</cbc:Line> <!-- Adresa mjesta isporuke, Poštanski broj, Naziv mjesta, Naziv države -->
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>GB</cbc:IdentificationCode> <!-- ISO2 oznaka države mjesta isporuke -->
</cac:Country>
</cac:DeliveryAddress>
<cac:RequestedDeliveryPeriod>
<cbc:StartDate>2005-06-20</cbc:StartDate> <!-- Očekivani datum slanja robe -->
<cbc:StartTime>10:30:47.0</cbc:StartTime> <!-- Očekivano vrijeme slanja robe -->
<cbc:EndDate>2005-06-21</cbc:EndDate>
<cbc:EndTime>10:30:47.0</cbc:EndTime>
</cac:RequestedDeliveryPeriod>
</cac:DeliveryParty>
</cac:Delivery>
</cac:Shipment>
<cac:DespatchLine>
<cbc:ID>1</cbc:ID> <!-- Jedinstveni broj stavke dokumenta -->
<cbc:Note></cbc:Note>
<cbc:LineStatusCode></cbc:LineStatusCode>
<cbc:DeliveredQuantity unitCode="KGM">2</cbc:DeliveredQuantity> <!-- Količina -->
<cbc:BackorderQuantity unitCode="KGM">1</cbc:BackorderQuantity> <!-- Neisporučena količina prema narudžbi -->
<cbc:BackorderReason></cbc:BackorderReason>
<cac:OrderLineReference>
<cbc:LineID>1</cbc:LineID>
<cbc:SalesOrderLineID>A</cbc:SalesOrderLineID>
<cac:OrderReference>
<cbc:ID>AEG012345</cbc:ID> <!-- Jedinstveni broj narudžbenice za robu -->
<cbc:SalesOrderID>CON0095678</cbc:SalesOrderID> <!-- Jedinstveni broj narudžbenice za robu -->
<cbc:UUID>6E09886B-DC6E-439F-82D1-7CCAC7F4E3B1</cbc:UUID> <!-- Jedinstveni broj narudžbenice za robu -->
<cbc:IssueDate>2005-06-20</cbc:IssueDate>
</cac:OrderReference>
</cac:OrderLineReference>
<cac:Item>
<cbc:Description></cbc:Description>
<cbc:Name>beeswax</cbc:Name> <!-- Naziv artikla kod dobavljača -->
<cac:BuyersItemIdentification>
<cbc:ID>6578489</cbc:ID> <!-- Šifra artikla kod kupca -->
</cac:BuyersItemIdentification>
<cac:SellersItemIdentification>
<cbc:ID>17589683</cbc:ID> <!-- Šifra artikla kod dobavljača -->
</cac:SellersItemIdentification>
<cac:ItemInstance>
<cac:LotIdentification>
<cbc:LotNumberID>546378239</cbc:LotNumberID> <!-- Serijski broj (LOT) -->
<cbc:ExpiryDate>2010-01-01</cbc:ExpiryDate> <!-- Rok trajanja -->
<cac:AdditionalItemProperty>
<cbc:Name>Quantity</cbc:Name>
<cbc:ValueQuantity>2.0</cbc:ValueQuantity> <!-- Količina po LOT-u i roku trajanja -->
</cac:AdditionalItemProperty>
</cac:LotIdentification>
</cac:ItemInstance>
</cac:Item>
</cac:DespatchLine>
</DespatchAdvice>