jam den får du bare :)
<?xml version="1.0" encoding="UTF-8"?>
<!-- ................................................... -->
<!-- fc07.xml -->
<!-- 18.01.05 (FC) Version 0.7 -->
<!-- (c)2005 EDImatic A/S -->
<!-- -->
<!-- Html konvertering af OIO faktura -->
<!-- (PIE,PCM,PIP,PCP samt testvarianter) -->
<!-- -->
<!-- Noter: -->
<!-- 1. Visning af TIFF -->
<!-- 2. Baggrundsfarver? -->
<!-- 3. De rigtige betalingsoplysninger skal fiskes -->
<!-- 5. Liniespecificeret -->
<!-- 6. Linieskift ved fritekst skal bevares -->
<!-- ................................................... -->
<!-- Bryan Rasmussen changed structure of stylesheet, seperated out into templates, use css for styling, added meta tags to output -->
<xsl:stylesheet version="1.0"
xmlns:xsl= "
http://www.w3.org/1999/XSL/Transform" xmlns:udk= "
http://rep.oio.dk/ubl/xml/schemas/0p71/maindoc/" xmlns:com= "
http://rep.oio.dk/ubl/xml/schemas/0p71/common/" xmlns:pie= "
http://rep.oio.dk/ubl/xml/schemas/0p71/pie/" xmlns:tpcm="
http://rep.oio.dk/ubl/xml/schemas/0p71/testpcm/" xmlns:tpcp="
http://rep.oio.dk/ubl/xml/schemas/0p71/testpcp/" xmlns:tpie="
http://rep.oio.dk/ubl/xml/schemas/0p71/testpie/" xmlns:tpip="
http://rep.oio.dk/ubl/xml/schemas/0p71/testpip/" xmlns:pip= "
http://rep.oio.dk/ubl/xml/schemas/0p71/pip/" xmlns:pcm= "
http://rep.oio.dk/ubl/xml/schemas/0p71/pcm/" xmlns:pcp= "
http://rep.oio.dk/ubl/xml/schemas/0p71/pcp/"><xsl:output method="xml" indent="yes"/>
<xsl:variable name="fakturatype">
<xsl:choose>
<xsl:when test="contains(/pie:Invoice/com:TypeCode, 'PIE')">FAKTURA</xsl:when>
<xsl:when test="contains(/pip:Invoice/com:TypeCode, 'PIP')">FAKTURA</xsl:when>
<xsl:when test="contains(/pcm:Invoice/com:TypeCode, 'PCM')">KREDITNOTA</xsl:when>
<xsl:when test="contains(/pcp:Invoice/com:TypeCode, 'PCP')">KREDITNOTA</xsl:when>
<xsl:otherwise>Ukendt dokumenttype</xsl:otherwise>
</xsl:choose>
</xsl:variable>
<xsl:template match="/">
<xsl:apply-templates select="/*[local-name()='Invoice']"/>
</xsl:template>
<xsl:template match="udk:Invoice| pip:Invoice | pie:Invoice | pcm:Invoice |tpcm:Invoice |tpcp:Invoice|tpie:Invoice|tpip:Invoice | pcp:Invoice ">
<!-- opretter HTML med max 4 tabeller -->
<html>
<head>
<title>OIOXML fakturaudskrivning version 0.7 (<xsl:value-of select="com:TypeCode"/>)</title> <meta http-equiv="Content-Type" content="text/html;charset=utf-8" />
<link rel="Stylesheet" type="text/css" href="ubl.css"> </link><link rel="Stylesheet" type="text/css" href="finance.css"> </link>
</head>
<body>
<!-- Start på fakturahovedet -->
<xsl:call-template name="fakturatop"/>
<!--put div around invoicetable betalingsoplysninger, get away from using hr tag-->
<div class="invoicemain">
<xsl:call-template name="invoicetable"/>
<xsl:call-template name="betalingsoplysninger"/>
</div>
<br/>
<!-- Slut på betalingsoplysninger -->
<!-- Start på fritekst -->
<xsl:if test="com:Note[.!='']">
<table border="0" width="100%" cellspacing="0" cellpadding="2">
<tr>
<td valign="top"></td>
<td valign="top"></td>
<td valign="top"></td>
<td valign="top"></td>
</tr>
<tr>
<td valign="top" colspan="4" >
<!-- her indsættes fritekst -->
<b>Yderligere oplysninger:</b><br/>
<xsl:value-of select="com:Note"/><br/>
</td>
</tr>
</table>
</xsl:if>
<!-- Slut på fritekst -->
</body>
</html>
</xsl:template>
<xsl:template match="com:InvoiceLine">
<!-- indsætter 3 koloner for hver fakturalinie,en med materiale og pris oplysninger, en med supl. oplysninger og en med luft -->
<tr>
<td width="17%" valign="top">
<!-- indsætter EAN varenr -->
<xsl:value-of select="com:Item/com:ID"/>
</td>
<td width="50%" valign="top">
<!-- indsætter varebeskrivelse -->
<xsl:value-of select="com:Item/com:Description"/>
</td>
<td width="10%" valign="top">
<!-- indsætter antal -->
<xsl:variable name="antal" select="com:InvoicedQuantity"/>
<xsl:value-of select="format-number($antal, '##0.00')"/>
</td>
<td width="10%" valign="top">
<!-- indsætter enhed -->
<xsl:value-of select="com:InvoicedQuantity/@unitCode"/>
</td>
<td width="5%" valign="top">
<!-- indsætter enhedspris -->
<xsl:variable name="enhedspris" select="com:BasePrice/com:PriceAmount"/>
<xsl:value-of select="format-number($enhedspris, '##0.00')"/>
</td>
<td width="3%" valign="top">
<!-- indsætter tom felt -->
</td>
<td width="13%" align="right">
<!-- indsætter linietotal -->
<xsl:variable name="linietotal" select="com:LineExtensionAmount"/>
<xsl:value-of select="format-number($linietotal, '##0.00')"/>
</td>
</tr>
<tr>
<td ><font face="Arial" size="2"></font></td>
<td colspan="1" ><span class="varenr">
<!-- indsætter flere ordreoplysniger -->
<xsl:if test="com:Item/com:SellersItemIdentification/ID[.!='']">
<b>Leverandørens varenr.: </b> <xsl:value-of select="com:Item/com:SellersItemIdentification/ID"/>
</xsl:if>
<xsl:if test="com:Item/com:CommodityClassification/com:CommodityCode[.!='']">
<b>UNSPSC code.: </b> <xsl:value-of select="com:Item/com:CommodityClassification/com:CommodityCode"/>
</xsl:if>
<xsl:if test="com:Note[.!='']">
<b>Note.: </b> <xsl:value-of select="com:Note"/>
</xsl:if></span>
</td>
<td > </td>
<td > </td>
<td > </td>
</tr>
<tr>
<td colspan="7" height="8">
</td>
</tr>
</xsl:template>
<xsl:template match="com:AllowanceCharge[parent::*[local-name()='Invoice']]">
<tr>
<td colspan="6"> <span class="important" id="Invoice_AllowanceCharge_ID"><b><xsl:value-of select="com:ID"/></b></span></td>
<td align="right">
<span class="important" id="Invoice_AllowanceCharge_AllowanceChargeAmount">
<xsl:value-of select="format-number(com:AllowanceChargeAmount, '##0.00')"/>
</span>
</td>
</tr>
</xsl:template>
<xsl:template match="com:SellerParty">
<div class="sellerparty">
<b class="partyinfo">Leverandør</b>
<xsl:call-template name="partycontent"/>
CVR.: <xsl:value-of select="com:PartyTaxScheme/com:CompanyTaxID"/>
<br/>
<b>Kontaktoplysninger</b>
<xsl:value-of select="com:OrderContact/com:Name"/><br/>
Tlf.: <xsl:value-of select="com:OrderContact/com:Phone"/><br/>
Email.: <xsl:value-of select="com:OrderContact/com:E-Mail"/><br/>
</div>
</xsl:template>
<xsl:template match="com:BuyerParty">
<xsl:choose>
<xsl:when test = "com:Address/com:ID = 'Juridisk'">
<div class="buyerparty" id="juridiskbuyerparty" >
<b class="partyinfo">Juridisk</b><br/>
<xsl:call-template name="partycontent"/>
</div>
</xsl:when>
<xsl:otherwise><div class="buyerparty" id="faktureringbuyerparty">
<b>Fakturering</b><br/>
<xsl:call-template name="partycontent"/></div>
</xsl:otherwise>
</xsl:choose>
</xsl:template>
<xsl:template name="partycontent">
<xsl:apply-templates select="com:PartyName"/>
<xsl:apply-templates select="com:Address/com:Street | com:Address/com:HouseNumber | com:Address/com:CityName | com:Address/com:PostalZone"/>
</xsl:template>
<xsl:template match="com:Address/com:HouseNumber| com:Address/com:CityName | com:PartyName"><xsl:value-of select="."/><br/></xsl:template>
<xsl:template match="com:Address/com:Street | com:Address/com:PostalZone">
<xsl:value-of select="."/> <xsl:text> </xsl:text>
</xsl:template>
<xsl:template name="fakturatop">
<div class="fakturahovedet">
<span class="logo"><img src="logo.gif" ALIGN="RIGHT"></img></span><span><h5><xsl:value-of select="$fakturatype"/></h5></span>
<div class="invoiceinfo">
<b>Køber</b><br/>
EAN: <xsl:value-of select="com:BuyersReferenceID"/><br/>
Ordrekontakt.: <xsl:value-of select="com:BuyerParty/com:BuyerContact/com:Name"/><br/>
<span> <b>Fakturanr: </b> <xsl:value-of select="com:ID"/></span>
<span><b>Købers ordrenr: </b><xsl:value-of select="com:ReferencedOrder/com:BuyersOrderID"/></span>
<span><b>Sælgers ordrenr: </b><xsl:value-of select="com:ReferencedOrder/com:SellersOrderID"/></span>
<span><b>Dato: </b><xsl:value-of select="com:IssueDate"/></span>
<span><b>DimensionsKonto:</b> <xsl:value-of select="com:BuyerParty/com:AccountCode"/></span>
</div>
<xsl:apply-templates select="com:BuyerParty"/>
<xsl:apply-templates select="com:SellerParty"/>
</div>
</xsl:template>
<xsl:template name="invoicetable">
<table border="0" width="100%" cellspacing="0" cellpadding="2">
<tr>
<td >Varenr</td>
<td >Beskrivelse</td>
<td >Antal</td>
<td >Enhed</td>
<td >Enhedspris</td>
<td >  </td>
<td align="right">
Pris<br/>
</td>
</tr>
<!-- indsætter Ordreliner -->
<xsl:apply-templates select="com:InvoiceLine"/>
<tr>
<td width="100%" colspan="7" height="1"><hr class="seperator" id="ilinesep"/></td>
</tr>
<tr>
<td colspan="6">Pris i alt excl moms</td>
<td align="right">
<xsl:value-of select="format-number(com:LegalTotals/com:LineExtensionTotalAmount, '##0.00')"/>
</td>
</tr>
<xsl:apply-templates select="com:AllowanceCharge"/>
<tr>
<td colspan="6"><b>Total momsbeløb (<xsl:value-of select="format-number(com:TaxTotal/com:CategoryTotal/com:RatePercentNumeric, '##0.00')"/>%)</b></td>
<td align="right">
<xsl:value-of select="format-number(com:TaxTotal/com:TaxAmounts/com:TaxAmount, '##0.00')"/>
</td>
</tr>
<tr>
<td colspan="6">Total incl moms</td>
<td align="right">
<xsl:value-of select="format-number(com:LegalTotals/com:ToBePaidTotalAmount, '##0.00')"/>
</td>
</tr>
<tr>
<td width="100%" colspan="7" height="2"><hr class="seperator"/></td>
</tr>
</table>
</xsl:template>
<xsl:template name="betalingsoplysninger">
<xsl:variable name="typecodeid" select="com:PaymentMeans/com:TypeCodeID"/>
<table border="0" width="100%" cellspacing="0" cellpadding="2">
<tr>
<td > </td>
<td > </td>
<td > </td>
<td > </td>
</tr>
<tr>
<td colspan="4" >
<!-- her indsættes betalingsoplysninger -->
<b>Betalingsoplysninger</b><br/>
<xsl:choose>
<xsl:when test = "com:PaymentMeans/com:PaymentChannelCode = 'KONTOOVERFØRSEL'">
Forfaldsdato: <xsl:value-of select="com:PaymentMeans/com:PaymentDueDate"/><br/>
Valutakode: <xsl:value-of select="udk:InvoiceCurrencyCode"/><br/>
Betalingstype: <xsl:value-of select="com:PaymentMeans/com:PaymentChannelCode"/><br/>
Kontotype.: <xsl:value-of select="com:PaymentMeans/com:PayeeFinancialAccount/com:TypeCode"/><br/>
Regnr: <xsl:value-of select="com:PaymentMeans/com:PayeeFinancialAccount/com:FiBranch/com:ID"/><br/>
Kontonr.: <xsl:value-of select="com:PaymentMeans/com:PayeeFinancialAccount/com:ID"/><br/>
Pengeinstitut: <xsl:value-of select="com:PaymentMeans/com:PayeeFinancialAccount/com:FiBranch/com:FinancialInstitution/com:Name"/><br/>
</xsl:when>
<xsl:when test = "com:PaymentMeans/com:PaymentChannelCode = 'INDBETALINGSKORT'">
<xsl:variable name="kreditornr">
<xsl:choose><xsl:when test="$typecodeid='01'"><xsl:value-of select="com:PaymentMeans/com:PayeeFinancialAccount/com:ID"/></xsl:when><xsl:otherwise><xsl:value-of select="com:PaymentMeans/com:JointPaymentID"/></xsl:otherwise></xsl:choose>
</xsl:variable>
Forfaldsdato: <xsl:value-of select="com:PaymentMeans/com:PaymentDueDate"/><br/>
Valutakode: <xsl:value-of select="udk:InvoiceCurrencyCode"/><br/>
Betalingstype: <xsl:value-of select="com:PaymentMeans/com:PaymentChannelCode"/><br/>
Kortart: <xsl:value-of select="com:PaymentMeans/com:TypeCodeID"/><br/>
Betalingsid: <xsl:value-of select="com:PaymentMeans/com:PaymentID"/><br/>
Kreditornr: <xsl:value-of select="$kreditornr"/><br/>
</xsl:when>
<xsl:when test = "com:PaymentMeans/com:PaymentChannelCode = 'DIRECT DEBET'">
Forfaldsdato: <xsl:value-of select="com:PaymentMeans/com:PaymentDueDate"/><br/>
Valutakode: <xsl:value-of select="udk:InvoiceCurrencyCode"/><br/>
Betalingstype: <xsl:value-of select="com:PaymentMeans/com:PaymentChannelCode"/><br/>
</xsl:when>
<xsl:when test = "com:PaymentMeans/com:PaymentChannelCode = 'NATIONAL CLEARING'">
Forfaldsdato: <xsl:value-of select="com:PaymentMeans/com:PaymentDueDate"/><br/>
Valutakode: <xsl:value-of select="udk:InvoiceCurrencyCode"/><br/>
Betalingstype: <xsl:value-of select="com:PaymentMeans/com:PaymentChannelCode"/><br/>
</xsl:when>
<!-- Ukendt betalingstype -->
<xsl:otherwise>
Forfaldsdato: <xsl:value-of select="com:PaymentMeans/com:PaymentDueDate"/><br/>
Valutakode: <xsl:value-of select="udk:InvoiceCurrencyCode"/><br/>
Betalingstype: <xsl:value-of select="com:PaymentMeans/com:PaymentChannelCode"/><br/>
</xsl:otherwise>
</xsl:choose>
</td>
</tr>
</table>
</xsl:template>
</xsl:stylesheet>
------
<?xml version="1.0" encoding="utf-8"?>
<Invoice xmlns="
http://rep.oio.dk/ubl/xml/schemas/0p71/pie/" xmlns:com="
http://rep.oio.dk/ubl/xml/schemas/0p71/common/" xmlns:main="
http://rep.oio.dk/ubl/xml/schemas/0p71/maindoc/" xmlns:xsi="
http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="
http://rep.oio.dk/ubl/xml/schemas/0p71/pie/ pie2/piestrict.xsd" xmlns:h="
http://www.w3.org/1999/xhtml"> <com:ID>200500001</com:ID>
<com:IssueDate>2005-01-01</com:IssueDate>
<com:TypeCode>PIE</com:TypeCode><main:InvoiceCurrencyCode>DKK</main:InvoiceCurrencyCode>
<com:Note>I forbindelse med status yder vi 10% rabat i uge 42 på alle ordrer.</com:Note>
<main:EncodedDocument agencyID="Farum">ZnNhZ2dmYWRmaGhhZGZhZGZo</main:EncodedDocument>
<com:BuyersReferenceID schemeID="EAN">5290987654321</com:BuyersReferenceID>
<com:ReferencedOrder>
<com:BuyersOrderID>M-147-B</com:BuyersOrderID>
<com:SellersOrderID>765476</com:SellersOrderID>
<com:IssueDate>2003-07-02</com:IssueDate>
</com:ReferencedOrder>
<com:BuyerParty>
<com:ID schemeID="CVR">26769388</com:ID>
<com:AccountCode>45654455</com:AccountCode>
<com:PartyName>
<com:Name>IT- og Telestyrelsen</com:Name>
</com:PartyName>
<com:Address>
<com:ID>Faktura</com:ID>
<com:Street>Holsteinsgade</com:Street>
<com:HouseNumber>63</com:HouseNumber>
<com:CityName>København Ø</com:CityName>
<com:PostalZone>1260</com:PostalZone>
<com:Country>
<com:Code listID="ISO 3166-1">DK</com:Code>
</com:Country>
</com:Address>
<com:BuyerContact>
<com:ID>hj@itst.dk</com:ID>
<com:Name>Hans Jensen</com:Name>
<com:Phone>33456545</com:Phone>
<com:Fax>33456550</com:Fax>
<com:E-Mail>hj@itst.dk</com:E-Mail>
<com:Role>Rekvirent</com:Role>
</com:BuyerContact>
<com:ExtensibleContent>
<h:p>Her er tilføjet xhtml opmærkning. Når ExtensibleContent elementet benyttes skal det indeholde mindst et element udenfor com namespacet.</h:p>
</com:ExtensibleContent>
</com:BuyerParty>
<com:BuyerParty>
<com:ID schemeID="CVR">26769388</com:ID>
<com:AccountCode>45654455</com:AccountCode>
<com:PartyName>
<com:Name>IT- og Telestyrelsen</com:Name>
</com:PartyName>
<com:Address>
<com:ID>Juridisk</com:ID>
<com:Street>Bredgade</com:Street>
<com:HouseNumber>40</com:HouseNumber>
<com:CityName>København K</com:CityName>
<com:PostalZone>1260</com:PostalZone>
<com:Country>
<com:Code listID="ISO 3166-1">DK</com:Code>
</com:Country>
</com:Address>
<com:BuyerContact>
<com:ID>hj@itst.dk</com:ID>
<com:Name>Hans Jensen</com:Name>
<com:Phone>33456545</com:Phone>
<com:Fax>33456550</com:Fax>
<com:E-Mail>hj@itst.dk</com:E-Mail>
<com:Role>Rekvirent</com:Role>
</com:BuyerContact>
<com:ExtensibleContent>
<h:p>Her er tilføjet xhtml opmærkning. Når ExtensibleContent elementet benyttes skal det indeholde mindst et element udenfor com namespacet.</h:p>
</com:ExtensibleContent>
</com:BuyerParty>
<com:DestinationParty>
<com:ID schemeID="CVR">56668519</com:ID>
<com:AccountCode>889876</com:AccountCode>
<com:PartyName>
<com:Name>ITST</com:Name>
</com:PartyName>
<com:Contact>
<com:ID>hj@itst.dk</com:ID>
<com:Name>Hans Jensen</com:Name>
<com:Phone>33456545</com:Phone>
<com:Fax>33456550</com:Fax>
<com:E-Mail>hj@itst.dk</com:E-Mail>
</com:Contact>
<com:Language>
<com:ID>da</com:ID>
</com:Language>
<com:Address>
<com:ID>454333</com:ID>
<com:Street>Bredgade</com:Street>
<com:AdditionalStreet/>
<com:HouseNumber>40</com:HouseNumber>
<com:InhouseMail>3. sal</com:InhouseMail>
<com:CityName>København K</com:CityName>
<com:PostalZone>1260</com:PostalZone>
<com:Country>
<com:Code>DK</com:Code>
</com:Country>
</com:Address>
</com:DestinationParty>
<com:SellerParty>
<com:ID schemeID="CVR">26666668</com:ID>
<com:BuyersID>123456</com:BuyersID>
<com:PartyName>
<com:Name>PJ Unconstruction A/S</com:Name>
</com:PartyName>
<com:Address>
<com:ID>Vareafsendelse</com:ID>
<com:Street>Jernbanegade</com:Street>
<com:HouseNumber>875</com:HouseNumber>
<com:CityName>Roskilde</com:CityName>
<com:PostalZone>4000</com:PostalZone>
<com:Country>
<com:Code listID="ISO 3166-2">DK-025</com:Code>
</com:Country>
</com:Address>
<com:PartyTaxScheme>
<com:CompanyTaxID schemeID="CVR">56668519</com:CompanyTaxID>
</com:PartyTaxScheme>
<com:OrderContact>
<com:ID>ppt@pj-unconstruction.dk</com:ID>
<com:Name>Peter Petersen</com:Name>
<com:Phone>34546787</com:Phone>
<com:Fax>23456566</com:Fax>
<com:E-Mail>ppt@pj-unconstruction.dk</com:E-Mail>
</com:OrderContact>
<com:ExtensibleContent>
<h:p>Her er tilføjet xhtml opmærkning. Når ExtensibleContent elementet benyttes skal det indeholde mindst et element udenfor com namespacet.</h:p>
</com:ExtensibleContent>
</com:SellerParty>
<com:PaymentMeans>
<com:TypeCodeID>71</com:TypeCodeID>
<com:PaymentDueDate>2004-09-01</com:PaymentDueDate>
<com:PaymentChannelCode>INDBETALINGSKORT</com:PaymentChannelCode>
<com:PaymentID>554321234543445</com:PaymentID>
<com:PayeeFinancialAccount>
<com:ID>65366333</com:ID>
<com:TypeCode>FIK</com:TypeCode>
<com:FiBranch>
<com:ID>6666</com:ID>
<com:FinancialInstitution>
<com:ID>DABADKKK</com:ID>
<com:Name>Andelsbanken</com:Name>
</com:FinancialInstitution>
</com:FiBranch>
</com:PayeeFinancialAccount>
<com:PaymentAdvice>
<com:LongAdvice><![CDATA[Lang advisering for kortart 75
Linjeskift bevares vha. CDATA]]></com:LongAdvice>
<com:AccountToAccount>
<com:PayerNote>Oplysning til modtager</com:PayerNote>
<com:PayeeNote>Oplysning til egen konto</com:PayeeNote>
</com:AccountToAccount>
</com:PaymentAdvice>
<com:ExtensibleContent>
<h:p>Her er tilføjet xhtml opmærkning. Når ExtensibleContent elementet benyttes skal det indeholde mindst et element udenfor com namespacet.</h:p>
</com:ExtensibleContent>
</com:PaymentMeans>
<com:PaymentTerms>
<com:ID>CONTRACT</com:ID>
<com:RateAmount currencyID="DKK">743.33</com:RateAmount>
<com:SettlementDiscountRateNumeric>4</com:SettlementDiscountRateNumeric>
<com:PenaltySurchargeRateNumeric>4</com:PenaltySurchargeRateNumeric>
<com:SettlementPeriod>
<com:EndDateTimeDate>2003-07-02</com:EndDateTimeDate>
</com:SettlementPeriod>
<com:PenaltyPeriod>
<com:StartDateTime>2003-07-02T12:13:14+01:00</com:StartDateTime>
</com:PenaltyPeriod>
</com:PaymentTerms>
<com:AllowanceCharge>
<com:ID>Afgift</com:ID>
<com:ChargeIndicator>true</com:ChargeIndicator>
<com:MultiplierReasonCode>343</com:MultiplierReasonCode>
<com:MultiplierFactorQuantity unitCode="stk" unitCodeListAgencyID="n/a">40</com:MultiplierFactorQuantity>
<com:AllowanceChargeAmount currencyID="DKK">400.00</com:AllowanceChargeAmount>
<com:BuyersReferenceID>7110-4545333544</com:BuyersReferenceID>
</com:AllowanceCharge>
<com:AllowanceCharge>
<com:ID>Gebyr</com:ID>
<com:ChargeIndicator>true</com:ChargeIndicator>
<com:MultiplierReasonCode>343</com:MultiplierReasonCode>
<com:MultiplierFactorQuantity unitCode="stk" unitCodeListAgencyID="n/a">40</com:MultiplierFactorQuantity>
<com:AllowanceChargeAmount currencyID="DKK">400</com:AllowanceChargeAmount>
</com:AllowanceCharge>
<com:TaxTotal>
<com:TaxTypeCode>VAT</com:TaxTypeCode>
<com:TaxAmounts>
<com:TaxableAmount currencyID="DKK">400.00</com:TaxableAmount>
<com:TaxAmount currencyID="DKK">100.00</com:TaxAmount>
</com:TaxAmounts>
<com:CategoryTotal>
<com:RateCategoryCodeID>VAT</com:RateCategoryCodeID>
<com:RatePercentNumeric>25</com:RatePercentNumeric>
<com:TaxAmounts>
<com:TaxableAmount currencyID="DKK">1000.00</com:TaxableAmount>
<com:TaxAmount currencyID="DKK">250.00</com:TaxAmount>
</com:TaxAmounts>
</com:CategoryTotal>
</com:TaxTotal>
<com:LegalTotals>
<com:LineExtensionTotalAmount currencyID="DKK">24000</com:LineExtensionTotalAmount>
<com:ToBePaidTotalAmount currencyID="DKK">30000</com:ToBePaidTotalAmount>
</com:LegalTotals>
<com:InvoiceLine>
<com:ID>45</com:ID>
<com:InvoicedQuantity unitCode="Stk" unitCodeListAgencyID="n/a">1000</com:InvoicedQuantity>
<com:LineExtensionAmount currencyID="DKK">560.00</com:LineExtensionAmount>
<com:Note>RØD</com:Note>
<com:ReferencedOrderLine>
<com:BuyersID>656544!</com:BuyersID>
<com:SellersID>4223222</com:SellersID>
<com:DestinationParty>
<com:ID schemeID="CVR">56668519</com:ID>
<com:AccountCode>889876</com:AccountCode>
<com:PartyName>
<com:Name>ITST</com:Name>
</com:PartyName>
<com:Contact>
<com:ID>hj@itst.dk</com:ID>
<com:Name>Hans Jensen</com:Name>
<com:Phone>33456545</com:Phone>
<com:Fax>33456550</com:Fax>
<com:E-Mail>hj@itst.dk</com:E-Mail>
</com:Contact>
<com:Language>
<com:ID>da</com:ID>
</com:Language>
<com:Address>
<com:ID>454333</com:ID>
<com:Street>Bredgade</com:Street>
<com:AdditionalStreet/>
<com:HouseNumber>40</com:HouseNumber>
<com:InhouseMail>3. sal</com:InhouseMail>
<com:CityName>København K</com:CityName>
<com:PostalZone>1260</com:PostalZone>
<com:Country>
<com:Code>DK</com:Code>
</com:Country>
</com:Address>
</com:DestinationParty>
<com:Item>
<com:ID>434333</com:ID>
<com:Description>Blyanter - kasse m. 10 stk</com:Description>
<com:BuyersItemIdentification>
<com:ID schemeID="n/a">6565454</com:ID>
<com:Description>Rød</com:Description>
</com:BuyersItemIdentification>
<com:SellersItemIdentification>
<com:ID schemeID="n/a">454543</com:ID>
<com:Description>Blå</com:Description>
</com:SellersItemIdentification>
<com:ManufacturersItemIdentification>
<com:ID schemeID="EAN-13">5712345780121</com:ID>
<com:Description>Gul</com:Description>
</com:ManufacturersItemIdentification>
<com:StandardItemIdentification>
<com:ID schemeID="EAN-13">5712345780121</com:ID>
<com:Description>Sort</com:Description>
</com:StandardItemIdentification>
<com:CatalogueItemIdentification>
<com:ID schemeID="n/a">12123</com:ID>
<com:Description>Lilla</com:Description>
</com:CatalogueItemIdentification>
<com:ReferencedCatalogue>
<com:CatalogueID>POSTORDRE</com:CatalogueID>
</com:ReferencedCatalogue>
<com:CommodityClassification>
<com:CommodityCode listID="UNSPSC" listVersionID="7.3">4320150114</com:CommodityCode>
</com:CommodityClassification>
<com:Tax>
<com:RateCategoryCodeID>VAT</com:RateCategoryCodeID>
<com:TypeCode>VAT</com:TypeCode>
<com:RatePercentNumeric>25</com:RatePercentNumeric>
</com:Tax>
<com:BasePrice>
<com:PriceAmount currencyID="DKK">100</com:PriceAmount>
<com:BaseQuantity unitCode="stk" unitCodeListAgencyID="n/a">5</com:BaseQuantity>
</com:BasePrice>
</com:Item>
<com:DeliveryRequirement>
<com:ID>Deliverydate</com:ID>
<com:DeliverySchedule>
<com:ID>2</com:ID>
<com:RequestedDeliveryDateTime>2003-07-07T13:24:55+01:00</com:RequestedDeliveryDateTime>
</com:DeliverySchedule>
</com:DeliveryRequirement>
<com:AllowanceCharge>
<com:ID>Told</com:ID>
<com:ChargeIndicator>true</com:ChargeIndicator>
<com:MultiplierReasonCode>234</com:MultiplierReasonCode>
<com:MultiplierFactorQuantity unitCode="promille" unitCodeListAgencyID="n/a">5</com:MultiplierFactorQuantity>
<com:AllowanceChargeAmount currencyID="DKK">300</com:AllowanceChargeAmount>
<com:BuyersReferenceID>4544-6655</com:BuyersReferenceID>
</com:AllowanceCharge>
</com:ReferencedOrderLine>
<com:AllowanceCharge>
<com:ID>Rabat</com:ID>
<com:ChargeIndicator>true</com:ChargeIndicator>
<com:MultiplierReasonCode>456</com:MultiplierReasonCode>
<com:MultiplierFactorQuantity unitCode="promille" unitCodeListAgencyID="n/a">34</com:MultiplierFactorQuantity>
<com:AllowanceChargeAmount currencyID="DKK">300</com:AllowanceChargeAmount>
<com:BuyersReferenceID>4354-77666</com:BuyersReferenceID>
</com:AllowanceCharge>
<com:AllowanceCharge>
<com:ID>Fragt</com:ID>
<com:ChargeIndicator>true</com:ChargeIndicator>
<com:MultiplierReasonCode>456</com:MultiplierReasonCode>
<com:MultiplierFactorQuantity unitCode="promille" unitCodeListAgencyID="n/a">34</com:MultiplierFactorQuantity>
<com:AllowanceChargeAmount currencyID="DKK">300</com:AllowanceChargeAmount>
</com:AllowanceCharge>
<com:Item>
<com:ID schemeID="n/a">434333</com:ID>
<com:Description>Blyanter - kasse m. 10 stk</com:Description>
<com:BuyersItemIdentification>
<com:ID schemeID="n/a">454422</com:ID>
<com:Description>100 stk - blå</com:Description>
</com:BuyersItemIdentification>
<com:SellersItemIdentification>
<com:ID schemeID="n/a">12211</com:ID>
<com:Description>100 stk - lyseblå</com:Description>
</com:SellersItemIdentification>
<com:ManufacturersItemIdentification>
<com:ID schemeID="n/a">88778</com:ID>
<com:Description>10 x 10 stk, blå</com:Description>
</com:ManufacturersItemIdentification>
<com:StandardItemIdentification>
<com:ID schemeID="n/a">44555</com:ID>
<com:Description>100, blå</com:Description>
</com:StandardItemIdentification>
<com:CatalogueItemIdentification>
<com:ID schemeID="n/a">7788-dk</com:ID>
<com:Description>50+50, blå</com:Description>
</com:CatalogueItemIdentification>
<com:ReferencedCatalogue>
<com:CatalogueID>POSTORDRE</com:CatalogueID>
</com:ReferencedCatalogue>
<com:CommodityClassification>
<com:CommodityCode listID="UNSPSC" listVersionID="7.3">4320150114</com:CommodityCode>
</com:CommodityClassification>
<com:Tax>
<com:RateCategoryCodeID>VAT</com:RateCategoryCodeID>
<com:TypeCode>VAT</com:TypeCode>
<com:RatePercentNumeric>25</com:RatePercentNumeric>
</com:Tax>
<com:BasePrice>
<com:PriceAmount currencyID="DKK">100</com:PriceAmount>
<com:BaseQuantity unitCode="stk" unitCodeListAgencyID="n/a">5</com:BaseQuantity>
</com:BasePrice>
</com:Item>
<com:BasePrice>
<com:PriceAmount currencyID="DKK">100</com:PriceAmount>
<com:BaseQuantity unitCode="stk" unitCodeListAgencyID="n/a">5</com:BaseQuantity>
</com:BasePrice>
<com:ExtensibleContent>
<h:p>Her er tilføjet xhtml opmærkning. Når ExtensibleContent elementet benyttes skal det indeholde mindst et element udenfor com namespacet.</h:p>
</com:ExtensibleContent>
</com:InvoiceLine>
<com:ValidatedSignature>
<com:SignatureID/>
<com:ValidatorID/>
<com:ValidationDateTime>2003-04-01T13:01:02</com:ValidationDateTime>
<com:Signature/>
</com:ValidatedSignature>
<com:ExtensibleContent>
<h:p>Her er tilføjet xhtml opmærkning. Når ExtensibleContent elementet benyttes skal det indeholde mindst et element udenfor com namespacet.</h:p>
</com:ExtensibleContent>
</Invoice>
