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Merge pull request #2107 from EDI-N/Kolya_ua
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EDI-N committed Mar 14, 2024
2 parents 35c3a92 + ef6448d commit c0b27a8
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288 changes: 144 additions & 144 deletions docs/ClientProcesses/Metro/Metro_XML/DOCUMENTINVOICE_TNN_x.rst
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.. code:: xml
<?xml version="1.0" encoding="UTF-8"?>
<Document-Invoice>
<Invoice-Header>
<InvoiceNumber>1112</InvoiceNumber>
<InvoiceDate>2024-03-12</InvoiceDate>
<InvoiceCurrency>UAH</InvoiceCurrency>
<DocumentFunctionCode>TNN</DocumentFunctionCode>
<ContractNumber>from_TNN</ContractNumber>
<ContractDate>2024-03-14</ContractDate>
</Invoice-Header>
<Invoice-Reference>
<Order>
<BuyerOrderNumber>1543_0001</BuyerOrderNumber>
<BuyerOrderDate>2024-01-19</BuyerOrderDate>
</Order>
<DespatchAdvice>
<DespatchAdviceNumber>1543_0001</DespatchAdviceNumber>
</DespatchAdvice>
</Invoice-Reference>
<Invoice-Parties>
<Buyer>
<ILN>4820086630009</ILN>
<TaxID>123444567012</TaxID>
<UtilizationRegisterNumber>12345678</UtilizationRegisterNumber>
<Name>ТОВ &quot;МЕТРО КЕШ ЕНД КЕРІ УКРАЇНА&quot;</Name>
<StreetAndNumber>стрит</StreetAndNumber>
<CityName>м. Херсон, Херсонський р-н</CityName>
<PostalCode>02140</PostalCode>
<PhoneNumber>380440020565</PhoneNumber>
</Buyer>
<Seller>
<ILN>9864065732181</ILN>
<TaxID>1234567890</TaxID>
<CodeByBuyer>from_TNN</CodeByBuyer>
<UtilizationRegisterNumber>12345678</UtilizationRegisterNumber>
<Name>FelEx_1</Name>
<StreetAndNumber>вул. Умніца, 3</StreetAndNumber>
<CityName>м. Херсон, Херсонський р-н</CityName>
<PostalCode>453278</PostalCode>
<PhoneNumber>380930000000</PhoneNumber>
</Seller>
<DeliveryPoint>
<ILN>9864065748694</ILN>
</DeliveryPoint>
</Invoice-Parties>
<Invoice-Lines>
<Line>
<Line-Item>
<LineNumber>1</LineNumber>
<EAN>1231231002</EAN>
<BuyerItemCode>4444</BuyerItemCode>
<ProductIdBuyer>2323</ProductIdBuyer>
<ItemDescription>Тестова позиція 003</ItemDescription>
<UnitOfMeasure>PCE</UnitOfMeasure>
<TaxAmount>0.00</TaxAmount>
<NetAmount>0.00</NetAmount>
<CountPiecesInBox>50</CountPiecesInBox>
<DeliveredQuantity>1000</DeliveredQuantity>
</Line-Item>
</Line>
<Line>
<Line-Item>
<LineNumber>2</LineNumber>
<EAN>1110000000001</EAN>
<BuyerItemCode>121212</BuyerItemCode>
<ProductIdBuyer>56</ProductIdBuyer>
<SupplierItemCode>1212</SupplierItemCode>
<ExternalItemCode>8989</ExternalItemCode>
<ItemDescription>Мандарин клементина 1</ItemDescription>
<InvoiceQuantity>1212</InvoiceQuantity>
<UnitOfMeasure>KGM</UnitOfMeasure>
<InvoiceUnitNetPrice>99.51515</InvoiceUnitNetPrice>
<TaxRate>20</TaxRate>
<TaxCategoryCode>S</TaxCategoryCode>
<TaxAmount>24122.47</TaxAmount>
<NetAmount>120612.36</NetAmount>
<CountPiecesInBox>56.555</CountPiecesInBox>
<DeliveredQuantity>450.666</DeliveredQuantity>
</Line-Item>
</Line>
<Line>
<Line-Item>
<LineNumber>3</LineNumber>
<EAN>00012345678</EAN>
<BuyerItemCode>2323</BuyerItemCode>
<ProductIdBuyer>6562</ProductIdBuyer>
<ItemDescription>Хлібчик</ItemDescription>
<InvoiceQuantity>3434</InvoiceQuantity>
<UnitOfMeasure>PCE</UnitOfMeasure>
<InvoiceUnitNetPrice>10.210000</InvoiceUnitNetPrice>
<TaxRate>20</TaxRate>
<TaxCategoryCode>S</TaxCategoryCode>
<TaxAmount>7012.23</TaxAmount>
<NetAmount>35061.14</NetAmount>
<CountPiecesInBox>15</CountPiecesInBox>
<BoxesCount>2000.00</BoxesCount>
<DeliveredQuantity>30000</DeliveredQuantity>
</Line-Item>
</Line>
<Line>
<Line-Item>
<LineNumber>4</LineNumber>
<EAN>1472583690147</EAN>
<BuyerItemCode>212123</BuyerItemCode>
<ProductIdBuyer>3333</ProductIdBuyer>
<ItemDescription>drink</ItemDescription>
<InvoiceQuantity>222</InvoiceQuantity>
<UnitOfMeasure>PCE</UnitOfMeasure>
<InvoiceUnitNetPrice>0.000000</InvoiceUnitNetPrice>
<TaxRate>20</TaxRate>
<TaxCategoryCode>S</TaxCategoryCode>
<TaxAmount>0</TaxAmount>
<NetAmount>0</NetAmount>
<CountPiecesInBox>5</CountPiecesInBox>
<DeliveredQuantity>30</DeliveredQuantity>
</Line-Item>
</Line>
<Line>
<Line-Item>
<LineNumber>5</LineNumber>
<EAN>11100033311117777</EAN>
<BuyerItemCode>515151</BuyerItemCode>
<ProductIdBuyer>52365</ProductIdBuyer>
<SupplierItemCode>666161</SupplierItemCode>
<ExternalItemCode>11111111</ExternalItemCode>
<ItemDescription>Product test edi 4076</ItemDescription>
<ItemType>CU</ItemType>
<InvoiceQuantity>50</InvoiceQuantity>
<UnitOfMeasure>PCE</UnitOfMeasure>
<InvoiceUnitNetPrice>100.000000</InvoiceUnitNetPrice>
<TaxRate>20</TaxRate>
<TaxCategoryCode>S</TaxCategoryCode>
<TaxAmount>1000.00</TaxAmount>
<NetAmount>5000.00</NetAmount>
<CountPiecesInBox>10</CountPiecesInBox>
<DeliveredQuantity>100</DeliveredQuantity>
</Line-Item>
</Line>
</Invoice-Lines>
<Invoice-Summary>
<TotalLines>5</TotalLines>
<TotalQuantity>31580.666</TotalQuantity>
</Invoice-Summary>
</Document-Invoice>
<?xml version="1.0" encoding="UTF-8"?>
<Document-Invoice>
<Invoice-Header>
<InvoiceNumber>1112</InvoiceNumber>
<InvoiceDate>2024-03-12</InvoiceDate>
<InvoiceCurrency>UAH</InvoiceCurrency>
<DocumentFunctionCode>TNN</DocumentFunctionCode>
<ContractNumber>from_TNN</ContractNumber>
<ContractDate>2024-03-14</ContractDate>
</Invoice-Header>
<Invoice-Reference>
<Order>
<BuyerOrderNumber>1543_0001</BuyerOrderNumber>
<BuyerOrderDate>2024-01-19</BuyerOrderDate>
</Order>
<DespatchAdvice>
<DespatchAdviceNumber>1543_0001</DespatchAdviceNumber>
</DespatchAdvice>
</Invoice-Reference>
<Invoice-Parties>
<Buyer>
<ILN>4820086630009</ILN>
<TaxID>123444567012</TaxID>
<UtilizationRegisterNumber>12345678</UtilizationRegisterNumber>
<Name>ТОВ &quot;МЕТРО КЕШ ЕНД КЕРІ УКРАЇНА&quot;</Name>
<StreetAndNumber>стрит</StreetAndNumber>
<CityName>м. Херсон, Херсонський р-н</CityName>
<PostalCode>02140</PostalCode>
<PhoneNumber>380440020565</PhoneNumber>
</Buyer>
<Seller>
<ILN>9864065732181</ILN>
<TaxID>1234567890</TaxID>
<CodeByBuyer>from_TNN</CodeByBuyer>
<UtilizationRegisterNumber>12345678</UtilizationRegisterNumber>
<Name>FelEx_1</Name>
<StreetAndNumber>вул. Умніца, 3</StreetAndNumber>
<CityName>м. Херсон, Херсонський р-н</CityName>
<PostalCode>453278</PostalCode>
<PhoneNumber>380930000000</PhoneNumber>
</Seller>
<DeliveryPoint>
<ILN>9864065748694</ILN>
</DeliveryPoint>
</Invoice-Parties>
<Invoice-Lines>
<Line>
<Line-Item>
<LineNumber>1</LineNumber>
<EAN>1231231002</EAN>
<BuyerItemCode>4444</BuyerItemCode>
<ProductIdBuyer>2323</ProductIdBuyer>
<ItemDescription>Тестова позиція 003</ItemDescription>
<UnitOfMeasure>PCE</UnitOfMeasure>
<TaxAmount>0.00</TaxAmount>
<NetAmount>0.00</NetAmount>
<CountPiecesInBox>50</CountPiecesInBox>
<DeliveredQuantity>1000</DeliveredQuantity>
</Line-Item>
</Line>
<Line>
<Line-Item>
<LineNumber>2</LineNumber>
<EAN>1110000000001</EAN>
<BuyerItemCode>121212</BuyerItemCode>
<ProductIdBuyer>56</ProductIdBuyer>
<SupplierItemCode>1212</SupplierItemCode>
<ExternalItemCode>8989</ExternalItemCode>
<ItemDescription>Мандарин клементина 1</ItemDescription>
<InvoiceQuantity>1212</InvoiceQuantity>
<UnitOfMeasure>KGM</UnitOfMeasure>
<InvoiceUnitNetPrice>99.51515</InvoiceUnitNetPrice>
<TaxRate>20</TaxRate>
<TaxCategoryCode>S</TaxCategoryCode>
<TaxAmount>24122.47</TaxAmount>
<NetAmount>120612.36</NetAmount>
<CountPiecesInBox>56.555</CountPiecesInBox>
<DeliveredQuantity>450.666</DeliveredQuantity>
</Line-Item>
</Line>
<Line>
<Line-Item>
<LineNumber>3</LineNumber>
<EAN>00012345678</EAN>
<BuyerItemCode>2323</BuyerItemCode>
<ProductIdBuyer>6562</ProductIdBuyer>
<ItemDescription>Хлібчик</ItemDescription>
<InvoiceQuantity>3434</InvoiceQuantity>
<UnitOfMeasure>PCE</UnitOfMeasure>
<InvoiceUnitNetPrice>10.210000</InvoiceUnitNetPrice>
<TaxRate>20</TaxRate>
<TaxCategoryCode>S</TaxCategoryCode>
<TaxAmount>7012.23</TaxAmount>
<NetAmount>35061.14</NetAmount>
<CountPiecesInBox>15</CountPiecesInBox>
<BoxesCount>2000.00</BoxesCount>
<DeliveredQuantity>30000</DeliveredQuantity>
</Line-Item>
</Line>
<Line>
<Line-Item>
<LineNumber>4</LineNumber>
<EAN>1472583690147</EAN>
<BuyerItemCode>212123</BuyerItemCode>
<ProductIdBuyer>3333</ProductIdBuyer>
<ItemDescription>drink</ItemDescription>
<InvoiceQuantity>222</InvoiceQuantity>
<UnitOfMeasure>PCE</UnitOfMeasure>
<InvoiceUnitNetPrice>0.000000</InvoiceUnitNetPrice>
<TaxRate>20</TaxRate>
<TaxCategoryCode>S</TaxCategoryCode>
<TaxAmount>0</TaxAmount>
<NetAmount>0</NetAmount>
<CountPiecesInBox>5</CountPiecesInBox>
<DeliveredQuantity>30</DeliveredQuantity>
</Line-Item>
</Line>
<Line>
<Line-Item>
<LineNumber>5</LineNumber>
<EAN>11100033311117777</EAN>
<BuyerItemCode>515151</BuyerItemCode>
<ProductIdBuyer>52365</ProductIdBuyer>
<SupplierItemCode>666161</SupplierItemCode>
<ExternalItemCode>11111111</ExternalItemCode>
<ItemDescription>Product test edi 4076</ItemDescription>
<ItemType>CU</ItemType>
<InvoiceQuantity>50</InvoiceQuantity>
<UnitOfMeasure>PCE</UnitOfMeasure>
<InvoiceUnitNetPrice>100.000000</InvoiceUnitNetPrice>
<TaxRate>20</TaxRate>
<TaxCategoryCode>S</TaxCategoryCode>
<TaxAmount>1000.00</TaxAmount>
<NetAmount>5000.00</NetAmount>
<CountPiecesInBox>10</CountPiecesInBox>
<DeliveredQuantity>100</DeliveredQuantity>
</Line-Item>
</Line>
</Invoice-Lines>
<Invoice-Summary>
<TotalLines>5</TotalLines>
<TotalQuantity>31580.666</TotalQuantity>
</Invoice-Summary>
</Document-Invoice>
-------------------------

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