UBL Template XML

sample.ubl.xml

<?xml version="1.0" encoding="UTF-8"?>
<nl-inv:Invoice xsi:schemaLocation="http://www.nltaxonomie.nl/ubl/2.0/NL/1.0/xsd/maindoc/UBL-NL-Invoice ../xsd/maindoc/UBL-NL-Invoice-1.0.xsd" xmlns:nl-inv="http://www.nltaxonomie.nl/ubl/2.0/NL/1.0/xsd/maindoc/UBL-NL-Invoice" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
    <cbc:UBLVersionID>2.0</cbc:UBLVersionID>
    <cbc:CustomizationID>1.0</cbc:CustomizationID>
    <cbc:ProfileID>NL</cbc:ProfileID>
    <cbc:ID>{{ invoiceNumber }}</cbc:ID>
    <cbc:CopyIndicator>false</cbc:CopyIndicator>
    <cbc:IssueDate>{{ invoiceDate }}</cbc:IssueDate>
    <cbc:InvoiceTypeCode listAgencyID="88" listAgencyName="Logius Gegevensbeheer NL-Overheid" listID="NL-1001" listName="FactuurSoort" listSchemeURI="http://www.nltaxonomie.nl/ubl/2.0/NL/1.0/cl/gc/NL-InvoiceCode" listURI="http://www.nltaxonomie.nl/ubl/2.0/NL/1.0/cl/gc/NL-InvoiceCode-1.0.gc" listVersionID="0.1">D</cbc:InvoiceTypeCode>
    <cac:AccountingSupplierParty>
        <cac:Party>
            <cac:PartyIdentification>
                <cbc:ID schemeAgencyID="nl" schemeAgencyName="256"></cbc:ID>
            </cac:PartyIdentification>
            <cac:PartyName>
                <cbc:Name>{{ companyName }}</cbc:Name>
            </cac:PartyName>
            <cac:PhysicalLocation>
                <cac:Address>
                    <cbc:StreetName>{{ companyStreet }}</cbc:StreetName>
                    <cbc:BuildingNumber>{{ companyStreetNo }}</cbc:BuildingNumber>
                    <cbc:CityName>{{ companyCity }}</cbc:CityName>
                    <cbc:PostalZone>{{ companyZip }}</cbc:PostalZone>
                    <cac:Country>
                        <cbc:IdentificationCode listAgencyName="United Nations Economic Commission for Europe" listAgencyID="6" listName="Country" listID="ISO3166-1" listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.0" listURI="http://docs.oasis-open.org/ubl/os-UBL-2.0-update/cl/gc/default/CountryIdentificationCode-2.0.gc" listVersionID="0.3">{{ companyCountryIso2 }}</cbc:IdentificationCode>
                    </cac:Country>
                </cac:Address>
            </cac:PhysicalLocation><cac:PartyTaxScheme>
                <cbc:CompanyID schemeAgencyName="belastingdienst">{{ companyVatId }}</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID schemeAgencyName=""/>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:Contact>
                <cbc:Telephone>{{ companyTelNo }}</cbc:Telephone>
                <cbc:ElectronicMail>{{ companyFinanceMail }}</cbc:ElectronicMail>
            </cac:Contact>
        </cac:Party>
    </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
        <cbc:SupplierAssignedAccountID>10001</cbc:SupplierAssignedAccountID>
        <cac:Party>
            <cac:PartyIdentification>
                <cbc:ID schemeAgencyID="nl" schemeAgencyName="256"></cbc:ID>
            </cac:PartyIdentification>
            <cac:PartyName>
                <cbc:Name>{{ customerName }}</cbc:Name>
            </cac:PartyName>
            <cac:PhysicalLocation>
                <cac:Address>
                    <cbc:StreetName>{{ customerStreet }}</cbc:StreetName>
                    <cbc:BuildingNumber>{{ customerStreetNo }}</cbc:BuildingNumber>
                    <cbc:CityName>{{ customerCity }}</cbc:CityName>
                    <cbc:PostalZone>{{ customerZip }}</cbc:PostalZone>
                    <cac:Country>
                        <cbc:IdentificationCode listAgencyName="United Nations Economic Commission for Europe" listAgencyID="6" listName="Country" listID="ISO3166-1" listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.0" listURI="http://docs.oasis-open.org/ubl/os-UBL-2.0-update/cl/gc/default/CountryIdentificationCode-2.0.gc" listVersionID="0.3">{{ customerCountryIso2 }}</cbc:IdentificationCode>
                    </cac:Country>
                </cac:Address>
            </cac:PhysicalLocation>
            <cac:PartyTaxScheme>
                <cbc:CompanyID schemeAgencyName="belastingdienst"></cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID/>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:Contact>
                <cbc:Telephone>{{ customerTelNo }}</cbc:Telephone>
                <cbc:ElectronicMail>{{ customerFinanceMail }}</cbc:ElectronicMail>
            </cac:Contact>
        </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:Delivery>
        <cbc:ActualDeliveryDate>{{ invoiceDate }}</cbc:ActualDeliveryDate>
    </cac:Delivery>
    <cac:PaymentMeans>
        <cbc:PaymentMeansCode>00</cbc:PaymentMeansCode>
        <cac:PayeeFinancialAccount>
            <cbc:ID>{{ iban }}</cbc:ID>
            <cac:FinancialInstitutionBranch>
                <cac:FinancialInstitution>
                    <cbc:ID>{{ bic }}</cbc:ID>
                </cac:FinancialInstitution>
            </cac:FinancialInstitutionBranch>
        </cac:PayeeFinancialAccount>
    </cac:PaymentMeans>
    <cac:PaymentTerms>
        <cbc:SettlementDiscountPercent>0.00</cbc:SettlementDiscountPercent>
        <cac:PenaltyPeriod>
            <cbc:EndDate>{{ expDate }}</cbc:EndDate>
        </cac:PenaltyPeriod>
    </cac:PaymentTerms>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="EUR">{{ vatAmount }}</cbc:TaxAmount>
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="EUR">{{ totalExVat }}</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="EUR">{{ totalVat }}</cbc:TaxAmount>
            <cbc:Percent>{{ vatPercentage }}</cbc:Percent>
            <cac:TaxCategory>
                <cbc:ID/>
                <cac:TaxScheme>
                    <cbc:ID/>
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:LegalMonetaryTotal>
        <cbc:LineExtensionAmount currencyID="EUR">{{ totalExVat }}</cbc:LineExtensionAmount>
        <cbc:TaxExclusiveAmount currencyID="EUR">{{ totalExVat }}</cbc:TaxExclusiveAmount>
        <cbc:TaxInclusiveAmount currencyID="EUR">{{ totalInVat }}</cbc:TaxInclusiveAmount>
        <cbc:PayableAmount currencyID="EUR">{{ totalInVat }}</cbc:PayableAmount>
    </cac:LegalMonetaryTotal>
    <cac:InvoiceLine>
        <cbc:ID>{{ lineId }}</cbc:ID>
        <cbc:InvoicedQuantity unitCode="ZZ">{{ lineQuantity }}</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="EUR">{{ lineExVat }}</cbc:LineExtensionAmount>
        <cbc:FreeOfChargeIndicator>false</cbc:FreeOfChargeIndicator>
        <cac:AllowanceCharge>
            <cbc:ID></cbc:ID>
            <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
            <cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
            <cbc:Amount currencyID="EUR">0.00</cbc:Amount>
            <cbc:BaseAmount currencyID="EUR">{{ lineExVat }}</cbc:BaseAmount>
        </cac:AllowanceCharge>
        <cac:TaxTotal>
            <cbc:TaxAmount currencyID="EUR">{{ lineVat }}</cbc:TaxAmount>
            <cac:TaxSubtotal>
                <cbc:TaxableAmount currencyID="EUR">{{ lineExVat }}</cbc:TaxableAmount>
                <cbc:TaxAmount currencyID="EUR">{{ lineVat }}</cbc:TaxAmount>
                <cbc:Percent>{{ lineVatPercentage }}</cbc:Percent>
                <cac:TaxCategory>
                    <cac:TaxScheme/>
                </cac:TaxCategory>
            </cac:TaxSubtotal>
        </cac:TaxTotal>
        <cac:Item>
            <cbc:Description>{{ lineDesc }}</cbc:Description>
            <cbc:CatalogueIndicator>false</cbc:CatalogueIndicator>
            <cbc:Name>{{ lineDesc }}</cbc:Name>
            <cbc:AdditionalInformation/>
            <cac:BuyersItemIdentification>
                <cbc:ID></cbc:ID>
            </cac:BuyersItemIdentification>
            <cac:SellersItemIdentification>
                <cbc:ID>254</cbc:ID>
            </cac:SellersItemIdentification>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="EUR">{{ lineExVat }}</cbc:PriceAmount>
            <cbc:BaseQuantity unitCode="ZZ">{{ lineQuantity }}</cbc:BaseQuantity>
        </cac:Price>
    </cac:InvoiceLine>
</nl-inv:Invoice>