public static InvoiceType Create()
{
var doc = new InvoiceType
{
UBLVersionID = "2.1",
ID = "TOSL108",
IssueDate = "2009-12-15",
InvoiceTypeCode = new CodeType
{
listID = "UN/ECE 1001 Subset",
listAgencyID = "6",
Value = "380"
},
Note = new TextType[]
{
new TextType
{
languageID = "en",
Value = "Ordered in our booth at the convention."
}
},
TaxPointDate = "2009-11-30",
DocumentCurrencyCode = new CodeType
{
listID = "ISO 4217 Alpha",
listAgencyID = "6",
Value = "EUR"
},
AccountingCost = "Project cost code 123",
InvoicePeriod = new PeriodType[]
{
new PeriodType
{
StartDate = "2009-11-01",
EndDate = "2009-11-30"
}
},
OrderReference = new OrderReferenceType
{
ID = "123"
},
ContractDocumentReference = new DocumentReferenceType[]
{
new DocumentReferenceType
{
ID = "Contract321",
DocumentType = "Framework agreement"
}
},
AdditionalDocumentReference = new DocumentReferenceType[]
{
new DocumentReferenceType
{
ID = "Doc1",
DocumentType = "Timesheet",
Attachment = new AttachmentType
{
ExternalReference = new ExternalReferenceType
{
URI = "http://www.suppliersite.eu/sheet001.html"
}
}
},
new DocumentReferenceType
{
ID = "Doc2",
DocumentType = "Drawing",
Attachment = new AttachmentType
{
EmbeddedDocumentBinaryObject = new BinaryObjectType
{
mimeCode = "application/pdf",
Value = System.Convert.FromBase64String("UjBsR09EbGhjZ0dTQUxNQUFBUUNBRU1tQ1p0dU1GUXhEUzhi")
}
}
}
},
AccountingSupplierParty = new SupplierPartyType
{
Party = new PartyType
{
EndpointID = new IdentifierType
{
schemeID = "GLN",
schemeAgencyID = "9",
Value = "1234567890123"
},
PartyIdentification = new PartyIdentificationType[]
{
new PartyIdentificationType
{
ID = new IdentifierType
{
schemeID = "ZZZ",
Value = "Supp123"
}
}
},
PartyName = new PartyNameType[]
{
new PartyNameType
{
Name = "Salescompany ltd."
}
},
PostalAddress = new AddressType
{
ID = new IdentifierType
{
schemeID = "GLN",
schemeAgencyID = "9",
Value = "1231412341324"
},
Postbox = "5467",
StreetName = "Main street",
AdditionalStreetName = "Suite 123",
BuildingNumber = "1",
Department = "Revenue department",
CityName = "Big city",
PostalZone = "54321",
CountrySubentityCode = "RegionA",
Country = new CountryType
{
IdentificationCode = new CodeType
{
listID = "ISO3166-1",
listAgencyID = "6",
Value = "DK"
}
}
},
PartyTaxScheme = new PartyTaxSchemeType[]
{
new PartyTaxSchemeType
{
CompanyID = new IdentifierType
{
schemeID = "DKVAT",
schemeAgencyID = "ZZZ",
Value = "DK12345"
},
TaxScheme = new TaxSchemeType
{
ID = new IdentifierType
{
schemeID = "UN/ECE 5153",
schemeAgencyID = "6",
Value = "VAT"
}
}
}
},
PartyLegalEntity = new PartyLegalEntityType[]
{
new PartyLegalEntityType
{
RegistrationName = "The Sellercompany Incorporated",
CompanyID = new IdentifierType
{
schemeID = "CVR",
schemeAgencyID = "ZZZ",
Value = "5402697509"
},
RegistrationAddress = new AddressType
{
CityName = "Big city",
CountrySubentity = "RegionA",
Country = new CountryType
{
IdentificationCode = "DK"
}
}
}
},
Contact = new ContactType
{
Telephone = "4621230",
Telefax = "4621231",
ElectronicMail = "*****@*****.**"
},
Person = new PersonType[]
{
new PersonType
{
FirstName = "Antonio",
FamilyName = "M",
MiddleName = "Salemacher",
JobTitle = "Sales manager"
}
}
}
},
AccountingCustomerParty = new CustomerPartyType
{
Party = new PartyType
{
EndpointID = new IdentifierType
{
schemeID = "GLN",
schemeAgencyID = "9",
Value = "1234567987654"
},
PartyIdentification = new PartyIdentificationType[]
{
new PartyIdentificationType
{
ID = new IdentifierType
{
schemeID = "ZZZ",
Value = "345KS5324"
}
}
},
PartyName = new PartyNameType[]
{
new PartyNameType
{
Name = "Buyercompany ltd"
}
},
PostalAddress = new AddressType
{
ID = new IdentifierType
{
schemeID = "GLN",
schemeAgencyID = "9",
Value = "1238764941386"
},
Postbox = "123",
StreetName = "Anystreet",
AdditionalStreetName = "Back door",
BuildingNumber = "8",
Department = "Accounting department",
CityName = "Anytown",
PostalZone = "101",
CountrySubentity = "RegionB",
Country = new CountryType
{
IdentificationCode = new CodeType
{
listID = "ISO3166-1",
listAgencyID = "6",
Value = "BE"
}
}
},
PartyTaxScheme = new PartyTaxSchemeType[]
{
new PartyTaxSchemeType
{
CompanyID = new IdentifierType
{
schemeID = "BEVAT",
schemeAgencyID = "ZZZ",
Value = "BE54321"
},
TaxScheme = new TaxSchemeType
{
ID = new IdentifierType
{
schemeID = "UN/ECE 5153",
schemeAgencyID = "6",
Value = "VAT"
}
}
}
},
PartyLegalEntity = new PartyLegalEntityType[]
{
new PartyLegalEntityType
{
RegistrationName = "The buyercompany inc.",
CompanyID = new IdentifierType
{
schemeAgencyID = "ZZZ",
schemeID = "ZZZ",
Value = "5645342123"
},
RegistrationAddress = new AddressType
{
CityName = "Mainplace",
CountrySubentity = "RegionB",
Country = new CountryType
{
IdentificationCode = "BE"
}
}
}
},
Contact = new ContactType
{
Telephone = "5121230",
Telefax = "5121231",
ElectronicMail = "*****@*****.**"
},
Person = new PersonType[]
{
new PersonType
{
FirstName = "John",
FamilyName = "X",
MiddleName = "Doe",
JobTitle = "Purchasing manager"
}
}
}
},
PayeeParty = new PartyType
{
PartyIdentification = new PartyIdentificationType[]
{
new PartyIdentificationType
{
ID = new IdentifierType
{
schemeID = "GLN",
schemeAgencyID = "9",
Value = "098740918237"
}
}
},
PartyName = new PartyNameType[]
{
new PartyNameType
{
Name = "Ebeneser Scrooge Inc."
}
},
PartyLegalEntity = new PartyLegalEntityType[]
{
new PartyLegalEntityType
{
CompanyID = new IdentifierType
{
schemeID = "UK:CH",
schemeAgencyID = "ZZZ",
Value = "6411982340"
}
}
}
},
Delivery = new DeliveryType[]
{
new DeliveryType
{
ActualDeliveryDate = "2009-12-15",
DeliveryLocation = new LocationType
{
ID = new IdentifierType
{
schemeID = "GLN",
schemeAgencyID = "9",
Value = "6754238987648"
},
Address = new AddressType
{
StreetName = "Deliverystreet",
AdditionalStreetName = "Side door",
BuildingNumber = "12",
CityName = "DeliveryCity",
PostalZone = "523427",
CountrySubentity = "RegionC",
Country = new CountryType
{
IdentificationCode = "BE"
}
}
}
}
},
PaymentMeans = new PaymentMeansType[]
{
new PaymentMeansType
{
PaymentMeansCode = new CodeType
{
listID = "UN/ECE 4461",
Value = "31"
},
PaymentDueDate = "2009-12-31",
PaymentChannelCode = "IBAN",
PaymentID = new IdentifierType[]
{
new IdentifierType
{
Value = "Payref1"
}
},
PayeeFinancialAccount = new FinancialAccountType
{
ID = "DK1212341234123412",
FinancialInstitutionBranch = new BranchType
{
FinancialInstitution = new FinancialInstitutionType
{
ID = "DKDKABCD"
}
}
}
}
},
PaymentTerms = new PaymentTermsType[]
{
new PaymentTermsType
{
Note = new TextType[]
{
new TextType
{
Value = "Penalty percentage 10% from due date"
}
}
}
},
AllowanceCharge = new AllowanceChargeType[]
{
new AllowanceChargeType
{
ChargeIndicator = true,
AllowanceChargeReason = new TextType[]
{
new TextType
{
Value = "Packing cost"
}
},
Amount = new AmountType
{
currencyID = "EUR",
Value = 100M
}
},
new AllowanceChargeType
{
ChargeIndicator = false,
AllowanceChargeReason = new TextType[]
{
new TextType
{
Value = "Promotion discount"
}
},
Amount = new AmountType
{
currencyID = "EUR",
Value = 100M
}
}
},
TaxTotal = new TaxTotalType[]
{
new TaxTotalType
{
TaxAmount = new AmountType
{
currencyID = "EUR",
Value = 292.20M
},
TaxSubtotal = new TaxSubtotalType[]
{
new TaxSubtotalType
{
TaxableAmount = new AmountType
{
currencyID = "EUR",
Value = 1460.5M
},
TaxAmount = new AmountType
{
currencyID = "EUR",
Value = 292.1M
},
TaxCategory = new TaxCategoryType
{
ID = new IdentifierType
{
schemeID = "UN/ECE 5305",
schemeAgencyID = "6",
Value = "S"
},
Percent = 20M,
TaxScheme = new TaxSchemeType
{
ID = new IdentifierType
{
schemeID = "UN/ECE 5153",
schemeAgencyID = "6",
Value = "VAT"
}
}
}
},
new TaxSubtotalType
{
TaxableAmount = new AmountType
{
currencyID = "EUR",
Value = 1M
},
TaxAmount = new AmountType
{
currencyID = "EUR",
Value = 0.1M
},
TaxCategory = new TaxCategoryType
{
ID = new IdentifierType
{
schemeID = "UN/ECE 5305",
schemeAgencyID = "6",
Value = "AA"
},
Percent = 10M,
TaxScheme = new TaxSchemeType
{
ID = new IdentifierType
{
schemeID = "UN/ECE 5153",
schemeAgencyID = "6",
Value = "VAT"
}
}
}
},
new TaxSubtotalType
{
TaxableAmount = new AmountType
{
currencyID = "EUR",
Value = -25M
},
TaxAmount = new AmountType
{
currencyID = "EUR",
Value = 0M
},
TaxCategory = new TaxCategoryType
{
ID = new IdentifierType
{
schemeID = "UN/ECE 5305",
schemeAgencyID = "6",
Value = "E"
},
Percent = 0M,
TaxExemptionReasonCode = new CodeType
{
listID = "CWA 15577",
listAgencyID = "ZZZ",
Value = "AAM"
},
TaxExemptionReason = new TextType[]
{
new TextType
{
Value = "Exempt New Means of Transport"
}
},
TaxScheme = new TaxSchemeType
{
ID = new IdentifierType
{
schemeID = "UN/ECE 5153",
schemeAgencyID = "6",
Value = "VAT"
}
}
}
}
}
}
},
LegalMonetaryTotal = new MonetaryTotalType
{
LineExtensionAmount = new AmountType
{
currencyID = "EUR",
Value = 1436.5M
},
TaxExclusiveAmount = new AmountType
{
currencyID = "EUR",
Value = 1436.5M
},
TaxInclusiveAmount = new AmountType
{
currencyID = "EUR",
Value = 1729M
},
AllowanceTotalAmount = new AmountType
{
currencyID = "EUR",
Value = 100M
},
ChargeTotalAmount = new AmountType
{
currencyID = "EUR",
Value = 100M
},
PrepaidAmount = new AmountType
{
currencyID = "EUR",
Value = 1000M
},
PayableRoundingAmount = new AmountType
{
currencyID = "EUR",
Value = 0.30M
},
PayableAmount = new AmountType
{
currencyID = "EUR",
Value = 729M
}
},
InvoiceLine = new InvoiceLineType[]
{
new InvoiceLineType
{
ID = "1",
Note = new TextType[]
{
new TextType
{
Value = "Scratch on box"
}
},
InvoicedQuantity = new QuantityType
{
unitCode = "C62",
Value = 1M
},
LineExtensionAmount = new AmountType
{
currencyID = "EUR",
Value = 1273M
},
AccountingCost = "BookingCode001",
OrderLineReference = new OrderLineReferenceType[]
{
new OrderLineReferenceType
{
LineID = "1"
}
},
AllowanceCharge = new AllowanceChargeType[]
{
new AllowanceChargeType
{
ChargeIndicator = false,
AllowanceChargeReason = new TextType[]
{
new TextType
{
Value = "Damage"
}
},
Amount = new AmountType
{
currencyID = "EUR",
Value = 12M
}
},
new AllowanceChargeType
{
ChargeIndicator = true,
AllowanceChargeReason = new TextType[]
{
new TextType
{
Value = "Testing"
}
},
Amount = new AmountType
{
currencyID = "EUR",
Value = 10M
}
}
},
TaxTotal = new TaxTotalType[]
{
new TaxTotalType
{
TaxAmount = new AmountType
{
currencyID = "EUR",
Value = 254.6M
}
}
},
Item = new ItemType
{
Description = new TextType[]
{
new TextType
{
languageID = "EN",
Value = @"Processor: Intel Core 2 Duo SU9400 LV (1.4GHz). RAM:
3MB. Screen 1440x900"
}
},
Name = "Labtop computer",
SellersItemIdentification = new ItemIdentificationType
{
ID = "JB007"
},
StandardItemIdentification = new ItemIdentificationType
{
ID = new IdentifierType
{
schemeID = "GTIN",
schemeAgencyID = "9",
Value = "1234567890124"
}
},
CommodityClassification = new CommodityClassificationType[]
{
new CommodityClassificationType
{
ItemClassificationCode = new CodeType
{
listAgencyID = "113",
listID = "UNSPSC",
Value = "12344321"
}
},
new CommodityClassificationType
{
ItemClassificationCode = new CodeType
{
listAgencyID = "2",
listID = "CPV",
Value = "65434568"
}
}
},
ClassifiedTaxCategory = new TaxCategoryType[]
{
new TaxCategoryType
{
ID = new IdentifierType
{
schemeID = "UN/ECE 5305",
schemeAgencyID = "6",
Value = "S"
},
Percent = 20M,
TaxScheme = new TaxSchemeType
{
ID = new IdentifierType
{
schemeID = "UN/ECE 5153",
schemeAgencyID = "6",
Value = "VAT"
}
}
}
},
AdditionalItemProperty = new ItemPropertyType[]
{
new ItemPropertyType
{
Name = "Color",
Value = "black"
}
}
},
Price = new PriceType
{
PriceAmount = new AmountType
{
currencyID = "EUR",
Value = 1273M
},
BaseQuantity = new QuantityType
{
unitCode = "C62",
Value = 1M
},
AllowanceCharge = new AllowanceChargeType[]
{
new AllowanceChargeType
{
ChargeIndicator = false,
AllowanceChargeReason = new TextType[]
{
new TextType
{
Value = "Contract"
}
},
MultiplierFactorNumeric = 0.15M,
Amount = new AmountType
{
currencyID = "EUR",
Value = 225M
},
BaseAmount = new AmountType
{
currencyID = "EUR",
Value = 1500M
}
}
}
}
},
new InvoiceLineType
{
ID = "2",
Note = new TextType[]
{
new TextType
{
Value = "Cover is slightly damaged."
}
},
InvoicedQuantity = new QuantityType
{
unitCode = "C62",
Value = -1M
},
LineExtensionAmount = new AmountType
{
currencyID = "EUR",
Value = -3.96M
},
OrderLineReference = new OrderLineReferenceType[]
{
new OrderLineReferenceType
{
LineID = "5"
}
},
TaxTotal = new TaxTotalType[]
{
new TaxTotalType
{
TaxAmount = new AmountType
{
currencyID = "EUR",
Value = -0.396M
}
}
},
Item = new ItemType
{
Name = "Returned \"Advanced computing\" book",
SellersItemIdentification = new ItemIdentificationType
{
ID = "JB008"
},
StandardItemIdentification = new ItemIdentificationType
{
ID = new IdentifierType
{
schemeID = "GTIN",
schemeAgencyID = "9",
Value = "1234567890125"
}
},
CommodityClassification = new CommodityClassificationType[]
{
new CommodityClassificationType
{
ItemClassificationCode = new CodeType
{
listAgencyID = "113",
listID = "UNSPSC",
Value = "32344324"
}
},
new CommodityClassificationType
{
ItemClassificationCode = new CodeType
{
listAgencyID = "2",
listID = "CPV",
Value = "65434567"
}
}
},
ClassifiedTaxCategory = new TaxCategoryType[]
{
new TaxCategoryType
{
ID = new IdentifierType
{
schemeID = "UN/ECE 5305",
schemeAgencyID = "6",
Value = "AA"
},
Percent = 10M,
TaxScheme = new TaxSchemeType
{
ID = new IdentifierType
{
schemeID = "UN/ECE 5153",
schemeAgencyID = "6",
Value = "VAT"
}
}
}
}
},
Price = new PriceType
{
PriceAmount = new AmountType
{
currencyID = "EUR",
Value = 3.96M
},
BaseQuantity = new QuantityType
{
unitCode = "C62",
Value = 1M
}
}
},
new InvoiceLineType
{
ID = "3",
InvoicedQuantity = new QuantityType
{
unitCode = "C62",
Value = 2M
},
LineExtensionAmount = new AmountType
{
currencyID = "EUR",
Value = 4.96M
},
OrderLineReference = new OrderLineReferenceType[]
{
new OrderLineReferenceType
{
LineID = "3"
}
},
TaxTotal = new TaxTotalType[]
{
new TaxTotalType
{
TaxAmount = new AmountType
{
currencyID = "EUR",
Value = 0.496M
}
}
},
Item = new ItemType
{
Name = "\"Computing for dummies\" book",
SellersItemIdentification = new ItemIdentificationType
{
ID = "JB009"
},
StandardItemIdentification = new ItemIdentificationType
{
ID = new IdentifierType
{
schemeID = "GTIN",
schemeAgencyID = "9",
Value = "1234567890126"
}
},
CommodityClassification = new CommodityClassificationType[]
{
new CommodityClassificationType
{
ItemClassificationCode = new CodeType
{
listAgencyID = "113",
listID = "UNSPSC",
Value = "32344324"
}
},
new CommodityClassificationType
{
ItemClassificationCode = new CodeType
{
listAgencyID = "2",
listID = "CPV",
Value = "65434566"
}
}
},
ClassifiedTaxCategory = new TaxCategoryType[]
{
new TaxCategoryType
{
ID = new IdentifierType
{
schemeID = "UN/ECE 5305",
schemeAgencyID = "6",
Value = "AA"
},
Percent = 10M,
TaxScheme = new TaxSchemeType
{
ID = new IdentifierType
{
schemeID = "UN/ECE 5153",
schemeAgencyID = "6",
Value = "VAT"
}
}
}
}
},
Price = new PriceType
{
PriceAmount = new AmountType
{
currencyID = "EUR",
Value = 2.48M
},
BaseQuantity = new QuantityType
{
unitCode = "C62",
Value = 1M
},
AllowanceCharge = new AllowanceChargeType[]
{
new AllowanceChargeType
{
ChargeIndicator = false,
AllowanceChargeReason = new TextType[]
{
new TextType
{
Value = "Contract"
}
},
MultiplierFactorNumeric = 0.1M,
Amount = new AmountType
{
currencyID = "EUR",
Value = 0.275M
},
BaseAmount = new AmountType
{
currencyID = "EUR",
Value = 2.75M
}
}
}
}
},
new InvoiceLineType
{
ID = "4",
InvoicedQuantity = new QuantityType
{
unitCode = "C62",
Value = -1M
},
LineExtensionAmount = new AmountType
{
currencyID = "EUR",
Value = -25M
},
OrderLineReference = new OrderLineReferenceType[]
{
new OrderLineReferenceType
{
LineID = "2"
}
},
TaxTotal = new TaxTotalType[]
{
new TaxTotalType
{
TaxAmount = new AmountType
{
currencyID = "EUR",
Value = 0M
}
}
},
Item = new ItemType
{
Name = "Returned IBM 5150 desktop",
SellersItemIdentification = new ItemIdentificationType
{
ID = "JB010"
},
StandardItemIdentification = new ItemIdentificationType
{
ID = new IdentifierType
{
schemeID = "GTIN",
schemeAgencyID = "9",
Value = "1234567890127"
}
},
CommodityClassification = new CommodityClassificationType[]
{
new CommodityClassificationType
{
ItemClassificationCode = new CodeType
{
listAgencyID = "113",
listID = "UNSPSC",
Value = "12344322"
}
},
new CommodityClassificationType
{
ItemClassificationCode = new CodeType
{
listAgencyID = "2",
listID = "CPV",
Value = "65434565"
}
}
},
ClassifiedTaxCategory = new TaxCategoryType[]
{
new TaxCategoryType
{
ID = new IdentifierType
{
schemeID = "UN/ECE 5305",
schemeAgencyID = "6",
Value = "E"
},
Percent = 0M,
TaxScheme = new TaxSchemeType
{
ID = new IdentifierType
{
schemeID = "UN/ECE 5153",
schemeAgencyID = "6",
Value = "VAT"
}
}
}
}
},
Price = new PriceType
{
PriceAmount = new AmountType
{
currencyID = "EUR",
Value = 25M
},
BaseQuantity = new QuantityType
{
unitCode = "C62",
Value = 1M
}
}
},
new InvoiceLineType
{
ID = "5",
InvoicedQuantity = new QuantityType
{
unitCode = "C62",
Value = 250M
},
LineExtensionAmount = new AmountType
{
currencyID = "EUR",
Value = 187.5M
},
AccountingCost = "BookingCode002",
OrderLineReference = new OrderLineReferenceType[]
{
new OrderLineReferenceType
{
LineID = "4"
}
},
TaxTotal = new TaxTotalType[]
{
new TaxTotalType
{
TaxAmount = new AmountType
{
currencyID = "EUR",
Value = 37.5M
}
}
},
Item = new ItemType
{
Name = "Network cable",
SellersItemIdentification = new ItemIdentificationType
{
ID = "JB011"
},
StandardItemIdentification = new ItemIdentificationType
{
ID = new IdentifierType
{
schemeID = "GTIN",
schemeAgencyID = "9",
Value = "1234567890128"
}
},
CommodityClassification = new CommodityClassificationType[]
{
new CommodityClassificationType
{
ItemClassificationCode = new CodeType
{
listAgencyID = "113",
listID = "UNSPSC",
Value = "12344325"
}
},
new CommodityClassificationType
{
ItemClassificationCode = new CodeType
{
listAgencyID = "2",
listID = "CPV",
Value = "65434564"
}
}
},
ClassifiedTaxCategory = new TaxCategoryType[]
{
new TaxCategoryType
{
ID = new IdentifierType
{
schemeID = "UN/ECE 5305",
schemeAgencyID = "6",
Value = "S"
},
Percent = 20M,
TaxScheme = new TaxSchemeType
{
ID = new IdentifierType
{
schemeID = "UN/ECE 5153",
schemeAgencyID = "6",
Value = "VAT"
}
}
}
},
AdditionalItemProperty = new ItemPropertyType[]
{
new ItemPropertyType
{
Name = "Type",
Value = "Cat5"
}
}
},
Price = new PriceType
{
PriceAmount = new AmountType
{
currencyID = "EUR",
Value = 0.75M
},
BaseQuantity = new QuantityType
{
unitCode = "C62",
Value = 1M
}
}
}
}
};
doc.Xmlns = new System.Xml.Serialization.XmlSerializerNamespaces(new[]
{
new XmlQualifiedName("cac","urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"),
new XmlQualifiedName("cbc","urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"),
});
return doc;
}
public static InvoiceType Create()
{
var doc = new InvoiceType
{
UBLVersionID = "2.0",
CustomizationID = "urn:oasis:names:specification:ubl:xpath:Invoice-2.0:sbs-1.0-draft",
ProfileID = "bpid:urn:oasis:names:draft:bpss:ubl-2-sbs-invoice-notification-draft",
ID = "A00095678",
CopyIndicator = false,
UUID = "849FBBCE-E081-40B4-906C-94C5FF9D1AC3",
IssueDate = "2005-06-21",
InvoiceTypeCode = "SalesInvoice",
Note = new TextType[]
{
new TextType
{
Value = "sample"
}
},
TaxPointDate = "2005-06-21",
OrderReference = new OrderReferenceType
{
ID = "AEG012345",
SalesOrderID = "CON0095678",
UUID = "6E09886B-DC6E-439F-82D1-7CCAC7F4E3B1",
IssueDate = "2005-06-20"
},
AccountingSupplierParty = new SupplierPartyType
{
CustomerAssignedAccountID = "CO001",
Party = new PartyType
{
PartyName = new PartyNameType[]
{
new PartyNameType
{
Name = "Consortial"
}
},
PostalAddress = new AddressType
{
StreetName = "Busy Street",
BuildingName = "Thereabouts",
BuildingNumber = "56A",
CityName = "Farthing",
PostalZone = "AA99 1BB",
CountrySubentity = "Heremouthshire",
AddressLine = new AddressLineType[]
{
new AddressLineType
{
Line = "The Roundabout"
}
},
Country = new CountryType
{
IdentificationCode = "GB"
}
},
PartyTaxScheme = new PartyTaxSchemeType[]
{
new PartyTaxSchemeType
{
RegistrationName = "Farthing Purchasing Consortium",
CompanyID = "175 269 2355",
ExemptionReason = new TextType[]
{
new TextType
{
Value = "N/A"
}
},
TaxScheme = new TaxSchemeType
{
ID = "VAT",
TaxTypeCode = "VAT"
}
}
},
Contact = new ContactType
{
Name = "Mrs Bouquet",
Telephone = "0158 1233714",
Telefax = "0158 1233856",
ElectronicMail = "*****@*****.**"
}
}
},
AccountingCustomerParty = new CustomerPartyType
{
CustomerAssignedAccountID = "XFB01",
SupplierAssignedAccountID = "GT00978567",
Party = new PartyType
{
PartyName = new PartyNameType[]
{
new PartyNameType
{
Name = "IYT Corporation"
}
},
PostalAddress = new AddressType
{
StreetName = "Avon Way",
BuildingName = "Thereabouts",
BuildingNumber = "56A",
CityName = "Bridgtow",
PostalZone = "ZZ99 1ZZ",
CountrySubentity = "Avon",
AddressLine = new AddressLineType[]
{
new AddressLineType
{
Line = "3rd Floor, Room 5"
}
},
Country = new CountryType
{
IdentificationCode = "GB"
}
},
PartyTaxScheme = new PartyTaxSchemeType[]
{
new PartyTaxSchemeType
{
RegistrationName = "Bridgtow District Council",
CompanyID = "12356478",
ExemptionReason = new TextType[]
{
new TextType
{
Value = "Local Authority"
}
},
TaxScheme = new TaxSchemeType
{
ID = "UK VAT",
TaxTypeCode = "VAT"
}
}
},
Contact = new ContactType
{
Name = "Mr Fred Churchill",
Telephone = "0127 2653214",
Telefax = "0127 2653215",
ElectronicMail = "*****@*****.**"
}
}
},
Delivery = new DeliveryType[]
{
new DeliveryType
{
ActualDeliveryDate = "2005-06-20",
ActualDeliveryTime = "11:30:00.0Z",
DeliveryAddress = new AddressType
{
StreetName = "Avon Way",
BuildingName = "Thereabouts",
BuildingNumber = "56A",
CityName = "Bridgtow",
PostalZone = "ZZ99 1ZZ",
CountrySubentity = "Avon",
AddressLine = new AddressLineType[]
{
new AddressLineType
{
Line = "3rd Floor, Room 5"
}
},
Country = new CountryType
{
IdentificationCode = "GB"
}
}
}
},
PaymentMeans = new PaymentMeansType[]
{
new PaymentMeansType
{
PaymentMeansCode = "20",
PaymentDueDate = "2005-07-21",
PayeeFinancialAccount = new FinancialAccountType
{
ID = "12345678",
Name = "Farthing Purchasing Consortium",
AccountTypeCode = "Current",
CurrencyCode = "GBP",
FinancialInstitutionBranch = new BranchType
{
ID = "10-26-58",
Name = "Open Bank Ltd, Bridgstow Branch ",
FinancialInstitution = new FinancialInstitutionType
{
ID = "10-26-58",
Name = "Open Bank Ltd",
Address = new AddressType
{
StreetName = "City Road",
BuildingName = "Banking House",
BuildingNumber = "12",
CityName = "London",
PostalZone = "AQ1 6TH",
CountrySubentity = @"London
",
AddressLine = new AddressLineType[]
{
new AddressLineType
{
Line = "5th Floor"
}
},
Country = new CountryType
{
IdentificationCode = "GB"
}
}
},
Address = new AddressType
{
StreetName = "Busy Street",
BuildingName = "The Mall",
BuildingNumber = "152",
CityName = "Farthing",
PostalZone = "AA99 1BB",
CountrySubentity = "Heremouthshire",
AddressLine = new AddressLineType[]
{
new AddressLineType
{
Line = "West Wing"
}
},
Country = new CountryType
{
IdentificationCode = "GB"
}
}
},
Country = new CountryType
{
IdentificationCode = "GB"
}
}
}
},
PaymentTerms = new PaymentTermsType[]
{
new PaymentTermsType
{
Note = new TextType[]
{
new TextType
{
Value = "Payable within 1 calendar month from the invoice date"
}
}
}
},
AllowanceCharge = new AllowanceChargeType[]
{
new AllowanceChargeType
{
ChargeIndicator = false,
AllowanceChargeReasonCode = "17",
MultiplierFactorNumeric = 0.10M,
Amount = new AmountType
{
currencyID = "GBP",
Value = 10.00M
}
}
},
TaxTotal = new TaxTotalType[]
{
new TaxTotalType
{
TaxAmount = new AmountType
{
currencyID = "GBP",
Value = 17.50M
},
TaxEvidenceIndicator = true,
TaxSubtotal = new TaxSubtotalType[]
{
new TaxSubtotalType
{
TaxableAmount = new AmountType
{
currencyID = "GBP",
Value = 100.00M
},
TaxAmount = new AmountType
{
currencyID = "GBP",
Value = 17.50M
},
TaxCategory = new TaxCategoryType
{
ID = "A",
TaxScheme = new TaxSchemeType
{
ID = "UK VAT",
TaxTypeCode = "VAT"
}
}
}
}
}
},
LegalMonetaryTotal = new MonetaryTotalType
{
LineExtensionAmount = new AmountType
{
currencyID = "GBP",
Value = 100.00M
},
TaxExclusiveAmount = new AmountType
{
currencyID = "GBP",
Value = 90.00M
},
AllowanceTotalAmount = new AmountType
{
currencyID = "GBP",
Value = 10.00M
},
PayableAmount = new AmountType
{
currencyID = "GBP",
Value = 107.50M
}
},
InvoiceLine = new InvoiceLineType[]
{
new InvoiceLineType
{
ID = "A",
InvoicedQuantity = new QuantityType
{
unitCode = "KGM",
Value = 100M
},
LineExtensionAmount = new AmountType
{
currencyID = "GBP",
Value = 100.00M
},
OrderLineReference = new OrderLineReferenceType[]
{
new OrderLineReferenceType
{
LineID = "1",
SalesOrderLineID = "A",
LineStatusCode = "NoStatus",
OrderReference = new OrderReferenceType
{
ID = "AEG012345",
SalesOrderID = "CON0095678",
UUID = "6E09886B-DC6E-439F-82D1-7CCAC7F4E3B1",
IssueDate = "2005-06-20"
}
}
},
TaxTotal = new TaxTotalType[]
{
new TaxTotalType
{
TaxAmount = new AmountType
{
currencyID = "GBP",
Value = 17.50M
},
TaxEvidenceIndicator = true,
TaxSubtotal = new TaxSubtotalType[]
{
new TaxSubtotalType
{
TaxableAmount = new AmountType
{
currencyID = "GBP",
Value = 100.00M
},
TaxAmount = new AmountType
{
currencyID = "GBP",
Value = 17.50M
},
TaxCategory = new TaxCategoryType
{
ID = "A",
Percent = 17.5M,
TaxScheme = new TaxSchemeType
{
ID = "UK VAT",
TaxTypeCode = "VAT"
}
}
}
}
}
},
Item = new ItemType
{
Description = new TextType[]
{
new TextType
{
Value = "Acme beeswax"
}
},
Name = "beeswax",
BuyersItemIdentification = new ItemIdentificationType
{
ID = "6578489"
},
SellersItemIdentification = new ItemIdentificationType
{
ID = "17589683"
},
ItemInstance = new ItemInstanceType[]
{
new ItemInstanceType
{
LotIdentification = new LotIdentificationType
{
LotNumberID = "546378239",
ExpiryDate = "2010-01-01"
}
}
}
},
Price = new PriceType
{
PriceAmount = new AmountType
{
currencyID = "GBP",
Value = 1.00M
},
BaseQuantity = new QuantityType
{
unitCode = "KGM",
Value = 1M
}
}
}
}
};
doc.Xmlns = new System.Xml.Serialization.XmlSerializerNamespaces(new[]
{
new XmlQualifiedName("Harry","urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"),
new XmlQualifiedName("Sally","urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"),
new XmlQualifiedName("Bob","urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"),
});
return doc;
}
public void SaveImplicitCreatedNorwegianInvoice()
{
Func<decimal, AmountType> newAmountType = v => new AmountType { Value = v, currencyID = "NOK" };
var taxVAT = new TaxSchemeType { ID = "VAT" };
// Create an invoice using global defaults set above
InvoiceType doc = new InvoiceType
{
CustomizationID = "urn:www.cenbii.eu:transaction:biicoretrdm010:ver1.0",
ProfileID = "urn:www.cenbii.eu:profile:bii05:ver1.0",
ID = "123456",
IssueDate = new DateTime(2009, 11, 12),
DocumentCurrencyCode = "NOK",
OrderReference = new OrderReferenceType { ID = "Prosjekt 13" },
ContractDocumentReference = new DocumentReferenceType[] { new DocumentReferenceType { ID = "K987654321" } },
AccountingSupplierParty = new SupplierPartyType
{
Party = new PartyType
{
PartyName = new PartyNameType[] { new PartyNameType { Name = "Leverandør" } },
PostalAddress = new AddressType
{
Postbox = "Postboks 123",
StreetName = "Oslogate",
BuildingNumber = "1",
CityName = "Oslo",
PostalZone = "0612",
Country = new CountryType { IdentificationCode = "NO" },
},
PartyTaxScheme = new PartyTaxSchemeType[]
{
new PartyTaxSchemeType
{
CompanyID = "NO999999999MVA",
TaxScheme = new TaxSchemeType
{
ID = new IdentifierType
{
schemeID = "UN/ECE 5153",
schemeAgencyID = "6",
Value = "VAT"
}
}
}
},
PartyLegalEntity = new PartyLegalEntityType[]
{
new PartyLegalEntityType { CompanyID = "999999999" }
},
Contact = new ContactType { ID = "O Hansen" },
}
},
AccountingCustomerParty = new CustomerPartyType
{
Party = new PartyType
{
PartyIdentification = new [] { new PartyIdentificationType { ID = "456789" } },
PartyName = new [] { new PartyNameType { Name = "Kjøper" } },
PostalAddress = new AddressType
{
StreetName = "Testveien",
BuildingNumber = "1",
CityName = "Frogner",
PostalZone = "2012",
Country = new CountryType { IdentificationCode = "NO" }
},
PartyLegalEntity = new PartyLegalEntityType[]
{
new PartyLegalEntityType { CompanyID = "NO888888888MVA" }
},
Contact = new ContactType { ID = "Arne Bjarne Baluba" }
}
},
Delivery = new DeliveryType[]
{
new DeliveryType
{
ActualDeliveryDate = new DateTime(2009,11,25),
DeliveryLocation = new LocationType
{
Address = new AddressType
{
StreetName = "Testgata",
BuildingNumber = "1",
CityName = "Oslo",
PostalZone = "0112",
Country = new CountryType { IdentificationCode = "NO"}
}
}
}
},
PaymentMeans = new PaymentMeansType[]
{
new PaymentMeansType
{
PaymentMeansCode = "31",
PaymentDueDate = new DateTime(2009, 11, 27),
PaymentID = new Ubl2.Udt.IdentifierType[] { "1234561" },
PayeeFinancialAccount = new FinancialAccountType
{
ID = "NO9386011117947",
FinancialInstitutionBranch = new BranchType
{
ID = new IdentifierType { schemeID="BIC", Value="DNBANOKK"},
}
}
}
},
TaxTotal = new TaxTotalType[]
{
new TaxTotalType
{
TaxAmount = newAmountType(962.0M),
TaxSubtotal = new TaxSubtotalType[]
{
new TaxSubtotalType
{
TaxableAmount = newAmountType(3400.0M),
TaxAmount = newAmountType(850.0M),
TaxCategory = new TaxCategoryType
{
ID = "S" ,
Percent = 25.0M,
TaxScheme = taxVAT
}
},
new TaxSubtotalType
{
TaxableAmount = newAmountType(800.0M),
TaxAmount = newAmountType(112.0M),
TaxCategory = new TaxCategoryType
{
ID = "AA",
Percent = 8.0M,
TaxScheme = taxVAT
}
}
}
}
},
LegalMonetaryTotal = new MonetaryTotalType
{
LineExtensionAmount = newAmountType(4200.0M),
TaxExclusiveAmount = newAmountType(4200.0M),
TaxInclusiveAmount = newAmountType(5162.0M),
PayableAmount = newAmountType(5162.0M)
},
InvoiceLine = new InvoiceLineType[]
{
new InvoiceLineType
{
ID = "1",
InvoicedQuantity = new Ubl2.Udt.QuantityType { unitCode="NMP", Value=2 },
LineExtensionAmount = newAmountType(400.0M),
AccountingCost = "200500600",
OrderLineReference = new OrderLineReferenceType[]
{
new OrderLineReferenceType { LineID = "5" }
},
TaxTotal = new TaxTotalType[]
{
new TaxTotalType { TaxAmount = newAmountType(100.0M) }
},
Item = new ItemType
{
Name = "Testprodukt 1",
SellersItemIdentification = new ItemIdentificationType { ID = "12345670" },
ClassifiedTaxCategory = new TaxCategoryType[]
{
new TaxCategoryType
{
ID = "S" ,
Percent = 25.0M,
TaxScheme = taxVAT
}
}
},
Price = new PriceType { PriceAmount = newAmountType(200.0M) }
},
new InvoiceLineType
{
ID = "2" ,
InvoicedQuantity = new QuantityType { unitCode="NAR", Value=20 },
LineExtensionAmount = newAmountType(3000.0M) ,
AccountingCost = "200900600",
OrderLineReference = new OrderLineReferenceType[]
{
new OrderLineReferenceType { LineID = "7" }
},
TaxTotal = new TaxTotalType[]
{
new TaxTotalType { TaxAmount = newAmountType(750.0M) }
},
Item = new ItemType
{
Name = "Testprodukt 2",
SellersItemIdentification = new ItemIdentificationType { ID = "24683432" },
ClassifiedTaxCategory = new TaxCategoryType[]
{
new TaxCategoryType
{
ID = "S",
Percent = 25.0M,
TaxScheme = taxVAT
}
}
},
Price = new PriceType { PriceAmount = newAmountType(150.0M) }
},
new InvoiceLineType
{
ID = "3",
InvoicedQuantity = new QuantityType { unitCode="KGM", Value=8 },
LineExtensionAmount = newAmountType(800.0M),
AccountingCost = "200600700",
OrderLineReference = new OrderLineReferenceType[]
{
new OrderLineReferenceType { LineID = "8" }
},
TaxTotal = new TaxTotalType[]
{
new TaxTotalType { TaxAmount = newAmountType(112.0M) }
},
Item = new ItemType
{
Name = "Matprodukt 1",
SellersItemIdentification = new ItemIdentificationType { ID = "23456785" },
ClassifiedTaxCategory = new TaxCategoryType[]
{
new TaxCategoryType
{
ID = "AA",
Percent = 8.0M,
TaxScheme = taxVAT
}
}
},
Price = new PriceType { PriceAmount = newAmountType(100.0M) }
}
}
};
string filename = "SampleImplicitInvoice.xml";
UblDoc<InvoiceType>.Save(filename, doc);
// Use schema validation
string xmlSchemaFilename = @"..\..\..\UBL-2.1\xsd\maindoc\UBL-Invoice-2.1.xsd";
string preloadToAvoidExceptionFilename = @"..\..\..\UBL-2.1\xsd\common\UBL-xmldsig-core-schema-2.1.xsd";
XmlSchemaSet invoiceSchemaSet = new XmlSchemaSet();
// invoiceSchemaSet.Add(null, preloadToAvoidExceptionFilename); // bombs out!
using (XmlTextReader tr = new XmlTextReader(preloadToAvoidExceptionFilename))
{
invoiceSchemaSet.Add(XmlSchema.Read(tr, null));
}
invoiceSchemaSet.Add(null, xmlSchemaFilename);
invoiceSchemaSet.Compile();
XDocument xDoc = XDocument.Load(filename);
// throw if invalid
System.Xml.Schema.Extensions.Validate(xDoc, invoiceSchemaSet, null);
}