diff --git a/guide/bis-sb/main.adoc b/guide/bis-sb/main.adoc index 72395ace..b71df1a8 100644 --- a/guide/bis-sb/main.adoc +++ b/guide/bis-sb/main.adoc @@ -47,7 +47,7 @@ include::../transaction-spec/descriptions/index.adoc[] include::codes/index.adoc[] -include::../profile/profiles/index.adoc[] +include::sb-profile/profiles/index.adoc[] include::../syntax/guideline.adoc[] diff --git a/guide/bis-sb/sb-profile/profiles/profiles.adoc b/guide/bis-sb/sb-profile/profiles/profiles.adoc index 93ee3f6a..fe45c034 100644 --- a/guide/bis-sb/sb-profile/profiles/profiles.adoc +++ b/guide/bis-sb/sb-profile/profiles/profiles.adoc @@ -1,5 +1,5 @@ // :leveloffset: +1 -include::../../shared/profiles/info.adoc[] -include::../../shared/profiles/01.adoc[] +include::../../../shared/profiles/info.adoc[] +include::sb-profile-id.adoc[] diff --git a/guide/bis-sb/sb-profile/profiles/sb-profile-id.adoc b/guide/bis-sb/sb-profile/profiles/sb-profile-id.adoc new file mode 100644 index 00000000..01c9eef7 --- /dev/null +++ b/guide/bis-sb/sb-profile/profiles/sb-profile-id.adoc @@ -0,0 +1,24 @@ += Self-Billing profile identifiers + +In the table below you will find the values to be used as the specification identifier (BT-24) and the business process type (BT-23) for this profile + +[cols="2s,5a,5a", options="header"] +|=== +| Type +| Element `cbc:CustomizationID` +| Element `cbc:ProfileID` + + +| Invoice and credit note +| urn:cen.eu:en16931:2017# + +compliant#urn:fdc:peppol.eu:2017:poacc:selfbilling:3.0 +| urn:fdc:peppol.eu:2017:poacc:selfbilling:01:1.0 + +|=== + + +.UBL example of profile identifier +[source, xml, indent=0] +---- +include::{snippet-dir}/Snippet-sbfull.xml[tags=profile] +---- diff --git a/rules/snippets/Snippet-sbfull.xml b/rules/snippets/Snippet-sbfull.xml new file mode 100644 index 00000000..a49ba0d0 --- /dev/null +++ b/rules/snippets/Snippet-sbfull.xml @@ -0,0 +1,387 @@ + + + + urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:selfbilling:3.0 + urn:fdc:peppol.eu:2017:poacc:selfbilling:01:1.0 + + Snippet1 + 2017-11-13 + 2017-12-01 + 380 + Please note we have a new phone number: 22 22 22 22 + 2017-12-01 + + EUR + + SEK + + + 4025:123:4343 + 0150abc + + 2017-11-01 + 2017-12-31 + + + o-998877 + so-12343 + + + despadv-3 + + + resadv-1 + + + ppid-123 + + + framework no 1 + + + + DR35141 + 130 + + + ts12345 + Technical specification + + + http://www.techspec.no + + + + + mr4343 + milage report + + bWlsYWdlIHJlcG9ydA== + + + + project333 + + + + + 7300010000001 + + + 7300010000001 + + + + SupplierTradingName Ltd. + + + Main street 1 + Postbox 123 + London + GB 123 EW + West London district + + Third address line + + + GB + + + + GB76576657 + + + VAT + + + + TaxRegistrationID + + TAX + + + + SupplierOfficialName Ltd + GB983294 + Private Limited Company + + + John Doe + 9384203984 + john.doe@foo.bar + + + + + + + + FR23342 + + + FR23342 + + + + BuyerTradingName AS + + + Hovedgatan 32 + Po box 878 + Stockholm + 45634 + + Third line + + + SE + + + + SE459837593701 + + + VAT + + + + Buyer Official Name + 39937423947 + + + + Lisa Johnson + 23434234 + lj@buyer.se + + + + + + + + + 987654325 + + + + Payee party + + + 987654325 + + + + + + + + TaxRepresentative Name + + + Regent street 32 + Building 23 + London + 23W 45H + Subentity + + Back door + + + GB + + + + GB122324324535 + + + VAT + + + + + + + 2017-11-01 + + 7300010000001 + + Delivery street 2 + Building 56 + Stockholm + 21234 + + Gate 15 + + + SE + + + + + + Delivery party Name + + + + + + 30 + Snippet1 + + IBAN32423940 + AccountName + + BIC324098 + + + + + Payment within 10 days, 2% discount + + + true + FC + Freight service + 20 + 200 + 1000 + + S + 25 + + VAT + + + + + false + 65 + Production error discount + 300 + + S + 25 + + VAT + + + + + + + 1000.00 + + + 4000.0 + 1000 + + S + 25 + + VAT + + + + + + 100017.50 + + + + + 4100 + 4000 + 5000 + 300 + 200 + 1000 + 4000 + + + 1 + 1 + 4100.00 + Konteringsstreng + + 2017-12-01 + 2017-12-05 + + + 123 + + + + + Mobile number 1223432432 + 130 + + + true + CG + Cleaning + 10 + 100 + 1000 + + + false + 95 + Discount + 100 + + + + Description of item + item name + + lfjsdlfkj + + + 97iugug876 + + + 7300010000001 + + + NO + + + + 09348023 + + + + 080110 + + + + S + 25.0 + + VAT + + + + AdditionalItemName + AdditionalItemValue + + + + + 4100 + 1 + + false + 100 + 4200 + + + + + + +