Invoice Example

Download Invoice-v2009.2.xml

<?xml version="1.0" encoding="utf-8"?>
<NAMM_Invoice version="2009.2">
  <InvoiceHeader>
    <Id>S2S3050_PO691634</Id>
    <Timestamp>2008-01-15T08:34:00</Timestamp>
    <SoldTo>
      <PartyId>1100001001675</PartyId>
      <Name>Joe's Music Store</Name>
    </SoldTo>
    <InvoiceId>12345678</InvoiceId>
    <InvoiceType>D</InvoiceType>
    <Supplier>
      <PartyId>0761294001004</PartyId>
      <Name>Roland Corporation U.S.</Name>
      <Address>
        <Address1>5100 S Eastern Ave</Address1>
        <City>Los Angeles</City>
        <State>CA</State>
        <PostalCode>90040</PostalCode>
        <Country>United States</Country>
        <CountryCode>US</CountryCode>
      </Address>
    </Supplier>
    <RemitTo>
      <PartyId>0761294001004</PartyId>
      <Name>Roland Corporation U.S.</Name>
      <Address>
        <Attn>Accounts Receivable</Attn>
        <Address1>5100 S Eastern Ave</Address1>
        <City>Los Angeles</City>
        <State>CA</State>
        <PostalCode>90040</PostalCode>
        <Country>United States</Country>
        <CountryCode>US</CountryCode>
      </Address>
    </RemitTo>
    <BillTo>
      <PartyId>1100001001675</PartyId>
      <Name>Joe's Music Store</Name>
      <Address>
        <Attn>Accounts Payable</Attn>
        <Address1>Box 123</Address1>
        <City>Music City</City>
        <State>NY</State>
        <PostalCode>12345</PostalCode>
        <Country>United States</Country>
        <CountryCode>US</CountryCode>
      </Address>
    </BillTo>
    <ShipTo>
      <PartyId>1100001001676</PartyId>
      <Name>Joe's Music Store</Name>
      <Address>
        <Attn>Receiving Department</Attn>
        <Address1>321 Main Street</Address1>
        <City>Music City</City>
        <State>NY</State>
        <PostalCode>12345</PostalCode>
        <Country>United States</Country>
        <CountryCode>US</CountryCode>
      </Address>
    </ShipTo>
    <TermsCode>P014</TermsCode>
    <TranspCode>S001</TranspCode>
    <InvoiceDate>2008-01-15</InvoiceDate>
    <InvoiceDueDate>2008-02-14</InvoiceDueDate>
    <BuyerName>Joe Buyer</BuyerName>
    <SalesRep>Richard Rep</SalesRep>
  </InvoiceHeader>
  <InvoiceSummary>
    <TotalItemLines>3</TotalItemLines>
    <TotalItemQty>7</TotalItemQty>
    <LineTotal>6626.40</LineTotal>
    <FreightTotal>50.00</FreightTotal>
    <SalesTax>123.45</SalesTax>
    <MiscCharge>0.00</MiscCharge>
    <InvoiceTotal>6676.40</InvoiceTotal>
  </InvoiceSummary>
  <InvoiceDetail>
    <Items>
      <Item>
        <BuyerOrderId>123456</BuyerOrderId>
        <SupplierOrderId>123456</SupplierOrderId>
        <InvoiceLineNbr>1</InvoiceLineNbr>
        <POLineNbr>2</POLineNbr>
        <BuyerItemId>SD1Roland</BuyerItemId>
        <Qty>1</Qty>
        <QtyUOM>CTN</QtyUOM>
        <UCValue>479.40</UCValue>
        <UCCurrencyCode>USD</UCCurrencyCode>
        <ExtendedCostValue>479.40</ExtendedCostValue>
        <ExtendedCurrencyCode>USD</ExtendedCurrencyCode>
        <SupplierItemId>SD1</SupplierItemId>
        <SupplierItemDesc>Roland SD1</SupplierItemDesc>
        <PackListNbr>345678</PackListNbr>
        <ShipmentIds>
          <ShipmentId>345678</ShipmentId>
        </ShipmentIds>
        <DateShipped>2008-01-15</DateShipped>
        <BarCodeId>761294008508</BarCodeId>
        <BarCodeType>GTIN-12</BarCodeType>
      </Item>
      <Item>
        <BuyerOrderId>123456</BuyerOrderId>
        <SupplierOrderId>123456</SupplierOrderId>
        <InvoiceLineNbr>2</InvoiceLineNbr>
        <POLineNbr>1</POLineNbr>
        <BuyerItemId>FX6</BuyerItemId>
        <Qty>4</Qty>
        <QtyUOM>EA</QtyUOM>
        <UCValue>1437.00</UCValue>
        <UCCurrencyCode>USD</UCCurrencyCode>
        <ExtendedCostValue>5748.00</ExtendedCostValue>
        <ExtendedCurrencyCode>USD</ExtendedCurrencyCode>
        <SupplierItemId>FantomX6</SupplierItemId>
        <SupplierItemDesc>Fantom X6 Keyboard</SupplierItemDesc>
        <PackListNbr>345678</PackListNbr>
        <ShipmentIds>
          <ShipmentId>345678</ShipmentId>
        </ShipmentIds>
        <DateShipped>2008-01-15</DateShipped>
        <BarCodeId>761294084991</BarCodeId>
        <BarCodeType>GTIN-12</BarCodeType>
      </Item>
      <Item>
        <BuyerOrderId>123456</BuyerOrderId>
        <SupplierOrderId>123456</SupplierOrderId>
        <InvoiceLineNbr>3</InvoiceLineNbr>
        <POLineNbr>3</POLineNbr>
        <BuyerItemId>FXBook</BuyerItemId>
        <Qty>2</Qty>
        <QtyUOM>CTN</QtyUOM>
        <UCValue>199.50</UCValue>
        <UCCurrencyCode>USD</UCCurrencyCode>
        <ExtendedCostValue>399.00</ExtendedCostValue>
        <ExtendedCurrencyCode>USD</ExtendedCurrencyCode>
        <SupplierItemId>FantomXBook</SupplierItemId>
        <SupplierItemDesc>Fantom X Hidden
        Secrets</SupplierItemDesc>
        <PackListNbr>345678</PackListNbr>
        <ShipmentIds>
          <ShipmentId>345678</ShipmentId>
        </ShipmentIds>
        <DateShipped>2008-01-15</DateShipped>
        <BarCodeId>761294001233</BarCodeId>
        <BarCodeType>GTIN-12</BarCodeType>
      </Item>
    </Items>
  </InvoiceDetail>
</NAMM_Invoice>