E-Rechnung API Test

JSON-Payload (editierbar)

{
    "profile": "xrechnung30",
    "business_process_id": "urn:fdc:peppol.eu:2017:poacc:billing:01:1.0",
    "invoice": {
        "number": "RE-2026-261023-164153",
        "type_code": "380",
        "issue_date": "2026-10-23",
        "delivery_date": "2026-10-23",
        "currency": "EUR"
    },
    "delivery_date": "2026-10-23",
    "buyer_reference": "PO-99482-KUNDENREF",
    "order_reference": "ORD-2026-8841",
    "seller": {
        "name": "pmode Sven Meser e.K.",
        "legal_form": "e.K.",
        "vat_id": "DE228967580",
        "tax_number": "",
        "registration": {
            "court": "Amtsgericht Koenigstein im Taunus",
            "number": "HRA 4347"
        },
        "managing_directors": "Sven Meser",
        "address": {
            "street": "Herzog-Adolf-Str. 1",
            "postcode": "65812",
            "city": "Bad Soden am Taunus",
            "country": "DE"
        },
        "communication": {
            "scheme": "EM",
            "uri": "info@pmode.de"
        },
        "contact": {
            "person_name": "Sven Meser",
            "phone": "06196-8822320",
            "email": "info@pmode.de"
        }
    },
    "buyer": {
        "id": "KDN-54321",
        "name": "Musterkunde Bau & Handwerk GmbH",
        "vat_id": "DE123456788",
        "address": {
            "street": "Gewerbepark 14a",
            "postcode": "60311",
            "city": "Frankfurt am Main",
            "country": "DE"
        },
        "communication": {
            "scheme": "EM",
            "uri": "rechnungseingang@musterkunde-bau.de"
        },
        "contact": {
            "person_name": "Erika Musterfrau",
            "phone": "+49 69 98765432",
            "email": "erika@musterkunde-bau.de"
        }
    },
    "ship_to": {
        "name": "Musterkunde Baustelle Nord",
        "address": {
            "street": "Baustellenweg 5",
            "postcode": "60314",
            "city": "Frankfurt am Main",
            "country": "DE"
        }
    },
    "payment": {
        "reference": "RE-2026-DEMO",
        "type_code": "58",
        "description": "Zahlbar rein netto innerhalb von 14 Tagen",
        "due_days": 14,
        "means": {
            "type_code": "58",
            "payee_iban": "DE89370400440532013000",
            "payee_bic": "BYLADEM1001",
            "payee_account_name": "pmode Sven Meser e.K."
        }
    },
    "payment_terms": {
        "description": "Zahlbar rein netto innerhalb von 14 Tagen ohne Abzug.",
        "due_date": "2026-11-06"
    },
    "charges": [
        {
            "amount": 19.5,
            "reason": "Express-Speditionsversand",
            "reason_code": "FC",
            "vat_rate": 19,
            "tax_category_code": "S",
            "tax_preset": "standard_19"
        }
    ],
    "items": [
        {
            "name": "Makita RDGA 515 Akku-Rinnentraegerfraese 18V",
            "seller_item_id": "RDGA-515-SET",
            "description": "Inkl. 2x Akku 5.0Ah, Schnellladegeraet DC18RC, Wendemesser HC35 montiert",
            "quantity": 1,
            "unit_code": "H87",
            "net_price": 899,
            "vat_rate": 19,
            "tax_category_code": "S",
            "tax_preset": "standard_19"
        },
        {
            "name": "Ersatz Rinneisen-Wendemesser HW-VS 14x14x2 mm HC35 (6Stk)",
            "seller_item_id": "0101414",
            "description": "Hochleistungs-Hartmetall Wendeschneidplatten fuer Rinneisenfraese",
            "quantity": 3,
            "unit_code": "XPK",
            "net_price": 41.1,
            "vat_rate": 19,
            "tax_category_code": "S",
            "tax_preset": "standard_19"
        }
    ]
}

Generiertes XML (Antwort)

<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  <rsm:ExchangedDocumentContext>
    <ram:BusinessProcessSpecifiedDocumentContextParameter>
      <ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
    </ram:BusinessProcessSpecifiedDocumentContextParameter>
    <ram:GuidelineSpecifiedDocumentContextParameter>
      <ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</ram:ID>
    </ram:GuidelineSpecifiedDocumentContextParameter>
  </rsm:ExchangedDocumentContext>
  <rsm:ExchangedDocument>
    <ram:ID>RE-2026-261023-164153</ram:ID>
    <ram:TypeCode>380</ram:TypeCode>
    <ram:IssueDateTime>
      <udt:DateTimeString format="102">20261023</udt:DateTimeString>
    </ram:IssueDateTime>
  </rsm:ExchangedDocument>
  <rsm:SupplyChainTradeTransaction>
    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>1</ram:LineID>
      </ram:AssociatedDocumentLineDocument>
      <ram:SpecifiedTradeProduct>
        <ram:SellerAssignedID>RDGA-515-SET</ram:SellerAssignedID>
        <ram:Name>Makita RDGA 515 Akku-Rinnentraegerfraese 18V</ram:Name>
        <ram:Description>Inkl. 2x Akku 5.0Ah, Schnellladegeraet DC18RC, Wendemesser HC35 montiert</ram:Description>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>899.0000</ram:ChargeAmount>
        </ram:NetPriceProductTradePrice>
      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="H87">1.00</ram:BilledQuantity>
      </ram:SpecifiedLineTradeDelivery>
      <ram:SpecifiedLineTradeSettlement>
        <ram:ApplicableTradeTax>
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
          <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
        </ram:ApplicableTradeTax>
        <ram:SpecifiedTradeSettlementLineMonetarySummation>
          <ram:LineTotalAmount>899.00</ram:LineTotalAmount>
        </ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
    </ram:IncludedSupplyChainTradeLineItem>
    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>2</ram:LineID>
      </ram:AssociatedDocumentLineDocument>
      <ram:SpecifiedTradeProduct>
        <ram:SellerAssignedID>0101414</ram:SellerAssignedID>
        <ram:Name>Ersatz Rinneisen-Wendemesser HW-VS 14x14x2 mm HC35 (6Stk)</ram:Name>
        <ram:Description>Hochleistungs-Hartmetall Wendeschneidplatten fuer Rinneisenfraese</ram:Description>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>41.1000</ram:ChargeAmount>
        </ram:NetPriceProductTradePrice>
      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="XPK">3.00</ram:BilledQuantity>
      </ram:SpecifiedLineTradeDelivery>
      <ram:SpecifiedLineTradeSettlement>
        <ram:ApplicableTradeTax>
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
          <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
        </ram:ApplicableTradeTax>
        <ram:SpecifiedTradeSettlementLineMonetarySummation>
          <ram:LineTotalAmount>123.30</ram:LineTotalAmount>
        </ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
    </ram:IncludedSupplyChainTradeLineItem>
    <ram:ApplicableHeaderTradeAgreement>
      <ram:BuyerReference>PO-99482-KUNDENREF</ram:BuyerReference>
      <ram:SellerTradeParty>
        <ram:Name>pmode Sven Meser e.K.</ram:Name>
        <ram:DefinedTradeContact>
          <ram:PersonName>Sven Meser</ram:PersonName>
          <ram:TelephoneUniversalCommunication>
            <ram:CompleteNumber>06196-8822320</ram:CompleteNumber>
          </ram:TelephoneUniversalCommunication>
          <ram:EmailURIUniversalCommunication>
            <ram:URIID>info@pmode.de</ram:URIID>
          </ram:EmailURIUniversalCommunication>
        </ram:DefinedTradeContact>
        <ram:PostalTradeAddress>
          <ram:PostcodeCode>65812</ram:PostcodeCode>
          <ram:LineOne>Herzog-Adolf-Str. 1</ram:LineOne>
          <ram:CityName>Bad Soden am Taunus</ram:CityName>
          <ram:CountryID>DE</ram:CountryID>
        </ram:PostalTradeAddress>
        <ram:URIUniversalCommunication>
          <ram:URIID schemeID="EM">info@pmode.de</ram:URIID>
        </ram:URIUniversalCommunication>
        <ram:SpecifiedTaxRegistration>
          <ram:ID schemeID="VA">DE228967580</ram:ID>
        </ram:SpecifiedTaxRegistration>
      </ram:SellerTradeParty>
      <ram:BuyerTradeParty>
        <ram:ID>KDN-54321</ram:ID>
        <ram:Name>Musterkunde Bau &amp; Handwerk GmbH</ram:Name>
        <ram:PostalTradeAddress>
          <ram:PostcodeCode>60311</ram:PostcodeCode>
          <ram:LineOne>Gewerbepark 14a</ram:LineOne>
          <ram:CityName>Frankfurt am Main</ram:CityName>
          <ram:CountryID>DE</ram:CountryID>
        </ram:PostalTradeAddress>
        <ram:URIUniversalCommunication>
          <ram:URIID schemeID="EM">rechnungseingang@musterkunde-bau.de</ram:URIID>
        </ram:URIUniversalCommunication>
        <ram:SpecifiedTaxRegistration>
          <ram:ID schemeID="VA">DE123456788</ram:ID>
        </ram:SpecifiedTaxRegistration>
      </ram:BuyerTradeParty>
      <ram:BuyerOrderReferencedDocument>
        <ram:IssuerAssignedID>ORD-2026-8841</ram:IssuerAssignedID>
      </ram:BuyerOrderReferencedDocument>
    </ram:ApplicableHeaderTradeAgreement>
    <ram:ApplicableHeaderTradeDelivery>
      <ram:ShipToTradeParty>
        <ram:Name>Musterkunde Baustelle Nord</ram:Name>
        <ram:PostalTradeAddress>
          <ram:PostcodeCode>60314</ram:PostcodeCode>
          <ram:LineOne>Baustellenweg 5</ram:LineOne>
          <ram:CityName>Frankfurt am Main</ram:CityName>
          <ram:CountryID>DE</ram:CountryID>
        </ram:PostalTradeAddress>
      </ram:ShipToTradeParty>
      <ram:ActualDeliverySupplyChainEvent>
        <ram:OccurrenceDateTime>
          <udt:DateTimeString format="102">20261023</udt:DateTimeString>
        </ram:OccurrenceDateTime>
      </ram:ActualDeliverySupplyChainEvent>
    </ram:ApplicableHeaderTradeDelivery>
    <ram:ApplicableHeaderTradeSettlement>
      <ram:PaymentReference>RE-2026-DEMO</ram:PaymentReference>
      <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
      <ram:SpecifiedTradeSettlementPaymentMeans>
        <ram:TypeCode>58</ram:TypeCode>
        <ram:PayeePartyCreditorFinancialAccount>
          <ram:IBANID>DE89370400440532013000</ram:IBANID>
          <ram:AccountName>pmode Sven Meser e.K.</ram:AccountName>
        </ram:PayeePartyCreditorFinancialAccount>
        <ram:PayeeSpecifiedCreditorFinancialInstitution>
          <ram:BICID>BYLADEM1001</ram:BICID>
        </ram:PayeeSpecifiedCreditorFinancialInstitution>
      </ram:SpecifiedTradeSettlementPaymentMeans>
      <ram:ApplicableTradeTax>
        <ram:CalculatedAmount>197.94</ram:CalculatedAmount>
        <ram:TypeCode>VAT</ram:TypeCode>
        <ram:BasisAmount>1041.80</ram:BasisAmount>
        <ram:CategoryCode>S</ram:CategoryCode>
        <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
      </ram:ApplicableTradeTax>
      <ram:SpecifiedTradeAllowanceCharge>
        <ram:ChargeIndicator>
          <udt:Indicator>true</udt:Indicator>
        </ram:ChargeIndicator>
        <ram:ActualAmount>19.50</ram:ActualAmount>
        <ram:Reason>Express-Speditionsversand</ram:Reason>
        <ram:CategoryTradeTax>
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
          <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
        </ram:CategoryTradeTax>
      </ram:SpecifiedTradeAllowanceCharge>
      <ram:SpecifiedTradePaymentTerms>
        <ram:Description>Zahlbar rein netto innerhalb von 14 Tagen ohne Abzug.</ram:Description>
        <ram:DueDateDateTime>
          <udt:DateTimeString format="102">20261106</udt:DateTimeString>
        </ram:DueDateDateTime>
      </ram:SpecifiedTradePaymentTerms>
      <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
        <ram:LineTotalAmount>1022.30</ram:LineTotalAmount>
        <ram:ChargeTotalAmount>19.50</ram:ChargeTotalAmount>
        <ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
        <ram:TaxBasisTotalAmount>1041.80</ram:TaxBasisTotalAmount>
        <ram:TaxTotalAmount currencyID="EUR">197.94</ram:TaxTotalAmount>
        <ram:GrandTotalAmount>1239.74</ram:GrandTotalAmount>
        <ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
        <ram:DuePayableAmount>1239.74</ram:DuePayableAmount>
      </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
    </ram:ApplicableHeaderTradeSettlement>
  </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>