{
"invoice": {
"typeCode": "380",
"invoiceHeader": {
"identifier": [
{
"content": "26287c3b-2db2-4af2-a70a-ecc63255de4c",
"typeCode": "UUID"
}
],
"documentIdentifierSet": {
"identifier": [
{
"content": "2130948342",
"typeCode": "ReceiptID"
}
]
},
"documentDateTime": "2020-03-20T09:00:43.456-05:00",
"note": "You are 30 days past due on the prior invoice",
"documentReference": [
{
"identifier": "67d9dd71-5ca3-4f87-ac06-25d7488662f6",
"typeCode": "InvoiceReference",
"documentDateTime": "2020-01-15"
}
],
"status": {
"code": "Original",
"reasonCode": "PastDueIncluded",
"reason": "Partial amount paid on prior invoice",
"effectiveTimePeriod": {
"startDateTime": "2020-03-20T09:00:43.456-05:00",
"endDateTime": "2020-04-20T09:00:43.456-05:00"
}
},
"totalAmount": {
"content": 8007.296725,
"currencyCode": "USD"
},
"supplierParty": {
"identifier": {
"content": "123454321",
"schemeIdentifier": "NA",
"typeCode": "PartyIdentification"
},
"taxIdentifier": {
"content": "51-12345678",
"typeCode": "Federal"
},
"name": {
"content": "SmallSupplierA",
"typeCode": "LegalName"
},
"location": {
"name": "Mason City Warehouse",
"postalAddress": {
"addressLine": [
"123 Example Street"
],
"cityName": "Mason City",
"countrySubDivisionCode": [
{
"content": "IA",
"typeCode": "State"
}
],
"countryCode": "USA",
"postalCode": "30316"
}
},
"contact": [
{
"personName": {
"formattedName": "Joe Example"
},
"roleCode": "Manager",
"jobTitle": "Plant Manager",
"responsibility": "NA",
"organizationUnitIdentifier": "123232",
"telephoneCommunication": [
{
"typeCode": "Work",
"identifier": "641.201.1234"
}
],
"emailAddressCommunication": {
"identifier": "Joe.Example@smallbusinessA.com"
},
"internetAddressCommunication": {
"typeCode": "HomePage",
"webAddressUri": "http://www.smallbusinessa.com"
}
}
]
},
"customerParty": {
"identifier": {
"content": "58885",
"schemeIdentifier": "NA",
"typeCode": "PartyIdentification"
},
"dunsid": "3434343",
"accountIdentifier": "58885",
"name": {
"content": "LargeCustomerA",
"typeCode": "LegalName"
},
"location": {
"postalAddress": {
"addressLine": [
"123 Customer St N"
],
"cityName": "Anytown",
"countrySubDivisionCode": [
{
"content": "MN",
"typeCode": "State"
}
],
"countryCode": "USA",
"postalCode": "55126"
}
},
"buyerContact": {
"identifier": "1232",
"personName": {
"formattedName": "Buyer Name"
},
"jobTitle": "Buyer",
"organizationUnitIdentifier": "Direct Procurement",
"telephoneCommunication": [
{
"typeCode": "Work",
"identifier": "651.375.0002"
}
],
"emailAddressCommunication": {
"identifier": "Buyer.Name@LargeCustomerA.com"
},
"preference": {
"note": [
"Email Preferred method of communication"
]
}
}
},
"remitToParty": {
"identifier": {
"content": "125484",
"schemeIdentifier": "NA",
"typeCode": "PartyIdentification"
},
"accountIdentifier": "1232323",
"name": "Mary's Accounting Services",
"location": {
"postalAddress": {
"addressLine": [
"543 Accounting Way"
],
"cityName": "Le Roy",
"countrySubDivisionCode": [
{
"content": "MN",
"typeCode": "State"
}
],
"countryCode": "USA",
"postalCode": "55951"
}
},
"contact": [
{
"personName": {
"formattedName": "Mary Precise"
},
"jobTitle": "Lead Accountant",
"telephoneCommunication": [
{
"typeCode": "Work",
"identifier": "01.507.555.4321"
}
],
"emailAddressCommunication": {
"identifier": "Mary.Precise@marysaccounting.com"
}
}
]
},
"shipToParty": {
"typeCode": "End Customer",
"identifier": "1232321",
"name": "Happy Dairy Farm",
"location": {
"identifier": {
"content": "Location1232321",
"schemeIdentifier": "NA"
},
"coordinate": {
"verticalMeasure": "15Z",
"latitudeMeasure": 43.580301503358996,
"longitudeMeasure": -92.57476726492425
},
"physicalAddress": {
"addressLine": [
"12345 Co Hwy 8"
],
"cityName": "Le Roy",
"countrySubDivisionCode": [
{
"content": "MN",
"typeCode": "State"
}
],
"countryCode": "USA",
"postalCode": "55951-1234"
},
"glnid": "123456789"
},
"contact": [
{
"typeCode": "Owner",
"personName": {
"formattedName": "Mabel E. Farmer "
},
"telephoneCommunication": [
{
"typeCode": "Mobile",
"identifier": "01.507.555.1234"
}
],
"emailAddressCommunication": {
"identifier": "mabel.e.farmer@happyfarmleroymn.com"
}
}
]
},
"billToParty": {
"identifier": {
"content": "125484",
"schemeIdentifier": "NA",
"typeCode": "PartyIdentification"
},
"taxIdentifier": "41-12345678",
"dunsid": "3434343",
"accountIdentifier": "1232323",
"name": {
"content": "LargeCustomerA",
"typeCode": "LegalName"
},
"location": {
"postalAddress": {
"addressLine": [
"123 Customer St N"
],
"cityName": "Anytown",
"countrySubDivisionCode": [
{
"content": "MN",
"typeCode": "State"
}
],
"countryCode": "USA",
"postalCode": "55126"
}
},
"contact": [
{
"typeCode": "AP",
"personName": {
"formattedName": "Bob NumberCruncher"
},
"telephoneCommunication": [
{
"typeCode": "Work",
"identifier": "651.375.0001"
}
],
"emailAddressCommunication": {
"identifier": "Bob.NumberCruncher@LargeCustomerA.com"
}
}
]
},
"purchaseOrderReference": {
"identifier": "123232",
"documentIdentifierSet": {
"identifier": {
"content": "5yt643095485454",
"typeCode": "Supplier Order Number"
}
},
"typeCode": "DirectShip",
"documentDateTime": "2021-02-22T14:57:01-05:00",
"status": {
"code": "Received"
}
},
"contractReference": {
"identifier": "contract123232",
"status": {
"code": "Active",
"effectiveTimePeriod": {
"startDateTime": "2021-01-01",
"endDateTime": "2021-12-31"
}
}
},
"payment": {
"identifier": [
{
"content": "15",
"schemeIdentifier": "UNCL4461"
}
],
"description": "Bookentry credit",
"paymentTerm": {
"description": "NET 30",
"dueDateTime": "2020-04-20T09:00:43.456-05:00",
"duration": "30"
}
},
"tax": {
"typeCode": "Sales",
"identifier": "NA",
"basisAmount": 6516.9,
"calculation": {
"rateNumber": 0.07525
},
"exemption": {
"typeCode": "NotExempt",
"identifier": "NA",
"description": [
"Not Exempt"
]
},
"amount": {
"content": 490.396725,
"currencyCode": "USD"
}
},
"distribution": [
{
"amount": {
"content": 7007.296725,
"currencyCode": "USD"
},
"generalLedgerElement": {
"element": [
"ProductionCost"
]
},
"enterpriseUnit": {
"costCenterIdentifier": "MC"
},
"projectReference": {
"identifier": "NA"
}
}
],
"charge": [
{
"typeCode": "Product",
"basisAmount": {
"content": 3.6205,
"currencyCode": "USD/LB"
},
"basisQuantity": {
"content": 1800,
"unitCode": "LB"
},
"description": "Manufacturing Costs",
"amount": {
"content": 6516.9,
"currencyCode": "USD"
},
"calculation": {
"rateNumber": 1
},
"reasonCode": [
"Purchased"
]
}
],
"totalChargeAmount": {
"content": 7007.296725,
"currencyCode": "USD"
},
"allowance": {
"typeCode": "REBATE",
"basisAmount": {
"content": 1,
"currencyCode": "USD/LB"
},
"basisQuantity": {
"content": 0,
"unitCode": "LB"
},
"description": "NA",
"amount": {
"content": 0,
"currencyCode": "USD"
},
"calculation": {
"rateNumber": 1
},
"reasonCode": "NA"
},
"totalAllowanceAmount": 0,
"transportationTerm": {
"freightTermCode": "DLV"
},
"shipmentReference": {
"identifier": {
"content": "2130948342",
"typeCode": "shipmentHeader.identifier"
},
"documentIdentifierSet": [
{
"identifier": {
"content": "2130948342",
"typeCode": "ShipmentDocument"
}
}
],
"documentDateTime": "2020-03-19T22:50:45.456-05:00"
},
"remittanceInstructions": [
{
"deliveryMethodCode": "OAGIS",
"emailAddressIdentifier": "NA",
"uri": "https://api.smallsupplierA.com/remittance/v1"
}
]
},
"invoiceLine": [
{
"lineNumberIdentifier": "1",
"note": "NA",
"documentReference": [
{
"identifier": "2130948342",
"typeCode": "Receipt",
"description": "ReceiveDelivery"
}
],
"status": {
"code": "Original",
"effectiveTimePeriod": {
"startDateTime": "2020-03-20T09:00:43.456-05:00",
"endDateTime": "2020-04-20T09:00:43.456-05:00"
}
},
"item": {
"identifier": {
"content": "1213579",
"schemeIdentifier": "SKU"
},
"customerItemIdentification": {
"identifier": "091818"
},
"manufacturerItemIdentification": {
"identifier": {
"content": "1213579",
"typeCode": "SKU"
}
},
"supplierItemIdentification": {
"identifier": {
"content": "1213579",
"typeCode": "SKU"
}
},
"description": "Custom Feed Blend - Derived from Milk Max Plus Basic",
"classification": {
"codes": {
"code": [
{
"content": "Dairy Supplement",
"listIdentifier": "Animal Feeds",
"listVersionIdentifier": "20b",
"listAgencyIdentifier": "FDA"
}
]
}
},
"countryOfOriginCode": "USA"
},
"itemInstance": {
"serialNumberIdentifier": [
"NA"
],
"lot": {
"typeCode": "Batch",
"identifier": "d6a6c7f0-3e07-4885-b4b8-f9b0d7a1ece9"
}
},
"quantity": {
"content": 1800,
"unitCode": "LB",
"typeCode": "InvoicedQuantity"
},
"unitPrice": {
"unitAmount": {
"content": 3.6502,
"currencyCode": "USD"
}
},
"purchaseOrderReference": {
"lineNumberIdentifier": "1"
},
"extendedAmount": {
"content": 6516.9,
"currencyCode": "USD"
},
"totalAmount": {
"content": 7007.296725,
"currencyCode": "USD"
},
"tax": {
"typeCode": "LineTotal",
"calculation": {
"formula": "SUM(invoiceLine[current].distributeTax[*].amount)"
},
"amount": {
"content": 490.396725,
"currencyCode": "USD"
}
},
"distributeTax": [
{
"typeCode": "Sales",
"identifier": "Mower County",
"taxJurisdicationCodes": {
"code": {
"content": "County",
"typeCode": "Local Sales"
}
},
"taxCurrencyCode": "USD",
"basisAmount": 6516.9,
"calculation": {
"rateNumber": 0.07525
},
"amount": 490.396725,
"currencyExchangeRate": {
"sourceCurrencyCode": "USD",
"targetCurrencyCode": "USD",
"rateNumber": 1,
"setDateTime": "2021-03-04T08:00:00-05:00"
}
}
],
"distribution": {
"generalLedgerElement": {
"element": "532DEF"
}
},
"invoiceCharge": [
{
"typeCode": "Product",
"basisAmount": 1800,
"description": "Manufacturing Costs for Purchased Product",
"amount": 6516.9,
"calculation": {
"rateNumber": 3.6502
},
"reasonCode": "Manufactured"
}
],
"invoiceAllowance": [
{
"typeCode": "REBATE",
"basisAmount": 0,
"description": "NA",
"amount": 0,
"calculation": {
"rateNumber": 1
},
"reasonCode": "NA",
"promotionReference": {
"revisionIdentifier": "NA"
}
}
],
"requestedDeliveryDate": "2021-03-04T08:00:00-05:00",
"actualDeliveryDateTime": "2020-03-04T07:50:45.456-05:00",
"shipmentReference": {
"identifier": "2130948342",
"typeCode": "ShipmentReference"
}
}
]
}
} |