{% comment %} XRechnung 3.0, syntax CII (UN/CEFACT). Download the XML from the Preview page and send it to the buyer. Put the Leitweg-ID (or the buyer's reference) into the invoice Order number field. Copy into an Invoice template (Administration > Invoices > Invoice templates > New invoice template). The printed part is ordinary HTML; the xml_invoice block below is not printed. Seller data is read from the "Company info" and "Bill info" settings, one "Key: value" per line: Street: Musterstraße 1 / Postcode: 10115 / City: Berlin / Country: DE / VAT ID: DE123456789 / IBAN: DE89370400440532013000 Phone: +49 30 1234567 / Email: billing@example.com (the contact person is the Representative setting) A key that is missing there falls back to the value in the assign lines below; edit those defaults. Buyer data comes from the invoice contact (company name, address, primary email); every text value goes through | xml_escape. {% endcomment %}

{{ invoice.number }}

{{ account.company }}
{{ account.info | newline_to_br }}

{{ invoice.contact.company }} {{ invoice.contact.name }}
{{ invoice.contact.address.post_address | newline_to_br }}

{% for line in invoice.lines %} {% endfor %}
{{ line.description }}{{ line.quantity }} {{ line.units }}{{ line.price_to_s }}{{ line.total_to_s }}

{{ invoice.amount }} {{ invoice.currency }}

{% xml_invoice %} {% assign seller_name = account.company | default: 'Your Company GmbH' %} {% assign seller_street = 'Musterstraße 1' %} {% assign seller_postcode = '10115' %} {% assign seller_city = 'Berlin' %} {% assign seller_country = 'DE' %} {% assign seller_vat_id = 'DE123456789' %} {% assign seller_iban = 'DE89370400440532013000' %} {% assign seller_contact = account.representative | default: 'Max Mustermann' %} {% assign seller_phone = '+49 30 1234567' %} {% assign seller_email = 'billing@example.com' %} {% capture seller_text %}{{ account.info }} {{ account.bill_info }}{% endcapture %} {% assign seller_lines = seller_text | newline_to_br | split: '
' %} {% for seller_line in seller_lines %} {% assign seller_key = seller_line | split: ':' | first | strip %} {% assign seller_value = seller_line | remove_first: seller_key | remove_first: ':' | strip %} {% case seller_key %} {% when 'Street' %}{% assign seller_street = seller_value %} {% when 'Postcode' %}{% assign seller_postcode = seller_value %} {% when 'City' %}{% assign seller_city = seller_value %} {% when 'Country' %}{% assign seller_country = seller_value %} {% when 'VAT ID' %}{% assign seller_vat_id = seller_value %} {% when 'Phone' %}{% assign seller_phone = seller_value %} {% when 'Email' %}{% assign seller_email = seller_value %} {% when 'IBAN' %}{% assign seller_iban = seller_value | remove: ' ' %} {% endcase %} {% endfor %} {% assign buyer = invoice.contact %} {% assign buyer_name = buyer.company %}{% if buyer_name == blank %}{% assign buyer_name = buyer.name %}{% endif %} {% assign buyer_country = buyer.address.country_code | default: 'DE' %} urn:fdc:peppol.eu:2017:poacc:billing:01:1.0 urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0 {{ invoice.number | xml_escape }} 380 {{ invoice.invoice_date | date: '%Y%m%d' }} {% for line in invoice.lines %} {{ forloop.index }} {{ line.description | xml_escape }} {{ line.price | round: 2 }} {{ line.quantity }} VAT{% if line.tax > 0 %}S{% else %}Z{% endif %}{{ line.tax | round: 2 }} {{ line.total | round: 2 }} {% endfor %} {{ invoice.order_number | default: invoice.number | xml_escape }} {{ seller_name | xml_escape }} {{ seller_contact | xml_escape }} {{ seller_phone | xml_escape }} {{ seller_email | xml_escape }} {{ seller_postcode | xml_escape }} {{ seller_street | xml_escape }} {{ seller_city | xml_escape }} {{ seller_country | xml_escape }} {{ seller_email | xml_escape }} {{ seller_vat_id | xml_escape }} {{ buyer_name | xml_escape }} {{ buyer.address.postcode | xml_escape }} {% if buyer.address.street1 != blank %}{{ buyer.address.street1 | xml_escape }}{% endif %} {{ buyer.address.city | xml_escape }} {{ buyer_country | xml_escape }} {{ buyer.primary_email | xml_escape }} {{ invoice.invoice_date | date: '%Y%m%d' }} {{ invoice.currency | xml_escape }} 58 {{ seller_iban | xml_escape }} {% for group in invoice.tax_groups %} {{ group[1] | round: 2 }} VAT {{ group[2] | round: 2 }} {% if group[0] > 0 %}S{% else %}Z{% endif %} {{ group[0] | round: 2 }} {% endfor %} {% if invoice.due_date %} {{ invoice.due_date | date: '%Y%m%d' }} {% endif %} {{ invoice.subtotal | round: 2 }} {{ invoice.subtotal | round: 2 }} {{ invoice.tax_amount | round: 2 }} {{ invoice.amount | round: 2 }} {{ invoice.remaining_balance | round: 2 }} {% endxml_invoice %}