| JSON data | {
"timeStamp": "2025-02-28T10:19:04+01:00",
"client": "TU-IFM\/Test",
"version": "DocNoS-v1.1",
"data": {
"id": "61b42c86-d81e-44c1-b6c1-6d0f78825e4e",
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"remarks": "Bedingungen W\u00e4hrung EUR\nZahlungsbedingungen Bis zum 25.10.2021 ohne Abzug\nLieferbedingungen CFR CFR, Eisenstadt\nGewichte (Brutto\/Netto) - Volumen - Markierung\nBruttogewicht 110 KG Nettogewicht 110 KG \n_______________________________________________________________________\nPos. Material Bezeichnung\nMenge Preis Preiseinheit Wert_______________________________________________________________________\n000010 BIKE-101 Bike\n 5 ST 3.000,00 EUR 1 ST 15.000,00 _______________________________________________________________________\nSumme Positionen 15.000,00 \nAusgangssteuer 20,000 % 15.000,00 3.000,00 \nEndbetrag 18.000,00 \nSkontofaehiger Betrag 18.000,00 \nGlobal Bike Austria GmbH\nSiemensstra\u00dfe 71\n1210 Wien\nTelefon: +43 1 294 03 12 - 0\nTelefax: +43 1 294 03 12 - 15\n___________________________________\nFirma\nKundeKR-101\n7000 Eisenstadt\nUID-Nr.: ATU20584204, FN: 115309d, Gerichtsstand: Handelsgericht Wien, DVR 0234412, ARA 02355\nRaiffeisenlandesbank N\u00d6 - Wien, BLZ: 32000, Kontonr.: 11.337.797, BIC:RLNWATWW, IBAN: AT45 3200 0000 1133 7797\nBank Austria UniCredit, BLZ: 12000, Kontonr.: 00994 995 900, BIC: BKAUATWW, IBAN: AT49 1200 0009 9499 5900\nVolksbank Wien, BLZ: 43000, Kontonr.: 00020132594, BIC: VBWIATW1, IBAN: AT88 4300 0000 2013 2594\nDie Ware bleibt bis zur vollst\u00e4ndigen Bezahlung unser Eigentum.\nRechnung\nNummer\/Datum\n90000000 \/ 25.10.2021\nReferenznummer\/Datum\nJovan123\nLieferscheinnr.\/Datum\n80000001 \/ 15.10.2024\nAuftragsnummer\/Datum\n2 \/ 15.10.2024\nKundennummer\n200025\nWiederhohlungsdruck\n{\"CityCode\":\"\",\"CreationDate\":\"2024-10-15T00:00:00.000\",\"ContractAccount\":\"\",\"LogicalSystem\":\"H01CLNT101\",\"BillingDocumentType\":\"F2\",\"IsIntrastatReportingExcluded\":\"false\",\"BillingIssueType\":\"\",\"TransactionCurrency\":\"EUR\",\"PriceListType\":\"\",\"TaxAmount\":\"3000.00\",\"BillingDocumentIsCancelled\":\"true\",\"StatisticsCurrency\":\"\",\"TaxDepartureCountry\":\"AT\",\"IncotermsTransferLocation\":\"CFR, Eisenstadt\",\"IncotermsVersion\":\"\",\"CustomerTaxClassification3\":\"\",\"CustomerTaxClassification4\":\"\",\"AbsltAccountingExchangeRate\":\"1.00000\",\"CustomerTaxClassification5\":\"\",\"CustomerTaxClassification6\":\"\",\"CustomerTaxClassification7\":\"\",\"CustomerTaxClassification8\":\"\",\"CustomerTaxClassification9\":\"\",\"AccountingExchangeRateIsSet\":\"false\",\"IncotermsClassification\":\"CFR\",\"SDPricingProcedure\":\"RVAA01\",\"InvoiceClearingStatus\":\"\",\"VATRegistration\":\"\",\"CreationTime\":\"1970-01-01T09:29:27.000\",\"IsEUTriangularDeal\":\"false\",\"Country\":\"AT\",\"AccountingPostingStatus\":\"C\",\"PaymentReference\":\"0090000000\",\"SEPAMandate\":\"\",\"DistributionChannel\":\"01\",\"BillingDocument\":\"90000000\",\"TotalNetAmount\":\"15000.00\",\"CreditControlArea\":\"\",\"IsExportDelivery\":\"\",\"HierarchyTypePricing\":\"A\",\"ExchangeRateDate\":\"2021-10-25T00:00:00.000\",\"DunningArea\":\"\",\"Division\":\"00\",\"CustomerRebateAgreement\":\"\",\"DocumentReferenceID\":\"Jovan123\",\"OvrlItmGeneralIncompletionSts\":\"\",\"PurchaseOrderByCustomer\":\"Jovan123\",\"SalesOrganization\":\"VK00\",\"DunningKey\":\"\",\"TotalGrossAmount\":\"18000.00\",\"AcctgExchangeRateIsIndrctQtan\":\"false\",\"OverallPricingIncompletionSts\":\"\",\"LastChangeDate\":\"2025-02-04T00:00:00.000\",\"BillingDocumentListDate\":\"\",\"IsRelevantForAccrual\":\"false\",\"LastChangeDateTime\":\"2025-02-04T12:18:23.684\",\"AccountingDocument\":\"90000000\",\"AdditionalValueDays\":\"0\",\"BillingDocumentDate\":\"2021-10-25T00:00:00.000\",\"SalesDistrict\":\"000001\",\"IsIntrastatReportingRelevant\":\"false\",\"FixedValueDate\":\"\",\"ShippingCondition\":\"01\",\"DunningBlockingReason\":\"\",\"BillingDocumentCategory\":\"L\",\"CustomerAccountAssignmentGroup\":\"01\",\"CustomerGroup\":\"\",\"VATRegistrationCountry\":\"AT\",\"CancelledBillingDocument\":\"\",\"PaymentMethod\":\"\",\"Region\":\"\",\"CustomerPriceGroup\":\"03\",\"InvoiceListStatus\":\"\",\"SalesDocumentCondition\":\"0000000026\",\"FiscalYear\":\"2021\",\"OverallSDProcessStatus\":\"C\",\"SoldToParty\":\"200025\",\"ExchangeRateType\":\"\",\"BillingDocumentListType\":\"LR\",\"County\":\"\",\"PartnerCompany\":\"\",\"ManualInvoiceMaintIsRelevant\":\"false\",\"InternalFinancialDocument\":\"\",\"AccountingTransferStatus\":\"C\",\"CustomerTaxClassification1\":\"1\",\"CustomerTaxClassification2\":\"\",\"IncotermsLocation2\":\"\",\"IncotermsLocation1\":\"CFR, Eisenstadt\",\"AssignmentReference\":\"0090000000\",\"ForeignTrade\":\"\",\"SDDocumentCategory\":\"M\",\"VATRegistrationOrigin\":\"A\",\"PayerParty\":\"200025\",\"CustomerPaymentTerms\":\"0001\",\"OverallBillingStatus\":\"C\",\"BillingDocCombinationCriteria\":\"0010100\",\"CompanyCode\":\"AT00\"}"
}
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