<?xml version="1.0" encoding="utf-8"?>
<Message>
  <Header Type="CreditNotice" Version="22" Date="2024-12-02 11:13:03" SenderId="ERP_testrelease_001" ReceiverId="OM_testrelease_001" MessageId="1112" SequenceNrSender="0" SequenceNrReceiver="0" Timeout="0" NumberOfLines="9" />
  <PurchaseOrderIdent Id="10917" VendorOrderCode="V10917" />
  <CreditNoticeHeader Date="2024-12-02" CreditNoticeNumber="C10917" VendorOrderCode="V10917" Currency="EUR" TotalNet="51.5910" VatAmount="9.8023" CustomerId="cust" />
  <CreditNoticeBillingAddress Id="22859" Name="Kunde GmbH" Street="Straße 1" PostalCode="12345" City="Stadt" Country="DE" />
  <CreditNoticeLineItem LineNumber="1" LineIdentifier="12591" ArticleId="1024" Text="Radler Alkoholfrei" Quantity="20.0000" Unit="Flasche" PriceNetPerUnit="2.5500" LineTotalNet="51.0000" VatPercent="19.0000" VatAmount="9.6900" UneceUnitQuantity="1.0000" />
  <CreditNoticeLineItem LineNumber="2" LineIdentifier="12592" ArticleId="1027" Text="Vittel Wasser" Quantity="1.0000" Unit="Paket" PriceNetPerUnit="2.9900" LineTotalNet="2.9900" VatPercent="19.0000" VatAmount="0.5681" UneceUnitQuantity="1.0000" />
  <CreditNoticeSummaryItem Type="rebate" Text="Rabatt" Percent="10.0000" AmountNet="-5.3990" LineTotalNet="-5.3990" VatPercent="19.0000" VatAmount="-1.0258" />
  <CreditNoticeSummaryItem Type="smallOrderSurcharge" Text="Zuschlag für geringen Bestellwert" Percent="0.0000" AmountNet="3.0000" LineTotalNet="3.0000" VatPercent="19.0000" VatAmount="0.5700" />
  <Comment Editor="max_mustermann" Date="2024-12-02 11:13:03" Text="Gutschriftsnachricht" />
</Message>
