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export-danych

Formaty zapisu dokumentów magazynowych

ZBR : format natywny exportRejestryVat

EDI : format XML tag: <Document-Invoice> 

<Document-Invoice>
<Invoice-Header><InvoiceNumber>8/S/15</InvoiceNumber><InvoiceDate>2015-02-08</InvoiceDate><SalesDate>2015-02-08</SalesDate><InvoiceCurrency>PLN</InvoiceCurrency><InvoicePaymentDueDate>2015-02-08</InvoicePaymentDueDate><InvoicePaymentTerms>0</InvoicePaymentTerms><DocumentFunctionCode>O</DocumentFunctionCode></Invoice-Header><Invoice-Parties><Buyer><ILN>             </ILN><TaxID>6481007070</TaxID><Name>MADAR Sp z o.o.   </Name>
<StreetAndNumber>ul.Skłodowskiej 12d&#x2F;3</StreetAndNumber>
<CityName>Zabrze</CityName>
<PostalCode>41-819</PostalCode><Country>PL</Country></Buyer><Payer><ILN>             </ILN><TaxID>6481007070</TaxID><Name>MADAR Sp z o.o.   </Name>
<StreetAndNumber>ul.Skłodowskiej 12d&#x2F;3</StreetAndNumber>
<CityName>Zabrze</CityName>
<PostalCode>41-819</PostalCode><Country>PL</Country></Payer><Invoicee><ILN>             </ILN><TaxID>6481007070</TaxID><Name>MADAR Sp z o.o.   </Name>
<StreetAndNumber>ul.Skłodowskiej 12d&#x2F;3</StreetAndNumber>
<CityName>Zabrze</CityName>
<PostalCode>41-819</PostalCode><Country>PL</Country></Invoicee><Seller><ILN></ILN><TaxID>6481007070</TaxID><Name>MADAR Sp. z o.o. Skłodowskiej 12d&#x2F;3</Name>
<StreetAndNumber></StreetAndNumber>
<CityName> Zabrze</CityName>
<PostalCode>41-819</PostalCode><Country>PL</Country><AccountNumber>95845700082007005311710001</AccountNumber></Seller><Payee><ILN></ILN><AccountNumber>95845700082007005311710001</AccountNumber><Name>MADAR Sp. z o.o. Skłodowskiej 12d&#x2F;3</Name>
<StreetAndNumber></StreetAndNumber>
<CityName> Zabrze</CityName>
<PostalCode>41-819</PostalCode><Country>PL</Country></Payee></Invoice-Parties><Invoice-Lines>
<Line><Line-Item><LineNumber>1</LineNumber><EAN></EAN><ItemDescription>oKarta elektroniczna UNIQUE CACA</ItemDescription>
<ItemType>CU</ItemType><InvoiceQuantity>1.00</InvoiceQuantity><UnitOfMeasure>PCE</UnitOfMeasure><InvoiceUnitPacksize>1.000</InvoiceUnitPacksize><PackItemUnitOfMeasure>PCE</PackItemUnitOfMeasure><InvoiceUnitNetPrice>0.98</InvoiceUnitNetPrice><TaxRate>23</TaxRate><TaxCategoryCode>S</TaxCategoryCode><TaxAmount>0.23</TaxAmount><NetAmount>0.98</NetAmount></Line-Item><Line-Order><BuyerOrderNumber></BuyerOrderNumber><BuyerOrderDate></BuyerOrderDate></Line-Order><Line-Delivery><DeliveryLocationNumber>             </DeliveryLocationNumber><DeliveryDate>2015-02-08</DeliveryDate><DespatchNumber></DespatchNumber></Line-Delivery></Line></Invoice-Lines>
<Invoice-Summary><TotalLines>   1</TotalLines><TotalNetAmount>0.98</TotalNetAmount><TotalTaxAmount>0.23</TotalTaxAmount><TotalGrossAmount>1.21</TotalGrossAmount><Tax-Summary><Tax-Summary-Line><TaxRate>23</TaxRate><TaxCategoryCode>S</TaxCategoryCode><TaxAmount>0.23</TaxAmount><TaxableAmount>0.98</TaxableAmount><GrossAmount>1.21</GrossAmount></Tax-Summary-Line></Tax-Summary

MEC : format csv

    K;;     ;380;             ;PLN;               ;8/S/15;08022015;;08022015;;;;;0,98;1,21;0,23;0,98;;;P;;;;;;;;;;N;;;;;648-10-07-070;DARIUSZ MAZUR;;;648-100-70-70 
    P;     ;8/S/15;1;;OKARTA ELEKTRONICZNA UNIQUE CA;;1,0000;0,9800;0,98;23;KT;;;1;T;;;N;;;;;;;;;;;;;;;;SZT;;;;;;;;;

WHS : format csv

FRESH

    OHDR8/S/15                     20150208                                                                                                                                                                                                                                                    
    OLIN8/S/15      1                                          1

GLS

[1]
giNazwa=MADAR Sp z o.o.   
giAdres=ul.Skłodowskiej 12d/3  
giMiasto=Zabrze
giKontrakt=(0 32) 278-66-65
[email protected]
giKod=41-819
giMemoFKFA    8/S/15
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