Successful response

  • The application response batch successfully processed a file named "FileName_TokenID".

  • The application response has a unique identifier, issue date, and time.

  • The sender is "Vendor_Name" and the receiver is "Google".

  • The document response has a reference ID "BIL-123456" from the KSEF scheme and the status is "No Issue".

  • The document reference has an ID "GCEMEAD0000000001" from the GOOGLE scheme, is a "Nota Fiscal" issued on "2023-06-02", and includes a PDF attachment named "invoice_GCEMEAD0000000001.pdf".

 
<ApplicationResponseBatch xmlns:ar="urn:oasis:names:specification:ubl:schema:xsd:ApplicationResponse-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
  <RequestFileName>FileName_TokenID</RequestFileName>
  <FileStatus>
    <StatusCode>S</StatusCode>
    <StatusDescription>Successfully Processed</StatusDescription>
  </FileStatus>
  <ar:ApplicationResponse>
    <cbc:UUID>123e4567-e89b-12d3-a456-426614174000</cbc:UUID>
    <cbc:IssueDate>2023-06-02</cbc:IssueDate>
    <cbc:IssueTime>08:20:00-08:00</cbc:IssueTime>
    <cac:SenderParty>
      <cac:PartyName>
        <cbc:Name>Vendor_Name</cbc:Name>
      </cac:PartyName>
    </cac:SenderParty>
    <cac:ReceiverParty>
      <cac:PartyName>
        <cbc:Name>Google</cbc:Name>
      </cac:PartyName>
    </cac:ReceiverParty>
    <cac:DocumentResponse>
      <cac:Response>
        <cbc:ReferenceID schemeID="KSEF">BIL-123456</cbc:ReferenceID> //ex: PL KSEF ID
        <cac:Status>
                <cbc:StatusReasonCode>NON</cbc:StatusReasonCode>
                <cbc:StatusReason>No Issue</cbc:StatusReason>
        </cac:Status>
      </cac:Response>
      <cac:DocumentReference>
        <cbc:ID schemeID="GOOGLE">GCEMEAD0000000001</cbc:ID>
        <cbc:IssueDate>2023-06-02</cbc:IssueDate>
        <cbc:DocumentTypeCode>380</cbc:DocumentTypeCode>
        <cbc:DocumentType>Nota Fiscal</cbc:DocumentType>
        <cac:Attachment>
          <cac:ExternalReference>
            <cbc:FormatCode>PDF</cbc:FormatCode>
          <cbc:FileName>invoice_GCEMEAD0000000001.pdf</cbc:FileName>
          </cac:ExternalReference>
        </cac:Attachment>
      </cac:DocumentReference>
    </cac:DocumentResponse>
  </ar:ApplicationResponse>
</ApplicationResponseBatch>