和常见的X12以及EDIFACT类似，PEPPOL BIS也是一种EDI标准，主要用于B2G和B2B交易，在欧盟的应用十分广泛。在业务场景中，PEPPOL不单单只是用于发票，从下单到开票流程中均可提供标准化的数据传输。
在此前的文章中，我们了解了PEPPOL网络的对接流程，如果企业计划接入PEPPOL网络，除了通过PEPPOL接入点与交易伙伴建立连接之外，还需要了解通过PEPPOL网络传输的文件格式——PEPPOL BIS。
在展开介绍之前，先带大家回顾一下PEPPOL网络的传输流程：
- 接入PEPPOL网络的企业可以自由选择任何国家的任何接入点
- 签订一个协议即可连接所有
- 各PEPPOL接入点之间没有漫游费用
- 具有开放式的四角模型
对于接收方和发送方接入点具有以下要求：
- 发送方接入点必须发送有效的PEPPOL BIS文件
- 接收方接入点接收PEPPOL BIS文件
接下来以订单为例，了解PEPPOL标准下的示例文件。
PEPPOL BIS 订单示例
以下是PEPPOL BIS的订单示例：
<?xml version="1.0" encoding="UTF-8"?>
<Order xmlns="urn:oasis:names:specification:ubl:schema:xsd:Order-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
<cbc:CustomizationID>urn:fdc:PEPPOL.eu:poacc:trns:order:3</cbc:CustomizationID>
<!-- 用户ID -->
<cbc:ProfileID>urn:fdc:PEPPOL.eu:poacc:bis:order_only:3</cbc:ProfileID>
<!-- 帐户ID -->
<cbc:ID>34</cbc:ID>
<cbc:SalesOrderID>112233</cbc:SalesOrderID>
<!-- 销售订单编号 -->
<cbc:IssueDate>2018-09-01</cbc:IssueDate>
<!-- 订单发布日期 -->
<cbc:IssueTime>12:30:00</cbc:IssueTime>
<!-- 订单发布时间 -->
<cbc:OrderTypeCode>220</cbc:OrderTypeCode>
<!-- 订单类型编码 -->
<cbc:Note>Information text for the whole order</cbc:Note>
<!-- 订单注释 -->
<cbc:DocumentCurrencyCode>NOK</cbc:DocumentCurrencyCode>
<!-- 订单文件货币代码 -->
<cbc:CustomerReference>9000012345</cbc:CustomerReference>
<!-- 客户方参考号 -->
<cbc:AccountingCost>Project123</cbc:AccountingCost>
<!-- 订单会计成本 -->
<cac:ValidityPeriod>
<cbc:EndDate>2013-01-31</cbc:EndDate>
<!-- 订单结束日期 -->
</cac:ValidityPeriod>
<cac:QuotationDocumentReference>
<cbc:ID>QuoteID123</cbc:ID>
<!-- 报价文件参考号 -->
</cac:QuotationDocumentReference>
<cac:OrderDocumentReference>
<cbc:ID>RjectedOrderID123</cbc:ID>
<!-- 订单文件参考号 -->
</cac:OrderDocumentReference>
<cac:OriginatorDocumentReference>
<cbc:ID>MAFO</cbc:ID>
<!-- 发起人文件参考号 -->
</cac:OriginatorDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>Doc1</cbc:ID>
<!-- 附加文件参考号 -->
<cbc:DocumentType>Timesheet</cbc:DocumentType>
<!-- 附加文件类型 -->
<cac:Attachment>
<cac:ExternalReference>
<cbc:URI>http://www.suppliersite.eu/sheet001.html</cbc:URI>
<!-- 外部参考资料URI -->
</cac:ExternalReference>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>Doc2</cbc:ID>
<!-- 附加文件参考号 -->
<cbc:DocumentType>Drawing</cbc:DocumentType>
<!-- 附加文件类型 -->
<cac:Attachment>
<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="Hours-spend.csv">UjBsR09EbGhjZ0dTQUxNQUFBUUNBRU1tQ1p0dU1GUXhEUzhi
</cbc:EmbeddedDocumentBinaryObject>
<!-- 嵌入式文档二进制对象 -->
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:Contract>
<cbc:ID>34322</cbc:ID>
<!-- 合同编号 -->
</cac:Contract>
<cac:BuyerCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0192">987654325</cbc:EndpointID>
<!-- 买方/客户方接入点ID -->
<cac:PartyIdentification>
<cbc:ID schemeID="0088">7300010000001</cbc:ID>
<!-- 买方/客户方编号 -->
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Helseforetak</cbc:Name>
<!-- 买方/客户方名称 -->
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Sinsenveien 40</cbc:StreetName>
<!-- 买方/客户方街道名 -->
<cbc:AdditionalStreetName>Oppgang B</cbc:AdditionalStreetName>
<!-- 买方/客户方附加街道名 -->
<cbc:CityName>Oslo</cbc:CityName>
<!-- 买方/客户方城市名 -->
<cbc:PostalZone>0501</cbc:PostalZone>
<!-- 买方/客户方邮政区域 -->
<cbc:CountrySubentity>Region</cbc:CountrySubentity>
<!-- 买方/客户方国别分机构 -->
<cac:AddressLine>
<cbc:Line>Address Line 3</cbc:Line>
<!-- 地址行 -->
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>NO</cbc:IdentificationCode>
<!-- 买方/客户方国家 -->
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>NO9311867455MVA</cbc:CompanyID>
<!-- 买方/客户方公司编号 -->
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
<!-- 买方/客户方税收计划 -->
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Helseforetak AS</cbc:RegistrationName>
<!-- 买方/客户方注册名称 -->
<cbc:CompanyID schemeID="0082">931186755</cbc:CompanyID>
<!-- 买方/客户方公司编号 -->
<cac:RegistrationAddress>
<cbc:CityName>Oslo</cbc:CityName>
<!-- 买方/客户方注册城市名 -->
<cac:Country>
<cbc:IdentificationCode>NO</cbc:IdentificationCode>
<!-- 买方/客户方注册国家编号 -->
</cac:Country>
</cac:RegistrationAddress>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Iris</cbc:Name>
<!-- 买方/客户方联系名称 -->
<cbc:Telephone>23011000</cbc:Telephone>
<!-- 买方/客户方电话 -->
<cbc:ElectronicMail>irisw@kasoftware.cn</cbc:ElectronicMail>
<!-- 买方/客户方电子邮件 -->
</cac:Contact>
</cac:Party>
</cac:BuyerCustomerParty>
<cac:SellerSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0192">123456785</cbc:EndpointID>
<!-- 卖方/供应方接入点ID -->
<cac:PartyIdentification>
<cbc:ID schemeID="0088">7300010000001</cbc:ID>
<!-- 卖方/供应方编号 -->
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Medical</cbc:Name>
<!-- 卖方/供应方名称 -->
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Storgt. 12</cbc:StreetName>
<!-- 卖方/供应方街道名 -->
<cbc:AdditionalStreetName>4. etasje</cbc:AdditionalStreetName>
<!-- 卖方/供应方附加街道名 -->
<cbc:CityName>Oslo</cbc:CityName>
<!-- 卖方/供应方城市名 -->
<cbc:PostalZone>0585</cbc:PostalZone>
<!-- 卖方/供应方邮政区域 -->
<cbc:CountrySubentity>Region</cbc:CountrySubentity>
<!-- 卖方/供应方国别分机构 -->
<cac:AddressLine>
<cbc:Line>Address Line 3</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>NO</cbc:IdentificationCode>
<!-- 卖方/供应方国家 -->
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Medical AS</cbc:RegistrationName>
<!-- 卖方/供应方注册名称 -->
<cbc:CompanyID schemeID="0082">123456789</cbc:CompanyID>
<!-- 卖方/供应方公司编号 -->
<cac:RegistrationAddress>
<cbc:CityName>Oslo</cbc:CityName>
<!-- 卖方/供应方城市名 -->
<cac:Country>
<cbc:IdentificationCode>NO</cbc:IdentificationCode>
<!-- 卖方/供应方注册国家编号 -->
</cac:Country>
</cac:RegistrationAddress>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Nils Nilsen</cbc:Name>
<!-- 卖方/供应方联系名称 -->
<cbc:Telephone>22150510</cbc:Telephone>
<!-- 卖方/供应方电话 -->
<cbc:ElectronicMail>post@medical.no</cbc:ElectronicMail>
<!-- 卖方/供应方电子邮件 -->
</cac:Contact>
</cac:Party>
</cac:SellerSupplierParty>
<cac:OriginatorCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="0088">7300010000001</cbc:ID>
<!-- 发起人客户方编号 -->
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Helseavdeling</cbc:Name>
<!-- 发起人客户方名称 -->
</cac:PartyName>
<cac:Contact>
<cbc:Name>Julie Jensen</cbc:Name>
<!-- 发起人客户方联系人名称 -->
<cbc:Telephone>67915012</cbc:Telephone>
<!-- 发起人客户方联系人电话 -->
<cbc:ElectronicMail>post@helse.no</cbc:ElectronicMail>
<!-- 发起人客户方联系人邮箱 -->
</cac:Contact>
</cac:Party>
</cac:OriginatorCustomerParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0192">987654325</cbc:EndpointID>
<!-- 会计客户方接入点ID -->
<cac:PartyIdentification>
<cbc:ID schemeID="0088">7300010000001</cbc:ID>
<!-- 会计客户方编号 -->
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Accounting</cbc:Name>
<!-- 会计客户方名称 -->
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Sinsenveien 42</cbc:StreetName>
<!-- 会计客户方街道名 -->
<cbc:AdditionalStreetName>Oppgang A</cbc:AdditionalStreetName>
<!-- 会计客户方附加街道名 -->
<cbc:CityName>Oslo</cbc:CityName>
<!-- 会计客户方城市名 -->
<cbc:PostalZone>0501</cbc:PostalZone>
<!-- 会计客户方邮政区域 -->
<cbc:CountrySubentity>Region</cbc:CountrySubentity>
<!-- 会计客户方国别分机构 -->
<cac:AddressLine>
<cbc:Line>Address Line 3</cbc:Line>
<!-- 会计客户方地址行 -->
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>NO</cbc:IdentificationCode>
<!-- 会计客户方国家 -->
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>NO9311867455MVA</cbc:CompanyID>
<!-- 会计客户方公司编号 -->
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
<!-- 会计客户方税收计划 -->
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Helseforetak AS</cbc:RegistrationName>
<!-- 会计客户方注册名称 -->
<cbc:CompanyID schemeID="0082">931186723</cbc:CompanyID>
<!-- 会计客户方公司编号 -->
<cac:RegistrationAddress>
<cbc:CityName>Oslo</cbc:CityName>
<!-- 会计客户方注册城市名 -->
<cac:Country>
<cbc:IdentificationCode>NO</cbc:IdentificationCode>
<!-- 会计客户方国家编号 -->
</cac:Country>
</cac:RegistrationAddress>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cac:DeliveryLocation>
<cbc:ID schemeID="0088">7300010000001</cbc:ID>
<!-- 交付地址编号 -->
<cac:Address>
<cbc:StreetName>Solheimsveien 10</cbc:StreetName>
<!-- 交付地址街道名称 -->
<cbc:AdditionalStreetName>Add</cbc:AdditionalStreetName>
<!-- 交付地址街道附加名称 -->
<cbc:CityName>Lørenskog</cbc:CityName>
<!-- 交付城市名 -->
<cbc:PostalZone>1473</cbc:PostalZone>
<!-- 交付邮政区域 -->
<cbc:CountrySubentity>Region</cbc:CountrySubentity>
<!-- 交付国别分机构 -->
<cac:AddressLine>
<cbc:Line>3rd Address line</cbc:Line>
<!-- 交付地址行 -->
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>NO</cbc:IdentificationCode>
<!-- 交付国家编号 -->
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:RequestedDeliveryPeriod>
<cbc:StartDate>2012-10-10</cbc:StartDate>
<!-- 要求的交货起始日期 -->
<cbc:EndDate>2012-10-20</cbc:EndDate>
<!-- 要求的交货结束日期 -->
</cac:RequestedDeliveryPeriod>
<cac:DeliveryParty>
<cac:PartyIdentification>
<cbc:ID schemeID="0082">13691234</cbc:ID>
<!-- 送货方 ID-->
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Helseavdeling</cbc:Name>
<!-- 送货方名称 -->
</cac:PartyName>
<cac:Contact>
<cbc:Name>Ole</cbc:Name>
<!-- 送货方联系人姓名 -->
<cbc:Telephone>987098709</cbc:Telephone>
<!-- 送货方联系电话 -->
<cbc:ElectronicMail>ole@helseforetak.no</cbc:ElectronicMail>
<!-- 送货方电子邮箱 -->
</cac:Contact>
</cac:DeliveryParty>
</cac:Delivery>
<cac:DeliveryTerms>
<cbc:ID>FOB</cbc:ID>
<!-- 送货条款 ID -->
<cbc:SpecialTerms>CAD</cbc:SpecialTerms>
<!-- 送货特别条款 -->
<cac:DeliveryLocation>
<cbc:ID>FOB Oslo</cbc:ID>
<!-- 送货地址ID -->
</cac:DeliveryLocation>
</cac:DeliveryTerms>
<cac:PaymentTerms>
<cbc:Note>Payment terms description</cbc:Note>
<!-- 支付条款 -->
</cac:PaymentTerms>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<!-- 费用补贴指示 -->
<cbc:AllowanceChargeReasonCode>ABK</cbc:AllowanceChargeReasonCode>
<!-- 费用补贴原因代码 -->
<cbc:AllowanceChargeReason>Miscellaneous services</cbc:AllowanceChargeReason>
<!-- 费用补贴原因 -->
<cbc:Amount currencyID="NOK">400.00</cbc:Amount>
<!-- 费用补贴金额 -->
<cac:TaxCategory>
<cbc:ID>Z</cbc:ID>
<!-- 费用补贴税收类别ID -->
<cbc:Percent>0</cbc:Percent>
<!-- 费用补贴金额税收百分比 -->
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
<!-- 费用补贴金额税收ID -->
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="NOK">100.00</cbc:TaxAmount>
<!-- 税收总额 -->
</cac:TaxTotal>
<cac:AnticipatedMonetaryTotal>
<cbc:LineExtensionAmount currencyID="NOK">6525.00</cbc:LineExtensionAmount>
<!-- 预计行金额 -->
<cbc:TaxExclusiveAmount currencyID="NOK">6272.50</cbc:TaxExclusiveAmount>
<!-- 税收专用金额 -->
<cbc:TaxInclusiveAmount currencyID="NOK">6372.50</cbc:TaxInclusiveAmount>
<!-- 含税金额 -->
<cbc:AllowanceTotalAmount currencyID="NOK">652.50</cbc:AllowanceTotalAmount>
<!-- 补贴总金额 -->
<cbc:ChargeTotalAmount currencyID="NOK">400.00</cbc:ChargeTotalAmount>
<!-- 收费总金额 -->
<cbc:PrepaidAmount currencyID="NOK">10.00</cbc:PrepaidAmount>
<!-- 预付金额 -->
<cbc:PayableRoundingAmount currencyID="NOK">0.50</cbc:PayableRoundingAmount>
<!-- 应付周转金额 -->
<cbc:PayableAmount currencyID="NOK">6363</cbc:PayableAmount>
<!-- 应付金额 -->
</cac:AnticipatedMonetaryTotal>
<cac:OrderLine>
<cbc:Note>Freetext note on line 1</cbc:Note>
<!-- 订单行注释 -->
<cac:LineItem>
<cbc:ID>1</cbc:ID>
<!-- 订单行号 -->
<cbc:Quantity unitCode="EA">120</cbc:Quantity>
<!-- 订单数量 -->
<cbc:LineExtensionAmount currencyID="NOK">6300.00</cbc:LineExtensionAmount>
<!-- 订单行金额 -->
<cbc:PartialDeliveryIndicator>false</cbc:PartialDeliveryIndicator>
<!-- 订单部分交付指标 -->
<cbc:AccountingCost>12345678</cbc:AccountingCost>
<!-- 订单会计成本 -->
<cac:Delivery>
<cac:RequestedDeliveryPeriod>
<cbc:StartDate>2010-02-10</cbc:StartDate>
<!-- 要求交货的起始日期 -->
<cbc:EndDate>2010-02-25</cbc:EndDate>
<!-- 要求交货的结束日期 -->
</cac:RequestedDeliveryPeriod>
</cac:Delivery>
<cac:OriginatorParty>
<cac:PartyIdentification>
<cbc:ID schemeID="0082">1234567890</cbc:ID>
<!-- 订单发起方ID -->
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Josef K.</cbc:Name>
<!-- 订单发起方姓名 -->
</cac:PartyName>
</cac:OriginatorParty>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<!-- 订单费用补贴指示 -->
<cbc:AllowanceChargeReasonCode>ABK</cbc:AllowanceChargeReasonCode>
<!-- 费用补贴原因代码 -->
<cbc:AllowanceChargeReason>Miscellaneous services</cbc:AllowanceChargeReason>
<!-- 费用补贴原因 -->
<cbc:Amount currencyID="NOK">600.00</cbc:Amount>
<!-- 费用补贴金额 -->
</cac:AllowanceCharge>
<cac:Price>
<cbc:PriceAmount currencyID="NOK">50.000</cbc:PriceAmount>
<!-- 价格 -->
<cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>
<!-- 基础数量 -->
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<!-- 费用补贴指示 -->
<cbc:Amount currencyID="NOK">10.00</cbc:Amount>
<!-- 费用补贴金额 -->
<cbc:BaseAmount currencyID="NOK">60.00</cbc:BaseAmount>
<!-- 费用补贴基础数量 -->
</cac:AllowanceCharge>
</cac:Price>
<cac:Item>
<cbc:Description>Needle 4mm</cbc:Description>
<!-- 物料描述 -->
<cbc:Name>Needle 4mm</cbc:Name>
<!-- 物料名称 -->
<cac:BuyersItemIdentification>
<cbc:ID>123456</cbc:ID>
<!-- 买方物料ID -->
</cac:BuyersItemIdentification>
<cac:SellersItemIdentification>
<cbc:ID>121212</cbc:ID>
<!-- 卖方物料ID -->
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">7560000012345</cbc:ID>
<!-- 标准物料ID -->
</cac:StandardItemIdentification>
<cac:ItemSpecificationDocumentReference>
<cbc:ID>12345678</cbc:ID>
<!-- 项目规格文件参考ID -->
</cac:ItemSpecificationDocumentReference>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="MP" listVersionID="19.0501">12345678</cbc:ItemClassificationCode>
<!-- 项目分类代码 -->
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<!-- 分类税类ID -->
<cbc:Percent>25</cbc:Percent>
<!-- 分类税收百分比 -->
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
<!-- 税收计划 -->
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>Length</cbc:Name>
<!-- 附加项目名称 -->
<cbc:Value>30 mm</cbc:Value>
<!-- 附加项目值 -->
<cbc:ValueQuantity unitCode="C62">30</cbc:ValueQuantity>
<!-- 附加项目数量 -->
<cbc:ValueQualifier>descr</cbc:ValueQualifier>
<!-- 附加项目价值限定词 -->
</cac:AdditionalItemProperty>
<cac:ItemInstance>
<cbc:SerialID>SE-123456</cbc:SerialID>
<!-- 项目实例序列号 -->
<cac:LotIdentification>
<cbc:LotNumberID>LO-123456</cbc:LotNumberID>
<!-- 批号ID -->
</cac:LotIdentification>
</cac:ItemInstance>
</cac:Item>
</cac:LineItem>
</cac:OrderLine>
</Order>通过以上订单报文详解，大家一定对PEPPOL有了更深入的了解。为了通过 PEPPOL 网络发送电子发票，你必须先连接到 PEPPOL 接入点(PEPPOL Access Point)，知行软件会将其作为云服务提供。
联系我们，快速连接到PEPPOL网络！
更多 EDI 信息，请参阅: EDI 是什么？
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