urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0 urn:fdc:peppol.eu:2017:poacc:billing:01:1.0 {{ correction.number }} {{ correction.issue_date|date("Y-m-d") }} 381 {% set headerNote = (correction.note|default('', true))|striptags|replace({' ':' '})|trim %} {% if headerNote != '' %} {{ headerNote }} {% endif %} {{ correction.currency }} {{ correction.number }} {{ correction.original_invoice_number }} {% if correction.pdf_base64 is defined %} {{ correction.number }}-PDF {{ correction.pdf_base64 }} {% endif %} {{ shop.participant_code }} {{ shop.name }} {{ shop.street }} {{ shop.city }} {{ shop.post_code }} {{ shop.country_code|upper|trim }} {{ shop.vat }} VAT {{ shop.name }} {{ shop.vat }} {{ client.participant_code }} {{ client.name }} {{ client.street }} {{ client.city }} {{ client.post_code }} {{ client.country_code|upper|trim }} {{ client.vat }} VAT {{ client.name }} {{ client.vat }} {% if client.email is defined and client.email|trim != '' %} {{ client.name}} {{ client.email }} {% endif %} {% set payNote = (correction.payment_terms|default('Corrected invoice', true))|striptags|replace({' ':' '})|trim %} {% if payNote != '' %} {{ payNote }} {% endif %} {{ correction.corrected_vat_total|number_format(2, '.', '') }} {% for rate, summary in correction.vat_groups %} {{ summary.net|number_format(2, '.', '') }} {{ summary.vat|number_format(2, '.', '') }} S {{ rate }} VAT {% endfor %} {{ correction.sum_net|number_format(2, '.', '') }} {{ correction.sum_net|number_format(2, '.', '') }} {{ correction.sum_gross|number_format(2, '.', '') }} {{ correction.sum_gross|number_format(2, '.', '') }} {% for item in correction.items %} {{ loop.index }} {{ item.quantity_for_ubl }} {{ item.line_net_for_ubl }} {{ item.product_name }} S {{ item.item_tax_perc|number_format(2, '.', '') }} VAT {{ item.unit_net_price_for_ubl }} 1 {% endfor %}