Fleet EDS Report Example

The following is an example Fleet EDS report, where the transaction includes details on electrical vehicle charging and the purchase of tyres. The transaction is linked to a Presentment, where there are multiple line items.

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<?xml version="1.0" encoding="utf-8"?>
<Transactions
    xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
    xmlns:xsd="http://www.w3.org/2001/XMLSchema">
    <Transaction>
        <TransactionId>6152571162</TransactionId>
        <TransactionDate>2026-02-22T06:36:04.887</TransactionDate>
        <FleetData>
            <TypeOfPurchase>F</TypeOfPurchase>
            <ServiceType>S</ServiceType>
            <FuelType>FA</FuelType>
            <ExpandedFuelType>FA</ExpandedFuelType>
            <UnitOfMeasure>W</UnitOfMeasure>
            <Quantity>313</Quantity>
            <UnitCost>0.1458</UnitCost>
            <GrossFuelPrice>456.35</GrossFuelPrice>
            <NetFuelPrice>365.08</NetFuelPrice>
            <GrossNonFuelPrice>250</GrossNonFuelPrice>
            <NetNonFuelPrice>200</NetNonFuelPrice>
            <LocalTaxIncluded>N</LocalTaxIncluded>
            <LocalTax></LocalTax>
            <NationalTaxIncluded>N</NationalTaxIncluded>
            <NationalTax></NationalTax>
            <OtherTax>12.55</OtherTax>
            <VatTaxRate>20.00</VatTaxRate>
            <VatDocumentationIndicator>11</VatDocumentationIndicator>
            <VatText />
            <NonFuelProductCode1>41</NonFuelProductCode1>
            <NonFuelProductCode2></NonFuelProductCode2>
            <NonFuelProductCode3></NonFuelProductCode3>
            <NonFuelProductCode4></NonFuelProductCode4>
            <NonFuelProductCode5></NonFuelProductCode5>
            <NonFuelProductCode6></NonFuelProductCode6>
            <NonFuelProductCode7></NonFuelProductCode7>
            <NonFuelProductCode8></NonFuelProductCode8>
        </FleetData>
        <PromptData>
            <OdometerReading>1234567</OdometerReading>
            <VisaFleetServiceId>VS123456789012345678</VisaFleetServiceId>
            <FleetWorkOrderNumber>WO1234567890123456789012345678</FleetWorkOrderNumber>
            <FleetEmployeeNumber>EMP123456789</FleetEmployeeNumber>
            <FleetTrailerNumber>TRAILER123456789</FleetTrailerNumber>
            <FleetAdditionalPromptData1>PROMPTDATA1234567890</FleetAdditionalPromptData1>
            <FleetAdditionalPromptData2>PROMPTDATA0987654321</FleetAdditionalPromptData2>
        </PromptData>
        <EVData>
            <ChargingPowerOutputCapacity>352</ChargingPowerOutputCapacity>
            <ChargingReasonCode>100</ChargingReasonCode>
            <MaximumPowerDispensed>313</MaximumPowerDispensed>
            <ConnectorType>C12</ConnectorType>
            <TotalTimePluggedIn>011229</TotalTimePluggedIn>
            <TotalChargingTime>011055</TotalChargingTime>
            <StartTimeOfCharge>140612</StartTimeOfCharge>
            <FinishTimeOfCharge>151707</FinishTimeOfCharge>
            <EstimatedKmMilesAdded>478</EstimatedKmMilesAdded>
            <CarbonFootprint>3186982</CarbonFootprint>
            <EstimatedKmMilesAvailable>534</EstimatedKmMilesAvailable>
            <MessageIdentifierTc50>601248719022567</MessageIdentifierTc50>
        </EVData>
        <LineItems>
            <InvoiceLineItem>
                <ItemSequenceNumber>101</ItemSequenceNumber>
                <ItemDescription>Electrical charging</ItemDescription>
                <ProductCode>FA</ProductCode>
                <CommodityCode>AAbbCCddEE11</CommodityCode>
                <Quantity>10.0000</Quantity>
                <UnitOfMeasure>W</UnitOfMeasure>
                <UnitCost>0.148</UnitCost>
                <DiscountPerLineItem>0.0000</DiscountPerLineItem>
                <LineItemTotal>456.35</LineItemTotal>
                <VatTaxAmount>91.27</VatTaxAmount>
                <VatRate>20</VatRate>
            </InvoiceLineItem>
            <InvoiceLineItem>
                <ItemSequenceNumber>102</ItemSequenceNumber>
                <ItemDescription>Tyres</ItemDescription>
                <ProductCode>41</ProductCode>
                <CommodityCode>AAbbCCddEE11</CommodityCode>
                <Quantity>4.0000</Quantity>
                <UnitOfMeasure></UnitOfMeasure>
                <UnitCost>50</UnitCost>
                <DiscountPerLineItem>0.0000</DiscountPerLineItem>
                <LineItemTotal>200</LineItemTotal>
                <VatTaxAmount>50</VatTaxAmount>
                <VatRate>20</VatRate>
            </InvoiceLineItem>
        </LineItems>
    </Transaction>
</transactions>