<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
    <rsm:ExchangedDocumentContext>
        <ram:BusinessProcessSpecifiedDocumentContextParameter>
            <ram:ID>BT-23 Business Process Type</ram:ID>
        </ram:BusinessProcessSpecifiedDocumentContextParameter>
        <ram:GuidelineSpecifiedDocumentContextParameter>
            <ram:ID>urn:cen.eu:en16931:2017</ram:ID>
        </ram:GuidelineSpecifiedDocumentContextParameter>
    </rsm:ExchangedDocumentContext>
    <rsm:ExchangedDocument>
        <ram:ID>Test_EeISI_100</ram:ID>
        <ram:TypeCode>380</ram:TypeCode>
        <ram:IssueDateTime>
            <udt:DateTimeString format="102">20181112</udt:DateTimeString>
        </ram:IssueDateTime>
        <ram:IncludedNote>
            <ram:Content>invoice note text</ram:Content>
            <ram:SubjectCode>#AAA#</ram:SubjectCode>
        </ram:IncludedNote>
        <ram:IncludedNote>
            <ram:Content>invoice note text 2</ram:Content>
            <ram:SubjectCode>#AAA#</ram:SubjectCode>
        </ram:IncludedNote>
    </rsm:ExchangedDocument>
    <rsm:SupplyChainTradeTransaction>
        <ram:IncludedSupplyChainTradeLineItem>
            <ram:AssociatedDocumentLineDocument>
                <ram:LineID>1a</ram:LineID>
                <ram:IncludedNote>
                    <ram:Content>Invoice line note</ram:Content>
                </ram:IncludedNote>
            </ram:AssociatedDocumentLineDocument>
            <ram:SpecifiedTradeProduct>
                <ram:GlobalID>Item standar identifier</ram:GlobalID>
                <ram:SellerAssignedID>Item seller's identifier</ram:SellerAssignedID>
                <ram:BuyerAssignedID>Item buyer's identifier</ram:BuyerAssignedID>
                <ram:Name>Item name</ram:Name>
                <ram:Description>Item description</ram:Description>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Color</ram:Description>
                    <ram:Value>Red</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Size</ram:Description>
                    <ram:Value>L</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:DesignatedProductClassification>
                    <ram:ClassCode listID="ZZZ" listVersionID="version0">Item classification identifier0</ram:ClassCode>
                </ram:DesignatedProductClassification>
                <ram:OriginTradeCountry>
                    <ram:ID>IT</ram:ID>
                </ram:OriginTradeCountry>
            </ram:SpecifiedTradeProduct>
            <ram:SpecifiedLineTradeAgreement>
                <ram:BuyerOrderReferencedDocument>
                    <ram:LineID>12345</ram:LineID>
                </ram:BuyerOrderReferencedDocument>
                <ram:GrossPriceProductTradePrice>
                    <ram:ChargeAmount>11.00</ram:ChargeAmount>
                    <ram:BasisQuantity unitCode="EA">1.00</ram:BasisQuantity>
                    <ram:AppliedTradeAllowanceCharge>
                        <ram:ChargeIndicator>
                            <udt:Indicator>false</udt:Indicator>
                        </ram:ChargeIndicator>
                        <ram:ActualAmount>1.00</ram:ActualAmount>
                    </ram:AppliedTradeAllowanceCharge>
                </ram:GrossPriceProductTradePrice>
                <ram:NetPriceProductTradePrice>
                    <ram:ChargeAmount>10.00</ram:ChargeAmount>
                    <ram:BasisQuantity unitCode="EA">1.00</ram:BasisQuantity>
                </ram:NetPriceProductTradePrice>
            </ram:SpecifiedLineTradeAgreement>
            <ram:SpecifiedLineTradeDelivery>
                <ram:BilledQuantity unitCode="EA">10.00</ram:BilledQuantity>
            </ram:SpecifiedLineTradeDelivery>
            <ram:SpecifiedLineTradeSettlement>
                <ram:ApplicableTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <ram:RateApplicablePercent>5.00</ram:RateApplicablePercent>
                </ram:ApplicableTradeTax>
                <ram:BillingSpecifiedPeriod>
                    <ram:StartDateTime>
                        <udt:DateTimeString format="102">20181112</udt:DateTimeString>
                    </ram:StartDateTime>
                    <ram:EndDateTime>
                        <udt:DateTimeString format="102">20181130</udt:DateTimeString>
                    </ram:EndDateTime>
                </ram:BillingSpecifiedPeriod>
                <ram:SpecifiedTradeAllowanceCharge>
                    <ram:ChargeIndicator>
                        <udt:Indicator>false</udt:Indicator>
                    </ram:ChargeIndicator>
                    <ram:CalculationPercent>1.00</ram:CalculationPercent>
                    <ram:BasisAmount>1000.00</ram:BasisAmount>
                    <ram:ActualAmount>10.00</ram:ActualAmount>
                    <ram:ReasonCode>55</ram:ReasonCode>
                    <ram:Reason>Invoice line allowance reason</ram:Reason>
                </ram:SpecifiedTradeAllowanceCharge>
                <ram:SpecifiedTradeAllowanceCharge>
                    <ram:ChargeIndicator>
                        <udt:Indicator>true</udt:Indicator>
                    </ram:ChargeIndicator>
                    <ram:CalculationPercent>1.00</ram:CalculationPercent>
                    <ram:BasisAmount>1000.00</ram:BasisAmount>
                    <ram:ActualAmount>10.00</ram:ActualAmount>
                    <ram:ReasonCode>AAA</ram:ReasonCode>
                    <ram:Reason>Invoice line charge reason</ram:Reason>
                </ram:SpecifiedTradeAllowanceCharge>
                <ram:SpecifiedTradeSettlementLineMonetarySummation>
                    <ram:LineTotalAmount>1000.00</ram:LineTotalAmount>
                </ram:SpecifiedTradeSettlementLineMonetarySummation>
                <ram:AdditionalReferencedDocument>
                    <ram:IssuerAssignedID>Line object identifier</ram:IssuerAssignedID>
                    <ram:TypeCode>130</ram:TypeCode>
                    <ram:ReferenceTypeCode />
                </ram:AdditionalReferencedDocument>
                <ram:ReceivableSpecifiedTradeAccountingAccount>
                    <ram:ID>6789</ram:ID>
                </ram:ReceivableSpecifiedTradeAccountingAccount>
            </ram:SpecifiedLineTradeSettlement>
        </ram:IncludedSupplyChainTradeLineItem>
        <ram:IncludedSupplyChainTradeLineItem>
            <ram:AssociatedDocumentLineDocument>
                <ram:LineID>1b</ram:LineID>
            </ram:AssociatedDocumentLineDocument>
            <ram:SpecifiedTradeProduct>
                <ram:Name>Item name 2</ram:Name>
            </ram:SpecifiedTradeProduct>
            <ram:SpecifiedLineTradeAgreement>
                <ram:NetPriceProductTradePrice>
                    <ram:ChargeAmount>10.00</ram:ChargeAmount>
                </ram:NetPriceProductTradePrice>
            </ram:SpecifiedLineTradeAgreement>
            <ram:SpecifiedLineTradeDelivery>
                <ram:BilledQuantity unitCode="EA">10.00</ram:BilledQuantity>
            </ram:SpecifiedLineTradeDelivery>
            <ram:SpecifiedLineTradeSettlement>
                <ram:ApplicableTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>E</ram:CategoryCode>
                    <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
                </ram:ApplicableTradeTax>
                <ram:SpecifiedTradeSettlementLineMonetarySummation>
                    <ram:LineTotalAmount>1000.00</ram:LineTotalAmount>
                </ram:SpecifiedTradeSettlementLineMonetarySummation>
            </ram:SpecifiedLineTradeSettlement>
        </ram:IncludedSupplyChainTradeLineItem>
        <ram:ApplicableHeaderTradeAgreement>
            <ram:BuyerReference>123</ram:BuyerReference>
            <ram:SellerTradeParty>
                <ram:GlobalID schemeID="0100">Seller identifier 1</ram:GlobalID>
                <ram:GlobalID schemeID="0110">Seller identifier 2</ram:GlobalID>
                <ram:Name>Seller name</ram:Name>
                <ram:Description>Seller additional legal information</ram:Description>
                <ram:SpecifiedLegalOrganization>
                    <ram:ID schemeID="0310">Seller legal identifier</ram:ID>
                    <ram:TradingBusinessName>Seller trading name</ram:TradingBusinessName>
                </ram:SpecifiedLegalOrganization>
                <ram:DefinedTradeContact>
                    <ram:PersonName>Seller contact point</ram:PersonName>
                    <ram:TelephoneUniversalCommunication>
                        <ram:CompleteNumber>+41 345 654455</ram:CompleteNumber>
                    </ram:TelephoneUniversalCommunication>
                    <ram:EmailURIUniversalCommunication>
                        <ram:URIID>seller@contact.de</ram:URIID>
                    </ram:EmailURIUniversalCommunication>
                </ram:DefinedTradeContact>
                <ram:PostalTradeAddress>
                    <ram:PostcodeCode>12345</ram:PostcodeCode>
                    <ram:LineOne>Seller address line 1</ram:LineOne>
                    <ram:LineTwo>Seller address line 2</ram:LineTwo>
                    <ram:LineThree>Seller address line 3</ram:LineThree>
                    <ram:CityName>Seller city</ram:CityName>
                    <ram:CountryID>DE</ram:CountryID>
                    <ram:CountrySubDivisionName>Seller country subdivision</ram:CountrySubDivisionName>
                </ram:PostalTradeAddress>
                <ram:URIUniversalCommunication>
                    <ram:URIID schemeID="SMTP">Seller electronic address</ram:URIID>
                </ram:URIUniversalCommunication>
                <ram:SpecifiedTaxRegistration>
                    <ram:ID schemeID="VA">DE12345677</ram:ID>
                </ram:SpecifiedTaxRegistration>
                <ram:SpecifiedTaxRegistration>
                    <ram:ID schemeID="FC">DE49294093</ram:ID>
                </ram:SpecifiedTaxRegistration>
            </ram:SellerTradeParty>
            <ram:BuyerTradeParty>
                <ram:GlobalID schemeID="0190">Buyer identifier</ram:GlobalID>
                <ram:Name>Buyer name</ram:Name>
                <ram:SpecifiedLegalOrganization>
                    <ram:ID schemeID="0089">Buyer legal registration identifier</ram:ID>
                    <ram:TradingBusinessName>Buyer trading name</ram:TradingBusinessName>
                </ram:SpecifiedLegalOrganization>
                <ram:DefinedTradeContact>
                    <ram:PersonName>Buyer contact point</ram:PersonName>
                    <ram:TelephoneUniversalCommunication>
                        <ram:CompleteNumber>+353 2948584</ram:CompleteNumber>
                    </ram:TelephoneUniversalCommunication>
                    <ram:EmailURIUniversalCommunication>
                        <ram:URIID>buyer@contact.ie</ram:URIID>
                    </ram:EmailURIUniversalCommunication>
                </ram:DefinedTradeContact>
                <ram:PostalTradeAddress>
                    <ram:PostcodeCode>34562</ram:PostcodeCode>
                    <ram:LineOne>Buyer address line 1</ram:LineOne>
                    <ram:LineTwo>Buyer address line 2</ram:LineTwo>
                    <ram:LineThree>Buyer address line 3</ram:LineThree>
                    <ram:CityName>Buyer city</ram:CityName>
                    <ram:CountryID>IE</ram:CountryID>
                    <ram:CountrySubDivisionName>Buyer country subdivision</ram:CountrySubDivisionName>
                </ram:PostalTradeAddress>
                <ram:URIUniversalCommunication>
                    <ram:URIID schemeID="DE:SMTP">Buyer electronic address</ram:URIID>
                </ram:URIUniversalCommunication>
                <ram:SpecifiedTaxRegistration>
                    <ram:ID schemeID="VA">IE394838894</ram:ID>
                </ram:SpecifiedTaxRegistration>
            </ram:BuyerTradeParty>
            <ram:SellerTaxRepresentativeTradeParty>
                <ram:Name>Tax representative name</ram:Name>
                <ram:PostalTradeAddress>
                    <ram:PostcodeCode>23455</ram:PostcodeCode>
                    <ram:LineOne>Tax representative address line 1</ram:LineOne>
                    <ram:LineTwo>Tax representative address line 2</ram:LineTwo>
                    <ram:LineThree>Tax representative address line 3</ram:LineThree>
                    <ram:CityName>Tax representative city</ram:CityName>
                    <ram:CountryID>DE</ram:CountryID>
                    <ram:CountrySubDivisionName>Tax representative country subdivision</ram:CountrySubDivisionName>
                </ram:PostalTradeAddress>
                <ram:SpecifiedTaxRegistration>
                    <ram:ID schemeID="VA">DE3949053</ram:ID>
                </ram:SpecifiedTaxRegistration>
            </ram:SellerTaxRepresentativeTradeParty>
            <ram:SellerOrderReferencedDocument>
                <ram:IssuerAssignedID>def</ram:IssuerAssignedID>
            </ram:SellerOrderReferencedDocument>
            <ram:BuyerOrderReferencedDocument>
                <ram:IssuerAssignedID>abc</ram:IssuerAssignedID>
            </ram:BuyerOrderReferencedDocument>
            <ram:ContractReferencedDocument>
                <ram:IssuerAssignedID>789</ram:IssuerAssignedID>
            </ram:ContractReferencedDocument>
            <ram:AdditionalReferencedDocument>
                <ram:IssuerAssignedID>Supporting document ref</ram:IssuerAssignedID>
                <ram:URIID>External document location</ram:URIID>
                <ram:TypeCode>916</ram:TypeCode>
                <ram:Name>Supporting document descr</ram:Name>
                <ram:AttachmentBinaryObject mimeCode="application/pdf" filename="filename0">ZGVmYXVsdA==</ram:AttachmentBinaryObject>
            </ram:AdditionalReferencedDocument>
            <ram:AdditionalReferencedDocument>
                <ram:IssuerAssignedID>rst</ram:IssuerAssignedID>
                <ram:TypeCode>130</ram:TypeCode>
                <ram:ReferenceTypeCode>0090</ram:ReferenceTypeCode>
            </ram:AdditionalReferencedDocument>
            <ram:SpecifiedProcuringProject>
                <ram:ID>456</ram:ID>
                <ram:Name>Project reference</ram:Name>
            </ram:SpecifiedProcuringProject>
        </ram:ApplicableHeaderTradeAgreement>
        <ram:ApplicableHeaderTradeDelivery>
            <ram:ShipToTradeParty>
                <ram:GlobalID schemeID="0045">deliver location identifier</ram:GlobalID>
                <ram:Name>Deliver to party name</ram:Name>
                <ram:PostalTradeAddress>
                    <ram:PostcodeCode>98765</ram:PostcodeCode>
                    <ram:LineOne>Deliver to address line 1</ram:LineOne>
                    <ram:LineTwo>Deliver to address line 2</ram:LineTwo>
                    <ram:LineThree>Deliver to address line 3</ram:LineThree>
                    <ram:CityName>Deliver to city</ram:CityName>
                    <ram:CountryID>IE</ram:CountryID>
                    <ram:CountrySubDivisionName>Deliver to country subdivision</ram:CountrySubDivisionName>
                </ram:PostalTradeAddress>
            </ram:ShipToTradeParty>
            <ram:ActualDeliverySupplyChainEvent>
                <ram:OccurrenceDateTime>
                    <udt:DateTimeString format="102">20181204</udt:DateTimeString>
                </ram:OccurrenceDateTime>
            </ram:ActualDeliverySupplyChainEvent>
            <ram:DespatchAdviceReferencedDocument>
                <ram:IssuerAssignedID>lmn</ram:IssuerAssignedID>
            </ram:DespatchAdviceReferencedDocument>
            <ram:ReceivingAdviceReferencedDocument>
                <ram:IssuerAssignedID>ghi</ram:IssuerAssignedID>
            </ram:ReceivingAdviceReferencedDocument>
        </ram:ApplicableHeaderTradeDelivery>
        <ram:ApplicableHeaderTradeSettlement>
            <ram:CreditorReferenceID>Bank assigned creditor identifier</ram:CreditorReferenceID>
            <ram:PaymentReference>Remittance information</ram:PaymentReference>
            <ram:TaxCurrencyCode>NOK</ram:TaxCurrencyCode>
            <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
            <ram:PayeeTradeParty>
                <ram:GlobalID schemeID="0098">Payee identifier</ram:GlobalID>
                <ram:Name>Payee name</ram:Name>
                <ram:SpecifiedLegalOrganization>
                    <ram:ID schemeID="0099">Payee legal registration identifier</ram:ID>
                </ram:SpecifiedLegalOrganization>
            </ram:PayeeTradeParty>
            <ram:SpecifiedTradeSettlementPaymentMeans>
                <ram:TypeCode>4</ram:TypeCode>
                <ram:Information>SEPA</ram:Information>
                <ram:ApplicableTradeSettlementFinancialCard>
                    <ram:ID>1234</ram:ID>
                    <ram:CardholderName>Payment card holder name</ram:CardholderName>
                </ram:ApplicableTradeSettlementFinancialCard>
                <ram:PayerPartyDebtorFinancialAccount>
                    <ram:IBANID>Debited account identifier</ram:IBANID>
                </ram:PayerPartyDebtorFinancialAccount>
                <ram:PayeePartyCreditorFinancialAccount>
                    <ram:IBANID>IT1212341234123412</ram:IBANID>
                    <ram:AccountName>Payment account name</ram:AccountName>
                </ram:PayeePartyCreditorFinancialAccount>
                <ram:PayerSpecifiedDebtorFinancialInstitution>
                    <ram:BICID>BSCTCH22</ram:BICID>
                </ram:PayerSpecifiedDebtorFinancialInstitution>
                <ram:PayeePartyCreditorFinancialAccount>
                    <ram:IBANID>IT1212341234123413</ram:IBANID>
                    <ram:AccountName>Payment account name 2</ram:AccountName>
                </ram:PayeePartyCreditorFinancialAccount>
                <ram:PayerSpecifiedDebtorFinancialInstitution>
                    <ram:BICID>BSCTCH22</ram:BICID>
                </ram:PayerSpecifiedDebtorFinancialInstitution>
            </ram:SpecifiedTradeSettlementPaymentMeans>
            <ram:ApplicableTradeTax>
                <ram:CalculatedAmount>50.00</ram:CalculatedAmount>
                <ram:TypeCode>VAT</ram:TypeCode>
                <ram:BasisAmount>1000.00</ram:BasisAmount>
                <ram:CategoryCode>S</ram:CategoryCode>
                <ram:DueDateTypeCode>29</ram:DueDateTypeCode>
                <ram:RateApplicablePercent>5.00</ram:RateApplicablePercent>
            </ram:ApplicableTradeTax>
            <ram:ApplicableTradeTax>
                <ram:CalculatedAmount>0.00</ram:CalculatedAmount>
                <ram:TypeCode>VAT</ram:TypeCode>
                <ram:ExemptionReason>Exemtion reason text</ram:ExemptionReason>
                <ram:BasisAmount>1000.00</ram:BasisAmount>
                <ram:CategoryCode>E</ram:CategoryCode>
                <ram:ExemptionReasonCode>Exemption reason code</ram:ExemptionReasonCode>
                <ram:DueDateTypeCode>29</ram:DueDateTypeCode>
                <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
            </ram:ApplicableTradeTax>
            <ram:BillingSpecifiedPeriod>
                <ram:StartDateTime>
                    <udt:DateTimeString format="102">20181112</udt:DateTimeString>
                </ram:StartDateTime>
                <ram:EndDateTime>
                    <udt:DateTimeString format="102">20181130</udt:DateTimeString>
                </ram:EndDateTime>
            </ram:BillingSpecifiedPeriod>
            <ram:SpecifiedTradeAllowanceCharge>
                <ram:ChargeIndicator>
                    <udt:Indicator>false</udt:Indicator>
                </ram:ChargeIndicator>
                <ram:CalculationPercent>1.00</ram:CalculationPercent>
                <ram:BasisAmount>1000.00</ram:BasisAmount>
                <ram:ActualAmount>10.00</ram:ActualAmount>
                <ram:ReasonCode>55</ram:ReasonCode>
                <ram:Reason>Doc allowance reason text</ram:Reason>
                <ram:CategoryTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <ram:RateApplicablePercent>5.00</ram:RateApplicablePercent>
                </ram:CategoryTradeTax>
            </ram:SpecifiedTradeAllowanceCharge>
            <ram:SpecifiedTradeAllowanceCharge>
                <ram:ChargeIndicator>
                    <udt:Indicator>true</udt:Indicator>
                </ram:ChargeIndicator>
                <ram:CalculationPercent>1.00</ram:CalculationPercent>
                <ram:BasisAmount>1000.00</ram:BasisAmount>
                <ram:ActualAmount>10.00</ram:ActualAmount>
                <ram:ReasonCode>AAA</ram:ReasonCode>
                <ram:Reason>Doc charge reason text</ram:Reason>
                <ram:CategoryTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <ram:RateApplicablePercent>5.00</ram:RateApplicablePercent>
                </ram:CategoryTradeTax>
            </ram:SpecifiedTradeAllowanceCharge>
            <ram:SpecifiedTradePaymentTerms>
                <ram:Description>total amount</ram:Description>
                <ram:DueDateDateTime>
                    <udt:DateTimeString format="102">20181130</udt:DateTimeString>
                </ram:DueDateDateTime>
                <ram:DirectDebitMandateID>Mandate reference identifier</ram:DirectDebitMandateID>
            </ram:SpecifiedTradePaymentTerms>
            <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
                <ram:LineTotalAmount>2000.00</ram:LineTotalAmount>
                <ram:ChargeTotalAmount>10.00</ram:ChargeTotalAmount>
                <ram:AllowanceTotalAmount>10.00</ram:AllowanceTotalAmount>
                <ram:TaxBasisTotalAmount>2000.00</ram:TaxBasisTotalAmount>
                <ram:TaxTotalAmount currencyID="EUR">50.00</ram:TaxTotalAmount>
                <ram:TaxTotalAmount currencyID="NOK">46.00</ram:TaxTotalAmount>
                <ram:RoundingAmount>0.00</ram:RoundingAmount>
                <ram:GrandTotalAmount>2050.00</ram:GrandTotalAmount>
                <ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
                <ram:DuePayableAmount>2050.00</ram:DuePayableAmount>
            </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
            <ram:InvoiceReferencedDocument>
                <ram:IssuerAssignedID>abc123</ram:IssuerAssignedID>
                <ram:FormattedIssueDateTime>
                    <qdt:DateTimeString format="102">20181004</qdt:DateTimeString>
                </ram:FormattedIssueDateTime>
            </ram:InvoiceReferencedDocument>
            <ram:ReceivableSpecifiedTradeAccountingAccount>
                <ram:ID>uvz</ram:ID>
            </ram:ReceivableSpecifiedTradeAccountingAccount>
        </ram:ApplicableHeaderTradeSettlement>
    </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
