<?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>
