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	<sh:StandardBusinessDocumentHeader>
		<sh:HeaderVersion>2.2</sh:HeaderVersion>
		<sh:Sender>
			<sh:Identifier Authority="EAN.UCC">6903148000007</sh:Identifier>
			<sh:ContactInformation>
				<sh:Contact>John Doe</sh:Contact>
				<sh:EmailAddress>John_Doe@purchasing.XYZretailer.com</sh:EmailAddress>
				<sh:FaxNumber>+1-212-555-1213</sh:FaxNumber>
				<sh:TelephoneNumber>+1-212-555-2122</sh:TelephoneNumber>
				<sh:ContactTypeIdentifier>Buyer</sh:ContactTypeIdentifier>
			</sh:ContactInformation>
		</sh:Sender>
		<sh:Receiver>
			<sh:Identifier Authority="EAN.UCC">2203148000007</sh:Identifier>
			<sh:ContactInformation>
				<sh:Contact>Mary Smith</sh:Contact>
				<sh:EmailAddress>Mary_Smith@widgets.com</sh:EmailAddress>
				<sh:FaxNumber>+1-312-555-1214</sh:FaxNumber>
				<sh:TelephoneNumber>+1-312-555-2125</sh:TelephoneNumber>
				<sh:ContactTypeIdentifier>Seller</sh:ContactTypeIdentifier>
			</sh:ContactInformation>
		</sh:Receiver>
		<sh:DocumentIdentification>
			<sh:Standard>EAN.UCC</sh:Standard>
			<sh:TypeVersion>2.0.2</sh:TypeVersion>
			<sh:InstanceIdentifier>100002</sh:InstanceIdentifier>
			<sh:Type>PartyNotification</sh:Type>
			<sh:MultipleType>false</sh:MultipleType>
			<sh:CreationDateAndTime>2004-01-10T12:00:01.000</sh:CreationDateAndTime>
		</sh:DocumentIdentification>
	</sh:StandardBusinessDocumentHeader>
	<eanucc:message>
<entityIdentification>
<uniqueCreatorIdentification>MSG-123-20040110</uniqueCreatorIdentification>
<contentOwner>
<gln>0012345000359</gln>
</contentOwner>
</entityIdentification>
<eanucc:transaction>
		<entityIdentification>
			<uniqueCreatorIdentification> MSG-123-20040110</uniqueCreatorIdentification>
			<contentOwner>
				<gln>0012345000359</gln>
			</contentOwner>
		</entityIdentification>
		<command>
			<eanucc:documentCommand>
				<documentCommandHeader type="ADD">
					<entityIdentification>
						<uniqueCreatorIdentification> MSG-123-20040110</uniqueCreatorIdentification>
						<contentOwner>
							<gln>0012345000359</gln>
						</contentOwner>
					</entityIdentification>
				</documentCommandHeader>
				<documentCommandOperand>
					<gdsn:partyNotification creationDateTime="2004-12-10T12:00:01.000" documentStatus="ORIGINAL" isReload="true" xsi:schemaLocation="urn:ean.ucc:2 ../Schemas/PartyNotificationProxy.xsd">
						<contentVersion>
							<versionIdentification>2.0.2</versionIdentification>
						</contentVersion>
						<documentStructureVersion>
							<versionIdentification>2.0.2</versionIdentification>
						</documentStructureVersion>
						<partyNotificationIdentification>
							<uniqueCreatorIdentification>WG-000001</uniqueCreatorIdentification>
							<contentOwner>
								<gln>0012345000359</gln>
							</contentOwner>
						</partyNotificationIdentification>
						<partyNotificationState>
							<state>IN_PROGRESS</state>
							<discontinueDate>2004-03-17T10:00:00.000</discontinueDate>
						</partyNotificationState>
						<sourceDataPool>0012345000359</sourceDataPool>
						<corporateEntityGLN>0045645000764</corporateEntityGLN>
						<dataRecipient>0078945000908</dataRecipient>
						<party>
							<partyIdentification>
								<gln>0012345000359</gln>
							</partyIdentification>
							<informationProviderOfParty>
								<gln>0012345000010</gln>
							</informationProviderOfParty>
							<partyInformation>
								<partyDates>
									<effectiveChangeDate>2004-12-31T10:00:00.000</effectiveChangeDate>
									<partyEndDate>2006-12-31T10:00:00.000</partyEndDate>
									<partyStartDate>2005-01-01T10:00:00.000</partyStartDate>
								</partyDates>
								<partyRole>ISSUER_OF_INVOICE</partyRole>
								<allowanceCharge allowanceChargeType="INSURANCE_CHARGE" allowanceOrChargeType="CHARGE" effectiveDateType="EFFECTIVE_DATE" sequenceNumber="4" settlementType="CREDIT_CUSTOMER_ACCOUNT">
									<allowanceChargePriceBracket>
										<bracketIdentifier>TOP</bracketIdentifier>
									</allowanceChargePriceBracket>
									<monetaryAmountOrPercentage>
										<amount>
											<currencyCode>
												<currencyISOCode>USD</currencyISOCode>
											</currencyCode>
											<monetaryAmount>19.99</monetaryAmount>
										</amount>
									</monetaryAmountOrPercentage>
									<baseAmount>
										<amount>
											<currencyCode>
												<currencyISOCode>USD</currencyISOCode>
											</currencyCode>
											<monetaryAmount>19.99</monetaryAmount>
										</amount>
									</baseAmount>
									<allowanceChargeDescription>
										<description>
											<language>
												<languageISOCode>EN</languageISOCode>
											</language>
											<text>Cool Blue Jeans</text>
										</description>
									</allowanceChargeDescription>
								</allowanceCharge>
								<paymentTerms paymentTermsEvent="DATE_OF_SHIPMENT_AS_EVIDENCED_BY_TRANSPORT_DOCUMENTS" paymentTermsType="END_OF_MONTH">
									<netPayment>
										<paymentTimePeriod>
											<timePeriodDue timePeriod="WEEKS">
												<value>4</value>
											</timePeriodDue>
										</paymentTimePeriod>
									</netPayment>
									<installmentDue>
										<percentOfPaymentDue>3.14</percentOfPaymentDue>
										<paymentTimePeriod>
											<timePeriodDue timePeriod="WEEKS">
												<value>4</value>
											</timePeriodDue>
										</paymentTimePeriod>
									</installmentDue>
									<discountPayment discountType="PRE">
										<discountDescription>
											<description>
												<language>
													<languageISOCode>EN</languageISOCode>
												</language>
												<text>Discounted to preferred customers.</text>
											</description>
										</discountDescription>
										<paymentTimePeriod>
											<timePeriodDue timePeriod="WEEKS">
												<value>4</value>
											</timePeriodDue>
										</paymentTimePeriod>
									</discountPayment>
									<proximoCutOffDay>
										<value>4</value>
									</proximoCutOffDay>
									<paymentMethod>
										<automatedClearingHousePaymentFormat>CTX</automatedClearingHousePaymentFormat>
									</paymentMethod>
								</paymentTerms>
								<contact>
									<communicationChannel communicationChannelCode="EMAIL" communicationNumber="EMAIL-000001"/>
									<personOrDepartmentName>
										<description>
											<language>
												<languageISOCode>EN</languageISOCode>
											</language>
											<text>John Doe</text>
										</description>
									</personOrDepartmentName>
								</contact>
								<facilitySpecification>
									<functionalMode>SHIPPING</functionalMode>
									<isAppointmentRequired>true</isAppointmentRequired>
									<operatingDayFrom>MONDAY</operatingDayFrom>
									<operatingDayTo>FRIDAY</operatingDayTo>
									<operatingTimeFrom>10:00:00.123</operatingTimeFrom>
									<operatingTimeTo>10:00:00.123</operatingTimeTo>
								</facilitySpecification>
								<nameAndAddress>
									<city>Princeton</city>
									<cityCode>351</cityCode>
									<countryCode>
										<countryISOCode>123</countryISOCode>
									</countryCode>
									<countyCode>MER</countyCode>
									<crossStreet>Nassau</crossStreet>
									<languageOfTheParty>
										<languageISOCode>EN</languageISOCode>
									</languageOfTheParty>
									<name>John Doe</name>
									<currency>
										<currencyISOCode>USD</currencyISOCode>
									</currency>
									<pOBoxNumber>113</pOBoxNumber>
									<postalCode>08658</postalCode>
									<state>NJ</state>
									<streetAddressOne>51</streetAddressOne>
									<streetAddressTwo>Nassau</streetAddressTwo>
								</nameAndAddress>
							</partyInformation>
							<partyContainment>
								<partyChild>
									<partyChildRole>ISSUER_OF_INVOICE</partyChildRole>
									<partyIdentification>
										<gln>0999999999991</gln>
									</partyIdentification>
								</partyChild>
							</partyContainment>
						</party>
						<partyCapability>
							<lastChangeDate>2004-12-26</lastChangeDate>
							<industrySector>
								<industrySectorType>DIY</industrySectorType>
							</industrySector>
							<catalogueItemClassification classificationCategoryCode="DIY"/>
							<partyProcessCapability>
								<eANUCCProcessCapability>DataSync</eANUCCProcessCapability>
								<processCapabilityProxyParty>0012345000010</processCapabilityProxyParty>
							</partyProcessCapability>
							<partyMessageCapability>
								<eANUCCMessageCapability>DataSyncMessages</eANUCCMessageCapability>
								<messageCapabilityProxyParty>0012345000010</messageCapabilityProxyParty>
							</partyMessageCapability>
						</partyCapability>
					</gdsn:partyNotification>
				</documentCommandOperand>
			</eanucc:documentCommand>
		</command>
	</eanucc:transaction>
</eanucc:message>
</sh:StandardBusinessDocument>