Message Header, version 1.0 Sender Identifier 6903148000007 Identifier Authority EAN.UCC Contact John Doe Contact Type Buyer Receiver Identifier 2203148000007 Identifier Authority EAN.UCC Contact Mary Smith Contact Type Seller Document Identification Standard EAN.UCC Type Version 2.0.2 Instance Identifier 100002 Type SimpleInvoice Multiple Type no Creation Date January 10, 2004 12:00:01.000 Message Creator ID = MSG-123-20040110 Content Owner = 0012345000359 Transaction Creator ID = MSG-123-20040110 Content Owner = 0012345000359 Command ADD Creator ID = MSG-123-20040110 Content Owner = 0012345000359 pay:simpleInvoice isDigitalSignatureContained true lastUpdateDate creationDateTime 2004-01-10T12:00:01.000 documentStatus ORIGINAL digitalSignature Signature (Information not displayed for privacy reasons) orderIdentification referenceDateTime 2004-01-02T10:00:00.000 referenceIdentification ORD-4563287 deliveryNote referenceDateTime 2004-01-09T12:32:53.000 referenceIdentification UPS-ID-45702737589W479A65735773 totalAmount amount currencyCode currencyISOCode USD monetaryAmount 1055.34 requestForPaymentIdentification uniqueCreatorIdentification WG-000001 contentOwner gln 0614141000012 buyer gln 0999999999991 seller gln 0614141000012 remit_to gln 0614141000012 invoiceLineItem number 1 tradeItemIdentification gtin 06110123456784 invoicedQuantity 121 allowanceCharge allowanceChargeType ALLOWANCE_GLOBAL sequenceNumber 1 allowanceOrChargeType ALLOWANCE settlementType BILL_BACK effectiveDateType EFFECTIVE_DATE allowanceChargePriceBracket bracketIdentifier TOP monetaryAmountOrPercentage amount currencyCode currencyISOCode USD monetaryAmount 10.00 baseAmount amount currencyCode currencyISOCode USD monetaryAmount 1210.00 allowanceChargeDescription description language languageISOCode EN text Allowance charge description allowanceCharge allowanceChargeType ALLOWANCE_GLOBAL sequenceNumber 1 allowanceOrChargeType ALLOWANCE settlementType BILL_BACK effectiveDateType EFFECTIVE_DATE allowanceChargePriceBracket bracketIdentifier TOP monetaryAmountOrPercentage amount currencyCode currencyISOCode USD monetaryAmount 10.00 baseAmount amount currencyCode currencyISOCode USD monetaryAmount 1210.00 allowanceChargeDescription description language languageISOCode EN text Allowance charge description paymentTerms paymentTermsType BASIC_NET paymentTermsEvent ANTICIPATED_DELIVERY_DATE netPayment paymentTimePeriod timePeriodDue timePeriod WEEKS value 4 installmentDue percentOfPaymentDue 12 paymentTimePeriod timePeriodDue timePeriod DAYS value 28 discountPayment discountType 100 discountDescription description language languageISOCode EN text Carrier missed scheduled delivery appointment paymentTimePeriod timePeriodDue timePeriod DAYS value 30 proximoCutOffDay value 23 paymentMethod paymentMethodType CHEQUE contentVersion versionIdentification 2.0.2 documentStructureVersion versionIdentification 2.0.2