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 2.3 Instance Identifier 100002 Type Settlement Multiple Type no Creation Date June 27, 2005 11:00:00.000-05:00 Message Creator ID = MSG-123-20040110 Content Owner = 0012345000359 Transaction Creator ID = TRA-041-66573058 Content Owner = 0012345000359 Command ADD Creator ID = CMD-912-54618595 Content Owner = 0012345000359 pay:settlement lastUpdateDate creationDateTime 2005-06-27T11:00:00.000-05:00 documentStatus ORIGINAL settlementCurrency currencyISOCode EUR totalAmount 3000.00 transactionHandlingType REMITTANCE_ONLY paymentMethod paymentMethodType BANK_GIRO payer gln 8812345678903 payee gln 8712345678913 settlementIdentification uniqueCreatorIdentification 2005B09 contentOwner gln 8712345678913 payeeFinancialAccountInformation accountName DUTCHBANK accountNumber number NL62510007547061 accountNumberType 03_CHECKING_ACCOUNT settlementLineItem number 1 amountPaid 2000.00 invoice creationDateTime invoiceType INVOICE uniqueCreatorIdentification 2005001 contentOwner gln 8712345678913 settlementEntity entityType STORE partyIdentification gln 8712345678926 settlementLineItem number 2 amountPaid 1000.00 originalAmount 1500.00 adjustmentAndDiscount amount -500.00 adjustmentReason messageReason 04_ITEM_NOT_ACCEPTED_DAMAGED sourceCode EANCOM alternateAdjustmentReference alternateAdjustmentReferenceType RETURN_GOODS_AUTHORIZATION_NUMBER identification CLA200511-1 invoice creationDateTime invoiceType INVOICE uniqueCreatorIdentification 2005002 contentOwner gln 8712345678913 settlementEntity entityType STORE partyIdentification gln 8712345678926 contentVersion versionIdentification 2.3 documentStructureVersion versionIdentification 2.3