Message Header, version 1.0
Sender
Identifier8712345678913Identifier AuthorityEAN.UCC
ContactJohn DoeContact TypeSeller
Receiver
Identifier8812345678903Identifier AuthorityEAN.UCC
ContactMary SmithContact TypeBuyer
Document Identification
StandardEAN.UCCType Version2.4
Instance Identifier100002TypeInvoice
Multiple TypenoCreation DateJune 27, 2005 11:00:00.000-05:00
MessageCreator ID = MSG-123-20040110Content Owner = 8712345678913
TransactionCreator ID = TRA-041-66573058Content Owner = 8712345678913
Command ADDCreator ID = CMD-912-54618595Content Owner = 8712345678913
pay:invoice
lastUpdateDate
creationDateTime2005-06-27T11:00:00.000-05:00
documentStatusORIGINAL
invoiceIdentification
uniqueCreatorIdentification2005001
contentOwner
gln8712345678913
invoiceCurrency
currencyISOCodeEUR
invoiceTypeINVOICE
countryOfSupplyOfGoods
countryISOCodeNL
shipTo
shipToNonCommercial
nameAndAddress
cityPembroke Pines
countryCode
countryISOCodeUS
languageOfTheParty
languageISOCodeEN
nameCarol Johnson
postalCode33028
stateFL
streetAddressOne1600 Pennsylvania Avenue
contact
communicationChannel
communicationChannelCodeTELEPHONE
communicationNumber123.456.7890
personOrDepartmentName
description
language
languageISOCodeEN
textCarol Johnson, ENG
remitTo
partyIdentification
gln8712345679230
buyer
partyIdentification
gln8812345678903
seller
partyIdentification
gln8712345678913
extension
vat:vATInvoicePartyExtension
vATRegistrationNumberEU67-5473-L2N5-66B4
invoiceLineItem
number1
tradeItemIdentification
gtin08712345678906
invoicedQuantity
value50
transferOfOwnershipDate2005-06-24
amountInclusiveAllowancesCharges500.00
itemPriceInclusiveAllowancesCharges10.00
despatchAdvice
documentReference
creationDateTime
uniqueCreatorIdentification200506001
contentOwner
gln8712345678913
invoiceLineTaxInformation
dutyTaxFeeTypeVALUE_ADDED_TAX
extension
vat:vATTaxInformationExtension
rate19.00
vATCategorySTANDARD_RATE
invoiceLineItem
number2
tradeItemIdentification
gtin08712345678883
invoicedQuantity
value10
transferOfOwnershipDate2005-06-24
amountInclusiveAllowancesCharges150.00
itemPriceInclusiveAllowancesCharges15.00
despatchAdvice
documentReference
creationDateTime
uniqueCreatorIdentification200506001
contentOwner
gln8712345678913
invoiceLineTaxInformation
dutyTaxFeeTypeVALUE_ADDED_TAX
extension
vat:vATTaxInformationExtension
rate19.00
vATCategorySTANDARD_RATE
invoiceTotals
totalInvoiceAmount752.00
totalAmountInvoiceAllowancesCharges50.00
totalLineAmountInclusiveAllowancesCharges650.00
totalTaxAmount152.00
taxSubTotal
dutyTaxFeeTypeVALUE_ADDED_TAX
taxableAmount800
taxAmount152
extension
vat:vATTaxInformationExtension
rate19.00
vATCategorySTANDARD_RATE
invoiceAllowanceCharge
invoiceAllowanceChargeAmount100.00
invoiceAllowanceChargeTypeALLOWANCE_GLOBAL
invoiceAllowanceOrChargeTypeALLOWANCE
invoiceTaxInformation
dutyTaxFeeTypeVALUE_ADDED_TAX
extension
vat:vATTaxInformationExtension
rate19.00
vATCategorySTANDARD_RATE
invoiceAllowanceCharge
invoiceAllowanceChargeAmount50.00
invoiceAllowanceChargeTypeCHARGE_GLOBAL
invoiceAllowanceOrChargeTypeCHARGE
invoiceTaxInformation
dutyTaxFeeTypeVALUE_ADDED_TAX
extension
vat:vATTaxInformationExtension
rate19.00
vATCategorySTANDARD_RATE
paymentTerms
paymentTermsTypeDISCOUNT
paymentTermsEventDATE_OF_INVOICE
discountPayment
discountTypePayment within 30 days
paymentTimePeriod
timePeriodDue
timePeriodDAYS
value30
discountPercent1.00
contentVersion
versionIdentification2.4
documentStructureVersion
versionIdentification2.4