Message Header, version 1.0 Sender Identifier 8712345678913 Identifier Authority EAN.UCC Contact John Doe Contact Type Seller Receiver Identifier 8812345678903 Identifier Authority EAN.UCC Contact Mary Smith Contact Type Buyer Document Identification Standard EAN.UCC Type Version 2.6 Instance Identifier 100002 Type Invoice Multiple Type no Creation Date April 05, 2004 11:00:00.000 Message Creator ID = MSG-123-20040110 Content Owner = 8712345678913 Transaction Creator ID = TRA-041-66573058 Content Owner = 8712345678913 Command ADD Creator ID = CMD-912-54618595 Content Owner = 8712345678913 pay:invoice supplierAccountReceivable creditReason lastUpdateDate creationDateTime 2004-04-05T11:00:00.000 documentStatus ORIGINAL invoiceIdentification uniqueCreatorIdentification 2005001 contentOwner gln 8712345678913 invoiceCurrency currencyISOCode EUR invoiceType INVOICE countryOfSupplyOfGoods countryISOCode NL remitTo partyIdentification gln 8712345679230 buyer partyIdentification gln 8812345678903 seller partyIdentification gln 8712345678913 extension vat:vATInvoicePartyExtension vATRegistrationNumber EU67-5473-L2N5-66B4 invoiceLineItem creditReason creditLineIndicator number 1 tradeItemIdentification gtin 08712345678906 invoicedQuantity value 50 transferOfOwnershipDate 2005-06-24 amountInclusiveAllowancesCharges 500.00 itemPriceInclusiveAllowancesCharges 10.00 despatchAdvice documentReference creationDateTime uniqueCreatorIdentification 200506001 contentOwner gln 8712345678913 invoiceLineTaxInformation dutyTaxFeeDescription dutyTaxFeeType VALUE_ADDED_TAX extension vat:vATTaxInformationExtension vATDue rate 19.00 vATCategory STANDARD_RATE invoiceLineItem creditReason creditLineIndicator number 2 tradeItemIdentification gtin 08712345678883 invoicedQuantity value 10 transferOfOwnershipDate 2005-06-24 amountInclusiveAllowancesCharges 150.00 itemPriceInclusiveAllowancesCharges 15.00 despatchAdvice documentReference creationDateTime uniqueCreatorIdentification 200506001 contentOwner gln 8712345678913 invoiceLineTaxInformation dutyTaxFeeDescription dutyTaxFeeType VALUE_ADDED_TAX extension vat:vATTaxInformationExtension vATDue rate 19.00 vATCategory STANDARD_RATE invoiceTotals totalVATAmount prepaidAmount prepaidAmountDate baseAmount totalInvoiceAmount 752.00 totalAmountInvoiceAllowancesCharges 50.00 totalLineAmountInclusiveAllowancesCharges 650.00 totalTaxAmount 152.00 taxSubTotal dutyTaxFeeDescription dutyTaxFeeType VALUE_ADDED_TAX taxableAmount 800 taxAmount 152 extension vat:vATTaxInformationExtension vATDue rate 19.00 vATCategory STANDARD_RATE invoiceAllowanceCharge invoiceAllowanceChargePercentage invoiceAllowanceChargeAmount 100.00 invoiceAllowanceChargeType ALLOWANCE_GLOBAL invoiceAllowanceOrChargeType ALLOWANCE invoiceTaxInformation dutyTaxFeeDescription dutyTaxFeeType VALUE_ADDED_TAX extension vat:vATTaxInformationExtension vATDue rate 19.00 vATCategory STANDARD_RATE invoiceAllowanceCharge invoiceAllowanceChargePercentage invoiceAllowanceChargeAmount 50.00 invoiceAllowanceChargeType CHARGE_GLOBAL invoiceAllowanceOrChargeType CHARGE invoiceTaxInformation dutyTaxFeeDescription dutyTaxFeeType VALUE_ADDED_TAX extension vat:vATTaxInformationExtension vATDue rate 19.00 vATCategory STANDARD_RATE paymentTerms paymentTermsType DISCOUNT paymentTermsEvent DATE_OF_INVOICE discountPayment discountType Payment within 30 days paymentTimePeriod timePeriodDue timePeriod DAYS value 30 discountPercent 1.00 contentVersion versionIdentification 2.6 documentStructureVersion versionIdentification 2.6