<?xml version="1.0" encoding="UTF-8"?>
<sh:StandardBusinessDocument xmlns:sh="http://www.unece.org/cefact/namespaces/StandardBusinessDocumentHeader" xmlns:eanucc="urn:ean.ucc:2" xmlns:pay="urn:ean.ucc:pay:2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.unece.org/cefact/namespaces/StandardBusinessDocumentHeader ../Schemas/sbdh/StandardBusinessDocumentHeader.xsd urn:ean.ucc:2 ../Schemas/InvoiceProxy.xsd">
    <sh:StandardBusinessDocumentHeader>
        <sh:HeaderVersion>1.0</sh:HeaderVersion>
        <sh:Sender>
            <sh:Identifier Authority="EAN.UCC">8712345678913</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>Seller</sh:ContactTypeIdentifier>
            </sh:ContactInformation>
        </sh:Sender>
        <sh:Receiver>
            <sh:Identifier Authority="EAN.UCC">8812345678903</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>Buyer</sh:ContactTypeIdentifier>
            </sh:ContactInformation>
        </sh:Receiver>
        <sh:DocumentIdentification>
            <sh:Standard>EAN.UCC</sh:Standard>
            <sh:TypeVersion>2.4</sh:TypeVersion>
            <sh:InstanceIdentifier>100002</sh:InstanceIdentifier>
            <sh:Type>Invoice</sh:Type>
            <sh:MultipleType>false</sh:MultipleType>
            <sh:CreationDateAndTime>2004-04-05T11:00:00.000-05:00</sh:CreationDateAndTime>
        </sh:DocumentIdentification>
    </sh:StandardBusinessDocumentHeader>
    <eanucc:message>
        <entityIdentification>
            <uniqueCreatorIdentification>MSG-123-20040110</uniqueCreatorIdentification>
            <contentOwner>
                <gln>8712345678913</gln>
            </contentOwner>
        </entityIdentification>
        <eanucc:transaction>
            <entityIdentification>
                <uniqueCreatorIdentification>TRA-041-66573058</uniqueCreatorIdentification>
                <contentOwner>
                    <gln>8712345678913</gln>
                </contentOwner>
            </entityIdentification>
            <command>
                <eanucc:documentCommand>
                    <documentCommandHeader type="ADD">
                        <entityIdentification>
                            <uniqueCreatorIdentification>CMD-912-54618595</uniqueCreatorIdentification>
                            <contentOwner>
                                <gln>8712345678913</gln>
                            </contentOwner>
                        </entityIdentification>
                    </documentCommandHeader>
                    <documentCommandOperand>
                        <pay:invoice creationDateTime="2004-04-05T11:00:00.000-05:00" documentStatus="ORIGINAL" xsi:schemaLocation="urn:ean.ucc:2 ../Schemas/InvoiceProxy.xsd">
                            <contentVersion>
                                <versionIdentification>2.4</versionIdentification>
                            </contentVersion>
                            <documentStructureVersion>
                                <versionIdentification>2.4</versionIdentification>
                            </documentStructureVersion>
                            <invoiceIdentification>
                                <uniqueCreatorIdentification>2005001</uniqueCreatorIdentification>
                                <contentOwner>
                                    <gln>8712345678913</gln>
                                </contentOwner>
                            </invoiceIdentification>
                            <invoiceCurrency>
                                <currencyISOCode>EUR</currencyISOCode>
                            </invoiceCurrency>
                            <invoiceType>INVOICE</invoiceType>
                            <countryOfSupplyOfGoods>
                                <countryISOCode>NL</countryISOCode>
                            </countryOfSupplyOfGoods>
                            <remitTo>
                                <partyIdentification>
                                    <gln>8712345679230</gln>
                                </partyIdentification>
                            </remitTo>
                            <buyer>
                                <partyIdentification>
                                    <gln>8812345678903</gln>
                                </partyIdentification>
                            </buyer>
                            <seller>
                                <partyIdentification>
                                    <gln>8712345678913</gln>
                                </partyIdentification>
                            </seller>
                            <invoiceLineItem number="1">
                                <tradeItemIdentification>
                                    <gtin>08712345678906</gtin>
                                </tradeItemIdentification>
                                <invoicedQuantity>
                                    <value>50.00</value>
                                </invoicedQuantity>
                                <transferOfOwnershipDate>2005-06-24</transferOfOwnershipDate>
                                <amountInclusiveAllowancesCharges>500.00</amountInclusiveAllowancesCharges>
                                <itemPriceInclusiveAllowancesCharges>10.00</itemPriceInclusiveAllowancesCharges>
                                <despatchAdvice>
                                    <documentReference>
                                        <uniqueCreatorIdentification>200506001</uniqueCreatorIdentification>
                                        <contentOwner>
                                            <gln>8712345678913</gln>
                                        </contentOwner>
                                    </documentReference>
                                </despatchAdvice>
                            </invoiceLineItem>
                            <invoiceLineItem number="2">
                                <tradeItemIdentification>
                                    <gtin>08712345678883</gtin>
                                </tradeItemIdentification>
                                <invoicedQuantity>
                                    <value>10.00</value>
                                </invoicedQuantity>
                                <transferOfOwnershipDate>2005-06-24</transferOfOwnershipDate>
                                <amountInclusiveAllowancesCharges>150.00</amountInclusiveAllowancesCharges>
                                <itemPriceInclusiveAllowancesCharges>15.00</itemPriceInclusiveAllowancesCharges>
                                <despatchAdvice>
                                    <documentReference>
                                        <uniqueCreatorIdentification>200506001</uniqueCreatorIdentification>
                                        <contentOwner>
                                            <gln>8712345678913</gln>
                                        </contentOwner>
                                    </documentReference>
                                </despatchAdvice>
                            </invoiceLineItem>
                            <invoiceTotals>
                                <totalInvoiceAmount>600.00</totalInvoiceAmount>
                                <totalAmountInvoiceAllowancesCharges>50.00</totalAmountInvoiceAllowancesCharges>
                                <totalLineAmountInclusiveAllowancesCharges>650.00</totalLineAmountInclusiveAllowancesCharges>
                            </invoiceTotals>
                            <invoiceAllowanceCharge>
                                <invoiceAllowanceChargeAmount>100.00</invoiceAllowanceChargeAmount>
                                <invoiceAllowanceChargeType>ALLOWANCE_GLOBAL</invoiceAllowanceChargeType>
                                <invoiceAllowanceOrChargeType>ALLOWANCE</invoiceAllowanceOrChargeType>
                            </invoiceAllowanceCharge>
                            <invoiceAllowanceCharge>
                                <invoiceAllowanceChargeAmount>50.00</invoiceAllowanceChargeAmount>
                                <invoiceAllowanceChargeType>CHARGE_GLOBAL</invoiceAllowanceChargeType>
                                <invoiceAllowanceOrChargeType>CHARGE</invoiceAllowanceOrChargeType>
                            </invoiceAllowanceCharge>
                            <paymentTerms paymentTermsEvent="DATE_OF_INVOICE" paymentTermsType="DISCOUNT">
                                <discountPayment discountType="Payment within 30 days">
                                    <paymentTimePeriod>
                                        <timePeriodDue timePeriod="DAYS">
                                            <value>30</value>
                                        </timePeriodDue>
                                    </paymentTimePeriod>
                                    <discountPercent>1.00</discountPercent>
                                </discountPayment>
                            </paymentTerms>
                        </pay:invoice>
                    </documentCommandOperand>
                </eanucc:documentCommand>
            </command>
        </eanucc:transaction>
    </eanucc:message>
</sh:StandardBusinessDocument>