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<?xml version="1.0" encoding="UTF-8"?><!--
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<rule>
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<id>aligned-ibrp-001</id>
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<context>/ubl:Invoice | /cn:CreditNote</context>
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<test>starts-with(normalize-space(cbc:CustomizationID/text()), 'urn:peppol:pint:billing-1@aunz-1')</test>
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<errorMessage>[aligned-ibrp-001]-Specification identifier (ibt-024) MUST start with the value 'urn:peppol:pint:billing-1@aunz-1'.</errorMessage>
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<scenario>
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<description>Set customizationID = 'WRONG:peppol:pint:billing-1@aunz-1'</description>
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<sourceTransform>
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<xsl:template match="/ubl:Invoice/cbc:CustomizationID">
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<xsl:copy>
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<xsl:apply-templates select="@*" />
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<xsl:text>WRONG:peppol:pint:billing-1@aunz-1</xsl:text>
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</xsl:copy>
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</xsl:template>
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</sourceTransform>
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</scenario>
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</rule>
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--><Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
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<cbc:CustomizationID>WRONG:peppol:pint:billing-1@aunz-1</cbc:CustomizationID>
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<cbc:ProfileID>urn:peppol:bis:billing</cbc:ProfileID>
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<cbc:ID>INV_00482</cbc:ID>
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<cbc:IssueDate>2022-07-29</cbc:IssueDate>
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<cbc:IssueTime>13:20:00Z</cbc:IssueTime>
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<cbc:DueDate>2022-08-30</cbc:DueDate>
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<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
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<cbc:Note>Tax invoice. Prior invoice paid in full - Thank you!</cbc:Note>
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<cbc:DocumentCurrencyCode>AUD</cbc:DocumentCurrencyCode>
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<cbc:TaxCurrencyCode>NZD</cbc:TaxCurrencyCode>
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<cbc:AccountingCost>4025:123:4343</cbc:AccountingCost>
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<cbc:BuyerReference>0150abc</cbc:BuyerReference>
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<cac:InvoicePeriod>
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<cbc:StartDate>2022-06-01</cbc:StartDate>
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<cbc:EndDate>2022-07-31</cbc:EndDate>
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<cbc:DescriptionCode>3</cbc:DescriptionCode>
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</cac:InvoicePeriod>
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<cac:OrderReference>
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<cbc:ID>PO1245</cbc:ID>
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<cbc:SalesOrderID>12345678</cbc:SalesOrderID>
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</cac:OrderReference>
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<cac:BillingReference>
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<cac:InvoiceDocumentReference>
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<cbc:ID>INV_00432</cbc:ID>
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<cbc:IssueDate>2022-05-30</cbc:IssueDate>
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</cac:InvoiceDocumentReference>
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</cac:BillingReference>
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<cac:BillingReference>
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<cac:InvoiceDocumentReference>
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<cbc:ID>INV_00437</cbc:ID>
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<cbc:IssueDate>2022-05-31</cbc:IssueDate>
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</cac:InvoiceDocumentReference>
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</cac:BillingReference>
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<cac:DespatchDocumentReference>
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<cbc:ID>ASN_03499</cbc:ID>
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</cac:DespatchDocumentReference>
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<cac:ReceiptDocumentReference>
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<cbc:ID>RCPT_1290</cbc:ID>
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</cac:ReceiptDocumentReference>
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<cac:OriginatorDocumentReference>
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<cbc:ID>OD-REF_125</cbc:ID>
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</cac:OriginatorDocumentReference>
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<cac:ContractDocumentReference>
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<cbc:ID>CN_099787</cbc:ID>
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</cac:ContractDocumentReference>
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<cac:AdditionalDocumentReference>
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<cbc:ID schemeID="SE">15622229-135</cbc:ID>
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<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
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</cac:AdditionalDocumentReference>
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<cac:AdditionalDocumentReference>
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<cbc:ID>attID1</cbc:ID>
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<cbc:DocumentDescription>Supporting information</cbc:DocumentDescription>
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<cac:Attachment>
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<cbc:EmbeddedDocumentBinaryObject mimeCode="text/csv" filename="supp.csv">aHR0cHM6Ly90ZXN0LXZlZmEuZGlmaS5uby9wZXBwb2xiaXMvcG9hY2MvYmlsbGluZy8zLjAvYmlzLw==</cbc:EmbeddedDocumentBinaryObject>
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</cac:Attachment>
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</cac:AdditionalDocumentReference>
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<cac:AdditionalDocumentReference>
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<cbc:ID>attID2</cbc:ID>
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<cbc:DocumentDescription>Additional info via portal</cbc:DocumentDescription>
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<cac:Attachment>
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<cac:ExternalReference>
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<cbc:URI>abc.com</cbc:URI>
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</cac:ExternalReference>
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</cac:Attachment>
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</cac:AdditionalDocumentReference>
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<cac:AdditionalDocumentReference>
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<cbc:ID>INV_00482.pdf</cbc:ID>
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<cbc:DocumentDescription>Rendered invoice</cbc:DocumentDescription>
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<cac:Attachment>
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<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="INV_00482.pdf">aHR0cHM6Ly9kb2NzLnBlcHBvbC5ldS9wb2FjYy9iaWxsaW5nLzMuMC8=</cbc:EmbeddedDocumentBinaryObject>
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</cac:Attachment>
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</cac:AdditionalDocumentReference>
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<cac:ProjectReference>
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<cbc:ID>PR-REF</cbc:ID>
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</cac:ProjectReference>
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cbc:EndpointID schemeID="0151">47555222000</cbc:EndpointID>
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<cac:PartyIdentification>
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<cbc:ID schemeID="0151">47555222000</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyIdentification>
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<cbc:ID schemeID="0088">1234567890128</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyName>
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<cbc:Name>Supplier Trading Name Ltd</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Office 12</cbc:StreetName>
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<cbc:AdditionalStreetName>Main street 1</cbc:AdditionalStreetName>
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<cbc:CityName>Harrison</cbc:CityName>
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<cbc:PostalZone>2912</cbc:PostalZone>
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<cbc:CountrySubentity>NSW</cbc:CountrySubentity>
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<cac:AddressLine>
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<cbc:Line>c/o front desk</cbc:Line>
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</cac:AddressLine>
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<cac:Country>
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<cbc:IdentificationCode>AU</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>47555222000</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>GST</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>Supplier Official Name Ltd</cbc:RegistrationName>
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<cbc:CompanyID schemeID="0151">47555222000</cbc:CompanyID>
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<cbc:CompanyLegalForm>Partnership</cbc:CompanyLegalForm>
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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:Name>Ronald Ekk</cbc:Name>
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<cbc:Telephone>Mobile 0430123456</cbc:Telephone>
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<cbc:ElectronicMail>ronald.ekk@qualitygoods.com.au</cbc:ElectronicMail>
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</cac:Contact>
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</cac:Party>
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</cac:AccountingSupplierParty>
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<cac:AccountingCustomerParty>
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<cac:Party>
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<cbc:EndpointID schemeID="0151">91888222000</cbc:EndpointID>
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<cac:PartyIdentification>
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<cbc:ID schemeID="0088">1234567890135</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyName>
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<cbc:Name>Trotters Trading Co Ltd</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Floor 15</cbc:StreetName>
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<cbc:AdditionalStreetName>100 Queen Street</cbc:AdditionalStreetName>
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<cbc:CityName>Sydney</cbc:CityName>
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<cbc:PostalZone>2000</cbc:PostalZone>
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<cbc:CountrySubentity>NSW</cbc:CountrySubentity>
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<cac:AddressLine>
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<cbc:Line>c/o reception</cbc:Line>
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</cac:AddressLine>
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<cac:Country>
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<cbc:IdentificationCode>AU</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>91888222000</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>GST</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>Trotters Incorporated</cbc:RegistrationName>
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<cbc:CompanyID schemeID="0151">91888222000</cbc:CompanyID>
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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:Name>Lisa Johnson</cbc:Name>
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<cbc:Telephone>0261234567</cbc:Telephone>
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<cbc:ElectronicMail>lj@buyer.com.au</cbc:ElectronicMail>
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</cac:Contact>
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</cac:Party>
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</cac:AccountingCustomerParty>
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<cac:PayeeParty>
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<cac:PartyIdentification>
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<cbc:ID schemeID="0151">91888222000</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyName>
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<cbc:Name>Mr Anderson</cbc:Name>
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</cac:PartyName>
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<cac:PartyLegalEntity>
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<cbc:CompanyID schemeID="0151">91888222000</cbc:CompanyID>
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</cac:PartyLegalEntity>
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</cac:PayeeParty>
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<cac:TaxRepresentativeParty>
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<cac:PartyName>
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<cbc:Name>Mr Wilson</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>16 Stout Street</cbc:StreetName>
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<cbc:AdditionalStreetName>Po box 878</cbc:AdditionalStreetName>
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<cbc:CityName>Sydney</cbc:CityName>
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<cbc:PostalZone>2000</cbc:PostalZone>
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<cbc:CountrySubentity>NSW</cbc:CountrySubentity>
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<cac:AddressLine>
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<cbc:Line>Unit 1</cbc:Line>
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</cac:AddressLine>
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<cac:Country>
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<cbc:IdentificationCode>AU</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>91888222000</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>GST</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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</cac:TaxRepresentativeParty>
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<cac:Delivery>
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<cbc:ActualDeliveryDate>2022-07-01</cbc:ActualDeliveryDate>
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<cac:DeliveryLocation>
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<cbc:ID schemeID="0088">1234567890135</cbc:ID>
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<cac:Address>
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<cbc:StreetName>Delivery street 2</cbc:StreetName>
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<cbc:AdditionalStreetName>Building 56</cbc:AdditionalStreetName>
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<cbc:CityName>Sydney</cbc:CityName>
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<cbc:PostalZone>2000</cbc:PostalZone>
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<cbc:CountrySubentity>NSW</cbc:CountrySubentity>
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<cac:AddressLine>
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<cbc:Line>Unit 1</cbc:Line>
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</cac:AddressLine>
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<cac:Country>
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<cbc:IdentificationCode>AU</cbc:IdentificationCode>
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</cac:Country>
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</cac:Address>
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</cac:DeliveryLocation>
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<cac:DeliveryParty>
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<cac:PartyName>
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<cbc:Name>Delivery party Name</cbc:Name>
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</cac:PartyName>
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</cac:DeliveryParty>
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</cac:Delivery>
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<cac:PaymentMeans>
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<cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode>
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<cbc:PaymentID>PaymentReferenceText</cbc:PaymentID>
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<cac:PayeeFinancialAccount>
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<cbc:ID>AccountNumber</cbc:ID>
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<cbc:Name>AccountName</cbc:Name>
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<cac:FinancialInstitutionBranch>
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<cbc:ID>BSB Number</cbc:ID>
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</cac:FinancialInstitutionBranch>
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</cac:PayeeFinancialAccount>
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</cac:PaymentMeans>
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<cac:PaymentMeans>
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<cbc:PaymentMeansCode name="Direct Debit">49</cbc:PaymentMeansCode>
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<cbc:PaymentID>PaymentReferenceText</cbc:PaymentID>
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<cac:PaymentMandate>
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<cbc:ID>mandate id</cbc:ID>
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<cac:PayerFinancialAccount>
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<cbc:ID>cust acct nbr</cbc:ID>
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</cac:PayerFinancialAccount>
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</cac:PaymentMandate>
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</cac:PaymentMeans>
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<cac:PaymentMeans>
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<cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode>
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<cbc:PaymentID>PaymentReferenceText</cbc:PaymentID>
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<cac:PayeeFinancialAccount>
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<cbc:ID>payee@business1.com.au</cbc:ID>
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<cac:FinancialInstitutionBranch>
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<cbc:ID>NPP-EMAL</cbc:ID>
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</cac:FinancialInstitutionBranch>
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</cac:PayeeFinancialAccount>
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</cac:PaymentMeans>
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<cac:PaymentMeans>
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<cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode>
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<cbc:PaymentID>PaymentReferenceText</cbc:PaymentID>
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<cac:PayeeFinancialAccount>
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<cbc:ID>https://www.yourwebsiteexample.com.au/pay</cbc:ID>
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<cbc:Name>Supplier ABC</cbc:Name>
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<cac:FinancialInstitutionBranch>
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<cbc:ID>URI</cbc:ID>
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</cac:FinancialInstitutionBranch>
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</cac:PayeeFinancialAccount>
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</cac:PaymentMeans>
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<cac:PaymentMeans>
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<cbc:PaymentMeansCode name="Credit card">54</cbc:PaymentMeansCode>
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<cbc:PaymentID>PaymentReferenceText</cbc:PaymentID>
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<cac:CardAccount>
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<cbc:PrimaryAccountNumberID>1456</cbc:PrimaryAccountNumberID>
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<cbc:NetworkID>VISA</cbc:NetworkID>
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<cbc:HolderName>Card holder</cbc:HolderName>
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</cac:CardAccount>
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</cac:PaymentMeans>
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<cac:PaymentTerms>
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<cbc:Note>Payment within 30 days</cbc:Note>
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</cac:PaymentTerms>
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<cac:AllowanceCharge>
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<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
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<cbc:AllowanceChargeReasonCode>SAA</cbc:AllowanceChargeReasonCode>
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<cbc:AllowanceChargeReason>Shipping and Handling</cbc:AllowanceChargeReason>
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<cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric>
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<cbc:Amount currencyID="AUD">150</cbc:Amount>
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<cbc:BaseAmount currencyID="AUD">1500</cbc:BaseAmount>
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<cac:TaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>10</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>GST</cbc:ID>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:AllowanceCharge>
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<cac:AllowanceCharge>
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<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
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<cbc:AllowanceChargeReasonCode>65</cbc:AllowanceChargeReasonCode>
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<cbc:AllowanceChargeReason>discount product with production error</cbc:AllowanceChargeReason>
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<cbc:MultiplierFactorNumeric>20</cbc:MultiplierFactorNumeric>
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<cbc:Amount currencyID="AUD">10</cbc:Amount>
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<cbc:BaseAmount currencyID="AUD">50</cbc:BaseAmount>
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<cac:TaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>10</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>GST</cbc:ID>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:AllowanceCharge>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="AUD">152.74</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="AUD">1527.40</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="AUD">152.74</cbc:TaxAmount>
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<cac:TaxCategory>
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|
<cbc:ID>S</cbc:ID>
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<cbc:Percent>10</cbc:Percent>
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|
<cac:TaxScheme>
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<cbc:ID>GST</cbc:ID>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:TaxSubtotal>
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|
<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="AUD">100.00</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="AUD">0.00</cbc:TaxAmount>
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|
<cac:TaxCategory>
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|
<cbc:ID>Z</cbc:ID>
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|
<cbc:Percent>0</cbc:Percent>
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|
<cac:TaxScheme>
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|
<cbc:ID>GST</cbc:ID>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:TaxSubtotal>
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</cac:TaxTotal>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="NZD">168.23</cbc:TaxAmount>
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</cac:TaxTotal>
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|
<cac:LegalMonetaryTotal>
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<cbc:LineExtensionAmount currencyID="AUD">1487.40</cbc:LineExtensionAmount>
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|
<cbc:TaxExclusiveAmount currencyID="AUD">1627.40</cbc:TaxExclusiveAmount>
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|
<cbc:TaxInclusiveAmount currencyID="AUD">1780.14</cbc:TaxInclusiveAmount>
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<cbc:AllowanceTotalAmount currencyID="AUD">10</cbc:AllowanceTotalAmount>
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<cbc:ChargeTotalAmount currencyID="AUD">150</cbc:ChargeTotalAmount>
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<cbc:PrepaidAmount currencyID="AUD">50.00</cbc:PrepaidAmount>
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<cbc:PayableRoundingAmount currencyID="AUD">-0.14</cbc:PayableRoundingAmount>
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<cbc:PayableAmount currencyID="AUD">1730.00</cbc:PayableAmount>
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</cac:LegalMonetaryTotal>
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<cac:InvoiceLine>
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<cbc:ID>1</cbc:ID>
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<cbc:Note>Text Giving More Info about the Invoice Line</cbc:Note>
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<cbc:InvoicedQuantity unitCode="E99">10</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="AUD">299.90</cbc:LineExtensionAmount>
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<cbc:AccountingCost>Consulting Fees</cbc:AccountingCost>
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<cac:InvoicePeriod>
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<cbc:StartDate>2022-06-01</cbc:StartDate>
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<cbc:EndDate>2022-07-30</cbc:EndDate>
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</cac:InvoicePeriod>
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<cac:OrderLineReference>
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<cbc:LineID>123</cbc:LineID>
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</cac:OrderLineReference>
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<cac:DocumentReference>
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<cbc:ID schemeID="HWB">9000074677</cbc:ID>
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<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
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</cac:DocumentReference>
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<cac:Item>
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<cbc:Description>Widgets True and Fair</cbc:Description>
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<cbc:Name>True-Widgets</cbc:Name>
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<cac:BuyersItemIdentification>
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|
<cbc:ID>W659590</cbc:ID>
|
|
</cac:BuyersItemIdentification>
|
|
<cac:SellersItemIdentification>
|
|
<cbc:ID>WG546767</cbc:ID>
|
|
</cac:SellersItemIdentification>
|
|
<cac:StandardItemIdentification>
|
|
<cbc:ID schemeID="0160">12345678901231</cbc:ID>
|
|
</cac:StandardItemIdentification>
|
|
<cac:OriginCountry>
|
|
<cbc:IdentificationCode>AU</cbc:IdentificationCode>
|
|
</cac:OriginCountry>
|
|
<cac:CommodityClassification>
|
|
<cbc:ItemClassificationCode listID="SRV" listVersionID="v1.3">09348023</cbc:ItemClassificationCode>
|
|
</cac:CommodityClassification>
|
|
<cac:CommodityClassification>
|
|
<cbc:ItemClassificationCode listID="SRV" listVersionID="v1.3">1009348023</cbc:ItemClassificationCode>
|
|
</cac:CommodityClassification>
|
|
<cac:ClassifiedTaxCategory>
|
|
<cbc:ID>S</cbc:ID>
|
|
<cbc:Percent>10</cbc:Percent>
|
|
<cac:TaxScheme>
|
|
<cbc:ID>GST</cbc:ID>
|
|
</cac:TaxScheme>
|
|
</cac:ClassifiedTaxCategory>
|
|
<cac:AdditionalItemProperty>
|
|
<cbc:Name>QA</cbc:Name>
|
|
<cbc:Value>Class A</cbc:Value>
|
|
</cac:AdditionalItemProperty>
|
|
<cac:AdditionalItemProperty>
|
|
<cbc:Name>WARRANTY</cbc:Name>
|
|
<cbc:Value>2 years</cbc:Value>
|
|
</cac:AdditionalItemProperty>
|
|
</cac:Item>
|
|
<cac:Price>
|
|
<cbc:PriceAmount currencyID="AUD">29.99</cbc:PriceAmount>
|
|
<cac:AllowanceCharge>
|
|
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
|
<cbc:Amount currencyID="AUD">0.01</cbc:Amount>
|
|
<cbc:BaseAmount currencyID="AUD">30.00</cbc:BaseAmount>
|
|
</cac:AllowanceCharge>
|
|
</cac:Price>
|
|
</cac:InvoiceLine>
|
|
<cac:InvoiceLine>
|
|
<cbc:ID>2</cbc:ID>
|
|
<cbc:Note>Daily rate includes travel time but not travel expenses</cbc:Note>
|
|
<cbc:InvoicedQuantity unitCode="DAY">4</cbc:InvoicedQuantity>
|
|
<cbc:LineExtensionAmount currencyID="AUD">900</cbc:LineExtensionAmount>
|
|
<cac:OrderLineReference>
|
|
<cbc:LineID>123</cbc:LineID>
|
|
</cac:OrderLineReference>
|
|
<cac:AllowanceCharge>
|
|
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
|
|
<cbc:AllowanceChargeReasonCode>AAF</cbc:AllowanceChargeReasonCode>
|
|
<cbc:AllowanceChargeReason>Off premise service delivery</cbc:AllowanceChargeReason>
|
|
<cbc:MultiplierFactorNumeric>25</cbc:MultiplierFactorNumeric>
|
|
<cbc:Amount currencyID="AUD">200</cbc:Amount>
|
|
<cbc:BaseAmount currencyID="AUD">800</cbc:BaseAmount>
|
|
</cac:AllowanceCharge>
|
|
<cac:AllowanceCharge>
|
|
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
|
<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
|
|
<cbc:AllowanceChargeReason>Discount as per contract</cbc:AllowanceChargeReason>
|
|
<cbc:MultiplierFactorNumeric>12.5</cbc:MultiplierFactorNumeric>
|
|
<cbc:Amount currencyID="AUD">100</cbc:Amount>
|
|
<cbc:BaseAmount currencyID="AUD">800</cbc:BaseAmount>
|
|
</cac:AllowanceCharge>
|
|
<cac:Item>
|
|
<cbc:Description>Description 2</cbc:Description>
|
|
<cbc:Name>item name 2</cbc:Name>
|
|
<cac:StandardItemIdentification>
|
|
<cbc:ID schemeID="0160">12345678901248</cbc:ID>
|
|
</cac:StandardItemIdentification>
|
|
<cac:OriginCountry>
|
|
<cbc:IdentificationCode>NO</cbc:IdentificationCode>
|
|
</cac:OriginCountry>
|
|
<cac:CommodityClassification>
|
|
<cbc:ItemClassificationCode listID="SRV">09348023</cbc:ItemClassificationCode>
|
|
</cac:CommodityClassification>
|
|
<cac:ClassifiedTaxCategory>
|
|
<cbc:ID>S</cbc:ID>
|
|
<cbc:Percent>10</cbc:Percent>
|
|
<cac:TaxScheme>
|
|
<cbc:ID>GST</cbc:ID>
|
|
</cac:TaxScheme>
|
|
</cac:ClassifiedTaxCategory>
|
|
</cac:Item>
|
|
<cac:Price>
|
|
<cbc:PriceAmount currencyID="AUD">400</cbc:PriceAmount>
|
|
<cbc:BaseQuantity unitCode="DAY">2</cbc:BaseQuantity>
|
|
</cac:Price>
|
|
</cac:InvoiceLine>
|
|
<cac:InvoiceLine>
|
|
<cbc:ID>3</cbc:ID>
|
|
<cbc:Note>Invoice Line Description</cbc:Note>
|
|
<cbc:InvoicedQuantity unitCode="M66">25</cbc:InvoicedQuantity>
|
|
<cbc:LineExtensionAmount currencyID="AUD">187.50</cbc:LineExtensionAmount>
|
|
<cbc:AccountingCost>Consulting Fees</cbc:AccountingCost>
|
|
<cac:InvoicePeriod>
|
|
<cbc:StartDate>2022-06-01</cbc:StartDate>
|
|
<cbc:EndDate>2022-07-30</cbc:EndDate>
|
|
</cac:InvoicePeriod>
|
|
<cac:OrderLineReference>
|
|
<cbc:LineID>123</cbc:LineID>
|
|
</cac:OrderLineReference>
|
|
<cac:DocumentReference>
|
|
<cbc:ID schemeID="HWB">9000074677</cbc:ID>
|
|
<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
|
|
</cac:DocumentReference>
|
|
<cac:Item>
|
|
<cbc:Description>Widgets seconds</cbc:Description>
|
|
<cbc:Name>Widgets (seconds)</cbc:Name>
|
|
<cac:BuyersItemIdentification>
|
|
<cbc:ID>W659590</cbc:ID>
|
|
</cac:BuyersItemIdentification>
|
|
<cac:SellersItemIdentification>
|
|
<cbc:ID>WG546767</cbc:ID>
|
|
</cac:SellersItemIdentification>
|
|
<cac:StandardItemIdentification>
|
|
<cbc:ID schemeID="0160">12345678901255</cbc:ID>
|
|
</cac:StandardItemIdentification>
|
|
<cac:OriginCountry>
|
|
<cbc:IdentificationCode>AU</cbc:IdentificationCode>
|
|
</cac:OriginCountry>
|
|
<cac:CommodityClassification>
|
|
<cbc:ItemClassificationCode listID="SRV">09348023</cbc:ItemClassificationCode>
|
|
</cac:CommodityClassification>
|
|
<cac:ClassifiedTaxCategory>
|
|
<cbc:ID>S</cbc:ID>
|
|
<cbc:Percent>10</cbc:Percent>
|
|
<cac:TaxScheme>
|
|
<cbc:ID>GST</cbc:ID>
|
|
</cac:TaxScheme>
|
|
</cac:ClassifiedTaxCategory>
|
|
</cac:Item>
|
|
<cac:Price>
|
|
<cbc:PriceAmount currencyID="AUD">7.50</cbc:PriceAmount>
|
|
<cac:AllowanceCharge>
|
|
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
|
<cbc:Amount currencyID="AUD">0.00</cbc:Amount>
|
|
<cbc:BaseAmount currencyID="AUD">7.50</cbc:BaseAmount>
|
|
</cac:AllowanceCharge>
|
|
</cac:Price>
|
|
</cac:InvoiceLine>
|
|
<cac:InvoiceLine>
|
|
<cbc:ID>4</cbc:ID>
|
|
<cbc:InvoicedQuantity unitCode="DAY">2</cbc:InvoicedQuantity>
|
|
<cbc:LineExtensionAmount currencyID="AUD">100</cbc:LineExtensionAmount>
|
|
<cac:OrderLineReference>
|
|
<cbc:LineID>123</cbc:LineID>
|
|
</cac:OrderLineReference>
|
|
<cac:Item>
|
|
<cbc:Description>Description 4</cbc:Description>
|
|
<cbc:Name>item name 4</cbc:Name>
|
|
<cac:StandardItemIdentification>
|
|
<cbc:ID schemeID="0160">123456789029</cbc:ID>
|
|
</cac:StandardItemIdentification>
|
|
<cac:OriginCountry>
|
|
<cbc:IdentificationCode>NO</cbc:IdentificationCode>
|
|
</cac:OriginCountry>
|
|
<cac:CommodityClassification>
|
|
<cbc:ItemClassificationCode listID="SRV">09348023</cbc:ItemClassificationCode>
|
|
</cac:CommodityClassification>
|
|
<cac:ClassifiedTaxCategory>
|
|
<cbc:ID>Z</cbc:ID>
|
|
<cbc:Percent>0</cbc:Percent>
|
|
<cac:TaxScheme>
|
|
<cbc:ID>GST</cbc:ID>
|
|
</cac:TaxScheme>
|
|
</cac:ClassifiedTaxCategory>
|
|
</cac:Item>
|
|
<cac:Price>
|
|
<cbc:PriceAmount currencyID="AUD">50</cbc:PriceAmount>
|
|
</cac:Price>
|
|
</cac:InvoiceLine>
|
|
</Invoice>
|
.