<?xml version="1.0" encoding="UTF-8"?>
<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"
	xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
	<cbc:ProfileID>reporting:1.0</cbc:ProfileID>
	<cbc:ID>TestEIN022</cbc:ID>
	<cbc:UUID>___ignore___</cbc:UUID>
	<cbc:IssueDate>2023-11-10</cbc:IssueDate>
	<cbc:InvoiceTypeCode name="022">388</cbc:InvoiceTypeCode>
	<cbc:Note>Test General for Documentation</cbc:Note>
	<cbc:DocumentCurrencyCode>JOD</cbc:DocumentCurrencyCode>
	<cbc:TaxCurrencyCode>JOD</cbc:TaxCurrencyCode>
	<cac:AdditionalDocumentReference>
		<cbc:ID>ICV</cbc:ID>
		<cbc:UUID>___ignore___</cbc:UUID>
	</cac:AdditionalDocumentReference>
	<cac:AccountingSupplierParty>
		<cac:Party>
			<cac:PostalAddress>
				<cac:Country>
					<cbc:IdentificationCode>JO</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>8000514</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Jordan Company</cbc:RegistrationName>
			</cac:PartyLegalEntity>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
		<cac:Party>
			<cac:PartyIdentification>
				<cbc:ID schemeID="TN">54321</cbc:ID>
			</cac:PartyIdentification>
			<cac:PostalAddress>
				<cbc:PostalZone>94538</cbc:PostalZone>
				<cbc:CountrySubentityCode>JO-AZ</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode>JO</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>54321</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Ahmad</cbc:RegistrationName>
			</cac:PartyLegalEntity>
		</cac:Party>
		<cac:AccountingContact>
			<cbc:Telephone>9627955585949</cbc:Telephone>
		</cac:AccountingContact>
	</cac:AccountingCustomerParty>
	<cac:SellerSupplierParty>
		<cac:Party>
			<cac:PartyIdentification>
				<cbc:ID>16683693</cbc:ID>
			</cac:PartyIdentification>
		</cac:Party>
	</cac:SellerSupplierParty>
	<cac:AllowanceCharge>
		<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
		<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
		<cbc:Amount currencyID="JO">100.000</cbc:Amount>
	</cac:AllowanceCharge>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="JO">90.000</cbc:TaxAmount>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<cbc:TaxExclusiveAmount currencyID="JO">1000.000</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="JO">990.000</cbc:TaxInclusiveAmount>
		<cbc:AllowanceTotalAmount currencyID="JO">100.000</cbc:AllowanceTotalAmount>
		<cbc:PayableAmount currencyID="JO">990.000</cbc:PayableAmount>
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine>
		<cbc:ID>1</cbc:ID>
		<cbc:InvoicedQuantity unitCode="PCE">100.0</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="JO">900.000</cbc:LineExtensionAmount>
		<cac:TaxTotal>
			<cbc:TaxAmount currencyID="JO">90.000</cbc:TaxAmount>
			<cbc:RoundingAmount currencyID="JO">990.000</cbc:RoundingAmount>
			<cac:TaxSubtotal>
				<cbc:TaxableAmount currencyID="JO">900.000</cbc:TaxableAmount>
				<cbc:TaxAmount currencyID="JO">90.000</cbc:TaxAmount>
				<cac:TaxCategory>
					<cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5305">S</cbc:ID>
					<cbc:Percent>10.0</cbc:Percent>
					<cac:TaxScheme>
						<cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5153">VAT</cbc:ID>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:TaxSubtotal>
		</cac:TaxTotal>
		<cac:Item>
			<cbc:Name>product_a</cbc:Name>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="JO">10.000</cbc:PriceAmount>
			<cac:AllowanceCharge>
				<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
				<cbc:AllowanceChargeReason>DISCOUNT</cbc:AllowanceChargeReason>
				<cbc:Amount currencyID="JO">100.000</cbc:Amount>
			</cac:AllowanceCharge>
		</cac:Price>
	</cac:InvoiceLine>
</Invoice>
