<?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:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
  <cbc:ID>___ignore___</cbc:ID>
  <cbc:IssueDate>___ignore___</cbc:IssueDate>
  <cbc:DueDate>___ignore___</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cac:OrderReference>
    <cbc:ID>___ignore___</cbc:ID>
  </cac:OrderReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID>___ignore___</cbc:ID>
    <cac:Attachment>
      <cbc:EmbeddedDocumentBinaryObject filename="___ignore___" mimeCode="application/pdf">___ignore___</cbc:EmbeddedDocumentBinaryObject>
    </cac:Attachment>
  </cac:AdditionalDocumentReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="0208">0202239951</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID>0202239951</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>company_1_data</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Chaussée de Namur 40</cbc:StreetName>
        <cbc:CityName>Ramillies</cbc:CityName>
        <cbc:PostalZone>1367</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>BE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>BE0202239951</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>company_1_data</cbc:RegistrationName>
        <cbc:CompanyID>0202239951</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>company_1_data</cbc:Name>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID schemeID="0208">0477472701</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID>0477472701</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>partner_be</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Rue des Bourlottes 9</cbc:StreetName>
        <cbc:CityName>Ramillies</cbc:CityName>
        <cbc:PostalZone>1367</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>BE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>BE0477472701</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>partner_be</cbc:RegistrationName>
        <cbc:CompanyID>0477472701</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>partner_be</cbc:Name>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <cac:DeliveryLocation>
      <cac:Address>
        <cbc:StreetName>Rue des Bourlottes 9</cbc:StreetName>
        <cbc:CityName>Ramillies</cbc:CityName>
        <cbc:PostalZone>1367</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>BE</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:DeliveryLocation>
    <cac:DeliveryParty>
      <cac:PartyName>
        <cbc:Name>partner_be</cbc:Name>
      </cac:PartyName>
    </cac:DeliveryParty>
  </cac:Delivery>
  <cac:PaymentMeans>
		<cbc:PaymentMeansCode name="credit transfer">30</cbc:PaymentMeansCode>
		<cbc:PaymentID>___ignore___</cbc:PaymentID>
		<cac:PayeeFinancialAccount>
			<cbc:ID>BE15001559627230</cbc:ID>
		</cac:PayeeFinancialAccount>
	</cac:PaymentMeans>
    <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">12.23</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">58.23</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">12.23</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>21.0</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">58.23</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">58.23</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">70.46</cbc:TaxInclusiveAmount>
    <cbc:PrepaidAmount currencyID="EUR">0.00</cbc:PrepaidAmount>
    <cbc:PayableAmount currencyID="EUR">70.46</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">10.0</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">58.23</cbc:LineExtensionAmount>
    <cac:AllowanceCharge>
        <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
        <cbc:AllowanceChargeReasonCode>ADK</cbc:AllowanceChargeReasonCode>
        <cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
        <cbc:MultiplierFactorNumeric>1.09</cbc:MultiplierFactorNumeric>
        <cbc:Amount currencyID="EUR">0.63</cbc:Amount>
        <cbc:BaseAmount currencyID="EUR">57.60</cbc:BaseAmount>
    </cac:AllowanceCharge>
    <cac:Item>
      <cbc:Description>Test Product</cbc:Description>
      <cbc:Name>Test Product</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>21.0</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">5.76</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>