FreightInvoice

This element MUST be conveyed as the root element in any instance document based on this Schema expression

Element information

Namespace: urn:oasis:names:specification:ubl:schema:xsd:FreightInvoice-2

Schema document: maindoc/UBL-FreightInvoice-2.3.xsd

Type: FreightInvoiceType

Properties: Global, Qualified

Content

Sequence [1..1]
1. ext:UBLExtensions [0..1]A container for extensions foreign to the document.
2. cbc:UBLVersionID [0..1]Identifies the earliest version of the UBL 2 schema for this document type that defines all of the elements that might be encountered in the current instance.
3. cbc:CustomizationID [0..1]Identifies a user-defined customization of UBL for a specific use.
4. cbc:ProfileID [0..1]Identifies a user-defined profile of the customization of UBL being used.
5. cbc:ProfileExecutionID [0..1]Identifies an instance of executing a profile, to associate all transactions in a collaboration.
6. cbc:ID [1..1]An identifier for this document, assigned by the sender.
7. cbc:CopyIndicator [0..1]Indicates whether this document is a copy (true) or not (false).
8. cbc:UUID [0..1]A universally unique identifier for an instance of this document.
9. cbc:IssueDate [1..1]The date, assigned by the sender, on which this document was issued.
10. cbc:IssueTime [0..1]The time, assigned by the sender, at which this document was issued.
11. cbc:DueDate [0..1]The date on which Invoice is due.
12. cbc:InvoiceTypeCode [0..1]A code signifying the type of the Freight Invoice.
13. cbc:Note [0..*]Free-form text pertinent to this document, conveying information that is not contained explicitly in other structures.
14. cbc:TaxPointDate [0..1]The date of the Freight Invoice, used to indicate the point at which tax becomes applicable.
15. cbc:DocumentCurrencyCode [0..1]A code signifying the default currency for this document.
16. cbc:TaxCurrencyCode [0..1]A code signifying the currency used for tax amounts in the Freight Invoice.
17. cbc:PricingCurrencyCode [0..1]A code signifying the currency used for prices in the Freight Invoice.
18. cbc:PaymentCurrencyCode [0..1]A code signifying the currency used for payment in the Freight Invoice.
19. cbc:PaymentAlternativeCurrencyCode [0..1]A code signifying the alternative currency used for payment in the Freight Invoice.
20. cbc:AccountingCostCode [0..1]The buyer's accounting code, applied to the Freight Invoice as a whole.
21. cbc:AccountingCost [0..1]The buyer's accounting cost centre, applied to the Freight Invoice as a whole, expressed as text.
22. cbc:LineCountNumeric [0..1]The number of Invoice Lines in the document.
23. cac:InvoicePeriod [0..*]The time periods to which the Freight Invoice applies.
24. cac:Shipment [1..*]Details about one or more shipments covered by this Freight Invoice.
25. cac:OrderReference [0..1]Reference to an Order associated with this Freight Invoice.
26. cac:BillingReference [0..*]A reference to a billing document associated with this document.
27. cac:DespatchDocumentReference [0..*]A reference to a Despatch Advice associated with this document.
28. cac:ReceiptDocumentReference [0..*]A reference to a Receipt Advice associated with this document.
29. cac:OriginatorDocumentReference [0..*]A reference to an originator document associated with this document.
30. cac:ContractDocumentReference [0..*]A reference to a contract associated with this document.
31. cac:AdditionalDocumentReference [0..*]A reference to an additional document associated with this document.
32. cac:ProjectReference [0..*]A reference to a project associated with this document.
33. cac:Signature [0..*]A signature applied to this document.
34. cac:AccountingSupplierParty [1..1]The accounting supplier party.
35. cac:AccountingCustomerParty [1..1]The accounting customer party.
36. cac:PayeeParty [0..1]The payee.
37. cac:TaxRepresentativeParty [0..1]The tax representative.
38. cac:PaymentMeans [0..*]Expected means of payment.
39. cac:PaymentTerms [0..*]A set of payment terms associated with this document.
40. cac:PrepaidPayment [0..*]A prepaid payment.
41. cac:AllowanceCharge [0..*]A discount or charge that applies to a price component.
42. cac:TaxExchangeRate [0..1]The exchange rate between the document currency and the tax currency.
43. cac:PricingExchangeRate [0..1]The exchange rate between the document currency and the pricing currency.
44. cac:PaymentExchangeRate [0..1]The exchange rate between the document currency and the payment currency.
45. cac:PaymentAlternativeExchangeRate [0..1]The exchange rate between the document currency and the payment alternative currency.
46. cac:TaxTotal [0..*]The total amount of a specific type of tax.
47. cac:WithholdingTaxTotal [0..*]The total withholding tax.
48. cac:LegalMonetaryTotal [1..1]The total amount payable on the Freight Invoice, including Allowances, Charges, and Taxes.
49. cac:InvoiceLine [1..*]An Invoice Line.

Attributes

None

Sample instance

<FreightInvoice>
   <cbc:UBLVersionID>2.1</cbc:UBLVersionID>
   <cbc:ID>TOSL108</cbc:ID>
   <cbc:IssueDate>2009-12-15</cbc:IssueDate>
   <cbc:InvoiceTypeCode listID="UN/ECE 1001 Subset" listAgencyID="6">380</cbc:InvoiceTypeCode>
   <cbc:Note languageID="en">Ordered in our booth at the convention.</cbc:Note>
   <cbc:TaxPointDate>2009-11-30</cbc:TaxPointDate>
   <cbc:DocumentCurrencyCode listID="ISO 4217 Alpha" listAgencyID="6">EUR</cbc:DocumentCurrencyCode>
   <cbc:AccountingCost>Project cost code 123</cbc:AccountingCost>
   <cac:InvoicePeriod>
      <cbc:StartDate>2009-11-01</cbc:StartDate>
      <cbc:EndDate>2009-11-30</cbc:EndDate>
   </cac:InvoicePeriod>
   <cac:Shipment>
      <cbc:ID>123</cbc:ID>
      <cbc:GrossWeightMeasure unitCode="KGM">12</cbc:GrossWeightMeasure>
      <cbc:TotalTransportHandlingUnitQuantity>1</cbc:TotalTransportHandlingUnitQuantity>
      <cbc:SpecialInstructions>1234</cbc:SpecialInstructions>
      <cbc:DeliveryInstructions>abcd</cbc:DeliveryInstructions>
      <cac:Consignment>
         <cbc:ID>123</cbc:ID>
      </cac:Consignment>
   </cac:Shipment>
   <cac:AccountingSupplierParty>
      <cac:Party>
         <cbc:EndpointID schemeID="GLN" schemeAgencyID="9">1234567890123</cbc:EndpointID>
         <cac:PartyIdentification>
            <cbc:ID schemeID="ZZZ">Supp123</cbc:ID>
         </cac:PartyIdentification>
         <cac:PartyName>
            <cbc:Name>Salescompany ltd.</cbc:Name>
         </cac:PartyName>
         <cac:PostalAddress>
            <cbc:ID schemeID="GLN" schemeAgencyID="9">1231412341324</cbc:ID>
            <cbc:Postbox>5467</cbc:Postbox>
            <cbc:StreetName>Main street</cbc:StreetName>
            <cbc:AdditionalStreetName>Suite 123</cbc:AdditionalStreetName>
            <cbc:BuildingNumber>1</cbc:BuildingNumber>
            <cbc:Department>Revenue department</cbc:Department>
            <cbc:CityName>Big city</cbc:CityName>
            <cbc:PostalZone>54321</cbc:PostalZone>
            <cbc:CountrySubentityCode>RegionA</cbc:CountrySubentityCode>
            <cac:Country>
               <cbc:IdentificationCode listID="ISO3166-1" listAgencyID="6">DK</cbc:IdentificationCode>
            </cac:Country>
         </cac:PostalAddress>
         <cac:PartyTaxScheme>
            <cbc:CompanyID schemeID="DKVAT" schemeAgencyID="ZZZ">DK12345</cbc:CompanyID>
            <cac:TaxScheme>
               <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
            </cac:TaxScheme>
         </cac:PartyTaxScheme>
         <cac:PartyLegalEntity>
            <cbc:RegistrationName>The Sellercompany Incorporated</cbc:RegistrationName>
            <cbc:CompanyID schemeID="CVR" schemeAgencyID="ZZZ">5402697509</cbc:CompanyID>
            <cac:RegistrationAddress>
               <cbc:CityName>Big city</cbc:CityName>
               <cbc:CountrySubentity>RegionA</cbc:CountrySubentity>
               <cac:Country>
                  <cbc:IdentificationCode>DK</cbc:IdentificationCode>
               </cac:Country>
            </cac:RegistrationAddress>
         </cac:PartyLegalEntity>
         <cac:Contact>
            <cbc:Telephone>4621230</cbc:Telephone>
            <cbc:Telefax>4621231</cbc:Telefax>
            <cbc:ElectronicMail>antonio@salescompany.dk</cbc:ElectronicMail>
         </cac:Contact>
         <cac:Person>
            <cbc:FirstName>Antonio</cbc:FirstName>
            <cbc:FamilyName>M</cbc:FamilyName>
            <cbc:MiddleName>Salemacher</cbc:MiddleName>
            <cbc:JobTitle>Sales manager</cbc:JobTitle>
         </cac:Person>
      </cac:Party>
   </cac:AccountingSupplierParty>
   <cac:AccountingCustomerParty>
      <cac:Party>
         <cbc:EndpointID schemeID="GLN" schemeAgencyID="9">1234567987654</cbc:EndpointID>
         <cac:PartyIdentification>
            <cbc:ID schemeID="ZZZ">345KS5324</cbc:ID>
         </cac:PartyIdentification>
         <cac:PartyName>
            <cbc:Name>Buyercompany ltd</cbc:Name>
         </cac:PartyName>
         <cac:PostalAddress>
            <cbc:ID schemeID="GLN" schemeAgencyID="9">1238764941386</cbc:ID>
            <cbc:Postbox>123</cbc:Postbox>
            <cbc:StreetName>Anystreet</cbc:StreetName>
            <cbc:AdditionalStreetName>Back door</cbc:AdditionalStreetName>
            <cbc:BuildingNumber>8</cbc:BuildingNumber>
            <cbc:Department>Accounting department</cbc:Department>
            <cbc:CityName>Anytown</cbc:CityName>
            <cbc:PostalZone>101</cbc:PostalZone>
            <cbc:CountrySubentity>RegionB</cbc:CountrySubentity>
            <cac:Country>
               <cbc:IdentificationCode listID="ISO3166-1" listAgencyID="6">BE</cbc:IdentificationCode>
            </cac:Country>
         </cac:PostalAddress>
         <cac:PartyTaxScheme>
            <cbc:CompanyID schemeID="BEVAT" schemeAgencyID="ZZZ">BE54321</cbc:CompanyID>
            <cac:TaxScheme>
               <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
            </cac:TaxScheme>
         </cac:PartyTaxScheme>
         <cac:PartyLegalEntity>
            <cbc:RegistrationName>The buyercompany inc.</cbc:RegistrationName>
            <cbc:CompanyID schemeAgencyID="ZZZ" schemeID="ZZZ">5645342123</cbc:CompanyID>
            <cac:RegistrationAddress>
               <cbc:CityName>Mainplace</cbc:CityName>
               <cbc:CountrySubentity>RegionB</cbc:CountrySubentity>
               <cac:Country>
                  <cbc:IdentificationCode>BE</cbc:IdentificationCode>
               </cac:Country>
            </cac:RegistrationAddress>
         </cac:PartyLegalEntity>
         <cac:Contact>
            <cbc:Telephone>5121230</cbc:Telephone>
            <cbc:Telefax>5121231</cbc:Telefax>
            <cbc:ElectronicMail>john@buyercompany.eu</cbc:ElectronicMail>
         </cac:Contact>
         <cac:Person>
            <cbc:FirstName>John</cbc:FirstName>
            <cbc:FamilyName>X</cbc:FamilyName>
            <cbc:MiddleName>Doe</cbc:MiddleName>
            <cbc:JobTitle>Purchasing manager</cbc:JobTitle>
         </cac:Person>
      </cac:Party>
   </cac:AccountingCustomerParty>
   <cac:PayeeParty>
      <cac:PartyIdentification>
         <cbc:ID schemeID="GLN" schemeAgencyID="9">098740918237</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
         <cbc:Name>Ebeneser Scrooge Inc.</cbc:Name>
      </cac:PartyName>
      <cac:PartyLegalEntity>
         <cbc:CompanyID schemeID="UK:CH" schemeAgencyID="ZZZ">6411982340</cbc:CompanyID>
      </cac:PartyLegalEntity>
   </cac:PayeeParty>
   <cac:PaymentMeans>
      <cbc:PaymentMeansCode listID="UN/ECE 4461">31</cbc:PaymentMeansCode>
      <cbc:PaymentDueDate>2009-12-31</cbc:PaymentDueDate>
      <cbc:PaymentChannelCode>IBAN</cbc:PaymentChannelCode>
      <cbc:PaymentID>Payref1</cbc:PaymentID>
      <cac:PayeeFinancialAccount>
         <cbc:ID>DK1212341234123412</cbc:ID>
         <cac:FinancialInstitutionBranch>
            <cac:FinancialInstitution>
               <cbc:ID>DKDKABCD</cbc:ID>
            </cac:FinancialInstitution>
         </cac:FinancialInstitutionBranch>
      </cac:PayeeFinancialAccount>
   </cac:PaymentMeans>
   <cac:PaymentTerms>
      <cbc:Note>Penalty percentage 10% from due date</cbc:Note>
   </cac:PaymentTerms>
   <cac:AllowanceCharge>
      <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
      <cbc:AllowanceChargeReason>Packing cost</cbc:AllowanceChargeReason>
      <cbc:Amount currencyID="EUR">100</cbc:Amount>
   </cac:AllowanceCharge>
   <cac:AllowanceCharge>
      <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
      <cbc:AllowanceChargeReason>Promotion discount</cbc:AllowanceChargeReason>
      <cbc:Amount currencyID="EUR">100</cbc:Amount>
   </cac:AllowanceCharge>
   <cac:TaxTotal>
      <cbc:TaxAmount currencyID="EUR">292.20</cbc:TaxAmount>
      <cac:TaxSubtotal>
         <cbc:TaxableAmount currencyID="EUR">1460.5</cbc:TaxableAmount>
         <cbc:TaxAmount currencyID="EUR">292.1</cbc:TaxAmount>
         <cac:TaxCategory>
            <cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
            <cbc:Percent>20</cbc:Percent>
            <cac:TaxScheme>
               <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
            </cac:TaxScheme>
         </cac:TaxCategory>
      </cac:TaxSubtotal>
      <cac:TaxSubtotal>
         <cbc:TaxableAmount currencyID="EUR">1</cbc:TaxableAmount>
         <cbc:TaxAmount currencyID="EUR">0.1</cbc:TaxAmount>
         <cac:TaxCategory>
            <cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">AA</cbc:ID>
            <cbc:Percent>10</cbc:Percent>
            <cac:TaxScheme>
               <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
            </cac:TaxScheme>
         </cac:TaxCategory>
      </cac:TaxSubtotal>
      <cac:TaxSubtotal>
         <cbc:TaxableAmount currencyID="EUR">-25</cbc:TaxableAmount>
         <cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
         <cac:TaxCategory>
            <cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">E</cbc:ID>
            <cbc:Percent>0</cbc:Percent>
            <cbc:TaxExemptionReasonCode listID="CWA 15577" listAgencyID="ZZZ">AAM</cbc:TaxExemptionReasonCode>
            <cbc:TaxExemptionReason>Exempt New Means of Transport</cbc:TaxExemptionReason>
            <cac:TaxScheme>
               <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
            </cac:TaxScheme>
         </cac:TaxCategory>
      </cac:TaxSubtotal>
   </cac:TaxTotal>
   <cac:LegalMonetaryTotal>
      <cbc:LineExtensionAmount currencyID="EUR">1436.5</cbc:LineExtensionAmount>
      <cbc:TaxExclusiveAmount currencyID="EUR">1436.5</cbc:TaxExclusiveAmount>
      <cbc:TaxInclusiveAmount currencyID="EUR">1729</cbc:TaxInclusiveAmount>
      <cbc:AllowanceTotalAmount currencyID="EUR">100</cbc:AllowanceTotalAmount>
      <cbc:ChargeTotalAmount currencyID="EUR">100</cbc:ChargeTotalAmount>
      <cbc:PrepaidAmount currencyID="EUR">1000</cbc:PrepaidAmount>
      <cbc:PayableRoundingAmount currencyID="EUR">0.30</cbc:PayableRoundingAmount>
      <cbc:PayableAmount currencyID="EUR">729</cbc:PayableAmount>
   </cac:LegalMonetaryTotal>
   <cac:InvoiceLine>
      <cbc:ID>1</cbc:ID>
      <cbc:Note>Scratch on box</cbc:Note>
      <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
      <cbc:LineExtensionAmount currencyID="EUR">1273</cbc:LineExtensionAmount>
      <cbc:AccountingCost>BookingCode001</cbc:AccountingCost>
      <cac:OrderLineReference>
         <cbc:LineID>1</cbc:LineID>
      </cac:OrderLineReference>
      <cac:AllowanceCharge>
         <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
         <cbc:AllowanceChargeReason>Damage</cbc:AllowanceChargeReason>
         <cbc:Amount currencyID="EUR">12</cbc:Amount>
      </cac:AllowanceCharge>
      <cac:AllowanceCharge>
         <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
         <cbc:AllowanceChargeReason>Testing</cbc:AllowanceChargeReason>
         <cbc:Amount currencyID="EUR">10</cbc:Amount>
      </cac:AllowanceCharge>
      <cac:TaxTotal>
         <cbc:TaxAmount currencyID="EUR">254.6</cbc:TaxAmount>
      </cac:TaxTotal>
      <cac:Item>
         <cbc:Description languageID="EN">Processor: Intel Core 2 Duo SU9400 LV (1.4GHz). RAM:
				3MB. Screen 1440x900</cbc:Description>
         <cbc:Name>Labtop computer</cbc:Name>
         <cac:SellersItemIdentification>
            <cbc:ID>JB007</cbc:ID>
         </cac:SellersItemIdentification>
         <cac:StandardItemIdentification>
            <cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890124</cbc:ID>
         </cac:StandardItemIdentification>
         <cac:CommodityClassification>
            <cbc:ItemClassificationCode listAgencyID="113" listID="UNSPSC">12344321</cbc:ItemClassificationCode>
         </cac:CommodityClassification>
         <cac:CommodityClassification>
            <cbc:ItemClassificationCode listAgencyID="2" listID="CPV">65434568</cbc:ItemClassificationCode>
         </cac:CommodityClassification>
         <ClassifiedTaxCategory>
            <cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
            <cbc:Percent>20</cbc:Percent>
            <TaxScheme>
               <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
            </TaxScheme>
         </ClassifiedTaxCategory>
         <cac:AdditionalItemProperty>
            <cbc:Name>Color</cbc:Name>
            <cbc:Value>black</cbc:Value>
         </cac:AdditionalItemProperty>
      </cac:Item>
      <cac:Price>
         <cbc:PriceAmount currencyID="EUR">1273</cbc:PriceAmount>
         <cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
         <cac:AllowanceCharge>
            <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
            <cbc:AllowanceChargeReason>Contract</cbc:AllowanceChargeReason>
            <cbc:MultiplierFactorNumeric>0.15</cbc:MultiplierFactorNumeric>
            <cbc:Amount currencyID="EUR">225</cbc:Amount>
            <cbc:BaseAmount currencyID="EUR">1500</cbc:BaseAmount>
         </cac:AllowanceCharge>
      </cac:Price>
   </cac:InvoiceLine>
   <cac:InvoiceLine>
      <cbc:ID>2</cbc:ID>
      <cbc:Note>Cover is slightly damaged.</cbc:Note>
      <cbc:InvoicedQuantity unitCode="C62">-1</cbc:InvoicedQuantity>
      <cbc:LineExtensionAmount currencyID="EUR">-3.96</cbc:LineExtensionAmount>
      <cac:OrderLineReference>
         <cbc:LineID>5</cbc:LineID>
      </cac:OrderLineReference>
      <cac:TaxTotal>
         <cbc:TaxAmount currencyID="EUR">-0.396</cbc:TaxAmount>
      </cac:TaxTotal>
      <cac:Item>
         <cbc:Name>Returned "Advanced computing" book</cbc:Name>
         <cac:SellersItemIdentification>
            <cbc:ID>JB008</cbc:ID>
         </cac:SellersItemIdentification>
         <cac:StandardItemIdentification>
            <cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890125</cbc:ID>
         </cac:StandardItemIdentification>
         <cac:CommodityClassification>
            <cbc:ItemClassificationCode listAgencyID="113" listID="UNSPSC">32344324</cbc:ItemClassificationCode>
         </cac:CommodityClassification>
         <cac:CommodityClassification>
            <cbc:ItemClassificationCode listAgencyID="2" listID="CPV">65434567</cbc:ItemClassificationCode>
         </cac:CommodityClassification>
         <ClassifiedTaxCategory>
            <cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">AA</cbc:ID>
            <cbc:Percent>10</cbc:Percent>
            <TaxScheme>
               <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
            </TaxScheme>
         </ClassifiedTaxCategory>
      </cac:Item>
      <cac:Price>
         <cbc:PriceAmount currencyID="EUR">3.96</cbc:PriceAmount>
         <cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
      </cac:Price>
   </cac:InvoiceLine>
   <cac:InvoiceLine>
      <cbc:ID>3</cbc:ID>
      <cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
      <cbc:LineExtensionAmount currencyID="EUR">4.96</cbc:LineExtensionAmount>
      <cac:OrderLineReference>
         <cbc:LineID>3</cbc:LineID>
      </cac:OrderLineReference>
      <cac:TaxTotal>
         <cbc:TaxAmount currencyID="EUR">0.496</cbc:TaxAmount>
      </cac:TaxTotal>
      <cac:Item>
         <cbc:Name>"Computing for dummies" book</cbc:Name>
         <cac:SellersItemIdentification>
            <cbc:ID>JB009</cbc:ID>
         </cac:SellersItemIdentification>
         <cac:StandardItemIdentification>
            <cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890126</cbc:ID>
         </cac:StandardItemIdentification>
         <cac:CommodityClassification>
            <cbc:ItemClassificationCode listAgencyID="113" listID="UNSPSC">32344324</cbc:ItemClassificationCode>
         </cac:CommodityClassification>
         <cac:CommodityClassification>
            <cbc:ItemClassificationCode listAgencyID="2" listID="CPV">65434566</cbc:ItemClassificationCode>
         </cac:CommodityClassification>
         <ClassifiedTaxCategory>
            <cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">AA</cbc:ID>
            <cbc:Percent>10</cbc:Percent>
            <TaxScheme>
               <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
            </TaxScheme>
         </ClassifiedTaxCategory>
      </cac:Item>
      <cac:Price>
         <cbc:PriceAmount currencyID="EUR">2.48</cbc:PriceAmount>
         <cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
         <cac:AllowanceCharge>
            <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
            <cbc:AllowanceChargeReason>Contract</cbc:AllowanceChargeReason>
            <cbc:MultiplierFactorNumeric>0.1</cbc:MultiplierFactorNumeric>
            <cbc:Amount currencyID="EUR">0.275</cbc:Amount>
            <cbc:BaseAmount currencyID="EUR">2.75</cbc:BaseAmount>
         </cac:AllowanceCharge>
      </cac:Price>
   </cac:InvoiceLine>
   <cac:InvoiceLine>
      <cbc:ID>4</cbc:ID>
      <cbc:InvoicedQuantity unitCode="C62">-1</cbc:InvoicedQuantity>
      <cbc:LineExtensionAmount currencyID="EUR">-25</cbc:LineExtensionAmount>
      <cac:OrderLineReference>
         <cbc:LineID>2</cbc:LineID>
      </cac:OrderLineReference>
      <cac:TaxTotal>
         <cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
      </cac:TaxTotal>
      <cac:Item>
         <cbc:Name>Returned IBM 5150 desktop</cbc:Name>
         <cac:SellersItemIdentification>
            <cbc:ID>JB010</cbc:ID>
         </cac:SellersItemIdentification>
         <cac:StandardItemIdentification>
            <cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890127</cbc:ID>
         </cac:StandardItemIdentification>
         <cac:CommodityClassification>
            <cbc:ItemClassificationCode listAgencyID="113" listID="UNSPSC">12344322</cbc:ItemClassificationCode>
         </cac:CommodityClassification>
         <cac:CommodityClassification>
            <cbc:ItemClassificationCode listAgencyID="2" listID="CPV">65434565</cbc:ItemClassificationCode>
         </cac:CommodityClassification>
         <ClassifiedTaxCategory>
            <cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">E</cbc:ID>
            <cbc:Percent>0</cbc:Percent>
            <TaxScheme>
               <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
            </TaxScheme>
         </ClassifiedTaxCategory>
      </cac:Item>
      <cac:Price>
         <cbc:PriceAmount currencyID="EUR">25</cbc:PriceAmount>
         <cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
      </cac:Price>
   </cac:InvoiceLine>
   <cac:InvoiceLine>
      <cbc:ID>5</cbc:ID>
      <cbc:InvoicedQuantity unitCode="C62">250</cbc:InvoicedQuantity>
      <cbc:LineExtensionAmount currencyID="EUR">187.5</cbc:LineExtensionAmount>
      <cbc:AccountingCost>BookingCode002</cbc:AccountingCost>
      <cac:OrderLineReference>
         <cbc:LineID>4</cbc:LineID>
      </cac:OrderLineReference>
      <cac:TaxTotal>
         <cbc:TaxAmount currencyID="EUR">37.5</cbc:TaxAmount>
      </cac:TaxTotal>
      <cac:Item>
         <cbc:Name>Network cable</cbc:Name>
         <cac:SellersItemIdentification>
            <cbc:ID>JB011</cbc:ID>
         </cac:SellersItemIdentification>
         <cac:StandardItemIdentification>
            <cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890128</cbc:ID>
         </cac:StandardItemIdentification>
         <cac:CommodityClassification>
            <cbc:ItemClassificationCode listAgencyID="113" listID="UNSPSC">12344325</cbc:ItemClassificationCode>
         </cac:CommodityClassification>
         <cac:CommodityClassification>
            <cbc:ItemClassificationCode listAgencyID="2" listID="CPV">65434564</cbc:ItemClassificationCode>
         </cac:CommodityClassification>
         <ClassifiedTaxCategory>
            <cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
            <cbc:Percent>20</cbc:Percent>
            <TaxScheme>
               <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
            </TaxScheme>
         </ClassifiedTaxCategory>
         <cac:AdditionalItemProperty>
            <cbc:Name>Type</cbc:Name>
            <cbc:Value>Cat5</cbc:Value>
         </cac:AdditionalItemProperty>
      </cac:Item>
      <cac:Price>
         <cbc:PriceAmount currencyID="EUR">0.75</cbc:PriceAmount>
         <cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
      </cac:Price>
   </cac:InvoiceLine>
</FreightInvoice>