xinvoice/test/assets/eInvoicing-EN16931/edifact/examples/EDIFACT_EXAMPLE3.xml

<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<M_INVOIC  xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
 xsi:noNamespaceSchemaLocation="../schema/INVOIC_D14B_ISO20625.xsd">
	<S_UNH>
		<D_0062>TOSL108</D_0062>
		<C_S009>
			<D_0065>INVOIC</D_0065>
			<D_0052>D</D_0052>
			<D_0054>14B</D_0054>
			<D_0051>UN</D_0051>
		</C_S009>
	</S_UNH>
	<S_BGM>
		<C_C002>
			<D_1001>380</D_1001>
		</C_C002>
		<C_C106>
			<D_1004>TOSL108</D_1004>
		</C_C106>
	</S_BGM>
	<S_DTM>
		<C_C507>
			<D_2005>137</D_2005>
			<D_2380>20130410</D_2380>
			<D_2379>102</D_2379>
		</C_C507>
	</S_DTM>
	<S_DTM>
		<C_C507>
			<D_2005>167</D_2005>
			<D_2380>20130101</D_2380>
			<D_2379>102</D_2379>
		</C_C507>
	</S_DTM>
	<S_DTM>
		<C_C507>
			<D_2005>168</D_2005>
			<D_2380>20130401</D_2380>
			<D_2379>102</D_2379>
		</C_C507>
	</S_DTM>
	<S_FTX>
		<D_4451>GEN</D_4451>
		<C_C108>
			<D_4440>Contract was established through our website</D_4440>
		</C_C108>
	</S_FTX>
	<S_FTX>
		<D_4451>DOC</D_4451>
		<C_C107>
			<D_4441>P1</D_4441>
		</C_C107>
		<C_C108>
			<D_4440>urn:cen.eu:en16931:2017</D_4440>
		</C_C108>
	</S_FTX>
	<G_SG1>
		<S_RFF>
			<C_C506>
				<D_1153>CT</D_1153>
				<D_1154>SUBSCR571</D_1154>
			</C_C506>
		</S_RFF>
	</G_SG1>
	<G_SG1>
		<S_RFF>
			<C_C506>
				<D_1153>PQ</D_1153>
				<D_1154>Payref1</D_1154>
			</C_C506>
		</S_RFF>
	</G_SG1>
	<G_SG2>
		<S_NAD>
			<D_3035>SE</D_3035>
			<C_C080>
				<D_3036>SubscriptionSeller</D_3036>
			</C_C080>
			<C_C059>
				<D_3042>Main street 2, Building 4</D_3042>
			</C_C059>
			<D_3164>Big city</D_3164>
			<D_3251>54321</D_3251>
			<D_3207>DK</D_3207>
		</S_NAD>
		<S_FII>
			<D_3035>RB</D_3035>
			<C_C078>
				<D_3194>DK1212341234123412</D_3194>
			</C_C078>
		</S_FII>
		<S_FII>
			<D_3035>RB</D_3035>
			<C_C078>
				<D_3194>DK1212341234123412</D_3194>
			</C_C078>
		</S_FII>
		<G_SG3>
			<S_RFF>
				<C_C506>
					<D_1153>GN</D_1153>
					<D_1154>DK16356706</D_1154>
				</C_C506>
			</S_RFF>
		</G_SG3>
		<G_SG3>
			<S_RFF>
				<C_C506>
					<D_1153>VA</D_1153>
					<D_1154>DK16356706</D_1154>
				</C_C506>
			</S_RFF>
		</G_SG3>
		<G_SG5>
			<S_CTA>
				<D_3139>SU</D_3139>
			</S_CTA>
			<S_COM>
				<C_C076>
					<D_3148>antonio@SubscriptionsSeller.dk</D_3148>
					<D_3155>EM</D_3155>
				</C_C076>
			</S_COM>
		</G_SG5>
	</G_SG2>
	<G_SG2>
		<S_NAD>
			<D_3035>BY</D_3035>
			<C_C082>
				<D_3039>5790000435975</D_3039>
				<D_1131>0088</D_1131>
			</C_C082>
			<C_C080>
				<D_3036>Buyercompany ltd</D_3036>
			</C_C080>
			<C_C059>
				<D_3042>Anystreet, Building 1</D_3042>
			</C_C059>
			<D_3164>Anytown</D_3164>
			<D_3251>101</D_3251>
			<D_3207>DK</D_3207>
		</S_NAD>
	</G_SG2>
	<G_SG7>
		<S_CUX>
			<C_C504>
				<D_6347>2</D_6347>
				<D_6345>DKK</D_6345>
			</C_C504>
		</S_CUX>
	</G_SG7>
	<G_SG8>
		<S_PYT>
			<D_4279>1</D_4279>
		</S_PYT>
		<S_DTM>
			<C_C507>
				<D_2005>13</D_2005>
				<D_2380>20130510</D_2380>
				<D_2379>102</D_2379>
			</C_C507>
		</S_DTM>
	</G_SG8>
	<G_SG8>
		<S_PYT>
			<D_4279>1</D_4279>
		</S_PYT>
		<S_PAI>
			<C_C534>
				<D_4461>30</D_4461>
			</C_C534>
		</S_PAI>
	</G_SG8>
	<G_SG16>
		<S_ALC>
			<D_5463>C</D_5463>
			<C_C552>
				<D_1230>Freight charge</D_1230>
			</C_C552>
			<C_C214>
				<D_7161>FC</D_7161>
			</C_C214>
		</S_ALC>
		<G_SG20>
			<S_MOA>
				<C_C516>
					<D_5025>23</D_5025>
					<D_5004>100</D_5004>
				</C_C516>
			</S_MOA>
		</G_SG20>
		<G_SG22>
			<S_TAX>
				<D_5283>7</D_5283>
				<C_C241>
					<D_5153>VAT</D_5153>
				</C_C241>
				<C_C243>
					<D_5278>25</D_5278>
				</C_C243>
				<D_5305>S</D_5305>
			</S_TAX>
		</G_SG22>
	</G_SG16>
	<G_SG27>
		<S_LIN>
			<D_1082>1</D_1082>
		</S_LIN>
		<S_IMD>
			<D_7077>F</D_7077>
			<C_C273>
				<D_7008>Paper subscription</D_7008>
			</C_C273>
		</S_IMD>
		<S_IMD>
			<D_7077>A</D_7077>
			<C_C273>
				<D_7008>Subscription fee 1st quarter</D_7008>
			</C_C273>
		</S_IMD>
		<S_QTY>
			<C_C186>
				<D_6063>47</D_6063>
				<D_6060>1</D_6060>
				<D_6411>C62</D_6411>
			</C_C186>
		</S_QTY>
		<G_SG28>
			<S_MOA>
				<C_C516>
					<D_5025>203</D_5025>
					<D_5004>800</D_5004>
				</C_C516>
			</S_MOA>
		</G_SG28>
		<G_SG30>
			<S_PRI>
				<C_C509>
					<D_5125>AAA</D_5125>
					<D_5118>800</D_5118>
				</C_C509>
			</S_PRI>
		</G_SG30>
		<G_SG35>
			<S_TAX>
				<D_5283>7</D_5283>
				<C_C241>
					<D_5153>VAT</D_5153>
				</C_C241>
				<C_C243>
					<D_5278>25</D_5278>
				</C_C243>
				<D_5305>S</D_5305>
			</S_TAX>
		</G_SG35>
	</G_SG27>
	<S_UNS>
		<D_0081>S</D_0081>
	</S_UNS>
	<G_SG52>
		<S_MOA>
			<C_C516>
				<D_5025>79</D_5025>
				<D_5004>800</D_5004>
			</C_C516>
		</S_MOA>
	</G_SG52>
	<G_SG52>
		<S_MOA>
			<C_C516>
				<D_5025>259</D_5025>
				<D_5004>100</D_5004>
			</C_C516>
		</S_MOA>
	</G_SG52>
	<G_SG52>
		<S_MOA>
			<C_C516>
				<D_5025>389</D_5025>
				<D_5004>900</D_5004>
			</C_C516>
		</S_MOA>
	</G_SG52>
	<G_SG52>
		<S_MOA>
			<C_C516>
				<D_5025>176</D_5025>
				<D_5004>225</D_5004>
			</C_C516>
		</S_MOA>
	</G_SG52>
	<G_SG52>
		<S_MOA>
			<C_C516>
				<D_5025>388</D_5025>
				<D_5004>1125</D_5004>
			</C_C516>
		</S_MOA>
	</G_SG52>
	<G_SG52>
		<S_MOA>
			<C_C516>
				<D_5025>9</D_5025>
				<D_5004>1125</D_5004>
			</C_C516>
		</S_MOA>
	</G_SG52>
	<G_SG54>
		<S_TAX>
			<D_5283>7</D_5283>
			<C_C241>
				<D_5153>VAT</D_5153>
			</C_C241>
			<C_C243>
				<D_5278>25</D_5278>
			</C_C243>
			<D_5305>S</D_5305>
		</S_TAX>
		<S_MOA>
			<C_C516>
				<D_5025>125</D_5025>
				<D_5004>900</D_5004>
			</C_C516>
		</S_MOA>
		<S_MOA>
			<C_C516>
				<D_5025>124</D_5025>
				<D_5004>225</D_5004>
			</C_C516>
		</S_MOA>
	</G_SG54>
	<S_UNT>
		<D_0074>43</D_0074>
		<D_0062>TOSL108</D_0062>
	</S_UNT>
</M_INVOIC>