CrossIndustryInvoice(
    xmlns="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100",
    xmlns:xs="http://www.w3.org/2001/XMLSchema")
  ExchangedDocumentContext
    TestIndicator
      Indicator = true
    GuidelineSpecifiedDocumentContextParameter
      ID = urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended
  ExchangedDocument
    ID = KR87654321012
    Name = KOSTENRECHNUNG
    TypeCode = 380
    IssueDateTime
      DateTimeString(format="102") = 20241115
    IncludedNote
      ContentCode = ST3
      Content = Es bestehen Rabatt- oder Bonusvereinbarungen.
      SubjectCode = AAK
    IncludedNote
      ContentCode = EEV
      Content = Der Verkäufer bleibt Eigentümer der Waren bis zur vollständigen Erfüllung der Kaufpreisforderung.
      SubjectCode = AAJ
    IncludedNote
      Content =
        | MUSTERLIEFERANT GMBH
        | BAHNHOFSTRASSE 99
        | 99199 MUSTERHAUSEN
        | Geschäftsführung:
        | Max Mustermann
        | USt-IdNr: DE123456789
        | Telefon: +49 932 431 0
        | www.musterlieferant.de
        | HRB Nr. 372876
        | Amtsgericht Musterstadt
        | GLN 4304171000002
      SubjectCode = REG
  SupplyChainTradeTransaction
    IncludedSupplyChainTradeLineItem
      AssociatedDocumentLineDocument
        LineID = 1
      SpecifiedTradeProduct
        GlobalID(schemeID="0088") = 4123456000014
        SellerAssignedID = WA997
        Name = Wirkarbeit HT
        ApplicableProductCharacteristic
          Description = Zählpunkt
          Value = DE0001346484600000000000000100038
      SpecifiedLineTradeAgreement
        GrossPriceProductTradePrice
          ChargeAmount = 0.0520
        NetPriceProductTradePrice
          ChargeAmount = 0.0520
      SpecifiedLineTradeDelivery
        BilledQuantity(unitCode="KWH") = 1000.0000
      SpecifiedLineTradeSettlement
        ApplicableTradeTax
          TypeCode = VAT
          CategoryCode = S
          RateApplicablePercent = 19.00
        SpecifiedTradeSettlementLineMonetarySummation
          LineTotalAmount = 52.00
    IncludedSupplyChainTradeLineItem
      AssociatedDocumentLineDocument
        LineID = 2
      SpecifiedTradeProduct
        GlobalID(schemeID="0088") = 4123456000021
        SellerAssignedID = ÖST250
        Name = Ökosteuer Lieferant
      SpecifiedLineTradeAgreement
        GrossPriceProductTradePrice
          ChargeAmount = 0.0205
        NetPriceProductTradePrice
          ChargeAmount = 0.0205
      SpecifiedLineTradeDelivery
        BilledQuantity(unitCode="KWH") = 1000.0000
      SpecifiedLineTradeSettlement
        ApplicableTradeTax
          TypeCode = VAT
          CategoryCode = S
          RateApplicablePercent = 19.00
        SpecifiedTradeSettlementLineMonetarySummation
          LineTotalAmount = 20.50
    IncludedSupplyChainTradeLineItem
      AssociatedDocumentLineDocument
        LineID = 3
      SpecifiedTradeProduct
        GlobalID(schemeID="0088") = 4260331811362
        Name = Kommissionierer 1250032 D. Muster
        Description = Besteller: Hr. Mayer, Personalnr. 4488
      SpecifiedLineTradeAgreement
        GrossPriceProductTradePrice
          ChargeAmount = 15.0000
          AppliedTradeAllowanceCharge
            ChargeIndicator
              Indicator = false
            ActualAmount = 4.50
            Reason = Artikelrabatt 1
        NetPriceProductTradePrice
          ChargeAmount = 10.5000
      SpecifiedLineTradeDelivery
        BilledQuantity(unitCode="HUR") = 27.5000
      SpecifiedLineTradeSettlement
        ApplicableTradeTax
          TypeCode = VAT
          CategoryCode = S
          RateApplicablePercent = 19.00
        SpecifiedTradeSettlementLineMonetarySummation
          LineTotalAmount = 288.75
    IncludedSupplyChainTradeLineItem
      AssociatedDocumentLineDocument
        LineID = 4
      SpecifiedTradeProduct
        GlobalID(schemeID="0088") = 2001015001325
        SellerAssignedID = FB05
        Name = FALTENBEUTEL 16x6x28 CM
      SpecifiedLineTradeAgreement
        GrossPriceProductTradePrice
          ChargeAmount = 0.0105
        NetPriceProductTradePrice
          ChargeAmount = 0.0105
      SpecifiedLineTradeDelivery
        BilledQuantity(unitCode="H87") = 3500.0000
      SpecifiedLineTradeSettlement
        ApplicableTradeTax
          TypeCode = VAT
          CategoryCode = S
          RateApplicablePercent = 19.00
        SpecifiedTradeSettlementLineMonetarySummation
          LineTotalAmount = 36.75
    IncludedSupplyChainTradeLineItem
      AssociatedDocumentLineDocument
        LineID = 5
      SpecifiedTradeProduct
        GlobalID(schemeID="0088") = 4123456000038
        SellerAssignedID = KOP05
        Name = Kopierpapier A4
        Description = Zählerstand von-bis: 543210 - 544420
        ApplicableProductCharacteristic
          Description = Zähler-Nr.
          Value = MG-X79318
      SpecifiedLineTradeAgreement
        GrossPriceProductTradePrice
          ChargeAmount = 0.0100
        NetPriceProductTradePrice
          ChargeAmount = 0.0100
      SpecifiedLineTradeDelivery
        BilledQuantity(unitCode="H87") = 1210.0000
      SpecifiedLineTradeSettlement
        ApplicableTradeTax
          TypeCode = VAT
          CategoryCode = S
          RateApplicablePercent = 19.00
        SpecifiedTradeSettlementLineMonetarySummation
          LineTotalAmount = 12.10
    ApplicableHeaderTradeAgreement
      SellerTradeParty
        ID = 549910
        GlobalID(schemeID="0088") = 4333741000005
        Name = MUSTERLIEFERANT GMBH
        DefinedTradeContact
          TelephoneUniversalCommunication
            CompleteNumber = +49 932 431 500
          EmailURIUniversalCommunication
            URIID = max.mustermann@musterlieferant.de
        PostalTradeAddress
          PostcodeCode = 99199
          LineOne = BAHNHOFSTRASSE 99
          CityName = MUSTERHAUSEN
          CountryID = DE
        SpecifiedTaxRegistration
          ID(schemeID="FC") = 201/113/40209
      BuyerTradeParty
        ID = 339420
        GlobalID(schemeID="0088") = 4304171000002
        Name = MUSTER-KUNDE GMBH
        PostalTradeAddress
          PostcodeCode = 40235
          LineOne = KUNDENWEG 88
          CityName = DUESSELDORF
          CountryID = DE
      AdditionalReferencedDocument
        IssuerAssignedID = A777123
        TypeCode = 130
    ApplicableHeaderTradeDelivery
      ShipToTradeParty
        GlobalID(schemeID="0088") = 4304171088093
        Name = MUSTER-MARKT
        DefinedTradeContact
          DepartmentName = 7322
        PostalTradeAddress
          PostcodeCode = 31157
          LineOne = HAUPTSTRASSE 44
          CityName = SARSTEDT
          CountryID = DE
      ActualDeliverySupplyChainEvent
        OccurrenceDateTime
          DateTimeString(format="102") = 20241030
      DeliveryNoteReferencedDocument
        IssuerAssignedID = L87654321012
        FormattedIssueDateTime
          DateTimeString(format="102") = 20241031
    ApplicableHeaderTradeSettlement
      InvoiceCurrencyCode = EUR
      InvoiceeTradeParty
        ID = 339420
        GlobalID(schemeID="0088") = 4304171000002
        Name = MUSTER-KUNDE GMBH
        PostalTradeAddress
          PostcodeCode = 40235
          LineOne = KUNDENWEG 88
          CityName = DUESSELDORF
          CountryID = DE
      ApplicableTradeTax
        CalculatedAmount = 76.67
        TypeCode = VAT
        BasisAmount = 403.55
        LineTotalBasisAmount = 410.10
        AllowanceChargeBasisAmount = -6.55
        CategoryCode = S
        RateApplicablePercent = 19.00
      SpecifiedTradeAllowanceCharge
        ChargeIndicator
          Indicator = false
        BasisAmount = 410.10
        ActualAmount = 21.55
        Reason = Sonderrabatt
        CategoryTradeTax
          TypeCode = VAT
          CategoryCode = S
          RateApplicablePercent = 19.00
      SpecifiedLogisticsServiceCharge
        Description = Transportkosten: Frachbetrag
        AppliedAmount = 15.00
        AppliedTradeTax
          TypeCode = VAT
          CategoryCode = S
          RateApplicablePercent = 19.00
      SpecifiedTradePaymentTerms
        Description = Skontovereinbarung: 2% bei Zahlung innerhalb 10 Tagen nach Rechnungsdatum
        ApplicableTradePaymentDiscountTerms
          BasisPeriodMeasure(unitCode="DAY") = 10
          CalculationPercent = 2.00
      SpecifiedTradeSettlementHeaderMonetarySummation
        LineTotalAmount = 410.10
        ChargeTotalAmount = 15.00
        AllowanceTotalAmount = 21.55
        TaxBasisTotalAmount = 403.55
        TaxTotalAmount(currencyID="EUR") = 76.67
        GrandTotalAmount = 480.22
        TotalPrepaidAmount = 0.00
        DuePayableAmount = 480.22