Australia (Peppol): Example Documents
View some example Documents for Australia.
Credit Note
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<Invoice xmlns="urn:oasis:names:specification:schema:xsd:Invoice-2" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:cac="urn:oasis:names:specification:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:ExtensionComponent:1">
<!-- Standard Australian Credit Note -->
<!-- Required UBL extensions -->
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<InvoiceExtension>
<RoutingDetails>
<Sender>AU00000000000</Sender>
<Receiver>GENERIC_PEPPOL_UBL_AU_1p0p0</Receiver>
</RoutingDetails>
</InvoiceExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<CustomizationID>urn:vertexinc:billing:1#Invoice#VRBL-Invoice-AU-1p0</CustomizationID>
<ProfileID>urn:vertexinc:billing:1</ProfileID>
<ID>CN03</ID>
<IssueDate>2022-07-31</IssueDate>
<DueDate>2022-08-30</DueDate>
<InvoiceTypeCode>381</InvoiceTypeCode>
<Note>Adjustment note to reverse prior bill Invoice01.</Note><!-- Free text field can bring attention to reason for credit etc. -->
<DocumentCurrencyCode>AUD</DocumentCurrencyCode>
<BuyerReference>0150abc</BuyerReference> <!-- Purchase Order and/or Buyer Reference MUST be provided -->
<cac:InvoicePeriod>
<!-- Period is optional at the invoice and line levels -->
<StartDate>2022-06-15</StartDate>
<EndDate>2022-07-15</EndDate>
</cac:InvoicePeriod>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<ID>Invoice01</ID>
<IssueDate>2022-07-29</IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<cac:AdditionalDocumentReference>
<!-- Multiple attachments and external links may optionally be included -->
<ID>CN03.pdf</ID>
<cac:Attachment>
<!-- For brevity, this sample Attachment is not representative of an embedded pdf -->
<EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="CN03.pdf">UGxhaW4gdGV4dCBpbiBwbGFjZSBvZiBwZGYgYXR0YWNobWVudCBmb3Igc2FtcGxlIGludm9pY2Vz</EmbeddedDocumentBinaryObject>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:AccountingSupplierParty>
<!-- Seller details -->
<cac:Party>
<EndpointID schemeID="0151">47555222000</EndpointID> <!-- Seller 'Peppol ID' -->
<cac:PostalAddress>
<CityName>Harrison</CityName>
<PostalZone>2912</PostalZone>
<CountrySubentity>NSW</CountrySubentity>
<cac:Country>
<IdentificationCode>AU</IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<RegistrationName>Supplier Official Name Ltd</RegistrationName>
<CompanyID schemeID="0151">47555222000</CompanyID> <!-- Seller ABN -->
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<!-- Buyer/customer details -->
<cac:Party>
<EndpointID schemeID="0151">91888222000</EndpointID> <!-- Buyer/customer 'Peppol ID' -->
<cac:PartyIdentification>
<ID>AccountNumber123</ID> <!-- Buyer/customer account number, assigned by the supplier -->
</cac:PartyIdentification>
<cac:PostalAddress>
<StreetName>100 Queen Street</StreetName>
<CityName>Sydney</CityName>
<PostalZone>2000</PostalZone>
<CountrySubentity>NSW</CountrySubentity>
<cac:Country>
<IdentificationCode>AU</IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<RegistrationName>Trotters Incorporated</RegistrationName>
<CompanyID schemeID="0151">91888222000</CompanyID> <!-- Buyer/customer ABN -->
</cac:PartyLegalEntity>
<cac:Contact>
<Name>Lisa Johnson</Name>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:TaxTotal>
<TaxAmount currencyID="AUD">15.94</TaxAmount>
<cac:TaxSubtotal>
<!-- Subtotal for 'S' Standard-rated tax category of 10% GST -->
<TaxableAmount currencyID="AUD">159.43</TaxableAmount>
<TaxAmount currencyID="AUD">15.94</TaxAmount>
<cac:TaxCategory>
<ID>S</ID>
<Percent>10</Percent>
<cac:TaxScheme>
<ID>GST</ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<LineExtensionAmount currencyID="AUD">159.43</LineExtensionAmount>
<TaxExclusiveAmount currencyID="AUD">159.43</TaxExclusiveAmount>
<TaxInclusiveAmount currencyID="AUD">175.37</TaxInclusiveAmount>
<PayableAmount currencyID="AUD">175.37</PayableAmount> <!-- Amount to be re-credited -->
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<!-- Line with 10% GST -->
<ID>1</ID>
<InvoicedQuantity unitCode="KWH">325.2</InvoicedQuantity>
<LineExtensionAmount currencyID="AUD">129.04</LineExtensionAmount>
<cac:Item>
<Name>Adjustment - reverse prior Electricity charges - all day rate NMI 9000074677</Name>
<cac:ClassifiedTaxCategory>
<ID>S</ID>
<Percent>10</Percent> <!-- 10% GST -->
<cac:TaxScheme>
<ID>GST</ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<PriceAmount currencyID="AUD">0.3968</PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<!-- Line with 10% GST -->
<ID>2</ID>
<InvoicedQuantity unitCode="DAY">31</InvoicedQuantity>
<LineExtensionAmount currencyID="AUD">30.39</LineExtensionAmount>
<cac:Item>
<Name>Adjustment - reverse prior Supply charge</Name>
<cac:ClassifiedTaxCategory>
<ID>S</ID>
<Percent>10</Percent> <!-- 10% GST -->
<cac:TaxScheme>
<ID>GST</ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<PriceAmount currencyID="AUD">0.9803</PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
Example Invoice
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<Invoice xmlns="urn:oasis:names:specification:schema:xsd:Invoice-2" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:cac="urn:oasis:names:specification:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:ExtensionComponent:1">
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<InvoiceExtension>
<RoutingDetails>
<Sender>AU00000000000</Sender>
<Receiver>GENERIC_PEPPOL_UBL_AU_1p0p0</Receiver>
</RoutingDetails>
</InvoiceExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<CustomizationID>urn:vertexinc:billing:1#Invoice#VRBL-Invoice-AU-1p0</CustomizationID>
<ProfileID>urn:vertexinc:billing:1</ProfileID>
<ID>INV_00482</ID>
<IssueDate>2022-07-29</IssueDate>
<DueDate>2022-08-30</DueDate>
<InvoiceTypeCode>380</InvoiceTypeCode>
<Note>Tax invoice. Prior invoice paid in full - Thank you!</Note>
<DocumentCurrencyCode>AUD</DocumentCurrencyCode>
<TaxCurrencyCode>NZD</TaxCurrencyCode>
<AccountingCost>4025:123:4343</AccountingCost>
<BuyerReference>0150abc</BuyerReference>
<cac:InvoicePeriod>
<StartDate>2022-06-01</StartDate>
<EndDate>2022-07-31</EndDate>
<DescriptionCode>3</DescriptionCode>
</cac:InvoicePeriod>
<cac:OrderReference>
<ID>PO1245</ID>
<SalesOrderID>SO34678</SalesOrderID>
</cac:OrderReference>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<ID>INV_00432</ID>
<IssueDate>2022-05-30</IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<ID>INV_00437</ID>
<IssueDate>2022-05-31</IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<cac:DespatchDocumentReference>
<ID>ASN_03499</ID>
</cac:DespatchDocumentReference>
<cac:ReceiptDocumentReference>
<ID>RCPT_1290</ID>
</cac:ReceiptDocumentReference>
<cac:OriginatorDocumentReference>
<ID>OD-REF_125</ID>
</cac:OriginatorDocumentReference>
<cac:ContractDocumentReference>
<ID>CN_099787</ID>
</cac:ContractDocumentReference>
<cac:AdditionalDocumentReference>
<ID schemeID="SE">15622229-135</ID>
<DocumentTypeCode>130</DocumentTypeCode>
<!-- Invoiced object (e.g. equipment serial nbr) can be included at invoice and/or line levels -->
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<ID>attID1</ID>
<DocumentDescription>Supporting information</DocumentDescription>
<cac:Attachment>
<EmbeddedDocumentBinaryObject mimeCode="text/csv" filename="quality_assurance.csv">UUFfc3RlcCxhc3N1cmFuY2VfZGVzYyxyZXN1bHQKUUMwMDEsZGltZW5zaW9uLHBhc3MKUUMwMDIsaGVhdCxwYXNzCg==</EmbeddedDocumentBinaryObject>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<ID>attID2</ID>
<DocumentDescription>Additional information via portal</DocumentDescription>
<cac:Attachment>
<cac:ExternalReference>
<URI>https://github.com/A-NZ-PEPPOL/A-NZ-PEPPOL-BIS-3.0</URI>
</cac:ExternalReference>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<ID>INV_00482.pdf</ID>
<DocumentDescription>Invoice_with_additional_information</DocumentDescription>
<cac:Attachment>
<EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="INV_00482.pdf">aHR0cHM6Ly9naXRodWIuY29tL0EtTlotUEVQUE9ML0EtTlotUEVQUE9MLUJJUy0zLjA=</EmbeddedDocumentBinaryObject>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:ProjectReference>
<ID>PR_590</ID>
</cac:ProjectReference>
<cac:AccountingSupplierParty>
<!-- Seller details -->
<cac:Party>
<EndpointID schemeID="0151">47555222000</EndpointID>
<!-- Seller 'Peppol ID' -->
<cac:PartyIdentification>
<ID schemeID="0151">47555222000</ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<ID schemeID="0088">1234567890128</ID>
</cac:PartyIdentification>
<cac:PartyName>
<Name>Supplier Trading Name Ltd</Name>
</cac:PartyName>
<cac:PostalAddress>
<StreetName>Office 12</StreetName>
<AdditionalStreetName>Main street 1</AdditionalStreetName>
<CityName>Harrison</CityName>
<PostalZone>2912</PostalZone>
<CountrySubentity>NSW</CountrySubentity>
<cac:AddressLine>
<Line>c/o front desk</Line>
</cac:AddressLine>
<cac:Country>
<IdentificationCode>AU</IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<CompanyID>47555222000001</CompanyID>
<cac:TaxScheme>
<ID>GST</ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<RegistrationName>Supplier Official Name Ltd</RegistrationName>
<CompanyID schemeID="0151">47555222000</CompanyID>
<!-- Seller ABN -->
<CompanyLegalForm>Partnership</CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<Name>Ronald Ekk</Name>
<Telephone>Mobile 0430123456</Telephone>
<ElectronicMail>[email protected]</ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<!-- Buyer/customer details -->
<cac:Party>
<EndpointID schemeID="0151">91888222000</EndpointID>
<!-- Buyer/customer 'Peppol ID' -->
<cac:PartyIdentification>
<ID schemeID="0088">1234567890135</ID>
</cac:PartyIdentification>
<cac:PartyName>
<Name>Trotters Trading Co Ltd</Name>
</cac:PartyName>
<cac:PostalAddress>
<StreetName>Floor 15</StreetName>
<AdditionalStreetName>100 Queen Street</AdditionalStreetName>
<CityName>Sydney</CityName>
<PostalZone>2000</PostalZone>
<CountrySubentity>NSW</CountrySubentity>
<cac:AddressLine>
<Line>c/o reception</Line>
</cac:AddressLine>
<cac:Country>
<IdentificationCode>AU</IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<CompanyID>91888222000001</CompanyID>
<cac:TaxScheme>
<ID>GST</ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<RegistrationName>Trotters Incorporated</RegistrationName>
<CompanyID schemeID="0151">91888222000</CompanyID>
<!-- Buyer/customer ABN -->
</cac:PartyLegalEntity>
<cac:Contact>
<Name>Lisa Johnson</Name>
<Telephone>0261234567</Telephone>
<ElectronicMail>[email protected]</ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PayeeParty>
<cac:PartyIdentification>
<ID schemeID="0151">91888222000</ID>
</cac:PartyIdentification>
<cac:PartyName>
<Name>Mr Anderson</Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<CompanyID schemeID="0151">91888222000</CompanyID>
</cac:PartyLegalEntity>
</cac:PayeeParty>
<cac:TaxRepresentativeParty>
<cac:PartyName>
<Name>Mr Wilson</Name>
</cac:PartyName>
<cac:PostalAddress>
<StreetName>16 Stout Street</StreetName>
<AdditionalStreetName>Po box 878</AdditionalStreetName>
<CityName>Sydney</CityName>
<PostalZone>2000</PostalZone>
<CountrySubentity>NSW</CountrySubentity>
<cac:AddressLine>
<Line>Unit 1</Line>
</cac:AddressLine>
<cac:Country>
<IdentificationCode>AU</IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<CompanyID>91888222000001</CompanyID>
<cac:TaxScheme>
<ID>GST</ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:TaxRepresentativeParty>
<cac:Delivery>
<ActualDeliveryDate>2022-07-01</ActualDeliveryDate>
<cac:DeliveryLocation>
<ID schemeID="0088">1234567890135</ID>
<cac:Address>
<StreetName>Delivery street 2</StreetName>
<AdditionalStreetName>Building 56</AdditionalStreetName>
<CityName>Sydney</CityName>
<PostalZone>2000</PostalZone>
<CountrySubentity>NSW</CountrySubentity>
<cac:AddressLine>
<Line>Unit 1</Line>
</cac:AddressLine>
<cac:Country>
<IdentificationCode>AU</IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<Name>Delivery party Name</Name>
</cac:PartyName>
</cac:DeliveryParty>
</cac:Delivery>
<cac:PaymentMeans>
<PaymentMeansCode name="Credit transfer">30</PaymentMeansCode>
<PaymentID>PaymentReferenceText</PaymentID>
<cac:PayeeFinancialAccount>
<ID>AccountNumber</ID>
<Name>AccountName</Name>
<cac:FinancialInstitutionBranch>
<ID>BSB (branch) Number</ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentMeans>
<PaymentMeansCode name="Direct Debit">49</PaymentMeansCode>
<PaymentID>PaymentReferenceText</PaymentID>
<cac:PaymentMandate>
<ID>mandate id</ID>
<cac:PayerFinancialAccount>
<ID>cust acct nbr</ID>
</cac:PayerFinancialAccount>
</cac:PaymentMandate>
</cac:PaymentMeans>
<cac:PaymentMeans>
<PaymentMeansCode name="Credit transfer">30</PaymentMeansCode>
<PaymentID>PaymentReferenceText</PaymentID>
<cac:PayeeFinancialAccount>
<ID>[email protected]</ID>
<!-- Registered PayID (e.g. phone number, email address etc.) -->
<cac:FinancialInstitutionBranch>
<ID>NPP-EMAL</ID>
<!-- PayID type -->
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentMeans>
<PaymentMeansCode name="Credit transfer">30</PaymentMeansCode>
<PaymentID>PaymentReferenceText</PaymentID>
<cac:PayeeFinancialAccount>
<ID>https://www.yourwebsiteexample.com.au/pay</ID>
<Name>Supplier ABC</Name>
<cac:FinancialInstitutionBranch>
<ID>URI</ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentMeans>
<PaymentMeansCode name="Credit card">54</PaymentMeansCode>
<PaymentID>PaymentReferenceText</PaymentID>
<cac:CardAccount>
<PrimaryAccountNumberID>1456</PrimaryAccountNumberID>
<NetworkID>VISA</NetworkID>
<HolderName>Card holder</HolderName>
</cac:CardAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<Note>Payment within 30 days</Note>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<ChargeIndicator>true</ChargeIndicator>
<AllowanceChargeReasonCode>SAA</AllowanceChargeReasonCode>
<AllowanceChargeReason>Shipping and Handling</AllowanceChargeReason>
<MultiplierFactorNumeric>10</MultiplierFactorNumeric>
<Amount currencyID="AUD">150</Amount>
<BaseAmount currencyID="AUD">1500</BaseAmount>
<cac:TaxCategory>
<ID>S</ID>
<Percent>10</Percent>
<cac:TaxScheme>
<ID>GST</ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<ChargeIndicator>false</ChargeIndicator>
<AllowanceChargeReasonCode>65</AllowanceChargeReasonCode>
<AllowanceChargeReason>discount product with production error</AllowanceChargeReason>
<MultiplierFactorNumeric>20</MultiplierFactorNumeric>
<Amount currencyID="AUD">10</Amount>
<BaseAmount currencyID="AUD">50</BaseAmount>
<cac:TaxCategory>
<ID>S</ID>
<Percent>10</Percent>
<cac:TaxScheme>
<ID>GST</ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<TaxAmount currencyID="AUD">152.74</TaxAmount>
<cac:TaxSubtotal>
<!-- Subtotal for 'S' Standard-rated tax category of 10% GST -->
<TaxableAmount currencyID="AUD">1527.40</TaxableAmount>
<TaxAmount currencyID="AUD">152.74</TaxAmount>
<cac:TaxCategory>
<ID>S</ID>
<Percent>10</Percent>
<cac:TaxScheme>
<ID>GST</ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<!-- Subtotal for 'Z' Zero-rated tax category of 0% GST -->
<TaxableAmount currencyID="AUD">100.00</TaxableAmount>
<TaxAmount currencyID="AUD">0.00</TaxAmount>
<cac:TaxCategory>
<ID>Z</ID>
<Percent>0</Percent>
<cac:TaxScheme>
<ID>GST</ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:TaxTotal>
<TaxAmount currencyID="NZD">168.23</TaxAmount>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<LineExtensionAmount currencyID="AUD">1487.40</LineExtensionAmount>
<TaxExclusiveAmount currencyID="AUD">1627.40</TaxExclusiveAmount>
<TaxInclusiveAmount currencyID="AUD">1780.14</TaxInclusiveAmount>
<AllowanceTotalAmount currencyID="AUD">10</AllowanceTotalAmount>
<ChargeTotalAmount currencyID="AUD">150</ChargeTotalAmount>
<PrepaidAmount currencyID="AUD">50.00</PrepaidAmount>
<PayableRoundingAmount currencyID="AUD">-0.14</PayableRoundingAmount>
<PayableAmount currencyID="AUD">1730.00</PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<!-- Line with 10% GST -->
<ID>1</ID>
<Note>Free text giving more information about the Invoice Line</Note>
<InvoicedQuantity unitCode="E99">10</InvoicedQuantity>
<LineExtensionAmount currencyID="AUD">299.90</LineExtensionAmount>
<AccountingCost>Consulting Fees</AccountingCost>
<cac:InvoicePeriod>
<StartDate>2022-06-01</StartDate>
<EndDate>2022-07-30</EndDate>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<LineID>123</LineID>
</cac:OrderLineReference>
<cac:DocumentReference>
<ID schemeID="HWB">9000074677</ID>
<DocumentTypeCode>130</DocumentTypeCode>
</cac:DocumentReference>
<cac:Item>
<Description>Widgets True and Fair</Description>
<Name>True-Widgets</Name>
<cac:BuyersItemIdentification>
<ID>W659590</ID>
</cac:BuyersItemIdentification>
<cac:SellersItemIdentification>
<ID>WG546767</ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<ID schemeID="0160">12345678901231</ID>
</cac:StandardItemIdentification>
<cac:OriginCountry>
<IdentificationCode>AU</IdentificationCode>
</cac:OriginCountry>
<cac:CommodityClassification>
<ItemClassificationCode listID="SRV">09348023</ItemClassificationCode>
</cac:CommodityClassification>
<cac:CommodityClassification>
<ItemClassificationCode listID="SRV">1009348023</ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<ID>S</ID>
<Percent>10.00</Percent>
<cac:TaxScheme>
<ID>GST</ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<Name>QA</Name>
<Value>Class A</Value>
</cac:AdditionalItemProperty>
<cac:AdditionalItemProperty>
<Name>WARRANTY</Name>
<Value>2 years</Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<PriceAmount currencyID="AUD">29.99</PriceAmount>
<cac:AllowanceCharge>
<ChargeIndicator>false</ChargeIndicator>
<Amount currencyID="AUD">0.01</Amount>
<BaseAmount currencyID="AUD">30.00</BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<ID>2</ID>
<Note>Daily rate includes travel time but not travel expenses</Note>
<InvoicedQuantity unitCode="DAY">4</InvoicedQuantity>
<LineExtensionAmount currencyID="AUD">900</LineExtensionAmount>
<cac:OrderLineReference>
<LineID>123</LineID>
</cac:OrderLineReference>
<cac:AllowanceCharge>
<ChargeIndicator>true</ChargeIndicator>
<AllowanceChargeReasonCode>AAF</AllowanceChargeReasonCode>
<AllowanceChargeReason>Off premise service delivery</AllowanceChargeReason>
<MultiplierFactorNumeric>25</MultiplierFactorNumeric>
<Amount currencyID="AUD">200</Amount>
<BaseAmount currencyID="AUD">800</BaseAmount>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<ChargeIndicator>false</ChargeIndicator>
<AllowanceChargeReasonCode>95</AllowanceChargeReasonCode>
<AllowanceChargeReason>Discount as per contract</AllowanceChargeReason>
<MultiplierFactorNumeric>12.5</MultiplierFactorNumeric>
<Amount currencyID="AUD">100</Amount>
<BaseAmount currencyID="AUD">800</BaseAmount>
</cac:AllowanceCharge>
<cac:Item>
<Description>Description 2</Description>
<Name>item name 2</Name>
<cac:StandardItemIdentification>
<ID schemeID="0160">12345678901248</ID>
</cac:StandardItemIdentification>
<cac:OriginCountry>
<IdentificationCode>NO</IdentificationCode>
</cac:OriginCountry>
<cac:CommodityClassification>
<ItemClassificationCode listID="SRV">09348023</ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<ID>S</ID>
<Percent>10</Percent>
<cac:TaxScheme>
<ID>GST</ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<PriceAmount currencyID="AUD">400</PriceAmount>
<BaseQuantity unitCode="DAY">2</BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<ID>3</ID>
<Note>Invoice Line Description</Note>
<InvoicedQuantity unitCode="M66">25</InvoicedQuantity>
<LineExtensionAmount currencyID="AUD">187.50</LineExtensionAmount>
<AccountingCost>Consulting Fees</AccountingCost>
<cac:InvoicePeriod>
<StartDate>2022-06-01</StartDate>
<EndDate>2022-07-30</EndDate>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<LineID>123</LineID>
</cac:OrderLineReference>
<cac:DocumentReference>
<ID schemeID="HWB">9000074677</ID>
<DocumentTypeCode>130</DocumentTypeCode>
</cac:DocumentReference>
<cac:Item>
<Description>Widgets seconds</Description>
<Name>Widgets (seconds)</Name>
<cac:BuyersItemIdentification>
<ID>W659590</ID>
</cac:BuyersItemIdentification>
<cac:SellersItemIdentification>
<ID>WG546767</ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<ID schemeID="0160">12345678901255</ID>
</cac:StandardItemIdentification>
<cac:OriginCountry>
<IdentificationCode>AU</IdentificationCode>
</cac:OriginCountry>
<cac:CommodityClassification>
<ItemClassificationCode listID="SRV">09348023</ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<ID>S</ID>
<Percent>10</Percent>
<cac:TaxScheme>
<ID>GST</ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<PriceAmount currencyID="AUD">7.50</PriceAmount>
<cac:AllowanceCharge>
<ChargeIndicator>false</ChargeIndicator>
<Amount currencyID="AUD">0.00</Amount>
<BaseAmount currencyID="AUD">7.50</BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<ID>4</ID>
<InvoicedQuantity unitCode="DAY">2</InvoicedQuantity>
<LineExtensionAmount currencyID="AUD">100</LineExtensionAmount>
<cac:OrderLineReference>
<LineID>123</LineID>
</cac:OrderLineReference>
<cac:Item>
<Description>Description 4</Description>
<Name>item name 4</Name>
<cac:ClassifiedTaxCategory>
<ID>Z</ID>
<Percent>0</Percent>
<cac:TaxScheme>
<ID>GST</ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<PriceAmount currencyID="AUD">50</PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
Negative Invoice
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<Invoice xmlns="urn:oasis:names:specification:schema:xsd:Invoice-2" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:cac="urn:oasis:names:specification:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:ExtensionComponent:1">
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<InvoiceExtension>
<RoutingDetails>
<!-- Unique sender ID. In case of Australia always the sender's ABN (Australian Business Number) -->
<Sender>AU00000000000</Sender>
<!-- Unique receiver ID. In case of Australia always a static value identifies the country (Australia) and the target version to be created -->
<Receiver>GENERIC_PEPPOL_UBL_AU_1p0p0</Receiver>
</RoutingDetails>
</InvoiceExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<CustomizationID>urn:vertexinc:billing:1#Invoice#VRBL-Invoice-AU-1p0</CustomizationID>
<ProfileID>urn:vertexinc:billing:1</ProfileID>
<ID>INV_00482</ID>
<IssueDate>2022-07-29</IssueDate>
<DueDate>2022-08-30</DueDate>
<InvoiceTypeCode>380</InvoiceTypeCode>
<Note>Adjustment note to reverse prior bill INV_00397</Note>
<DocumentCurrencyCode>AUD</DocumentCurrencyCode>
<AccountingCost>4025:123:4343</AccountingCost>
<BuyerReference>0150abc</BuyerReference>
<cac:InvoicePeriod>
<StartDate>2022-06-01</StartDate>
<EndDate>2022-07-31</EndDate>
<DescriptionCode>3</DescriptionCode>
</cac:InvoicePeriod>
<cac:OrderReference>
<ID>PO1245</ID>
<SalesOrderID>SO34678</SalesOrderID>
</cac:OrderReference>
<!-- Data of the previously sent invoice that is being cancelled or corrected -->
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<ID>INV_00397</ID>
<IssueDate>2022-05-30</IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<cac:AdditionalDocumentReference>
<ID>INV_00483.pdf</ID>
<DocumentDescription>Invoice_with_additional_information</DocumentDescription>
<cac:Attachment>
<EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="INV_00483.pdf">aHR0cHM6Ly9naXRodWIuY29tL0EtTlotUEVQUE9ML0EtTlotUEVQUE9MLUJJUy0zLjA=</EmbeddedDocumentBinaryObject>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:AccountingSupplierParty>
<!-- Seller details -->
<cac:Party>
<EndpointID schemeID="0151">47555222000</EndpointID><!-- Seller 'Peppol ID' -->
<cac:PartyIdentification>
<ID schemeID="0151">47555222000</ID>
</cac:PartyIdentification>
<cac:PartyName>
<Name>Supplier Trading Name Ltd</Name>
</cac:PartyName>
<cac:PostalAddress>
<StreetName>Office 12</StreetName>
<AdditionalStreetName>Main street 1</AdditionalStreetName>
<CityName>Harrison</CityName>
<PostalZone>2912</PostalZone>
<CountrySubentity>NSW</CountrySubentity>
<cac:AddressLine>
<Line>c/o front desk</Line>
</cac:AddressLine>
<cac:Country>
<IdentificationCode>AU</IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<RegistrationName>Supplier Official Name Ltd</RegistrationName>
<CompanyID schemeID="0151">47555222000</CompanyID><!-- Seller ABN -->
</cac:PartyLegalEntity>
<cac:Contact>
<Name>Ronald Ekk</Name>
<Telephone>Mobile 0430123456</Telephone>
<ElectronicMail>[email protected]</ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<!-- Buyer/customer details -->
<cac:Party>
<EndpointID schemeID="0151">91888222000</EndpointID><!-- Buyer/customer 'Peppol ID' -->
<cac:PartyIdentification>
<ID schemeID="0088">1234567890135</ID><!-- Buyer/customer account number, assigned by the supplier -->
</cac:PartyIdentification>
<cac:PartyName>
<Name>Trotters Trading Co Ltd</Name>
</cac:PartyName>
<cac:PostalAddress>
<StreetName>Floor 15</StreetName>
<AdditionalStreetName>100 Queen Street</AdditionalStreetName>
<CityName>Sydney</CityName>
<PostalZone>2000</PostalZone>
<CountrySubentity>NSW</CountrySubentity>
<cac:AddressLine>
<Line>c/o reception</Line>
</cac:AddressLine>
<cac:Country>
<IdentificationCode>AU</IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<RegistrationName>Trotters Incorporated</RegistrationName>
<CompanyID schemeID="0151">91888222000</CompanyID><!-- Buyer/customer ABN -->
</cac:PartyLegalEntity>
<cac:Contact>
<Name>Lisa Johnson</Name>
<Telephone>0261234567</Telephone>
<ElectronicMail>[email protected]</ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:AllowanceCharge>
<ChargeIndicator>true</ChargeIndicator>
<AllowanceChargeReasonCode>SAA</AllowanceChargeReasonCode>
<AllowanceChargeReason>Refund Shipping and Handling</AllowanceChargeReason>
<MultiplierFactorNumeric>-10</MultiplierFactorNumeric>
<Amount currencyID="AUD">-150.00</Amount>
<BaseAmount currencyID="AUD">1500</BaseAmount>
<cac:TaxCategory>
<ID>S</ID>
<Percent>10</Percent>
<cac:TaxScheme>
<ID>GST</ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<ChargeIndicator>false</ChargeIndicator>
<AllowanceChargeReasonCode>65</AllowanceChargeReasonCode>
<AllowanceChargeReason>discount product with production error</AllowanceChargeReason>
<MultiplierFactorNumeric>-20</MultiplierFactorNumeric>
<Amount currencyID="AUD">-10.00</Amount>
<BaseAmount currencyID="AUD">50</BaseAmount>
<cac:TaxCategory>
<ID>S</ID>
<Percent>10</Percent>
<cac:TaxScheme>
<ID>GST</ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<TaxAmount currencyID="AUD">-152.74</TaxAmount>
<cac:TaxSubtotal>
<TaxableAmount currencyID="AUD">-1527.40</TaxableAmount>
<TaxAmount currencyID="AUD">-152.74</TaxAmount>
<cac:TaxCategory>
<ID>S</ID>
<Percent>10</Percent>
<cac:TaxScheme>
<ID>GST</ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<TaxableAmount currencyID="AUD">-100.00</TaxableAmount>
<TaxAmount currencyID="AUD">0.00</TaxAmount>
<cac:TaxCategory>
<ID>Z</ID>
<Percent>0</Percent>
<cac:TaxScheme>
<ID>GST</ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<!-- All the tax amounts and taxable amounts are negative -->
<cac:LegalMonetaryTotal>
<LineExtensionAmount currencyID="AUD">-1487.40</LineExtensionAmount>
<TaxExclusiveAmount currencyID="AUD">-1627.40</TaxExclusiveAmount>
<TaxInclusiveAmount currencyID="AUD">-1780.14</TaxInclusiveAmount>
<AllowanceTotalAmount currencyID="AUD">-10.00</AllowanceTotalAmount>
<ChargeTotalAmount currencyID="AUD">-150.00</ChargeTotalAmount>
<PrepaidAmount currencyID="AUD">-50.00</PrepaidAmount>
<PayableRoundingAmount currencyID="AUD">0.14</PayableRoundingAmount>
<PayableAmount currencyID="AUD">-1730.00</PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<ID>1</ID>
<!-- The item quantity must be negative -->
<InvoicedQuantity unitCode="E99">-10</InvoicedQuantity>
<!-- The line net amount must be negative -->
<LineExtensionAmount currencyID="AUD">-299.90</LineExtensionAmount>
<cac:InvoicePeriod>
<StartDate>2022-06-01</StartDate>
<EndDate>2022-07-30</EndDate>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<LineID>123</LineID>
</cac:OrderLineReference>
<cac:DocumentReference>
<ID schemeID="HWB">9000074677</ID>
<DocumentTypeCode>130</DocumentTypeCode>
</cac:DocumentReference>
<cac:Item>
<Name>True-Widgets</Name>
<cac:BuyersItemIdentification>
<ID>W659590</ID>
</cac:BuyersItemIdentification>
<cac:SellersItemIdentification>
<ID>WG546767</ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<ID schemeID="0160">12345678901231</ID>
</cac:StandardItemIdentification>
<cac:OriginCountry>
<IdentificationCode>AU</IdentificationCode>
</cac:OriginCountry>
<cac:CommodityClassification>
<ItemClassificationCode listID="SRV">09348023</ItemClassificationCode>
</cac:CommodityClassification>
<cac:CommodityClassification>
<ItemClassificationCode listID="SRV">1009348023</ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<ID>S</ID>
<Percent>10</Percent>
<cac:TaxScheme>
<ID>GST</ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<Name>QA</Name>
<Value>Class A</Value>
</cac:AdditionalItemProperty>
<cac:AdditionalItemProperty>
<Name>WARRANTY</Name>
<Value>2 years</Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<PriceAmount currencyID="AUD">29.99</PriceAmount>
<cac:AllowanceCharge>
<ChargeIndicator>false</ChargeIndicator>
<Amount currencyID="AUD">0.01</Amount>
<BaseAmount currencyID="AUD">30.00</BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<ID>2</ID>
<Note>Daily rate includes travel time but not travel expenses</Note>
<InvoicedQuantity unitCode="DAY">-4</InvoicedQuantity>
<LineExtensionAmount currencyID="AUD">-900.00</LineExtensionAmount>
<cac:OrderLineReference>
<LineID>123</LineID>
</cac:OrderLineReference>
<cac:AllowanceCharge>
<ChargeIndicator>true</ChargeIndicator>
<AllowanceChargeReasonCode>AAF</AllowanceChargeReasonCode>
<AllowanceChargeReason>Off premise service delivery</AllowanceChargeReason>
<MultiplierFactorNumeric>-25</MultiplierFactorNumeric>
<Amount currencyID="AUD">-200.00</Amount>
<BaseAmount currencyID="AUD">800</BaseAmount>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<ChargeIndicator>false</ChargeIndicator>
<AllowanceChargeReasonCode>95</AllowanceChargeReasonCode>
<AllowanceChargeReason>Discount as per contract</AllowanceChargeReason>
<MultiplierFactorNumeric>-12.5</MultiplierFactorNumeric>
<Amount currencyID="AUD">-100.00</Amount>
<BaseAmount currencyID="AUD">800</BaseAmount>
</cac:AllowanceCharge>
<cac:Item>
<Description>Description 2</Description>
<Name>item name 2</Name>
<cac:StandardItemIdentification>
<ID schemeID="0160">12345678901248</ID>
</cac:StandardItemIdentification>
<cac:OriginCountry>
<IdentificationCode>NO</IdentificationCode>
</cac:OriginCountry>
<cac:CommodityClassification>
<ItemClassificationCode listID="SRV">09348023</ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<ID>S</ID>
<Percent>10</Percent>
<cac:TaxScheme>
<ID>GST</ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<PriceAmount currencyID="AUD">400</PriceAmount>
<BaseQuantity unitCode="DAY">2</BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<ID>3</ID>
<Note>Invoice Line Description</Note>
<InvoicedQuantity unitCode="M66">-25</InvoicedQuantity>
<LineExtensionAmount currencyID="AUD">-187.50</LineExtensionAmount>
<AccountingCost>Consulting Fees</AccountingCost>
<cac:InvoicePeriod>
<StartDate>2022-06-01</StartDate>
<EndDate>2022-07-30</EndDate>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<LineID>123</LineID>
</cac:OrderLineReference>
<cac:DocumentReference>
<ID schemeID="HWB">9000074677</ID>
<DocumentTypeCode>130</DocumentTypeCode>
</cac:DocumentReference>
<cac:Item>
<Description>Widgets seconds</Description>
<Name>Widgets (seconds)</Name>
<cac:BuyersItemIdentification>
<ID>W659590</ID>
</cac:BuyersItemIdentification>
<cac:SellersItemIdentification>
<ID>WG546767</ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<ID schemeID="0160">12345678901255</ID>
</cac:StandardItemIdentification>
<cac:OriginCountry>
<IdentificationCode>AU</IdentificationCode>
</cac:OriginCountry>
<cac:CommodityClassification>
<ItemClassificationCode listID="SRV">09348023</ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<ID>S</ID>
<Percent>10</Percent>
<cac:TaxScheme>
<ID>GST</ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<PriceAmount currencyID="AUD">7.50</PriceAmount>
<cac:AllowanceCharge>
<ChargeIndicator>false</ChargeIndicator>
<Amount currencyID="AUD">0.00</Amount>
<BaseAmount currencyID="AUD">7.50</BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<ID>4</ID>
<InvoicedQuantity unitCode="DAY">-2</InvoicedQuantity>
<LineExtensionAmount currencyID="AUD">-100.00</LineExtensionAmount>
<cac:OrderLineReference>
<LineID>123</LineID>
</cac:OrderLineReference>
<cac:Item>
<Description>Description 4</Description>
<Name>item name 4</Name>
<cac:ClassifiedTaxCategory>
<ID>Z</ID>
<Percent>0</Percent>
<cac:TaxScheme>
<ID>GST</ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<PriceAmount currencyID="AUD">50</PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
Self-Billed Credit Note
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<Invoice xmlns="urn:oasis:names:specification:schema:xsd:Invoice-2" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:cac="urn:oasis:names:specification:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:ExtensionComponent:1">
<!-- Selfbilled Australian Credit Note -->
<!-- Required UBL extensions -->
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<InvoiceExtension>
<RoutingDetails>
<Sender>AU00000000000</Sender>
<Receiver>GENERIC_PEPPOL_UBL_AU_1p0p0</Receiver>
</RoutingDetails>
</InvoiceExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<CustomizationID>urn:vertexinc:billing:1#Invoice#VRBL-Invoice-AU-1p0</CustomizationID>
<ProfileID>urn:vertexinc:billing:1</ProfileID>
<ID>CN03</ID>
<IssueDate>2022-07-31</IssueDate>
<DueDate>2022-08-30</DueDate>
<InvoiceTypeCode>261</InvoiceTypeCode>
<Note>Adjustment note to reverse prior bill Invoice01.</Note>
<DocumentCurrencyCode>AUD</DocumentCurrencyCode>
<BuyerReference>0150abc</BuyerReference>
<cac:InvoicePeriod>
<StartDate>2022-06-15</StartDate>
<EndDate>2022-07-15</EndDate>
</cac:InvoicePeriod>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<ID>Invoice01</ID>
<IssueDate>2022-07-29</IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<cac:AdditionalDocumentReference>
<!-- Multiple attachments and external links may optionally be included -->
<ID>CN03.pdf</ID>
<cac:Attachment>
<!-- For brevity, this sample Attachment is not representative of an embedded pdf -->
<EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="CN03.pdf">UGxhaW4gdGV4dCBpbiBwbGFjZSBvZiBwZGYgYXR0YWNobWVudCBmb3Igc2FtcGxlIGludm9pY2Vz</EmbeddedDocumentBinaryObject>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:AccountingSupplierParty>
<!-- Seller details -->
<cac:Party>
<EndpointID schemeID="0151">47555222000</EndpointID> <!-- Seller 'Peppol ID' -->
<cac:PostalAddress>
<CityName>Harrison</CityName>
<PostalZone>2912</PostalZone>
<CountrySubentity>NSW</CountrySubentity>
<cac:Country>
<IdentificationCode>AU</IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<RegistrationName>Supplier Official Name Ltd</RegistrationName>
<CompanyID schemeID="0151">47555222000</CompanyID> <!-- Seller ABN -->
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<!-- Buyer/customer details -->
<cac:Party>
<EndpointID schemeID="0151">91888222000</EndpointID> <!-- Buyer/customer 'Peppol ID' -->
<cac:PartyIdentification>
<ID>AccountNumber123</ID> <!-- Buyer/customer account number, assigned by the supplier -->
</cac:PartyIdentification>
<cac:PostalAddress>
<StreetName>100 Queen Street</StreetName>
<CityName>Sydney</CityName>
<PostalZone>2000</PostalZone>
<CountrySubentity>NSW</CountrySubentity>
<cac:Country>
<IdentificationCode>AU</IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<RegistrationName>Trotters Incorporated</RegistrationName>
<CompanyID schemeID="0151">91888222000</CompanyID> <!-- Buyer/customer ABN -->
</cac:PartyLegalEntity>
<cac:Contact>
<Name>Lisa Johnson</Name>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:TaxTotal>
<TaxAmount currencyID="AUD">15.94</TaxAmount>
<cac:TaxSubtotal>
<TaxableAmount currencyID="AUD">159.43</TaxableAmount>
<TaxAmount currencyID="AUD">15.94</TaxAmount>
<cac:TaxCategory>
<ID>S</ID>
<Percent>10</Percent>
<cac:TaxScheme>
<ID>GST</ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<LineExtensionAmount currencyID="AUD">159.43</LineExtensionAmount>
<TaxExclusiveAmount currencyID="AUD">159.43</TaxExclusiveAmount>
<TaxInclusiveAmount currencyID="AUD">175.37</TaxInclusiveAmount>
<PayableAmount currencyID="AUD">175.37</PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<ID>1</ID>
<InvoicedQuantity unitCode="KWH">325.2</InvoicedQuantity>
<LineExtensionAmount currencyID="AUD">129.04</LineExtensionAmount>
<cac:Item>
<Name>Adjustment - reverse prior Electricity charges - all day rate NMI 9000074677</Name>
<cac:ClassifiedTaxCategory>
<ID>S</ID>
<Percent>10</Percent>
<cac:TaxScheme>
<ID>GST</ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<PriceAmount currencyID="AUD">0.3968</PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<ID>2</ID>
<InvoicedQuantity unitCode="DAY">31</InvoicedQuantity>
<LineExtensionAmount currencyID="AUD">30.39</LineExtensionAmount>
<cac:Item>
<Name>Adjustment - reverse prior Supply charge</Name>
<cac:ClassifiedTaxCategory>
<ID>S</ID>
<Percent>10</Percent>
<cac:TaxScheme>
<ID>GST</ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<PriceAmount currencyID="AUD">0.9803</PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
Self-Billed Invoice
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<Invoice xmlns="urn:oasis:names:specification:schema:xsd:Invoice-2" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:cac="urn:oasis:names:specification:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:ExtensionComponent:1">
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<InvoiceExtension>
<RoutingDetails>
<Sender>AU00000000000</Sender>
<Receiver>GENERIC_PEPPOL_UBL_AU_1p0p0</Receiver>
</RoutingDetails>
</InvoiceExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<CustomizationID>urn:vertexinc:billing:1#Invoice#VRBL-Invoice-AU-1p0</CustomizationID>
<ProfileID>urn:vertexinc:billing:1</ProfileID>
<ID>INV_00482</ID>
<IssueDate>2022-07-29</IssueDate>
<DueDate>2022-08-30</DueDate>
<InvoiceTypeCode>389</InvoiceTypeCode>
<Note>Tax invoice. Prior invoice paid in full - Thank you!</Note>
<DocumentCurrencyCode>AUD</DocumentCurrencyCode>
<TaxCurrencyCode>NZD</TaxCurrencyCode>
<AccountingCost>4025:123:4343</AccountingCost>
<BuyerReference>0150abc</BuyerReference>
<cac:InvoicePeriod>
<StartDate>2022-06-01</StartDate>
<EndDate>2022-07-31</EndDate>
<DescriptionCode>3</DescriptionCode>
</cac:InvoicePeriod>
<cac:OrderReference>
<ID>PO1245</ID>
<SalesOrderID>SO34678</SalesOrderID>
</cac:OrderReference>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<ID>INV_00432</ID>
<IssueDate>2022-05-30</IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<ID>INV_00437</ID>
<IssueDate>2022-05-31</IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<cac:DespatchDocumentReference>
<ID>ASN_03499</ID>
</cac:DespatchDocumentReference>
<cac:ReceiptDocumentReference>
<ID>RCPT_1290</ID>
</cac:ReceiptDocumentReference>
<cac:OriginatorDocumentReference>
<ID>OD-REF_125</ID>
</cac:OriginatorDocumentReference>
<cac:ContractDocumentReference>
<ID>CN_099787</ID>
</cac:ContractDocumentReference>
<!-- Multiple attachments and external links may optionally be included -->
<cac:AdditionalDocumentReference>
<ID schemeID="SE">15622229-135</ID>
<DocumentTypeCode>130</DocumentTypeCode><!-- Invoiced object (e.g. equipment serial nbr) can be included at invoice and/or line levels -->
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<!-- Example of an attached file -->
<ID>attID1</ID>
<DocumentDescription>Supporting information</DocumentDescription>
<cac:Attachment>
<!-- Supporting information in csv format -->
<EmbeddedDocumentBinaryObject mimeCode="text/csv" filename="quality_assurance.csv">UUFfc3RlcCxhc3N1cmFuY2VfZGVzYyxyZXN1bHQKUUMwMDEsZGltZW5zaW9uLHBhc3MKUUMwMDIsaGVhdCxwYXNzCg==</EmbeddedDocumentBinaryObject>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<!-- Link to web content -->
<ID>attID2</ID>
<DocumentDescription>Additional information via portal</DocumentDescription>
<cac:Attachment>
<cac:ExternalReference>
<URI>https://github.com/A-NZ-PEPPOL/A-NZ-PEPPOL-BIS-3.0</URI>
</cac:ExternalReference>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<!-- Attached pdf invoice with additional support information -->
<ID>INV_00482.pdf</ID>
<DocumentDescription>Invoice_with_additional_information</DocumentDescription>
<cac:Attachment>
<!-- For brevity, this sample Attachment is not representative of an embedded pdf -->
<EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="INV_00482.pdf">aHR0cHM6Ly9naXRodWIuY29tL0EtTlotUEVQUE9ML0EtTlotUEVQUE9MLUJJUy0zLjA=</EmbeddedDocumentBinaryObject>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:ProjectReference>
<ID>PR_590</ID>
</cac:ProjectReference>
<cac:AccountingSupplierParty>
<!-- Seller details -->
<cac:Party>
<EndpointID schemeID="0151">47555222000</EndpointID><!-- Seller 'Peppol ID' -->
<cac:PartyIdentification>
<ID schemeID="0151">47555222000</ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<ID schemeID="0088">1234567890128</ID>
</cac:PartyIdentification>
<cac:PartyName>
<Name>Supplier Trading Name Ltd</Name>
</cac:PartyName>
<cac:PostalAddress>
<StreetName>Office 12</StreetName>
<AdditionalStreetName>Main street 1</AdditionalStreetName>
<CityName>Harrison</CityName>
<PostalZone>2912</PostalZone>
<CountrySubentity>NSW</CountrySubentity>
<cac:AddressLine>
<Line>c/o front desk</Line>
</cac:AddressLine>
<cac:Country>
<IdentificationCode>AU</IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<CompanyID>47555222000001</CompanyID>
<cac:TaxScheme>
<ID>GST</ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<RegistrationName>Supplier Official Name Ltd</RegistrationName>
<CompanyID schemeID="0151">47555222000</CompanyID><!-- Seller ABN -->
<CompanyLegalForm>Partnership</CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<Name>Ronald Ekk</Name>
<Telephone>Mobile 0430123456</Telephone>
<ElectronicMail>[email protected]</ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<!-- Buyer/customer details -->
<cac:Party>
<EndpointID schemeID="0151">91888222000</EndpointID><!-- Buyer/customer 'Peppol ID' -->
<cac:PartyIdentification>
<ID schemeID="0088">1234567890135</ID><!-- Buyer/customer account number, assigned by the supplier -->
</cac:PartyIdentification>
<cac:PartyName>
<Name>Trotters Trading Co Ltd</Name>
</cac:PartyName>
<cac:PostalAddress>
<StreetName>Floor 15</StreetName>
<AdditionalStreetName>100 Queen Street</AdditionalStreetName>
<CityName>Sydney</CityName>
<PostalZone>2000</PostalZone>
<CountrySubentity>NSW</CountrySubentity>
<cac:AddressLine>
<Line>c/o reception</Line>
</cac:AddressLine>
<cac:Country>
<IdentificationCode>AU</IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<CompanyID>91888222000001</CompanyID>
<cac:TaxScheme>
<ID>GST</ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<RegistrationName>Trotters Incorporated</RegistrationName>
<CompanyID schemeID="0151">91888222000</CompanyID><!-- Buyer/customer ABN -->
</cac:PartyLegalEntity>
<cac:Contact>
<Name>Lisa Johnson</Name>
<Telephone>0261234567</Telephone>
<ElectronicMail>[email protected]</ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PayeeParty>
<cac:PartyIdentification>
<ID schemeID="0151">91888222000</ID>
</cac:PartyIdentification>
<cac:PartyName>
<Name>Mr Anderson</Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<CompanyID schemeID="0151">91888222000</CompanyID>
</cac:PartyLegalEntity>
</cac:PayeeParty>
<cac:TaxRepresentativeParty>
<cac:PartyName>
<Name>Mr Wilson</Name>
</cac:PartyName>
<cac:PostalAddress>
<StreetName>16 Stout Street</StreetName>
<AdditionalStreetName>Po box 878</AdditionalStreetName>
<CityName>Sydney</CityName>
<PostalZone>2000</PostalZone>
<CountrySubentity>NSW</CountrySubentity>
<cac:AddressLine>
<Line>Unit 1</Line>
</cac:AddressLine>
<cac:Country>
<IdentificationCode>AU</IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<CompanyID>91888222000001</CompanyID>
<cac:TaxScheme>
<ID>GST</ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:TaxRepresentativeParty>
<cac:Delivery>
<ActualDeliveryDate>2022-07-01</ActualDeliveryDate>
<cac:DeliveryLocation>
<ID schemeID="0088">1234567890135</ID>
<cac:Address>
<StreetName>Delivery street 2</StreetName>
<AdditionalStreetName>Building 56</AdditionalStreetName>
<CityName>Sydney</CityName>
<PostalZone>2000</PostalZone>
<CountrySubentity>NSW</CountrySubentity>
<cac:AddressLine>
<Line>Unit 1</Line>
</cac:AddressLine>
<cac:Country>
<IdentificationCode>AU</IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<Name>Delivery party Name</Name>
</cac:PartyName>
</cac:DeliveryParty>
</cac:Delivery>
<cac:PaymentMeans>
<PaymentMeansCode name="Credit transfer">30</PaymentMeansCode>
<PaymentID>PaymentReferenceText</PaymentID>
<cac:PayeeFinancialAccount>
<ID>AccountNumber</ID>
<Name>AccountName</Name>
<cac:FinancialInstitutionBranch>
<ID>BSB (branch) Number</ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentMeans>
<!-- Option to pay via Direct Debit (e.g. might be included if DD previously established) -->
<PaymentMeansCode name="Direct Debit">49</PaymentMeansCode>
<PaymentID>PaymentReferenceText</PaymentID>
<cac:PaymentMandate>
<ID>mandate id</ID>
<cac:PayerFinancialAccount>
<ID>cust acct nbr</ID>
</cac:PayerFinancialAccount>
</cac:PaymentMandate>
</cac:PaymentMeans>
<cac:PaymentMeans>
<!-- Option to pay via direct credit to PayID -->
<PaymentMeansCode name="Credit transfer">30</PaymentMeansCode>
<PaymentID>PaymentReferenceText</PaymentID>
<cac:PayeeFinancialAccount>
<ID>[email protected]</ID><!-- Registered PayID (e.g. phone number, email address etc.) -->
<cac:FinancialInstitutionBranch>
<ID>NPP-EMAL</ID><!-- PayID type -->
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentMeans>
<!-- Option to pay via a website -->
<PaymentMeansCode name="Credit transfer">30</PaymentMeansCode>
<PaymentID>PaymentReferenceText</PaymentID>
<cac:PayeeFinancialAccount>
<ID>https://www.yourwebsiteexample.com.au/pay</ID>
<Name>Supplier ABC</Name>
<cac:FinancialInstitutionBranch>
<ID>URI</ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentMeans>
<!-- Option to pay via card (e.g. might be included where payment already made via card) -->
<PaymentMeansCode name="Credit card">54</PaymentMeansCode>
<PaymentID>PaymentReferenceText</PaymentID>
<cac:CardAccount>
<PrimaryAccountNumberID>1456</PrimaryAccountNumberID>
<NetworkID>VISA</NetworkID>
<HolderName>Card holder</HolderName>
</cac:CardAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<!-- Optional free-text field -->
<Note>Payment within 30 days</Note>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<ChargeIndicator>true</ChargeIndicator>
<AllowanceChargeReasonCode>SAA</AllowanceChargeReasonCode>
<AllowanceChargeReason>Shipping and Handling</AllowanceChargeReason>
<MultiplierFactorNumeric>10</MultiplierFactorNumeric>
<Amount currencyID="AUD">150</Amount>
<BaseAmount currencyID="AUD">1500</BaseAmount>
<cac:TaxCategory>
<ID>S</ID>
<Percent>10</Percent>
<cac:TaxScheme>
<ID>GST</ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<ChargeIndicator>false</ChargeIndicator>
<AllowanceChargeReasonCode>65</AllowanceChargeReasonCode>
<AllowanceChargeReason>discount product with production error</AllowanceChargeReason>
<MultiplierFactorNumeric>20</MultiplierFactorNumeric>
<Amount currencyID="AUD">10</Amount>
<BaseAmount currencyID="AUD">50</BaseAmount>
<cac:TaxCategory>
<ID>S</ID>
<Percent>10</Percent>
<cac:TaxScheme>
<ID>GST</ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<TaxAmount currencyID="AUD">152.74</TaxAmount>
<cac:TaxSubtotal>
<TaxableAmount currencyID="AUD">1527.40</TaxableAmount>
<TaxAmount currencyID="AUD">152.74</TaxAmount>
<cac:TaxCategory>
<ID>S</ID>
<Percent>10</Percent>
<cac:TaxScheme>
<ID>GST</ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<TaxableAmount currencyID="AUD">100.00</TaxableAmount>
<TaxAmount currencyID="AUD">0.00</TaxAmount>
<cac:TaxCategory>
<ID>Z</ID>
<Percent>0</Percent>
<cac:TaxScheme>
<ID>GST</ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:TaxTotal>
<TaxAmount currencyID="NZD">168.23</TaxAmount>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<LineExtensionAmount currencyID="AUD">1487.40</LineExtensionAmount>
<TaxExclusiveAmount currencyID="AUD">1627.40</TaxExclusiveAmount>
<TaxInclusiveAmount currencyID="AUD">1780.14</TaxInclusiveAmount>
<AllowanceTotalAmount currencyID="AUD">10</AllowanceTotalAmount>
<ChargeTotalAmount currencyID="AUD">150</ChargeTotalAmount>
<PrepaidAmount currencyID="AUD">50.00</PrepaidAmount>
<PayableRoundingAmount currencyID="AUD">-0.14</PayableRoundingAmount>
<PayableAmount currencyID="AUD">1730.00</PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<ID>1</ID>
<Note>Free text giving more information about the Invoice Line</Note>
<InvoicedQuantity unitCode="E99">10</InvoicedQuantity>
<LineExtensionAmount currencyID="AUD">299.90</LineExtensionAmount>
<AccountingCost>Consulting Fees</AccountingCost>
<cac:InvoicePeriod>
<StartDate>2022-06-01</StartDate>
<EndDate>2022-07-30</EndDate>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<LineID>123</LineID>
</cac:OrderLineReference>
<cac:DocumentReference>
<!-- Invoiced object (e.g. equipment serial nbr) can be included at invoice and/or line levels -->
<ID schemeID="HWB">9000074677</ID>
<DocumentTypeCode>130</DocumentTypeCode>
</cac:DocumentReference>
<cac:Item>
<Description>Widgets True and Fair</Description>
<Name>True-Widgets</Name>
<cac:BuyersItemIdentification>
<ID>W659590</ID>
</cac:BuyersItemIdentification>
<cac:SellersItemIdentification>
<ID>WG546767</ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<ID schemeID="0160">12345678901231</ID>
</cac:StandardItemIdentification>
<cac:OriginCountry>
<IdentificationCode>AU</IdentificationCode>
</cac:OriginCountry>
<cac:CommodityClassification>
<ItemClassificationCode listID="SRV" listVersionID="v1.3">09348023</ItemClassificationCode>
</cac:CommodityClassification>
<cac:CommodityClassification>
<ItemClassificationCode listID="SRV" listVersionID="v1.3">1009348023</ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<ID>S</ID>
<Percent>10.00</Percent>
<cac:TaxScheme>
<ID>GST</ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<Name>QA</Name>
<Value>Class A</Value>
</cac:AdditionalItemProperty>
<cac:AdditionalItemProperty>
<Name>WARRANTY</Name>
<Value>2 years</Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<PriceAmount currencyID="AUD">29.99</PriceAmount>
<cac:AllowanceCharge>
<ChargeIndicator>false</ChargeIndicator>
<Amount currencyID="AUD">0.01</Amount>
<BaseAmount currencyID="AUD">30.00</BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<ID>2</ID>
<Note>Daily rate includes travel time but not travel expenses</Note>
<InvoicedQuantity unitCode="DAY">4</InvoicedQuantity>
<LineExtensionAmount currencyID="AUD">900</LineExtensionAmount>
<cac:OrderLineReference>
<LineID>123</LineID>
</cac:OrderLineReference>
<cac:AllowanceCharge>
<ChargeIndicator>true</ChargeIndicator>
<AllowanceChargeReasonCode>AAF</AllowanceChargeReasonCode>
<AllowanceChargeReason>Off premise service delivery</AllowanceChargeReason>
<MultiplierFactorNumeric>25</MultiplierFactorNumeric>
<Amount currencyID="AUD">200</Amount>
<BaseAmount currencyID="AUD">800</BaseAmount>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<ChargeIndicator>false</ChargeIndicator>
<AllowanceChargeReasonCode>95</AllowanceChargeReasonCode>
<AllowanceChargeReason>Discount as per contract</AllowanceChargeReason>
<MultiplierFactorNumeric>12.5</MultiplierFactorNumeric>
<Amount currencyID="AUD">100</Amount>
<BaseAmount currencyID="AUD">800</BaseAmount>
</cac:AllowanceCharge>
<cac:Item>
<Description>Description 2</Description>
<Name>item name 2</Name>
<cac:StandardItemIdentification>
<ID schemeID="0160">12345678901248</ID>
</cac:StandardItemIdentification>
<cac:OriginCountry>
<IdentificationCode>NO</IdentificationCode>
</cac:OriginCountry>
<cac:CommodityClassification>
<ItemClassificationCode listID="SRV">09348023</ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<ID>S</ID>
<Percent>10</Percent>
<cac:TaxScheme>
<ID>GST</ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<PriceAmount currencyID="AUD">400</PriceAmount>
<BaseQuantity unitCode="DAY">2</BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<ID>3</ID>
<Note>Invoice Line Description</Note>
<InvoicedQuantity unitCode="M66">25</InvoicedQuantity>
<LineExtensionAmount currencyID="AUD">187.50</LineExtensionAmount>
<AccountingCost>Consulting Fees</AccountingCost>
<cac:InvoicePeriod>
<StartDate>2022-06-01</StartDate>
<EndDate>2022-07-30</EndDate>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<LineID>123</LineID>
</cac:OrderLineReference>
<cac:DocumentReference>
<ID schemeID="HWB">9000074677</ID>
<DocumentTypeCode>130</DocumentTypeCode>
</cac:DocumentReference>
<cac:Item>
<Description>Widgets seconds</Description>
<Name>Widgets (seconds)</Name>
<cac:BuyersItemIdentification>
<ID>W659590</ID>
</cac:BuyersItemIdentification>
<cac:SellersItemIdentification>
<ID>WG546767</ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<ID schemeID="0160">12345678901255</ID>
</cac:StandardItemIdentification>
<cac:OriginCountry>
<IdentificationCode>AU</IdentificationCode>
</cac:OriginCountry>
<cac:CommodityClassification>
<ItemClassificationCode listID="SRV">09348023</ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<ID>S</ID>
<Percent>10</Percent>
<cac:TaxScheme>
<ID>GST</ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<PriceAmount currencyID="AUD">7.50</PriceAmount>
<cac:AllowanceCharge>
<ChargeIndicator>false</ChargeIndicator>
<Amount currencyID="AUD">0.00</Amount>
<BaseAmount currencyID="AUD">7.50</BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<ID>4</ID>
<InvoicedQuantity unitCode="DAY">2</InvoicedQuantity>
<LineExtensionAmount currencyID="AUD">100</LineExtensionAmount>
<cac:OrderLineReference>
<LineID>123</LineID>
</cac:OrderLineReference>
<cac:Item>
<Description>Description 4</Description>
<Name>item name 4</Name>
<cac:ClassifiedTaxCategory>
<ID>Z</ID>
<Percent>0</Percent>
<cac:TaxScheme>
<ID>GST</ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<PriceAmount currencyID="AUD">50</PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
Self-Billed Negative Invoice
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<Invoice xmlns="urn:oasis:names:specification:schema:xsd:Invoice-2" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:cac="urn:oasis:names:specification:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:ExtensionComponent:1">
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<InvoiceExtension>
<RoutingDetails>
<Sender>AU00000000000</Sender>
<Receiver>GENERIC_PEPPOL_UBL_AU_1p0p0</Receiver>
</RoutingDetails>
</InvoiceExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<CustomizationID>urn:vertexinc:billing:1#Invoice#VRBL-Invoice-AU-1p0</CustomizationID>
<ProfileID>urn:vertexinc:billing:1</ProfileID>
<ID>INV_00483</ID>
<IssueDate>2022-07-29</IssueDate>
<DueDate>2022-08-30</DueDate>
<!-- Invoice type code for self billed invoice -->
<InvoiceTypeCode>389</InvoiceTypeCode>
<Note>Adjustment note to reverse prior bill INV_00397</Note>
<DocumentCurrencyCode>AUD</DocumentCurrencyCode>
<AccountingCost>4025:123:4343</AccountingCost>
<BuyerReference>0150abc</BuyerReference>
<cac:InvoicePeriod>
<StartDate>2022-06-01</StartDate>
<EndDate>2022-07-31</EndDate>
<DescriptionCode>3</DescriptionCode>
</cac:InvoicePeriod>
<cac:OrderReference>
<ID>PO1245</ID>
<SalesOrderID>SO34678</SalesOrderID>
</cac:OrderReference>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<ID>INV_00397</ID>
<IssueDate>2022-05-30</IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<cac:AdditionalDocumentReference>
<ID>INV_00483.pdf</ID>
<DocumentDescription>Invoice_with_additional_information</DocumentDescription>
<cac:Attachment>
<EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="INV_00483.pdf">aHR0cHM6Ly9naXRodWIuY29tL0EtTlotUEVQUE9ML0EtTlotUEVQUE9MLUJJUy0zLjA=</EmbeddedDocumentBinaryObject>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<EndpointID schemeID="0151">47555222000</EndpointID><!-- Seller 'Peppol ID' -->
<cac:PartyIdentification>
<ID schemeID="0151">47555222000</ID>
</cac:PartyIdentification>
<cac:PartyName>
<Name>Supplier Trading Name Ltd</Name>
</cac:PartyName>
<cac:PostalAddress>
<StreetName>Office 12</StreetName>
<AdditionalStreetName>Main street 1</AdditionalStreetName>
<CityName>Harrison</CityName>
<PostalZone>2912</PostalZone>
<CountrySubentity>NSW</CountrySubentity>
<cac:AddressLine>
<Line>c/o front desk</Line>
</cac:AddressLine>
<cac:Country>
<IdentificationCode>AU</IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<RegistrationName>Supplier Official Name Ltd</RegistrationName>
<CompanyID schemeID="0151">47555222000</CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<Name>Ronald Ekk</Name>
<Telephone>Mobile 0430123456</Telephone>
<ElectronicMail>[email protected]</ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<EndpointID schemeID="0151">91888222000</EndpointID><!-- Buyer/customer 'Peppol ID' -->
<cac:PartyIdentification>
<ID schemeID="0088">1234567890135</ID>
</cac:PartyIdentification>
<cac:PartyName>
<Name>Trotters Trading Co Ltd</Name>
</cac:PartyName>
<cac:PostalAddress>
<StreetName>Floor 15</StreetName>
<AdditionalStreetName>100 Queen Street</AdditionalStreetName>
<CityName>Sydney</CityName>
<PostalZone>2000</PostalZone>
<CountrySubentity>NSW</CountrySubentity>
<cac:AddressLine>
<Line>c/o reception</Line>
</cac:AddressLine>
<cac:Country>
<IdentificationCode>AU</IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<RegistrationName>Trotters Incorporated</RegistrationName>
<CompanyID schemeID="0151">91888222000</CompanyID><!-- Buyer/customer ABN -->
</cac:PartyLegalEntity>
<cac:Contact>
<Name>Lisa Johnson</Name>
<Telephone>0261234567</Telephone>
<ElectronicMail>[email protected]</ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:AllowanceCharge>
<ChargeIndicator>true</ChargeIndicator>
<AllowanceChargeReasonCode>SAA</AllowanceChargeReasonCode>
<AllowanceChargeReason>Refund Shipping and Handling</AllowanceChargeReason>
<MultiplierFactorNumeric>-10</MultiplierFactorNumeric>
<Amount currencyID="AUD">-150.00</Amount>
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</Invoice>
Updated 14 days ago