Guides

France (Flux 2 UBL EXT-CTC-FR): Example Documents

View the examples for this country.

B2B-Max

<Invoice
  xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
  xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
  xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
  xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
  xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  <cec:UBLExtensions>
    <cec:UBLExtension>
      <cec:ExtensionContent>
        <vrbl:InvoiceExtension>
          <!-- Maps to CIUS-FR Billing Infrmation -->
          <vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
          <!-- Structured Invoice Notes -->
          <vrbl:Note
            code="REG">VENDEUR SARL au capital de 50 000 EUR</vrbl:Note>
          <vrbl:Note
            code="ABL">RCS MAVILLE 100 000 009</vrbl:Note>
          <vrbl:Note
            code="AAI">35 ma rue a moi,75018 PARIS, FR - [email protected] - www.levendeur.fr  - N° TVA : FR88 100 000 009</vrbl:Note>
          <vrbl:Note
            code="PMD">Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal.</vrbl:Note>
          <vrbl:Note
            code="PMT">Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</vrbl:Note>
          <vrbl:Note
            code="AAB">Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</vrbl:Note>
          <vrbl:RoutingDetails>
            <vrbl:Sender>99999999990</vrbl:Sender>
            <vrbl:Receiver>GENERIC_PPF_B2B_COMPLIANCE_FR_1p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-FR-CIUS-1p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>F202500004MAX</cbc:ID>
  <cbc:IssueDate>2025-10-27</cbc:IssueDate>
  <cbc:DueDate>2025-11-27</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:Note>Not structured invoice note.</cbc:Note>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:TaxCurrencyCode>EUR</cbc:TaxCurrencyCode>
  <cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
  <cbc:BuyerReference>BU_2516</cbc:BuyerReference>
  <cac:InvoicePeriod>
    <cbc:StartDate>2025-10-01</cbc:StartDate>
    <cbc:EndDate>2025-10-31</cbc:EndDate>
    <cbc:DescriptionCode>432</cbc:DescriptionCode>
  </cac:InvoicePeriod>
  <cac:OrderReference>
    <cbc:ID>PO202525478</cbc:ID>
    <cbc:SalesOrderID>SO20255874</cbc:SalesOrderID>
  </cac:OrderReference>
  <cac:BillingReference>
    <cac:InvoiceDocumentReference>
      <cbc:ID>INV-PREV-001</cbc:ID>
      <cbc:IssueDate>2023-09-27</cbc:IssueDate>
      <cbc:DocumentTypeCode>380</cbc:DocumentTypeCode>
    </cac:InvoiceDocumentReference>
  </cac:BillingReference>
  <cac:DespatchDocumentReference>
    <cbc:ID>DESP-001</cbc:ID>
  </cac:DespatchDocumentReference>
  <cac:ReceiptDocumentReference>
    <cbc:ID>REC-001</cbc:ID>
  </cac:ReceiptDocumentReference>
  <cac:OriginatorDocumentReference>
    <cbc:ID>ORIG-001</cbc:ID>
  </cac:OriginatorDocumentReference>
  <cac:ContractDocumentReference>
    <cbc:ID>CONT-2023</cbc:ID>
    <!-- For B2B -->
    <cbc:DocumentType>Free text</cbc:DocumentType>
  </cac:ContractDocumentReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID>REF_CLIENT2514</cbc:ID>
  </cac:AdditionalDocumentReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID>DOC-001</cbc:ID>
    <cbc:DocumentTypeCode>VRBL:FR:BON_COMMANDE</cbc:DocumentTypeCode>
    <cac:Attachment>
      <cbc:EmbeddedDocumentBinaryObject
        mimeCode="application/pdf"
        filename="BON_COMMANDE.pdf">aHR0cHM6Ly90ZXN0LXZlZmEuZGlmaS5uby9wZXBwb2xiaXMvcG9hY2MvYmlsbGluZy8zLjAvYmlzLw==</cbc:EmbeddedDocumentBinaryObject>
      <cac:ExternalReference>
        <cbc:URI>https://example.com/documents/BON_COMMANDE.pdf</cbc:URI>
      </cac:ExternalReference>
    </cac:Attachment>
  </cac:AdditionalDocumentReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID>DOC-002</cbc:ID>
    <cbc:DocumentTypeCode>VRBL:FR:BORDEREAU_SUIVI</cbc:DocumentTypeCode>
    <cac:Attachment>
      <cbc:EmbeddedDocumentBinaryObject
        mimeCode="application/pdf"
        filename="BORDEREAU_SUIVI1.pdf">aHR0cHM6Ly90ZXN0LXZlZmEuZGlmaS5uby9wZXBwb2xiaXMvcG9hY2MvYmlsbGluZy8zLjAvYmlzLw==</cbc:EmbeddedDocumentBinaryObject>
      <cac:ExternalReference>
        <cbc:URI>https://example.com/documents/BORDEREAU_SUIVI1.pdf</cbc:URI>
      </cac:ExternalReference>
    </cac:Attachment>
  </cac:AdditionalDocumentReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID>DOC-003</cbc:ID>
    <cbc:DocumentTypeCode>VRBL:FR:BORDEREAU_SUIVI</cbc:DocumentTypeCode>
    <cac:Attachment>
      <cbc:EmbeddedDocumentBinaryObject
        mimeCode="application/pdf"
        filename="BORDEREAU_SUIVI2.pdf">aHR0cHM6Ly90ZXN0LXZlZmEuZGlmaS5uby9wZXBwb2xiaXMvcG9hY2MvYmlsbGluZy8zLjAvYmlzLw==</cbc:EmbeddedDocumentBinaryObject>
      <cac:ExternalReference>
        <cbc:URI>https://example.com/documents/BORDEREAU_SUIVI2.pdf</cbc:URI>
      </cac:ExternalReference>
    </cac:Attachment>
  </cac:AdditionalDocumentReference>
  <cac:ProjectReference>
    <cbc:ID>PRJ-999</cbc:ID>
  </cac:ProjectReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">100000009_STATUTS</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0088">5874512365873</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0009">10000000900012</cbc:ID>
      </cac:PartyIdentification>
      <!-- <cac:PartyIdentification>
				<cbc:ID schemeID="SEPA">987654321</cbc:ID>
			</cac:PartyIdentification> -->
      <cac:PartyName>
        <cbc:Name>VENDEUR NOM COMMERCIAL</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>35 rue d'ici</cbc:StreetName>
        <cbc:AdditionalStreetName>ligne 2 vendeur</cbc:AdditionalStreetName>
        <cbc:CityName>PARIS</cbc:CityName>
        <cbc:PostalZone>75018</cbc:PostalZone>
        <cbc:CountrySubentity>Sub-Entity</cbc:CountrySubentity>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR88100000009</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
        <cbc:CompanyID>100000009</cbc:CompanyID>
        <cbc:CompanyLegalForm>SARL AU CAPITAL DE 50 000 EUROS</cbc:CompanyLegalForm>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>MME CONTACT(DEP ADV)</cbc:Name>
        <cbc:Telephone>01 02 03 54 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
      <cac:AgentParty>
        <cbc:EndpointID
          schemeID="0225">100000008_AGENT10</cbc:EndpointID>
        <cbc:IndustryClassificationCode>AG</cbc:IndustryClassificationCode>
        <cac:PartyIdentification>
          <cbc:ID
            schemeID="0009">10000000800013</cbc:ID>
        </cac:PartyIdentification>
        <cac:PartyName>
          <cbc:Name>Billing Agent Inc</cbc:Name>
        </cac:PartyName>
        <cac:PostalAddress>
          <cbc:StreetName>35 rue d'ici</cbc:StreetName>
          <cbc:AdditionalStreetName>ligne 2 vendeur</cbc:AdditionalStreetName>
          <cbc:CityName>PARIS</cbc:CityName>
          <cbc:PostalZone>75018</cbc:PostalZone>
          <cbc:CountrySubentity>Sub-Entity</cbc:CountrySubentity>
          <cac:AddressLine>
            <cbc:Line>Suite A</cbc:Line>
          </cac:AddressLine>
          <cac:Country>
            <cbc:IdentificationCode>FR</cbc:IdentificationCode>
          </cac:Country>
        </cac:PostalAddress>
        <cac:PartyTaxScheme>
          <cbc:CompanyID>FR88100000010</cbc:CompanyID>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:PartyTaxScheme>
        <cac:PartyLegalEntity>
          <cbc:RegistrationName>Billing Agent Legal Inc</cbc:RegistrationName>
          <cbc:CompanyID>100000008</cbc:CompanyID>
        </cac:PartyLegalEntity>
        <cac:Contact>
          <cbc:Name>Agent Contact</cbc:Name>
          <cbc:Telephone>+43 316 123456</cbc:Telephone>
          <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
        </cac:Contact>
      </cac:AgentParty>
      <cac:ServiceProviderParty>
        <cac:Party>
          <cbc:EndpointID
            schemeID="0225">100000007_SPEND01</cbc:EndpointID>
          <cbc:IndustryClassificationCode>TY</cbc:IndustryClassificationCode>
          <cac:PartyIdentification>
            <cbc:ID
              schemeID="0009">10000000700015</cbc:ID>
          </cac:PartyIdentification>
          <cac:PartyName>
            <cbc:Name>IT Services Provider</cbc:Name>
          </cac:PartyName>
          <cac:PostalAddress>
            <cbc:StreetName>Tech Park 1</cbc:StreetName>
            <cbc:AdditionalStreetName>Building 5</cbc:AdditionalStreetName>
            <cbc:CityName>Linz</cbc:CityName>
            <cbc:PostalZone>4020</cbc:PostalZone>
            <cbc:CountrySubentity>Upper Austria</cbc:CountrySubentity>
            <cac:AddressLine>
              <cbc:Line>Hub 3</cbc:Line>
            </cac:AddressLine>
            <cac:Country>
              <cbc:IdentificationCode>AT</cbc:IdentificationCode>
            </cac:Country>
          </cac:PostalAddress>
          <cac:PartyTaxScheme>
            <cbc:CompanyID>ATU11223344</cbc:CompanyID>
            <cac:TaxScheme>
              <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
          </cac:PartyTaxScheme>
          <cac:PartyLegalEntity>
            <cbc:RegistrationName>IT Services Legal</cbc:RegistrationName>
            <cbc:CompanyID>100000007</cbc:CompanyID>
          </cac:PartyLegalEntity>
          <cac:Contact>
            <cbc:Name>Service Support</cbc:Name>
            <cbc:Telephone>+43 732 98765</cbc:Telephone>
            <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
          </cac:Contact>
        </cac:Party>
      </cac:ServiceProviderParty>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">200000008</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0088">3654789851239</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cbc:StreetName>MON ADRESSE LIGNE 1</cbc:StreetName>
        <cbc:AdditionalStreetName>acheteur ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:AddressLine>
          <cbc:Line>acheteur ligne 3</cbc:Line>
        </cac:AddressLine>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR37200000008</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE CLIENT</cbc:RegistrationName>
        <cbc:CompanyID
          schemeID="0002">200000008</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>Contact ACHETEUR(DEP COMPTAFOUR)</cbc:Name>
        <cbc:Telephone>01 01 25 45 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
      <cac:AgentParty>
        <cbc:EndpointID
          schemeID="0225">200000008_AGENT10</cbc:EndpointID>
        <cbc:IndustryClassificationCode>AG</cbc:IndustryClassificationCode>
        <cac:PartyIdentification>
          <cbc:ID
            schemeID="0009">20000000800013</cbc:ID>
        </cac:PartyIdentification>
        <cac:PartyName>
          <cbc:Name>Customer Agent Inc</cbc:Name>
        </cac:PartyName>
        <cac:PostalAddress>
          <cbc:StreetName>45 rue d'ici</cbc:StreetName>
          <cbc:AdditionalStreetName>ligne 2 agent</cbc:AdditionalStreetName>
          <cbc:CityName>PARIS</cbc:CityName>
          <cbc:PostalZone>75018</cbc:PostalZone>
          <cbc:CountrySubentity>Sub-Entity</cbc:CountrySubentity>
          <cac:AddressLine>
            <cbc:Line>Suite C</cbc:Line>
          </cac:AddressLine>
          <cac:Country>
            <cbc:IdentificationCode>FR</cbc:IdentificationCode>
          </cac:Country>
        </cac:PostalAddress>
        <cac:PartyTaxScheme>
          <cbc:CompanyID>FR98100000010</cbc:CompanyID>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:PartyTaxScheme>
        <cac:PartyLegalEntity>
          <cbc:RegistrationName>Customer Agent Legal Inc</cbc:RegistrationName>
          <cbc:CompanyID>200000008</cbc:CompanyID>
        </cac:PartyLegalEntity>
        <cac:Contact>
          <cbc:Name>Agent Contact</cbc:Name>
          <cbc:Telephone>+43 326 123456</cbc:Telephone>
          <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
        </cac:Contact>
      </cac:AgentParty>
      <cac:ServiceProviderParty>
        <cac:Party>
          <cbc:EndpointID
            schemeID="0225">200000007_SPEND01</cbc:EndpointID>
          <cbc:IndustryClassificationCode>TY</cbc:IndustryClassificationCode>
          <cac:PartyIdentification>
            <cbc:ID
              schemeID="0009">20000000700015</cbc:ID>
          </cac:PartyIdentification>
          <cac:PartyName>
            <cbc:Name>Customer Services Provider</cbc:Name>
          </cac:PartyName>
          <cac:PostalAddress>
            <cbc:StreetName>MON ADRESSE LIGNE 1</cbc:StreetName>
            <cbc:AdditionalStreetName>acheteur ligne 2</cbc:AdditionalStreetName>
            <cbc:CityName>MA VILLE</cbc:CityName>
            <cbc:PostalZone>06000</cbc:PostalZone>
            <cbc:CountrySubentity>Subentity</cbc:CountrySubentity>
            <cac:AddressLine>
              <cbc:Line>Hub 3</cbc:Line>
            </cac:AddressLine>
            <cac:Country>
              <cbc:IdentificationCode>FR</cbc:IdentificationCode>
            </cac:Country>
          </cac:PostalAddress>
          <cac:PartyTaxScheme>
            <cbc:CompanyID>FR11223344</cbc:CompanyID>
            <cac:TaxScheme>
              <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
          </cac:PartyTaxScheme>
          <cac:PartyLegalEntity>
            <cbc:RegistrationName>Customer Services Provider</cbc:RegistrationName>
            <cbc:CompanyID>200000007</cbc:CompanyID>
          </cac:PartyLegalEntity>
          <cac:Contact>
            <cbc:Name>Service Support</cbc:Name>
            <cbc:Telephone>01 01 25 45 87</cbc:Telephone>
            <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
          </cac:Contact>
        </cac:Party>
      </cac:ServiceProviderParty>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:PayeeParty>
    <cbc:EndpointID
      schemeID="0225">300000007_PAYER01</cbc:EndpointID>
    <cbc:IndustryClassificationCode>AB</cbc:IndustryClassificationCode>
    <cac:PartyIdentification>
      <cbc:ID
        schemeID="SEPA">1234567</cbc:ID>
    </cac:PartyIdentification>
    <cac:PartyIdentification>
      <cbc:ID
        schemeID="0009">30000000711111</cbc:ID>
    </cac:PartyIdentification>
    <cac:PartyName>
      <cbc:Name>TIERS Bénéficiaire</cbc:Name>
    </cac:PartyName>
    <cac:PostalAddress>
      <cbc:StreetName>Finance Blvd 1</cbc:StreetName>
      <cbc:AdditionalStreetName>Block D</cbc:AdditionalStreetName>
      <cbc:CityName>PARIS</cbc:CityName>
      <cbc:PostalZone>75007</cbc:PostalZone>
      <cbc:CountrySubentity>Subentity</cbc:CountrySubentity>
      <cac:AddressLine>
        <cbc:Line>HQ Room</cbc:Line>
      </cac:AddressLine>
      <cac:Country>
        <cbc:IdentificationCode>FR</cbc:IdentificationCode>
      </cac:Country>
    </cac:PostalAddress>
    <cac:PartyTaxScheme>
      <cbc:CompanyID>ATU11112222</cbc:CompanyID>
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:PartyTaxScheme>
    <cac:PartyLegalEntity>
      <cbc:CompanyID
        schemeID="0002">300000007</cbc:CompanyID>
    </cac:PartyLegalEntity>
    <cac:Contact>
      <cbc:Name>Payee Desk</cbc:Name>
      <cbc:Telephone>1 999888</cbc:Telephone>
      <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
    </cac:Contact>
  </cac:PayeeParty>
  <cac:TaxRepresentativeParty>
    <cac:PartyName>
      <cbc:Name>Tax Advisor</cbc:Name>
    </cac:PartyName>
    <cac:PostalAddress>
      <cbc:StreetName>Tax Lane 5</cbc:StreetName>
      <cbc:AdditionalStreetName>Office 2</cbc:AdditionalStreetName>
      <cbc:CityName>PARIS</cbc:CityName>
      <cbc:PostalZone>75007</cbc:PostalZone>
      <cbc:CountrySubentity>Subentity</cbc:CountrySubentity>
      <cac:AddressLine>
        <cbc:Line>Desk 4</cbc:Line>
      </cac:AddressLine>
      <cac:Country>
        <cbc:IdentificationCode>FR</cbc:IdentificationCode>
      </cac:Country>
    </cac:PostalAddress>
    <cac:PartyTaxScheme>
      <cbc:CompanyID>FR33334444</cbc:CompanyID>
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:PartyTaxScheme>
  </cac:TaxRepresentativeParty>
  <cac:Delivery>
    <cbc:ActualDeliveryDate>2025-10-25</cbc:ActualDeliveryDate>
    <cac:DeliveryLocation>
      <cbc:ID
        schemeID="0088">9506000140445</cbc:ID>
      <cac:Address>
        <cbc:StreetName>ADRESSE LIVRAISON LIGNE 1</cbc:StreetName>
        <cbc:AdditionalStreetName>AD LIV ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>NICE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cbc:CountrySubentity>Subentity</cbc:CountrySubentity>
        <cac:AddressLine>
          <cbc:Line>Loading Dock</cbc:Line>
        </cac:AddressLine>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:DeliveryLocation>
    <cac:DeliveryParty>
      <cac:PartyName>
        <cbc:Name>NOM LIVRé</cbc:Name>
      </cac:PartyName>
    </cac:DeliveryParty>
  </cac:Delivery>
  <cac:DeliveryTerms>
    <cbc:ID>FOB</cbc:ID>
    <cac:DeliveryLocation>
      <cbc:Name>Port</cbc:Name>
    </cac:DeliveryLocation>
  </cac:DeliveryTerms>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode
      name="Credit Transfer">30</cbc:PaymentMeansCode>
    <cbc:PaymentID>F202500001_200000008</cbc:PaymentID>
    <cac:CardAccount>
      <cbc:PrimaryAccountNumberID>XXXX-XXXX-XXXX-1234</cbc:PrimaryAccountNumberID>
      <cbc:NetworkID>VISA</cbc:NetworkID>
      <cbc:HolderName>Jane Doe</cbc:HolderName>
    </cac:CardAccount>
    <cac:PayeeFinancialAccount>
      <cbc:ID>FR20 1254 2547 2569 8542 5874 698</cbc:ID>
      <cbc:Name>MON COMPTE BANCAIRE</cbc:Name>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>BIC_MONCOMPTE</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
    <cac:PaymentMandate>
      <cbc:ID>REF MANDAT ICS</cbc:ID>
      <cac:PayerParty>
        <cbc:EndpointID
          schemeID="0225">400000007_PAYER01</cbc:EndpointID>
        <cbc:IndustryClassificationCode>AB</cbc:IndustryClassificationCode>
        <cac:PartyIdentification>
          <cbc:ID
            schemeID="0009">40000000712345</cbc:ID>
        </cac:PartyIdentification>
        <cac:PartyName>
          <cbc:Name>TIERS Bénéficiaire</cbc:Name>
        </cac:PartyName>
        <cac:PostalAddress>
          <cbc:StreetName>Payer Street</cbc:StreetName>
          <cbc:AdditionalStreetName>Payer Addr</cbc:AdditionalStreetName>
          <cbc:CityName>Payer City</cbc:CityName>
          <cbc:PostalZone>0000</cbc:PostalZone>
          <cbc:CountrySubentity>State</cbc:CountrySubentity>
          <cac:AddressLine>
            <cbc:Line>Payer Line 1</cbc:Line>
          </cac:AddressLine>
          <cac:Country>
            <cbc:IdentificationCode>FR</cbc:IdentificationCode>
          </cac:Country>
        </cac:PostalAddress>
        <cac:PartyTaxScheme>
          <cbc:CompanyID>FR99999999</cbc:CompanyID>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:PartyTaxScheme>
        <cac:PartyLegalEntity>
          <cbc:RegistrationName>Payer Legal</cbc:RegistrationName>
          <cbc:CompanyID
            schemeID="0002">400000007</cbc:CompanyID>
        </cac:PartyLegalEntity>
        <cac:Contact>
          <cbc:Name>Payer Contact</cbc:Name>
          <cbc:Telephone>123456789</cbc:Telephone>
          <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
        </cac:Contact>
      </cac:PayerParty>
      <cac:PayerFinancialAccount>
        <cbc:ID>FR987654321098765432</cbc:ID>
      </cac:PayerFinancialAccount>
    </cac:PaymentMandate>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>Net 30 days from invoice date.</cbc:Note>
  </cac:PaymentTerms>
  <cac:AllowanceCharge>
    <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
    <cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
    <cbc:AllowanceChargeReason>REMISE COMMERCIALE_1</cbc:AllowanceChargeReason>
    <cbc:MultiplierFactorNumeric>5.00</cbc:MultiplierFactorNumeric>
    <cbc:Amount
      currencyID="EUR">5.00</cbc:Amount>
    <cbc:BaseAmount
      currencyID="EUR">100.00</cbc:BaseAmount>
    <cac:TaxCategory>
      <cbc:ID>S</cbc:ID>
      <cbc:Percent>20.00</cbc:Percent>
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:TaxCategory>
  </cac:AllowanceCharge>
  <cac:AllowanceCharge>
    <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
    <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode>
    <cbc:AllowanceChargeReason>REMISE COMMERCIALE_2</cbc:AllowanceChargeReason>
    <cbc:MultiplierFactorNumeric>1.00</cbc:MultiplierFactorNumeric>
    <cbc:Amount
      currencyID="EUR">1.00</cbc:Amount>
    <cbc:BaseAmount
      currencyID="EUR">100.00</cbc:BaseAmount>
    <cac:TaxCategory>
      <cbc:ID>S</cbc:ID>
      <cbc:Percent>20.00</cbc:Percent>
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:TaxCategory>
  </cac:AllowanceCharge>
  <cac:AllowanceCharge>
    <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
    <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode>
    <cbc:AllowanceChargeReason>REMISE COMMERCIALE_3</cbc:AllowanceChargeReason>
    <cbc:MultiplierFactorNumeric>1.00</cbc:MultiplierFactorNumeric>
    <cbc:Amount
      currencyID="EUR">1.00</cbc:Amount>
    <cbc:BaseAmount
      currencyID="EUR">100.00</cbc:BaseAmount>
    <cac:TaxCategory>
      <cbc:ID>S</cbc:ID>
      <cbc:Percent>20.00</cbc:Percent>
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:TaxCategory>
  </cac:AllowanceCharge>
  <cac:AllowanceCharge>
    <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
    <cbc:AllowanceChargeReason>REMISE COMMERCIALE_4</cbc:AllowanceChargeReason>
    <cbc:MultiplierFactorNumeric>2.00</cbc:MultiplierFactorNumeric>
    <cbc:Amount
      currencyID="EUR">2.00</cbc:Amount>
    <cbc:BaseAmount
      currencyID="EUR">100.00</cbc:BaseAmount>
    <cac:TaxCategory>
      <cbc:ID>S</cbc:ID>
      <cbc:Percent>10.00</cbc:Percent>
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:TaxCategory>
  </cac:AllowanceCharge>
  <cac:AllowanceCharge>
    <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
    <cbc:AllowanceChargeReasonCode>FC</cbc:AllowanceChargeReasonCode>
    <cbc:AllowanceChargeReason>FRAIS DEPLACEMENT_1</cbc:AllowanceChargeReason>
    <cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
    <cbc:Amount
      currencyID="EUR">10.00</cbc:Amount>
    <cbc:BaseAmount
      currencyID="EUR">100.00</cbc:BaseAmount>
    <cac:TaxCategory>
      <cbc:ID>S</cbc:ID>
      <cbc:Percent>20.00</cbc:Percent>
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:TaxCategory>
  </cac:AllowanceCharge>
  <cac:AllowanceCharge>
    <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
    <cbc:AllowanceChargeReasonCode>ADR</cbc:AllowanceChargeReasonCode>
    <cbc:AllowanceChargeReason>AUTRE CHARGE</cbc:AllowanceChargeReason>
    <cbc:MultiplierFactorNumeric>1.00</cbc:MultiplierFactorNumeric>
    <cbc:Amount
      currencyID="EUR">1.00</cbc:Amount>
    <cbc:BaseAmount
      currencyID="EUR">100.00</cbc:BaseAmount>
    <cac:TaxCategory>
      <cbc:ID>S</cbc:ID>
      <cbc:Percent>20.00</cbc:Percent>
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:TaxCategory>
  </cac:AllowanceCharge>
  <cac:AllowanceCharge>
    <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
    <cbc:AllowanceChargeReasonCode>FC</cbc:AllowanceChargeReasonCode>
    <cbc:AllowanceChargeReason>FRAIS DEPLACEMENT_2</cbc:AllowanceChargeReason>
    <cbc:Amount
      currencyID="EUR">2.00</cbc:Amount>
    <cac:TaxCategory>
      <cbc:ID>K</cbc:ID>
      <cbc:Percent>0.00</cbc:Percent>
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:TaxCategory>
  </cac:AllowanceCharge>
  <cac:AllowanceCharge>
    <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
    <cbc:AllowanceChargeReasonCode>FC</cbc:AllowanceChargeReasonCode>
    <cbc:AllowanceChargeReason>FRAIS DEPLACEMENT_3</cbc:AllowanceChargeReason>
    <cbc:Amount
      currencyID="EUR">1.00</cbc:Amount>
    <cac:TaxCategory>
      <cbc:ID>S</cbc:ID>
      <cbc:Percent>10.00</cbc:Percent>
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:TaxCategory>
  </cac:AllowanceCharge>
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="EUR">8.70</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount
        currencyID="EUR">39.00</cbc:TaxableAmount>
      <cbc:TaxAmount
        currencyID="EUR">7.80</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount
        currencyID="EUR">60.00</cbc:TaxableAmount>
      <cbc:TaxAmount
        currencyID="EUR">0.00</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>E</cbc:ID>
        <cbc:Percent>0.00</cbc:Percent>
        <cbc:TaxExemptionReasonCode>VATEX-EU-79-C</cbc:TaxExemptionReasonCode>
        <cbc:TaxExemptionReason>REMBOURSEMENT</cbc:TaxExemptionReason>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount
        currencyID="EUR">9.00</cbc:TaxableAmount>
      <cbc:TaxAmount
        currencyID="EUR">0.90</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>10.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount
        currencyID="EUR">2.00</cbc:TaxableAmount>
      <cbc:TaxAmount
        currencyID="EUR">0.00</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>K</cbc:ID>
        <cbc:Percent>0.00</cbc:Percent>
        <cbc:TaxExemptionReasonCode>VATEX-EU-IC</cbc:TaxExemptionReasonCode>
        <cbc:TaxExemptionReason>LIVRAISON INTRACOMMUNAUTAIRE</cbc:TaxExemptionReason>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="EUR">105.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="EUR">110.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount
      currencyID="EUR">118.70</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount
      currencyID="EUR">9.00</cbc:AllowanceTotalAmount>
    <cbc:ChargeTotalAmount
      currencyID="EUR">14.00</cbc:ChargeTotalAmount>
    <cbc:PrepaidAmount
      currencyID="EUR">0.00</cbc:PrepaidAmount>
    <cbc:PayableRoundingAmount
      currencyID="EUR">0.00</cbc:PayableRoundingAmount>
    <cbc:PayableAmount
      currencyID="EUR">118.70</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cec:UBLExtensions>
      <cec:UBLExtension>
        <cec:ExtensionContent>
          <vrbl:InvoiceLineExtension>
            <vrbl:Note
              code="SUR">Fragile items included</vrbl:Note>
          </vrbl:InvoiceLineExtension>
        </cec:ExtensionContent>
      </cec:UBLExtension>
    </cec:UBLExtensions>
    <cbc:ID>1</cbc:ID>
    <cbc:Note>Not structured invoice line note.</cbc:Note>
    <cbc:Note>Line note may appear multiple times.</cbc:Note>
    <cbc:InvoicedQuantity
      unitCode="C62">1.0000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">60.00</cbc:LineExtensionAmount>
    <cbc:AccountingCost>BUY_ACC_REF</cbc:AccountingCost>
    <cac:InvoicePeriod>
      <cbc:StartDate>2025-10-01</cbc:StartDate>
      <cbc:EndDate>2025-10-31</cbc:EndDate>
      <cbc:DescriptionCode>35</cbc:DescriptionCode>
    </cac:InvoicePeriod>
    <cac:OrderLineReference>
      <cbc:LineID>1</cbc:LineID>
      <cbc:SalesOrderLineID>SOL-10</cbc:SalesOrderLineID>
      <cac:OrderReference>
        <cbc:ID>ORD-2025-001</cbc:ID>
        <cbc:SalesOrderID>SO-98765</cbc:SalesOrderID>
      </cac:OrderReference>
    </cac:OrderLineReference>
    <cac:DespatchLineReference>
      <cbc:LineID>10</cbc:LineID>
      <cac:DocumentReference>
        <cbc:ID>DESP-001</cbc:ID>
      </cac:DocumentReference>
    </cac:DespatchLineReference>
    <cac:ReceiptLineReference>
      <cbc:LineID>10</cbc:LineID>
      <cac:DocumentReference>
        <cbc:ID>REC-001</cbc:ID>
      </cac:DocumentReference>
    </cac:ReceiptLineReference>
    <cac:BillingReference>
      <cac:InvoiceDocumentReference>
        <cbc:ID>INV-PREV-001</cbc:ID>
        <cbc:IssueDate>2025-09-27</cbc:IssueDate>
        <cbc:DocumentTypeCode>380</cbc:DocumentTypeCode>
        <cbc:DocumentStatusCode>REVISED</cbc:DocumentStatusCode>
      </cac:InvoiceDocumentReference>
      <cac:BillingReferenceLine>
        <cbc:ID>1</cbc:ID>
      </cac:BillingReferenceLine>
    </cac:BillingReference>
    <cac:DocumentReference>
      <cbc:ID
        schemeID="AWB">DOC-002</cbc:ID>
      <cbc:DocumentTypeCode>916</cbc:DocumentTypeCode>
    </cac:DocumentReference>
    <cac:Delivery>
      <cbc:ActualDeliveryDate>2025-10-25</cbc:ActualDeliveryDate>
      <cac:DeliveryLocation>
        <cbc:ID
          schemeID="0088">9506000140445</cbc:ID>
        <cac:Address>
          <cbc:StreetName>ADRESSE LIVRAISON LIGNE 1</cbc:StreetName>
          <cbc:AdditionalStreetName>AD LIV ligne 2</cbc:AdditionalStreetName>
          <cbc:CityName>NICE</cbc:CityName>
          <cbc:PostalZone>06000</cbc:PostalZone>
          <cbc:CountrySubentity>Subentity</cbc:CountrySubentity>
          <cac:AddressLine>
            <cbc:Line>Loading Dock</cbc:Line>
          </cac:AddressLine>
          <cac:Country>
            <cbc:IdentificationCode>FR</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:DeliveryLocation>
      <cac:DeliveryParty>
        <cac:PartyName>
          <cbc:Name>NOM LIVRé</cbc:Name>
        </cac:PartyName>
      </cac:DeliveryParty>
    </cac:Delivery>
    <cac:TaxTotal>
      <cbc:TaxAmount
        currencyID="EUR">0.00</cbc:TaxAmount>
    </cac:TaxTotal>
    <cac:Item>
      <cbc:Description>Description du remboursement</cbc:Description>
      <cbc:PackQuantity
        unitCode="BX">1</cbc:PackQuantity>
      <cbc:Name>REMBOURSEMENT</cbc:Name>
      <cac:BuyersItemIdentification>
        <cbc:ID>BUY-WGT-01</cbc:ID>
      </cac:BuyersItemIdentification>
      <cac:SellersItemIdentification>
        <cbc:ID>SEL-WGT-PRO</cbc:ID>
      </cac:SellersItemIdentification>
      <cac:StandardItemIdentification>
        <cbc:ID
          schemeID="0160">1234567890123</cbc:ID>
      </cac:StandardItemIdentification>
      <cac:OriginCountry>
        <cbc:IdentificationCode>AT</cbc:IdentificationCode>
      </cac:OriginCountry>
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode
          listID="SRX"
          listVersionID="2008">30211300-4</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>E</cbc:ID>
        <cbc:Percent>0.00</cbc:Percent>
        <cbc:TaxExemptionReasonCode>VATEX-EU-79-C</cbc:TaxExemptionReasonCode>
        <cbc:TaxExemptionReason>Exemption</cbc:TaxExemptionReason>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
      <cac:AdditionalItemProperty>
        <cbc:Name>Color</cbc:Name>
        <cbc:NameCode>CM</cbc:NameCode>
        <cbc:ValueQuantity
          unitCode="C62">1</cbc:ValueQuantity>
      </cac:AdditionalItemProperty>
      <cac:ManufacturerParty>
        <cbc:EndpointID
          schemeID="0088">1112223334445</cbc:EndpointID>
        <cac:PartyIdentification>
          <cbc:ID
            schemeID="0088">1112223334445</cbc:ID>
        </cac:PartyIdentification>
        <cac:PartyName>
          <cbc:Name>Widget Manufacturer Ltd</cbc:Name>
        </cac:PartyName>
        <cac:PostalAddress>
          <cbc:StreetName>Factory Road</cbc:StreetName>
          <cbc:AdditionalStreetName>Plant 2</cbc:AdditionalStreetName>
          <cbc:CityName>Linz</cbc:CityName>
          <cbc:PostalZone>4020</cbc:PostalZone>
          <cbc:CountrySubentity>Upper Austria</cbc:CountrySubentity>
          <cac:AddressLine>
            <cbc:Line>Production Hall A</cbc:Line>
          </cac:AddressLine>
          <cac:Country>
            <cbc:IdentificationCode>AT</cbc:IdentificationCode>
          </cac:Country>
        </cac:PostalAddress>
        <cac:PartyTaxScheme>
          <cbc:CompanyID>ATU55556666</cbc:CompanyID>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:PartyTaxScheme>
        <cac:PartyLegalEntity>
          <cbc:RegistrationName>Widget Manufacturer Legal Ltd</cbc:RegistrationName>
          <cbc:CompanyID
            schemeID="0183">FN555566</cbc:CompanyID>
        </cac:PartyLegalEntity>
      </cac:ManufacturerParty>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">60.0000</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="C62">1.0000</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">60.0000</cbc:BaseAmount>
      </cac:AllowanceCharge>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">60.0000</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:Note>DONT 0,50 EUR de DEEE</cbc:Note>
    <cbc:InvoicedQuantity
      unitCode="C62">30.0000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">21.00</cbc:LineExtensionAmount>
    <cbc:AccountingCost>BUY_ACC_REF1</cbc:AccountingCost>
    <cac:InvoicePeriod>
      <cbc:StartDate>2025-10-01</cbc:StartDate>
      <cbc:EndDate>2025-10-31</cbc:EndDate>
    </cac:InvoicePeriod>
    <cac:OrderLineReference>
      <cbc:LineID>4</cbc:LineID>
    </cac:OrderLineReference>
    <cac:DocumentReference>
      <cbc:ID
        schemeID="AFG">TARIF_2022</cbc:ID>
      <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
    </cac:DocumentReference>
    <cac:AllowanceCharge>
      <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
      <cbc:AllowanceChargeReasonCode>71</cbc:AllowanceChargeReasonCode>
      <cbc:AllowanceChargeReason>REMISE VOLUME</cbc:AllowanceChargeReason>
      <cbc:MultiplierFactorNumeric>1.00</cbc:MultiplierFactorNumeric>
      <cbc:Amount
        currencyID="EUR">1.00</cbc:Amount>
      <cbc:BaseAmount
        currencyID="EUR">100.00</cbc:BaseAmount>
    </cac:AllowanceCharge>
    <cac:AllowanceCharge>
      <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
      <cbc:AllowanceChargeReason>FRAIS PREPARATION</cbc:AllowanceChargeReason>
      <cbc:Amount
        currencyID="EUR">1.00</cbc:Amount>
    </cac:AllowanceCharge>
    <cac:Item>
      <cbc:Description>Description de l'article</cbc:Description>
      <cbc:Name>COMPOSANT</cbc:Name>
      <cac:BuyersItemIdentification>
        <cbc:ID>REF5487</cbc:ID>
      </cac:BuyersItemIdentification>
      <cac:SellersItemIdentification>
        <cbc:ID>ART_1254</cbc:ID>
      </cac:SellersItemIdentification>
      <cac:StandardItemIdentification>
        <cbc:ID
          schemeID="0160">598785412598745</cbc:ID>
      </cac:StandardItemIdentification>
      <cac:OriginCountry>
        <cbc:IdentificationCode>FR</cbc:IdentificationCode>
      </cac:OriginCountry>
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode
          listID="SK">SKU2578</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
      <cac:AdditionalItemProperty>
        <cbc:Name>CO2(g)</cbc:Name>
        <cbc:Value>12</cbc:Value>
      </cac:AdditionalItemProperty>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">0.7000</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="C62">1.0000</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0.10</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">0.8000</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>3</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="C62">1.0000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">10.00</cbc:LineExtensionAmount>
    <cbc:AccountingCost>BUY_ACC_REF2</cbc:AccountingCost>
    <cac:InvoicePeriod>
      <cbc:StartDate>2025-10-01</cbc:StartDate>
      <cbc:EndDate>2025-10-31</cbc:EndDate>
    </cac:InvoicePeriod>
    <cac:OrderLineReference>
      <cbc:LineID>3</cbc:LineID>
    </cac:OrderLineReference>
    <cac:Item>
      <cbc:Description>Description du moule</cbc:Description>
      <cbc:Name>FOURNITURES MOULE</cbc:Name>
      <cac:BuyersItemIdentification>
        <cbc:ID>REF9854</cbc:ID>
      </cac:BuyersItemIdentification>
      <cac:SellersItemIdentification>
        <cbc:ID>ART_9874</cbc:ID>
      </cac:SellersItemIdentification>
      <cac:StandardItemIdentification>
        <cbc:ID
          schemeID="0160">598785414325437</cbc:ID>
      </cac:StandardItemIdentification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>10.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
      <cac:AdditionalItemProperty>
        <cbc:Name>COULEUR</cbc:Name>
        <cbc:Value>BLANC</cbc:Value>
      </cac:AdditionalItemProperty>
      <cac:AdditionalItemProperty>
        <cbc:Name>CO2(g)</cbc:Name>
        <cbc:Value>30</cbc:Value>
      </cac:AdditionalItemProperty>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">30.0000</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="C62">3.0000</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">30.0000</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cec:UBLExtensions>
      <cec:UBLExtension>
        <cec:ExtensionContent>
          <vrbl:InvoiceLineExtension>
            <vrbl:Note
              code="SUR">Parent Line of 4.1 and 4.2</vrbl:Note>
          </vrbl:InvoiceLineExtension>
        </cec:ExtensionContent>
      </cec:UBLExtension>
    </cec:UBLExtensions>
    <cbc:ID>4</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="HUR">1.0000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">14.00</cbc:LineExtensionAmount>
    <cbc:AccountingCost>BUY_ACC_REF3</cbc:AccountingCost>
    <cac:InvoicePeriod>
      <cbc:StartDate>2025-10-01</cbc:StartDate>
      <cbc:EndDate>2025-10-31</cbc:EndDate>
    </cac:InvoicePeriod>
    <cac:OrderLineReference>
      <cbc:LineID>2</cbc:LineID>
    </cac:OrderLineReference>
    <cac:Item>
      <cbc:Description>Combined article ABC</cbc:Description>
      <cbc:Name>SUPPORT KIT</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">14.0000</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="HUR">1.0000</cbc:BaseQuantity>
    </cac:Price>
    <cac:SubInvoiceLine>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:SubInvoiceLineExtension>
              <vrbl:Note
                code="SUR">Subline 1</vrbl:Note>
            </vrbl:SubInvoiceLineExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:ID>4.1</cbc:ID>
      <cbc:InvoicedQuantity
        unitCode="HUR">2.0000</cbc:InvoicedQuantity>
      <cbc:LineExtensionAmount
        currencyID="EUR">10.00</cbc:LineExtensionAmount>
      <cbc:AccountingCost>BUY_ACC_REF3</cbc:AccountingCost>
      <cac:InvoicePeriod>
        <cbc:StartDate>2025-10-01</cbc:StartDate>
        <cbc:EndDate>2025-10-31</cbc:EndDate>
      </cac:InvoicePeriod>
      <cac:OrderLineReference>
        <cbc:LineID>2</cbc:LineID>
      </cac:OrderLineReference>
      <cac:Item>
        <cbc:Description>Combined article ABC - Part 1</cbc:Description>
        <cbc:Name>SUPPORT KIT Part 1</cbc:Name>
        <cac:ClassifiedTaxCategory>
          <cbc:ID>S</cbc:ID>
          <cbc:Percent>20.00</cbc:Percent>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:ClassifiedTaxCategory>
      </cac:Item>
      <cac:Price>
        <cbc:PriceAmount
          currencyID="EUR">5.0000</cbc:PriceAmount>
        <cbc:BaseQuantity
          unitCode="HUR">1.0000</cbc:BaseQuantity>
        <cac:AllowanceCharge>
          <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
          <cbc:Amount
            currencyID="EUR">3.0000</cbc:Amount>
          <cbc:BaseAmount
            currencyID="EUR">8.0000</cbc:BaseAmount>
        </cac:AllowanceCharge>
      </cac:Price>
    </cac:SubInvoiceLine>
    <cac:SubInvoiceLine>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:SubInvoiceLineExtension>
              <vrbl:Note
                code="SUR">Subline 2</vrbl:Note>
            </vrbl:SubInvoiceLineExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:ID>4.2</cbc:ID>
      <cbc:InvoicedQuantity
        unitCode="HUR">1.0000</cbc:InvoicedQuantity>
      <cbc:LineExtensionAmount
        currencyID="EUR">4.00</cbc:LineExtensionAmount>
      <cbc:AccountingCost>BUY_ACC_REF3</cbc:AccountingCost>
      <cac:InvoicePeriod>
        <cbc:StartDate>2025-10-01</cbc:StartDate>
        <cbc:EndDate>2025-10-31</cbc:EndDate>
      </cac:InvoicePeriod>
      <cac:OrderLineReference>
        <cbc:LineID>2</cbc:LineID>
      </cac:OrderLineReference>
      <cac:Item>
        <cbc:Description>Combined article ABC - Part 2</cbc:Description>
        <cbc:Name>SUPPORT KIT Part 2</cbc:Name>
        <cac:ClassifiedTaxCategory>
          <cbc:ID>S</cbc:ID>
          <cbc:Percent>20.00</cbc:Percent>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:ClassifiedTaxCategory>
      </cac:Item>
      <cac:Price>
        <cbc:PriceAmount
          currencyID="EUR">4.0000</cbc:PriceAmount>
        <cbc:BaseQuantity
          unitCode="HUR">1.0000</cbc:BaseQuantity>
        <cac:AllowanceCharge>
          <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
          <cbc:Amount
            currencyID="EUR">3.0000</cbc:Amount>
          <cbc:BaseAmount
            currencyID="EUR">7.0000</cbc:BaseAmount>
        </cac:AllowanceCharge>
      </cac:Price>
    </cac:SubInvoiceLine>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cec:UBLExtensions>
      <cec:UBLExtension>
        <cec:ExtensionContent>
          <vrbl:InvoiceLineExtension>
            <vrbl:InformationOnlyIndicator>true</vrbl:InformationOnlyIndicator>
          </vrbl:InvoiceLineExtension>
        </cec:ExtensionContent>
      </cec:UBLExtension>
    </cec:UBLExtensions>
    <cbc:ID>5</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="HUR">1.0000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">0.00</cbc:LineExtensionAmount>
    <cac:InvoicePeriod>
      <cbc:StartDate>2025-10-01</cbc:StartDate>
      <cbc:EndDate>2025-10-31</cbc:EndDate>
    </cac:InvoicePeriod>
    <cac:Item>
      <cbc:Description>Description de la prestation de support associée</cbc:Description>
      <cbc:Name>SUPPORT TEL</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cec:UBLExtensions>
      <cec:UBLExtension>
        <cec:ExtensionContent>
          <vrbl:InvoiceLineExtension>
            <vrbl:InformationOnlyIndicator>true</vrbl:InformationOnlyIndicator>
          </vrbl:InvoiceLineExtension>
        </cec:ExtensionContent>
      </cec:UBLExtension>
    </cec:UBLExtensions>
    <cbc:ID>6</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="HUR">1.0000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">0.00</cbc:LineExtensionAmount>
    <cac:InvoicePeriod>
      <cbc:StartDate>2025-10-01</cbc:StartDate>
      <cbc:EndDate>2025-10-31</cbc:EndDate>
    </cac:InvoicePeriod>
    <cac:Item>
      <cbc:Description>Description de la prestation de support associée</cbc:Description>
      <cbc:Name>SUPPORT TEL</cbc:Name>
    </cac:Item>
  </cac:InvoiceLine>
</Invoice>

B2B-Min

<Invoice
  xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
  xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
  xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
  xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
  xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  <cec:UBLExtensions>
    <cec:UBLExtension>
      <cec:ExtensionContent>
        <vrbl:InvoiceExtension>
          <!-- Maps to CIUS-FR Billing Infrmation -->
          <vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
          <!-- Structured Invoice Notes -->
          <vrbl:Note
            code="PMD">Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal.</vrbl:Note>
          <vrbl:Note
            code="PMT">Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</vrbl:Note>
          <vrbl:Note
            code="AAB">Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</vrbl:Note>
          <vrbl:RoutingDetails>
            <vrbl:Sender>99999999990</vrbl:Sender>
            <!-- Possible receivers: 
							- B2B: GENERIC_PPF_B2B_COMPLIANCE_FR_1p0 
							- B2G: GENERIC_PPF_B2G_COMPLIANCE_FR_1p0
						-->
            <vrbl:Receiver>GENERIC_PPF_B2B_COMPLIANCE_FR_1p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-FR-CIUS-1p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>F202500004MIN_B2B</cbc:ID>
  <cbc:IssueDate>2025-10-27</cbc:IssueDate>
  <cbc:DueDate>2025-11-27</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cac:InvoicePeriod>
    <cbc:DescriptionCode>432</cbc:DescriptionCode>
  </cac:InvoicePeriod>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">100000009</cbc:EndpointID>
      <cac:PostalAddress>
        <cbc:StreetName>35 rue d'ici</cbc:StreetName>
        <cbc:CityName>PARIS</cbc:CityName>
        <cbc:PostalZone>75018</cbc:PostalZone>
        <cac:AddressLine>
          <cbc:Line>Suite A</cbc:Line>
        </cac:AddressLine>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR88100000009</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
        <cbc:CompanyID>100000009</cbc:CompanyID>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">200000008</cbc:EndpointID>
      <cac:PostalAddress>
        <cbc:StreetName>45 rue d'ici</cbc:StreetName>
        <cbc:CityName>PARIS</cbc:CityName>
        <cbc:PostalZone>75018</cbc:PostalZone>
        <cac:AddressLine>
          <cbc:Line>Suite C</cbc:Line>
        </cac:AddressLine>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR37200000008</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE CLIENT</cbc:RegistrationName>
        <cbc:CompanyID>200000008</cbc:CompanyID>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="EUR">12.00</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount
        currencyID="EUR">60.00</cbc:TaxableAmount>
      <cbc:TaxAmount
        currencyID="EUR">12.00</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="EUR">60.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="EUR">60.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount
      currencyID="EUR">72.00</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount
      currencyID="EUR">72.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="C62">1.0000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">60.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Article name 1</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">60.0000</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

B2G-Max

<Invoice
  xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
  xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
  xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
  xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
  xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  <cec:UBLExtensions>
    <cec:UBLExtension>
      <cec:ExtensionContent>
        <vrbl:InvoiceExtension>
          <!-- Maps to CIUS-FR Billing Infrmation -->
          <vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
          <!-- Structured Invoice Notes -->
          <vrbl:Note
            code="REG">VENDEUR SARL au capital de 50 000 EUR</vrbl:Note>
          <vrbl:Note
            code="ABL">RCS MAVILLE 100 000 009</vrbl:Note>
          <vrbl:Note
            code="AAI">35 ma rue a moi,75018 PARIS, FR - [email protected] - www.levendeur.fr  - N° TVA : FR88 100 000 009</vrbl:Note>
          <vrbl:Note
            code="PMD">Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal.</vrbl:Note>
          <vrbl:Note
            code="PMT">Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</vrbl:Note>
          <vrbl:Note
            code="AAB">Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</vrbl:Note>
          <vrbl:RoutingDetails>
            <vrbl:Sender>99999999990</vrbl:Sender>
            <vrbl:Receiver>GENERIC_PPF_B2G_COMPLIANCE_FR_1p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-FR-CIUS-1p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>F202500004MAX</cbc:ID>
  <cbc:IssueDate>2025-10-27</cbc:IssueDate>
  <cbc:DueDate>2025-11-27</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:Note>Not structured invoice note.</cbc:Note>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:TaxCurrencyCode>EUR</cbc:TaxCurrencyCode>
  <cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
  <cbc:BuyerReference>BU_2516</cbc:BuyerReference>
  <cac:InvoicePeriod>
    <cbc:StartDate>2025-10-01</cbc:StartDate>
    <cbc:EndDate>2025-10-31</cbc:EndDate>
    <cbc:DescriptionCode>432</cbc:DescriptionCode>
  </cac:InvoicePeriod>
  <cac:OrderReference>
    <cbc:ID>PO202525478</cbc:ID>
    <cbc:SalesOrderID>SO20255874</cbc:SalesOrderID>
  </cac:OrderReference>
  <cac:BillingReference>
    <cac:InvoiceDocumentReference>
      <cbc:ID>INV-PREV-001</cbc:ID>
      <cbc:IssueDate>2023-09-27</cbc:IssueDate>
      <cbc:DocumentTypeCode>380</cbc:DocumentTypeCode>
    </cac:InvoiceDocumentReference>
  </cac:BillingReference>
  <cac:DespatchDocumentReference>
    <cbc:ID>DESP-001</cbc:ID>
  </cac:DespatchDocumentReference>
  <cac:ReceiptDocumentReference>
    <cbc:ID>REC-001</cbc:ID>
  </cac:ReceiptDocumentReference>
  <cac:OriginatorDocumentReference>
    <cbc:ID>ORIG-001</cbc:ID>
  </cac:OriginatorDocumentReference>
  <cac:ContractDocumentReference>
    <cbc:ID>CONT-2023</cbc:ID>
    <!-- For B2G -->
    <cbc:DocumentTypeCode>VRBL:FR:MARCHE</cbc:DocumentTypeCode>
  </cac:ContractDocumentReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID>REF_CLIENT2514</cbc:ID>
  </cac:AdditionalDocumentReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID>DOC-001</cbc:ID>
    <cbc:DocumentTypeCode>VRBL:FR:BON_COMMANDE</cbc:DocumentTypeCode>
    <cac:Attachment>
      <cbc:EmbeddedDocumentBinaryObject
        mimeCode="application/pdf"
        filename="BON_COMMANDE.pdf">aHR0cHM6Ly90ZXN0LXZlZmEuZGlmaS5uby9wZXBwb2xiaXMvcG9hY2MvYmlsbGluZy8zLjAvYmlzLw==</cbc:EmbeddedDocumentBinaryObject>
      <cac:ExternalReference>
        <cbc:URI>https://example.com/documents/BON_COMMANDE.pdf</cbc:URI>
      </cac:ExternalReference>
    </cac:Attachment>
  </cac:AdditionalDocumentReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID>DOC-002</cbc:ID>
    <cbc:DocumentTypeCode>VRBL:FR:BORDEREAU_SUIVI</cbc:DocumentTypeCode>
    <cac:Attachment>
      <cbc:EmbeddedDocumentBinaryObject
        mimeCode="application/pdf"
        filename="BORDEREAU_SUIVI1.pdf">aHR0cHM6Ly90ZXN0LXZlZmEuZGlmaS5uby9wZXBwb2xiaXMvcG9hY2MvYmlsbGluZy8zLjAvYmlzLw==</cbc:EmbeddedDocumentBinaryObject>
      <cac:ExternalReference>
        <cbc:URI>https://example.com/documents/BORDEREAU_SUIVI1.pdf</cbc:URI>
      </cac:ExternalReference>
    </cac:Attachment>
  </cac:AdditionalDocumentReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID>DOC-003</cbc:ID>
    <cbc:DocumentTypeCode>VRBL:FR:BORDEREAU_SUIVI</cbc:DocumentTypeCode>
    <cac:Attachment>
      <cbc:EmbeddedDocumentBinaryObject
        mimeCode="application/pdf"
        filename="BORDEREAU_SUIVI2.pdf">aHR0cHM6Ly90ZXN0LXZlZmEuZGlmaS5uby9wZXBwb2xiaXMvcG9hY2MvYmlsbGluZy8zLjAvYmlzLw==</cbc:EmbeddedDocumentBinaryObject>
      <cac:ExternalReference>
        <cbc:URI>https://example.com/documents/BORDEREAU_SUIVI2.pdf</cbc:URI>
      </cac:ExternalReference>
    </cac:Attachment>
  </cac:AdditionalDocumentReference>
  <cac:ProjectReference>
    <cbc:ID>PRJ-999</cbc:ID>
  </cac:ProjectReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">100000009_STATUTS</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0088">5874512365873</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0009">10000000900012</cbc:ID>
      </cac:PartyIdentification>
      <!-- <cac:PartyIdentification>
				<cbc:ID schemeID="SEPA">987654321</cbc:ID>
			</cac:PartyIdentification> -->
      <cac:PartyName>
        <cbc:Name>VENDEUR NOM COMMERCIAL</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>35 rue d'ici</cbc:StreetName>
        <cbc:AdditionalStreetName>ligne 2 vendeur</cbc:AdditionalStreetName>
        <cbc:CityName>PARIS</cbc:CityName>
        <cbc:PostalZone>75018</cbc:PostalZone>
        <cbc:CountrySubentity>Sub-Entity</cbc:CountrySubentity>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR88100000009</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
        <cbc:CompanyID>100000009</cbc:CompanyID>
        <cbc:CompanyLegalForm>SARL AU CAPITAL DE 50 000 EUROS</cbc:CompanyLegalForm>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>MME CONTACT(DEP ADV)</cbc:Name>
        <cbc:Telephone>01 02 03 54 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
      <cac:AgentParty>
        <cbc:EndpointID
          schemeID="0225">100000008_AGENT10</cbc:EndpointID>
        <cbc:IndustryClassificationCode>AG</cbc:IndustryClassificationCode>
        <cac:PartyIdentification>
          <cbc:ID
            schemeID="0009">10000000800013</cbc:ID>
        </cac:PartyIdentification>
        <cac:PartyName>
          <cbc:Name>Billing Agent Inc</cbc:Name>
        </cac:PartyName>
        <cac:PostalAddress>
          <cbc:StreetName>35 rue d'ici</cbc:StreetName>
          <cbc:AdditionalStreetName>ligne 2 vendeur</cbc:AdditionalStreetName>
          <cbc:CityName>PARIS</cbc:CityName>
          <cbc:PostalZone>75018</cbc:PostalZone>
          <cbc:CountrySubentity>Sub-Entity</cbc:CountrySubentity>
          <cac:AddressLine>
            <cbc:Line>Suite A</cbc:Line>
          </cac:AddressLine>
          <cac:Country>
            <cbc:IdentificationCode>FR</cbc:IdentificationCode>
          </cac:Country>
        </cac:PostalAddress>
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          <cbc:CompanyID>FR88100000010</cbc:CompanyID>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:PartyTaxScheme>
        <cac:PartyLegalEntity>
          <cbc:RegistrationName>Billing Agent Legal Inc</cbc:RegistrationName>
          <cbc:CompanyID>100000008</cbc:CompanyID>
        </cac:PartyLegalEntity>
        <cac:Contact>
          <cbc:Name>Agent Contact</cbc:Name>
          <cbc:Telephone>+43 316 123456</cbc:Telephone>
          <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
        </cac:Contact>
      </cac:AgentParty>
      <cac:ServiceProviderParty>
        <cac:Party>
          <cbc:EndpointID
            schemeID="0225">100000007_SPEND01</cbc:EndpointID>
          <cbc:IndustryClassificationCode>TY</cbc:IndustryClassificationCode>
          <cac:PartyIdentification>
            <cbc:ID
              schemeID="0009">10000000700015</cbc:ID>
          </cac:PartyIdentification>
          <cac:PartyName>
            <cbc:Name>IT Services Provider</cbc:Name>
          </cac:PartyName>
          <cac:PostalAddress>
            <cbc:StreetName>Tech Park 1</cbc:StreetName>
            <cbc:AdditionalStreetName>Building 5</cbc:AdditionalStreetName>
            <cbc:CityName>Linz</cbc:CityName>
            <cbc:PostalZone>4020</cbc:PostalZone>
            <cbc:CountrySubentity>Upper Austria</cbc:CountrySubentity>
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              <cbc:Line>Hub 3</cbc:Line>
            </cac:AddressLine>
            <cac:Country>
              <cbc:IdentificationCode>AT</cbc:IdentificationCode>
            </cac:Country>
          </cac:PostalAddress>
          <cac:PartyTaxScheme>
            <cbc:CompanyID>ATU11223344</cbc:CompanyID>
            <cac:TaxScheme>
              <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
          </cac:PartyTaxScheme>
          <cac:PartyLegalEntity>
            <cbc:RegistrationName>IT Services Legal</cbc:RegistrationName>
            <cbc:CompanyID>100000007</cbc:CompanyID>
          </cac:PartyLegalEntity>
          <cac:Contact>
            <cbc:Name>Service Support</cbc:Name>
            <cbc:Telephone>+43 732 98765</cbc:Telephone>
            <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
          </cac:Contact>
        </cac:Party>
      </cac:ServiceProviderParty>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">200000008</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0088">3654789851239</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cbc:StreetName>MON ADRESSE LIGNE 1</cbc:StreetName>
        <cbc:AdditionalStreetName>acheteur ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:AddressLine>
          <cbc:Line>acheteur ligne 3</cbc:Line>
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        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR37200000008</cbc:CompanyID>
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          <cbc:ID>VAT</cbc:ID>
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      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE CLIENT</cbc:RegistrationName>
        <cbc:CompanyID
          schemeID="0002">200000008</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>Contact ACHETEUR(DEP COMPTAFOUR)</cbc:Name>
        <cbc:Telephone>01 01 25 45 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
      <cac:AgentParty>
        <cbc:EndpointID
          schemeID="0225">200000008_AGENT10</cbc:EndpointID>
        <cbc:IndustryClassificationCode>AG</cbc:IndustryClassificationCode>
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          <cbc:ID
            schemeID="0009">20000000800013</cbc:ID>
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        <cac:PartyName>
          <cbc:Name>Customer Agent Inc</cbc:Name>
        </cac:PartyName>
        <cac:PostalAddress>
          <cbc:StreetName>45 rue d'ici</cbc:StreetName>
          <cbc:AdditionalStreetName>ligne 2 agent</cbc:AdditionalStreetName>
          <cbc:CityName>PARIS</cbc:CityName>
          <cbc:PostalZone>75018</cbc:PostalZone>
          <cbc:CountrySubentity>Sub-Entity</cbc:CountrySubentity>
          <cac:AddressLine>
            <cbc:Line>Suite C</cbc:Line>
          </cac:AddressLine>
          <cac:Country>
            <cbc:IdentificationCode>FR</cbc:IdentificationCode>
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        </cac:PostalAddress>
        <cac:PartyTaxScheme>
          <cbc:CompanyID>FR98100000010</cbc:CompanyID>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
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        </cac:PartyTaxScheme>
        <cac:PartyLegalEntity>
          <cbc:RegistrationName>Customer Agent Legal Inc</cbc:RegistrationName>
          <cbc:CompanyID>200000008</cbc:CompanyID>
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        <cac:Contact>
          <cbc:Name>Agent Contact</cbc:Name>
          <cbc:Telephone>+43 326 123456</cbc:Telephone>
          <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
        </cac:Contact>
      </cac:AgentParty>
      <cac:ServiceProviderParty>
        <cac:Party>
          <cbc:EndpointID
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              schemeID="0009">20000000700015</cbc:ID>
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          <cac:PartyName>
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            <cbc:StreetName>MON ADRESSE LIGNE 1</cbc:StreetName>
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            <cac:AddressLine>
              <cbc:Line>Hub 3</cbc:Line>
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            <cac:Country>
              <cbc:IdentificationCode>FR</cbc:IdentificationCode>
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          </cac:PostalAddress>
          <cac:PartyTaxScheme>
            <cbc:CompanyID>FR11223344</cbc:CompanyID>
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              <cbc:ID>VAT</cbc:ID>
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          </cac:PartyTaxScheme>
          <cac:PartyLegalEntity>
            <cbc:RegistrationName>Customer Services Provider</cbc:RegistrationName>
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          </cac:PartyLegalEntity>
          <cac:Contact>
            <cbc:Name>Service Support</cbc:Name>
            <cbc:Telephone>01 01 25 45 87</cbc:Telephone>
            <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
          </cac:Contact>
        </cac:Party>
      </cac:ServiceProviderParty>
    </cac:Party>
  </cac:AccountingCustomerParty>
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    <cbc:EndpointID
      schemeID="0225">300000007_PAYER01</cbc:EndpointID>
    <cbc:IndustryClassificationCode>AB</cbc:IndustryClassificationCode>
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      <cbc:ID
        schemeID="SEPA">1234567</cbc:ID>
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    <cac:PartyIdentification>
      <cbc:ID
        schemeID="0009">30000000711111</cbc:ID>
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    <cac:PartyName>
      <cbc:Name>TIERS Bénéficiaire</cbc:Name>
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      <cbc:StreetName>Finance Blvd 1</cbc:StreetName>
      <cbc:AdditionalStreetName>Block D</cbc:AdditionalStreetName>
      <cbc:CityName>PARIS</cbc:CityName>
      <cbc:PostalZone>75007</cbc:PostalZone>
      <cbc:CountrySubentity>Subentity</cbc:CountrySubentity>
      <cac:AddressLine>
        <cbc:Line>HQ Room</cbc:Line>
      </cac:AddressLine>
      <cac:Country>
        <cbc:IdentificationCode>FR</cbc:IdentificationCode>
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    </cac:PostalAddress>
    <cac:PartyTaxScheme>
      <cbc:CompanyID>ATU11112222</cbc:CompanyID>
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        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:PartyTaxScheme>
    <cac:PartyLegalEntity>
      <cbc:CompanyID
        schemeID="0002">300000007</cbc:CompanyID>
    </cac:PartyLegalEntity>
    <cac:Contact>
      <cbc:Name>Payee Desk</cbc:Name>
      <cbc:Telephone>1 999888</cbc:Telephone>
      <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
    </cac:Contact>
  </cac:PayeeParty>
  <cac:TaxRepresentativeParty>
    <cac:PartyName>
      <cbc:Name>Tax Advisor</cbc:Name>
    </cac:PartyName>
    <cac:PostalAddress>
      <cbc:StreetName>Tax Lane 5</cbc:StreetName>
      <cbc:AdditionalStreetName>Office 2</cbc:AdditionalStreetName>
      <cbc:CityName>PARIS</cbc:CityName>
      <cbc:PostalZone>75007</cbc:PostalZone>
      <cbc:CountrySubentity>Subentity</cbc:CountrySubentity>
      <cac:AddressLine>
        <cbc:Line>Desk 4</cbc:Line>
      </cac:AddressLine>
      <cac:Country>
        <cbc:IdentificationCode>FR</cbc:IdentificationCode>
      </cac:Country>
    </cac:PostalAddress>
    <cac:PartyTaxScheme>
      <cbc:CompanyID>FR33334444</cbc:CompanyID>
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
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    </cac:PartyTaxScheme>
  </cac:TaxRepresentativeParty>
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    <cbc:ActualDeliveryDate>2025-10-25</cbc:ActualDeliveryDate>
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      <cbc:ID
        schemeID="0088">9506000140445</cbc:ID>
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        <cbc:StreetName>ADRESSE LIVRAISON LIGNE 1</cbc:StreetName>
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        <cbc:CityName>NICE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cbc:CountrySubentity>Subentity</cbc:CountrySubentity>
        <cac:AddressLine>
          <cbc:Line>Loading Dock</cbc:Line>
        </cac:AddressLine>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:DeliveryLocation>
    <cac:DeliveryParty>
      <cac:PartyName>
        <cbc:Name>NOM LIVRé</cbc:Name>
      </cac:PartyName>
    </cac:DeliveryParty>
  </cac:Delivery>
  <cac:DeliveryTerms>
    <cbc:ID>FOB</cbc:ID>
    <cac:DeliveryLocation>
      <cbc:Name>Port</cbc:Name>
    </cac:DeliveryLocation>
  </cac:DeliveryTerms>
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    <cbc:PaymentMeansCode
      name="Credit Transfer">30</cbc:PaymentMeansCode>
    <cbc:PaymentID>F202500001_200000008</cbc:PaymentID>
    <cac:CardAccount>
      <cbc:PrimaryAccountNumberID>XXXX-XXXX-XXXX-1234</cbc:PrimaryAccountNumberID>
      <cbc:NetworkID>VISA</cbc:NetworkID>
      <cbc:HolderName>Jane Doe</cbc:HolderName>
    </cac:CardAccount>
    <cac:PayeeFinancialAccount>
      <cbc:ID>FR20 1254 2547 2569 8542 5874 698</cbc:ID>
      <cbc:Name>MON COMPTE BANCAIRE</cbc:Name>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>BIC_MONCOMPTE</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
    <cac:PaymentMandate>
      <cbc:ID>REF MANDAT ICS</cbc:ID>
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        <cbc:EndpointID
          schemeID="0225">400000007_PAYER01</cbc:EndpointID>
        <cbc:IndustryClassificationCode>AB</cbc:IndustryClassificationCode>
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          <cbc:ID
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        <cac:PartyName>
          <cbc:Name>TIERS Bénéficiaire</cbc:Name>
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          <cbc:StreetName>Payer Street</cbc:StreetName>
          <cbc:AdditionalStreetName>Payer Addr</cbc:AdditionalStreetName>
          <cbc:CityName>Payer City</cbc:CityName>
          <cbc:PostalZone>0000</cbc:PostalZone>
          <cbc:CountrySubentity>State</cbc:CountrySubentity>
          <cac:AddressLine>
            <cbc:Line>Payer Line 1</cbc:Line>
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          <cac:Country>
            <cbc:IdentificationCode>FR</cbc:IdentificationCode>
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          <cbc:CompanyID>FR99999999</cbc:CompanyID>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
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        <cac:PartyLegalEntity>
          <cbc:RegistrationName>Payer Legal</cbc:RegistrationName>
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            schemeID="0002">400000007</cbc:CompanyID>
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        <cac:Contact>
          <cbc:Name>Payer Contact</cbc:Name>
          <cbc:Telephone>123456789</cbc:Telephone>
          <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
        </cac:Contact>
      </cac:PayerParty>
      <cac:PayerFinancialAccount>
        <cbc:ID>FR987654321098765432</cbc:ID>
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    <cbc:Note>Net 30 days from invoice date.</cbc:Note>
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    <cbc:AllowanceChargeReason>REMISE COMMERCIALE_1</cbc:AllowanceChargeReason>
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    <cbc:Amount
      currencyID="EUR">5.00</cbc:Amount>
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      currencyID="EUR">100.00</cbc:BaseAmount>
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      <cbc:ID>S</cbc:ID>
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        <cbc:ID>VAT</cbc:ID>
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    <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
    <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode>
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    <cbc:Amount
      currencyID="EUR">1.00</cbc:Amount>
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      currencyID="EUR">100.00</cbc:BaseAmount>
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      <cbc:ID>S</cbc:ID>
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        <cbc:ID>VAT</cbc:ID>
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  <cac:AllowanceCharge>
    <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
    <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode>
    <cbc:AllowanceChargeReason>REMISE COMMERCIALE_3</cbc:AllowanceChargeReason>
    <cbc:MultiplierFactorNumeric>1.00</cbc:MultiplierFactorNumeric>
    <cbc:Amount
      currencyID="EUR">1.00</cbc:Amount>
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      currencyID="EUR">100.00</cbc:BaseAmount>
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      <cbc:ID>S</cbc:ID>
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        <cbc:ID>VAT</cbc:ID>
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  <cac:AllowanceCharge>
    <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
    <cbc:AllowanceChargeReason>REMISE COMMERCIALE_4</cbc:AllowanceChargeReason>
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      currencyID="EUR">2.00</cbc:Amount>
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      currencyID="EUR">100.00</cbc:BaseAmount>
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      <cbc:ID>S</cbc:ID>
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        <cbc:ID>VAT</cbc:ID>
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  <cac:AllowanceCharge>
    <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
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      currencyID="EUR">100.00</cbc:BaseAmount>
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      <cbc:ID>S</cbc:ID>
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  <cac:AllowanceCharge>
    <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
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  <cac:AllowanceCharge>
    <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
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    <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
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      <cbc:TaxableAmount
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        <cbc:ID>S</cbc:ID>
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        <cbc:TaxExemptionReasonCode>VATEX-EU-IC</cbc:TaxExemptionReasonCode>
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          <cbc:ID>VAT</cbc:ID>
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      currencyID="EUR">14.00</cbc:ChargeTotalAmount>
    <cbc:PrepaidAmount
      currencyID="EUR">0.00</cbc:PrepaidAmount>
    <cbc:PayableRoundingAmount
      currencyID="EUR">0.00</cbc:PayableRoundingAmount>
    <cbc:PayableAmount
      currencyID="EUR">118.70</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cec:UBLExtensions>
      <cec:UBLExtension>
        <cec:ExtensionContent>
          <vrbl:InvoiceLineExtension>
            <vrbl:Note
              code="SUR">Fragile items included</vrbl:Note>
          </vrbl:InvoiceLineExtension>
        </cec:ExtensionContent>
      </cec:UBLExtension>
    </cec:UBLExtensions>
    <cbc:ID>1</cbc:ID>
    <cbc:Note>Not structured invoice line note.</cbc:Note>
    <cbc:InvoicedQuantity
      unitCode="C62">1.0000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">60.00</cbc:LineExtensionAmount>
    <cbc:AccountingCost>BUY_ACC_REF</cbc:AccountingCost>
    <cac:InvoicePeriod>
      <cbc:StartDate>2025-10-01</cbc:StartDate>
      <cbc:EndDate>2025-10-31</cbc:EndDate>
      <cbc:DescriptionCode>35</cbc:DescriptionCode>
    </cac:InvoicePeriod>
    <cac:OrderLineReference>
      <cbc:LineID>1</cbc:LineID>
      <cbc:SalesOrderLineID>SOL-10</cbc:SalesOrderLineID>
      <cac:OrderReference>
        <cbc:ID>ORD-2025-001</cbc:ID>
        <cbc:SalesOrderID>SO-98765</cbc:SalesOrderID>
      </cac:OrderReference>
    </cac:OrderLineReference>
    <cac:DespatchLineReference>
      <cbc:LineID>10</cbc:LineID>
      <cac:DocumentReference>
        <cbc:ID>DESP-001</cbc:ID>
      </cac:DocumentReference>
    </cac:DespatchLineReference>
    <cac:ReceiptLineReference>
      <cbc:LineID>10</cbc:LineID>
      <cac:DocumentReference>
        <cbc:ID>REC-001</cbc:ID>
      </cac:DocumentReference>
    </cac:ReceiptLineReference>
    <cac:BillingReference>
      <cac:InvoiceDocumentReference>
        <cbc:ID>INV-PREV-001</cbc:ID>
        <cbc:IssueDate>2025-09-27</cbc:IssueDate>
        <cbc:DocumentTypeCode>380</cbc:DocumentTypeCode>
        <cbc:DocumentStatusCode>REVISED</cbc:DocumentStatusCode>
      </cac:InvoiceDocumentReference>
      <cac:BillingReferenceLine>
        <cbc:ID>1</cbc:ID>
      </cac:BillingReferenceLine>
    </cac:BillingReference>
    <cac:DocumentReference>
      <cbc:ID
        schemeID="AWB">DOC-002</cbc:ID>
      <cbc:DocumentTypeCode>916</cbc:DocumentTypeCode>
    </cac:DocumentReference>
    <cac:Delivery>
      <cbc:ActualDeliveryDate>2025-10-25</cbc:ActualDeliveryDate>
      <cac:DeliveryLocation>
        <cbc:ID
          schemeID="0088">9506000140445</cbc:ID>
        <cac:Address>
          <cbc:StreetName>ADRESSE LIVRAISON LIGNE 1</cbc:StreetName>
          <cbc:AdditionalStreetName>AD LIV ligne 2</cbc:AdditionalStreetName>
          <cbc:CityName>NICE</cbc:CityName>
          <cbc:PostalZone>06000</cbc:PostalZone>
          <cbc:CountrySubentity>Subentity</cbc:CountrySubentity>
          <cac:AddressLine>
            <cbc:Line>Loading Dock</cbc:Line>
          </cac:AddressLine>
          <cac:Country>
            <cbc:IdentificationCode>FR</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:DeliveryLocation>
      <cac:DeliveryParty>
        <cac:PartyName>
          <cbc:Name>NOM LIVRé</cbc:Name>
        </cac:PartyName>
      </cac:DeliveryParty>
    </cac:Delivery>
    <cac:TaxTotal>
      <cbc:TaxAmount
        currencyID="EUR">0.00</cbc:TaxAmount>
    </cac:TaxTotal>
    <cac:Item>
      <cbc:Description>Description du remboursement</cbc:Description>
      <cbc:PackQuantity
        unitCode="BX">1</cbc:PackQuantity>
      <cbc:Name>REMBOURSEMENT</cbc:Name>
      <cac:BuyersItemIdentification>
        <cbc:ID>BUY-WGT-01</cbc:ID>
      </cac:BuyersItemIdentification>
      <cac:SellersItemIdentification>
        <cbc:ID>SEL-WGT-PRO</cbc:ID>
      </cac:SellersItemIdentification>
      <cac:StandardItemIdentification>
        <cbc:ID
          schemeID="0160">1234567890123</cbc:ID>
      </cac:StandardItemIdentification>
      <cac:OriginCountry>
        <cbc:IdentificationCode>AT</cbc:IdentificationCode>
      </cac:OriginCountry>
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode
          listID="SRX"
          listVersionID="2008">30211300-4</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>E</cbc:ID>
        <cbc:Percent>0.00</cbc:Percent>
        <cbc:TaxExemptionReasonCode>VATEX-EU-79-C</cbc:TaxExemptionReasonCode>
        <cbc:TaxExemptionReason>Exemption</cbc:TaxExemptionReason>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
      <cac:AdditionalItemProperty>
        <cbc:Name>Color</cbc:Name>
        <cbc:NameCode>CM</cbc:NameCode>
        <cbc:ValueQuantity
          unitCode="C62">1</cbc:ValueQuantity>
      </cac:AdditionalItemProperty>
      <cac:ManufacturerParty>
        <cbc:EndpointID
          schemeID="0088">1112223334445</cbc:EndpointID>
        <cac:PartyIdentification>
          <cbc:ID
            schemeID="0088">1112223334445</cbc:ID>
        </cac:PartyIdentification>
        <cac:PartyName>
          <cbc:Name>Widget Manufacturer Ltd</cbc:Name>
        </cac:PartyName>
        <cac:PostalAddress>
          <cbc:StreetName>Factory Road</cbc:StreetName>
          <cbc:AdditionalStreetName>Plant 2</cbc:AdditionalStreetName>
          <cbc:CityName>Linz</cbc:CityName>
          <cbc:PostalZone>4020</cbc:PostalZone>
          <cbc:CountrySubentity>Upper Austria</cbc:CountrySubentity>
          <cac:AddressLine>
            <cbc:Line>Production Hall A</cbc:Line>
          </cac:AddressLine>
          <cac:Country>
            <cbc:IdentificationCode>AT</cbc:IdentificationCode>
          </cac:Country>
        </cac:PostalAddress>
        <cac:PartyTaxScheme>
          <cbc:CompanyID>ATU55556666</cbc:CompanyID>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:PartyTaxScheme>
        <cac:PartyLegalEntity>
          <cbc:RegistrationName>Widget Manufacturer Legal Ltd</cbc:RegistrationName>
          <cbc:CompanyID
            schemeID="0183">FN555566</cbc:CompanyID>
        </cac:PartyLegalEntity>
      </cac:ManufacturerParty>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">60.0000</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="C62">1.0000</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">60.0000</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:Note>DONT 0,50 EUR de DEEE</cbc:Note>
    <cbc:InvoicedQuantity
      unitCode="C62">30.0000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">21.00</cbc:LineExtensionAmount>
    <cbc:AccountingCost>BUY_ACC_REF1</cbc:AccountingCost>
    <cac:InvoicePeriod>
      <cbc:StartDate>2025-10-01</cbc:StartDate>
      <cbc:EndDate>2025-10-31</cbc:EndDate>
    </cac:InvoicePeriod>
    <cac:OrderLineReference>
      <cbc:LineID>4</cbc:LineID>
    </cac:OrderLineReference>
    <cac:DocumentReference>
      <cbc:ID
        schemeID="AFG">TARIF_2022</cbc:ID>
      <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
    </cac:DocumentReference>
    <cac:AllowanceCharge>
      <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
      <cbc:AllowanceChargeReasonCode>71</cbc:AllowanceChargeReasonCode>
      <cbc:AllowanceChargeReason>REMISE VOLUME</cbc:AllowanceChargeReason>
      <cbc:MultiplierFactorNumeric>1.00</cbc:MultiplierFactorNumeric>
      <cbc:Amount
        currencyID="EUR">1.00</cbc:Amount>
      <cbc:BaseAmount
        currencyID="EUR">100.00</cbc:BaseAmount>
    </cac:AllowanceCharge>
    <cac:AllowanceCharge>
      <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
      <cbc:AllowanceChargeReason>FRAIS PREPARATION</cbc:AllowanceChargeReason>
      <cbc:Amount
        currencyID="EUR">1.00</cbc:Amount>
    </cac:AllowanceCharge>
    <cac:Item>
      <cbc:Description>Description de l'article</cbc:Description>
      <cbc:Name>COMPOSANT</cbc:Name>
      <cac:BuyersItemIdentification>
        <cbc:ID>REF5487</cbc:ID>
      </cac:BuyersItemIdentification>
      <cac:SellersItemIdentification>
        <cbc:ID>ART_1254</cbc:ID>
      </cac:SellersItemIdentification>
      <cac:StandardItemIdentification>
        <cbc:ID
          schemeID="0160">598785412598745</cbc:ID>
      </cac:StandardItemIdentification>
      <cac:OriginCountry>
        <cbc:IdentificationCode>FR</cbc:IdentificationCode>
      </cac:OriginCountry>
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode
          listID="SK">SKU2578</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
      <cac:AdditionalItemProperty>
        <cbc:Name>CO2(g)</cbc:Name>
        <cbc:Value>12</cbc:Value>
      </cac:AdditionalItemProperty>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">0.7000</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="C62">1.0000</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0.10</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">0.8000</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>3</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="C62">1.0000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">10.00</cbc:LineExtensionAmount>
    <cbc:AccountingCost>BUY_ACC_REF2</cbc:AccountingCost>
    <cac:InvoicePeriod>
      <cbc:StartDate>2025-10-01</cbc:StartDate>
      <cbc:EndDate>2025-10-31</cbc:EndDate>
    </cac:InvoicePeriod>
    <cac:OrderLineReference>
      <cbc:LineID>3</cbc:LineID>
    </cac:OrderLineReference>
    <cac:Item>
      <cbc:Description>Description du moule</cbc:Description>
      <cbc:Name>FOURNITURES MOULE</cbc:Name>
      <cac:BuyersItemIdentification>
        <cbc:ID>REF9854</cbc:ID>
      </cac:BuyersItemIdentification>
      <cac:SellersItemIdentification>
        <cbc:ID>ART_9874</cbc:ID>
      </cac:SellersItemIdentification>
      <cac:StandardItemIdentification>
        <cbc:ID
          schemeID="0160">598785414325437</cbc:ID>
      </cac:StandardItemIdentification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>10.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
      <cac:AdditionalItemProperty>
        <cbc:Name>COULEUR</cbc:Name>
        <cbc:Value>BLANC</cbc:Value>
      </cac:AdditionalItemProperty>
      <cac:AdditionalItemProperty>
        <cbc:Name>CO2(g)</cbc:Name>
        <cbc:Value>30</cbc:Value>
      </cac:AdditionalItemProperty>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">30.0000</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="C62">3.0000</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">30.0000</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cec:UBLExtensions>
      <cec:UBLExtension>
        <cec:ExtensionContent>
          <vrbl:InvoiceLineExtension>
            <vrbl:Note
              code="SUR">Parent Line of 4.1 and 4.2</vrbl:Note>
          </vrbl:InvoiceLineExtension>
        </cec:ExtensionContent>
      </cec:UBLExtension>
    </cec:UBLExtensions>
    <cbc:ID>4</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="HUR">1.0000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">14.00</cbc:LineExtensionAmount>
    <cbc:AccountingCost>BUY_ACC_REF3</cbc:AccountingCost>
    <cac:InvoicePeriod>
      <cbc:StartDate>2025-10-01</cbc:StartDate>
      <cbc:EndDate>2025-10-31</cbc:EndDate>
    </cac:InvoicePeriod>
    <cac:OrderLineReference>
      <cbc:LineID>2</cbc:LineID>
    </cac:OrderLineReference>
    <cac:Item>
      <cbc:Description>Combined article ABC</cbc:Description>
      <cbc:Name>SUPPORT KIT</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">14.0000</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="HUR">1.0000</cbc:BaseQuantity>
    </cac:Price>
    <cac:SubInvoiceLine>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:SubInvoiceLineExtension>
              <vrbl:Note
                code="SUR">Subline 1</vrbl:Note>
            </vrbl:SubInvoiceLineExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:ID>4.1</cbc:ID>
      <cbc:InvoicedQuantity
        unitCode="HUR">2.0000</cbc:InvoicedQuantity>
      <cbc:LineExtensionAmount
        currencyID="EUR">10.00</cbc:LineExtensionAmount>
      <cbc:AccountingCost>BUY_ACC_REF3</cbc:AccountingCost>
      <cac:InvoicePeriod>
        <cbc:StartDate>2025-10-01</cbc:StartDate>
        <cbc:EndDate>2025-10-31</cbc:EndDate>
      </cac:InvoicePeriod>
      <cac:OrderLineReference>
        <cbc:LineID>2</cbc:LineID>
      </cac:OrderLineReference>
      <cac:Item>
        <cbc:Description>Combined article ABC - Part 1</cbc:Description>
        <cbc:Name>SUPPORT KIT Part 1</cbc:Name>
        <cac:ClassifiedTaxCategory>
          <cbc:ID>S</cbc:ID>
          <cbc:Percent>20.00</cbc:Percent>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:ClassifiedTaxCategory>
      </cac:Item>
      <cac:Price>
        <cbc:PriceAmount
          currencyID="EUR">5.0000</cbc:PriceAmount>
        <cbc:BaseQuantity
          unitCode="HUR">1.0000</cbc:BaseQuantity>
        <cac:AllowanceCharge>
          <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
          <cbc:Amount
            currencyID="EUR">3.0000</cbc:Amount>
          <cbc:BaseAmount
            currencyID="EUR">8.0000</cbc:BaseAmount>
        </cac:AllowanceCharge>
      </cac:Price>
    </cac:SubInvoiceLine>
    <cac:SubInvoiceLine>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:SubInvoiceLineExtension>
              <vrbl:Note
                code="SUR">Subline 2</vrbl:Note>
            </vrbl:SubInvoiceLineExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:ID>4.2</cbc:ID>
      <cbc:InvoicedQuantity
        unitCode="HUR">1.0000</cbc:InvoicedQuantity>
      <cbc:LineExtensionAmount
        currencyID="EUR">4.00</cbc:LineExtensionAmount>
      <cbc:AccountingCost>BUY_ACC_REF3</cbc:AccountingCost>
      <cac:InvoicePeriod>
        <cbc:StartDate>2025-10-01</cbc:StartDate>
        <cbc:EndDate>2025-10-31</cbc:EndDate>
      </cac:InvoicePeriod>
      <cac:OrderLineReference>
        <cbc:LineID>2</cbc:LineID>
      </cac:OrderLineReference>
      <cac:Item>
        <cbc:Description>Combined article ABC - Part 2</cbc:Description>
        <cbc:Name>SUPPORT KIT Part 2</cbc:Name>
        <cac:ClassifiedTaxCategory>
          <cbc:ID>S</cbc:ID>
          <cbc:Percent>20.00</cbc:Percent>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:ClassifiedTaxCategory>
      </cac:Item>
      <cac:Price>
        <cbc:PriceAmount
          currencyID="EUR">4.0000</cbc:PriceAmount>
        <cbc:BaseQuantity
          unitCode="HUR">1.0000</cbc:BaseQuantity>
        <cac:AllowanceCharge>
          <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
          <cbc:Amount
            currencyID="EUR">3.0000</cbc:Amount>
          <cbc:BaseAmount
            currencyID="EUR">7.0000</cbc:BaseAmount>
        </cac:AllowanceCharge>
      </cac:Price>
    </cac:SubInvoiceLine>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cec:UBLExtensions>
      <cec:UBLExtension>
        <cec:ExtensionContent>
          <vrbl:InvoiceLineExtension>
            <vrbl:InformationOnlyIndicator>true</vrbl:InformationOnlyIndicator>
          </vrbl:InvoiceLineExtension>
        </cec:ExtensionContent>
      </cec:UBLExtension>
    </cec:UBLExtensions>
    <cbc:ID>5</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="HUR">1.0000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">0.00</cbc:LineExtensionAmount>
    <cac:InvoicePeriod>
      <cbc:StartDate>2025-10-01</cbc:StartDate>
      <cbc:EndDate>2025-10-31</cbc:EndDate>
    </cac:InvoicePeriod>
    <cac:Item>
      <cbc:Description>Description de la prestation de support associée</cbc:Description>
      <cbc:Name>SUPPORT TEL</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
  </cac:InvoiceLine>
</Invoice>

B2G-Min

<Invoice
  xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
  xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
  xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
  xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
  xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  <cec:UBLExtensions>
    <cec:UBLExtension>
      <cec:ExtensionContent>
        <vrbl:InvoiceExtension>
          <!-- Maps to CIUS-FR Billing Infrmation -->
          <vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
          <!-- Structured Invoice Notes -->
          <vrbl:Note
            code="PMD">Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal.</vrbl:Note>
          <vrbl:Note
            code="PMT">Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</vrbl:Note>
          <vrbl:Note
            code="AAB">Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</vrbl:Note>
          <vrbl:RoutingDetails>
            <vrbl:Sender>99999999990</vrbl:Sender>
            <!-- Possible receivers: 
							- B2B: GENERIC_PPF_B2B_COMPLIANCE_FR_1p0 
							- B2G: GENERIC_PPF_B2G_COMPLIANCE_FR_1p0
						-->
            <vrbl:Receiver>GENERIC_PPF_B2G_COMPLIANCE_FR_1p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-FR-CIUS-1p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>F202500004MIN_B2G</cbc:ID>
  <cbc:IssueDate>2025-10-27</cbc:IssueDate>
  <cbc:DueDate>2025-11-27</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:BuyerReference>Service_Exécutant text sample</cbc:BuyerReference>
  <cac:InvoicePeriod>
    <cbc:DescriptionCode>432</cbc:DescriptionCode>
  </cac:InvoicePeriod>
  <cac:OrderReference>
    <cbc:ID>PO202525478</cbc:ID>
  </cac:OrderReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">100000009</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0009">10000000900012</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cbc:StreetName>35 rue d'ici</cbc:StreetName>
        <cbc:CityName>PARIS</cbc:CityName>
        <cbc:PostalZone>75018</cbc:PostalZone>
        <cac:AddressLine>
          <cbc:Line>Suite A</cbc:Line>
        </cac:AddressLine>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR88100000009</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
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      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
        <cbc:CompanyID>100000009</cbc:CompanyID>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">200000008</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0009">20000000800013</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cbc:StreetName>45 rue d'ici</cbc:StreetName>
        <cbc:CityName>PARIS</cbc:CityName>
        <cbc:PostalZone>75018</cbc:PostalZone>
        <cac:AddressLine>
          <cbc:Line>Suite C</cbc:Line>
        </cac:AddressLine>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR37200000008</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE CLIENT</cbc:RegistrationName>
        <cbc:CompanyID>200000008</cbc:CompanyID>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="EUR">12.00</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount
        currencyID="EUR">60.00</cbc:TaxableAmount>
      <cbc:TaxAmount
        currencyID="EUR">12.00</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
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  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="EUR">60.00</cbc:LineExtensionAmount>
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      currencyID="EUR">60.00</cbc:TaxExclusiveAmount>
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      currencyID="EUR">72.00</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount
      currencyID="EUR">72.00</cbc:PayableAmount>
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  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="C62">1.0000</cbc:InvoicedQuantity>
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      currencyID="EUR">60.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Article name 1</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20.00</cbc:Percent>
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          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">60.0000</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

Credit Note (381)

<Invoice
  xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
  xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
  xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
  xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
  xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  <cec:UBLExtensions>
    <cec:UBLExtension>
      <cec:ExtensionContent>
        <vrbl:InvoiceExtension>
          <vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
          <vrbl:Note
            code="REG">VENDEUR SARL au capital de 50 000 EUR</vrbl:Note>
          <vrbl:Note
            code="ABL">RCS MAVILLE 100 000 009</vrbl:Note>
          <vrbl:Note
            code="AAI">35 ma rue a moi,75018 PARIS, FR – [email protected] - www.levendeur.fr  – N° TVA : FR88 100 000 009</vrbl:Note>
          <vrbl:Note
            code="PMD">Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal.</vrbl:Note>
          <vrbl:Note
            code="PMT">Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</vrbl:Note>
          <vrbl:Note
            code="AAB">Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</vrbl:Note>
          <vrbl:RoutingDetails>
            <vrbl:Sender>99999999990</vrbl:Sender>
            <vrbl:Receiver>GENERIC_PPF_B2B_COMPLIANCE_FR_1p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-FR-CIUS-1p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>F202500011</cbc:ID>
  <cbc:IssueDate>2025-07-03</cbc:IssueDate>
  <cbc:InvoiceTypeCode>381</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
  <cbc:BuyerReference>BU_2516</cbc:BuyerReference>
  <cac:InvoicePeriod>
    <cbc:StartDate>2025-06-01</cbc:StartDate>
    <cbc:EndDate>2025-06-30</cbc:EndDate>
    <cbc:DescriptionCode>432</cbc:DescriptionCode>
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    <cbc:ID>PO202525478</cbc:ID>
    <cbc:SalesOrderID>SO20255874</cbc:SalesOrderID>
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    <cac:InvoiceDocumentReference>
      <cbc:ID>F20250007</cbc:ID>
      <cbc:IssueDate>2025-07-02</cbc:IssueDate>
    </cac:InvoiceDocumentReference>
  </cac:BillingReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID>REF_CLIENT2514</cbc:ID>
  </cac:AdditionalDocumentReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">100000009_STATUTS</cbc:EndpointID>
      <cac:PartyName>
        <cbc:Name>VENDEUR NOM COMMERCIAL</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>35 rue d'ici</cbc:StreetName>
        <cbc:AdditionalStreetName>ligne 2 vendeur</cbc:AdditionalStreetName>
        <cbc:CityName>PARIS</cbc:CityName>
        <cbc:PostalZone>75018</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR88100000009</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
        <cbc:CompanyID>100000009</cbc:CompanyID>
        <cbc:CompanyLegalForm>SARL AU CAPITAL DE 50 000 EUROS</cbc:CompanyLegalForm>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>MME CONTACT(DEP ADV)</cbc:Name>
        <cbc:Telephone>01 02 03 54 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">200000008</cbc:EndpointID>
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        <cbc:StreetName>55 avenue de là-bas</cbc:StreetName>
        <cbc:AdditionalStreetName>acheteur ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR37200000008</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE CLIENT</cbc:RegistrationName>
        <cbc:CompanyID>200000008</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>Contact ACHETEUR(DEP COMPTAFOUR)</cbc:Name>
        <cbc:Telephone>01 01 25 45 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <cac:DeliveryLocation>
      <cac:Address>
        <cbc:StreetName>12 impasse plus loin</cbc:StreetName>
        <cbc:AdditionalStreetName>livré à ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:DeliveryLocation>
    <cac:DeliveryParty>
      <cac:PartyName>
        <cbc:Name>NOUS AUSSI</cbc:Name>
      </cac:PartyName>
    </cac:DeliveryParty>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode
      name="Virement">30</cbc:PaymentMeansCode>
    <cbc:PaymentID>F202500011_200000008</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>FR20 1254 2547 2569 8542 5874 698</cbc:ID>
      <cbc:Name>MON COMPTE BANCAIRE</cbc:Name>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>BIC_MONCOMPTE</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>PAIEMENT 30 JOURS NET</cbc:Note>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="EUR">1000</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount
        currencyID="EUR">10000</cbc:TaxableAmount>
      <cbc:TaxAmount
        currencyID="EUR">1000</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>10</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="EUR">10000</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="EUR">10000</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount
      currencyID="EUR">11000</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount
      currencyID="EUR">0</cbc:AllowanceTotalAmount>
    <cbc:ChargeTotalAmount
      currencyID="EUR">0</cbc:ChargeTotalAmount>
    <cbc:PrepaidAmount
      currencyID="EUR">0</cbc:PrepaidAmount>
    <cbc:PayableAmount
      currencyID="EUR">11000</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="HUR">200</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">8000</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Description</cbc:Description>
      <cbc:Name>SERVICE_FOURNI1</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>10</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">40</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="HUR">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">40</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="DAY">5</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">2000</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Description</cbc:Description>
      <cbc:Name>SERVICE_FOURNI2</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>10</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">400</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="DAY">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">400</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

Invoice (380)

<Invoice
  xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
  xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
  xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
  xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
  xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  <cec:UBLExtensions>
    <cec:UBLExtension>
      <cec:ExtensionContent>
        <vrbl:InvoiceExtension>
          <vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
          <vrbl:Note
            code="REG">VENDEUR SARL au capital de 50 000 EUR</vrbl:Note>
          <vrbl:Note
            code="ABL">RCS MAVILLE 100 000 009</vrbl:Note>
          <vrbl:Note
            code="AAI">35 ma rue a moi,75018 PARIS, FR – [email protected] - www.levendeur.fr  – N° TVA : FR88 100 000 009</vrbl:Note>
          <vrbl:Note
            code="PMD">Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal.</vrbl:Note>
          <vrbl:Note
            code="PMT">Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</vrbl:Note>
          <vrbl:Note
            code="AAB">Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</vrbl:Note>
          <vrbl:RoutingDetails>
            <vrbl:Sender>99999999990</vrbl:Sender>
            <vrbl:Receiver>GENERIC_PPF_B2B_COMPLIANCE_FR_1p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-FR-CIUS-1p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>F202500004</cbc:ID>
  <cbc:IssueDate>2025-07-01</cbc:IssueDate>
  <cbc:DueDate>2025-07-31</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
  <cbc:BuyerReference>BU_2516</cbc:BuyerReference>
  <cac:InvoicePeriod>
    <cbc:StartDate>2025-06-01</cbc:StartDate>
    <cbc:EndDate>2025-06-30</cbc:EndDate>
    <cbc:DescriptionCode>432</cbc:DescriptionCode>
  </cac:InvoicePeriod>
  <cac:OrderReference>
    <cbc:ID>PO202525478</cbc:ID>
    <cbc:SalesOrderID>SO20255874</cbc:SalesOrderID>
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    <cbc:ID>REF_CLIENT2514</cbc:ID>
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    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">100000009_STATUTS</cbc:EndpointID>
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        <cbc:Name>VENDEUR NOM COMMERCIAL</cbc:Name>
      </cac:PartyName>
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        <cbc:StreetName>35 rue d'ici</cbc:StreetName>
        <cbc:AdditionalStreetName>ligne 2 vendeur</cbc:AdditionalStreetName>
        <cbc:CityName>PARIS</cbc:CityName>
        <cbc:PostalZone>75018</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
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      </cac:PostalAddress>
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        <cbc:CompanyID>FR88100000009</cbc:CompanyID>
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          <cbc:ID>VAT</cbc:ID>
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      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
        <cbc:CompanyID>100000009</cbc:CompanyID>
        <cbc:CompanyLegalForm>SARL AU CAPITAL DE 50 000 EUROS</cbc:CompanyLegalForm>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>MME CONTACT(DEP ADV)</cbc:Name>
        <cbc:Telephone>01 02 03 54 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
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    <cac:Party>
      <cbc:EndpointID
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        <cbc:StreetName>55 avenue de là-bas</cbc:StreetName>
        <cbc:AdditionalStreetName>acheteur ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
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        <cbc:CompanyID>FR37200000008</cbc:CompanyID>
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          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE CLIENT</cbc:RegistrationName>
        <cbc:CompanyID>200000008</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>Contact ACHETEUR(DEP COMPTAFOUR)</cbc:Name>
        <cbc:Telephone>01 01 25 45 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
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    </cac:Party>
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        <cbc:StreetName>12 impasse plus loin</cbc:StreetName>
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        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:DeliveryLocation>
    <cac:DeliveryParty>
      <cac:PartyName>
        <cbc:Name>NOUS AUSSI</cbc:Name>
      </cac:PartyName>
    </cac:DeliveryParty>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode
      name="Virement">30</cbc:PaymentMeansCode>
    <cbc:PaymentID>F202500004_200000008</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>FR20 1254 2547 2569 8542 5874 698</cbc:ID>
      <cbc:Name>MON COMPTE BANCAIRE</cbc:Name>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>BIC_MONCOMPTE</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>PAIEMENT 30 JOURS NET</cbc:Note>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="EUR">2000</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount
        currencyID="EUR">10000</cbc:TaxableAmount>
      <cbc:TaxAmount
        currencyID="EUR">2000</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="EUR">10000</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="EUR">10000</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount
      currencyID="EUR">12000</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount
      currencyID="EUR">0</cbc:AllowanceTotalAmount>
    <cbc:ChargeTotalAmount
      currencyID="EUR">0</cbc:ChargeTotalAmount>
    <cbc:PrepaidAmount
      currencyID="EUR">0</cbc:PrepaidAmount>
    <cbc:PayableAmount
      currencyID="EUR">12000</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="HUR">200</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">8000</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Description</cbc:Description>
      <cbc:Name>SERVICE_FOURNI1</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">40</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="HUR">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">40</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="DAY">5</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">2000</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Description</cbc:Description>
      <cbc:Name>SERVICE_FOURNI2</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">400</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="DAY">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">400</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

Invoice (380-1)

<Invoice
  xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
  xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
  xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
  xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
  xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  <cec:UBLExtensions>
    <cec:UBLExtension>
      <cec:ExtensionContent>
        <vrbl:InvoiceExtension>
          <vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
          <vrbl:Note
            code="REG">VENDEUR SARL au capital de 50 000 EUR</vrbl:Note>
          <vrbl:Note
            code="ABL">RCS MAVILLE 100 000 009</vrbl:Note>
          <vrbl:Note
            code="AAI">35 ma rue a moi,75018 PARIS, FR – [email protected] - www.levendeur.fr  – N° TVA : FR88 100 000 009</vrbl:Note>
          <vrbl:Note
            code="PMD">Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal.</vrbl:Note>
          <vrbl:Note
            code="PMT">Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</vrbl:Note>
          <vrbl:Note
            code="AAB">Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</vrbl:Note>
          <vrbl:RoutingDetails>
            <vrbl:Sender>99999999990</vrbl:Sender>
            <vrbl:Receiver>GENERIC_PPF_B2B_COMPLIANCE_FR_1p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-FR-CIUS-1p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>F202500003</cbc:ID>
  <cbc:IssueDate>2025-07-01</cbc:IssueDate>
  <cbc:DueDate>2025-07-31</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
  <cbc:BuyerReference>BU_2516</cbc:BuyerReference>
  <cac:InvoicePeriod>
    <cbc:StartDate>2025-06-01</cbc:StartDate>
    <cbc:EndDate>2025-06-30</cbc:EndDate>
    <cbc:DescriptionCode>432</cbc:DescriptionCode>
  </cac:InvoicePeriod>
  <cac:OrderReference>
    <cbc:ID>PO202525478</cbc:ID>
    <cbc:SalesOrderID>SO20255874</cbc:SalesOrderID>
  </cac:OrderReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID>REF_CLIENT2514</cbc:ID>
  </cac:AdditionalDocumentReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">100000009_STATUTS</cbc:EndpointID>
      <cac:PartyName>
        <cbc:Name>VENDEUR NOM COMMERCIAL</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>35 rue d'ici</cbc:StreetName>
        <cbc:AdditionalStreetName>ligne 2 vendeur</cbc:AdditionalStreetName>
        <cbc:CityName>PARIS</cbc:CityName>
        <cbc:PostalZone>75018</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR88100000009</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
        <cbc:CompanyID>100000009</cbc:CompanyID>
        <cbc:CompanyLegalForm>SARL AU CAPITAL DE 50 000 EUROS</cbc:CompanyLegalForm>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>MME CONTACT(DEP ADV)</cbc:Name>
        <cbc:Telephone>01 02 03 54 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">200000008</cbc:EndpointID>
      <cac:PostalAddress>
        <cbc:StreetName>55 avenue de là-bas</cbc:StreetName>
        <cbc:AdditionalStreetName>acheteur ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR37200000008</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE CLIENT</cbc:RegistrationName>
        <cbc:CompanyID>200000008</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>Contact ACHETEUR(DEP COMPTAFOUR)</cbc:Name>
        <cbc:Telephone>01 01 25 45 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <cac:DeliveryLocation>
      <cac:Address>
        <cbc:StreetName>12 impasse plus loin</cbc:StreetName>
        <cbc:AdditionalStreetName>livré à ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:DeliveryLocation>
    <cac:DeliveryParty>
      <cac:PartyName>
        <cbc:Name>NOUS AUSSI</cbc:Name>
      </cac:PartyName>
    </cac:DeliveryParty>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode
      name="Virement">30</cbc:PaymentMeansCode>
    <cbc:PaymentID>F202500003_200000008</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>FR20 1254 2547 2569 8542 5874 698</cbc:ID>
      <cbc:Name>MON COMPTE BANCAIRE</cbc:Name>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>BIC_MONCOMPTE</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>PAIEMENT 30 JOURS NET</cbc:Note>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="EUR">2000</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount
        currencyID="EUR">10000</cbc:TaxableAmount>
      <cbc:TaxAmount
        currencyID="EUR">2000</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="EUR">10000</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="EUR">10000</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount
      currencyID="EUR">12000</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount
      currencyID="EUR">0</cbc:AllowanceTotalAmount>
    <cbc:ChargeTotalAmount
      currencyID="EUR">0</cbc:ChargeTotalAmount>
    <cbc:PrepaidAmount
      currencyID="EUR">0</cbc:PrepaidAmount>
    <cbc:PayableAmount
      currencyID="EUR">12000</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="HUR">200</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">8000</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Description</cbc:Description>
      <cbc:Name>SERVICE_FOURNI1</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">40</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="HUR">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">40</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="DAY">5</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">2000</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Description</cbc:Description>
      <cbc:Name>SERVICE_FOURNI2</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">400</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="DAY">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">400</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

Supplier - No VAT ID (389)

Case description: Case in which the supplier of an invoice doesn't have a VAT number.

Relevant fields for the case:

  • /AccountingSupplierParty/Party/PartyTaxScheme/UBLExtensions/UBLExtension/ExtensionContent/PartyTaxSchemeExtension/TaxExemptionIndicator provided as true
  • /AccountingSupplierParty/Party/PartyTaxScheme/CompanyID provided as NA
  • BT-32 (/AccountingSupplierParty/Party/PartyTaxScheme[TaxScheme/ID="LOC"]/CompanyID) mapped in final format from the SIREN in ../AccountingSupplierParty/Party/PartyLegalEntity/CompanyID
<Invoice
  xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
  xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
  xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
  xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
  xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  <cec:UBLExtensions>
    <cec:UBLExtension>
      <cec:ExtensionContent>
        <vrbl:InvoiceExtension>
          <vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
          <vrbl:Note
            code="REG">VENDEUR SARL au capital de 50 000 EUR</vrbl:Note>
          <vrbl:Note
            code="ABL">RCS MAVILLE 100 000 009</vrbl:Note>
          <vrbl:Note
            code="AAI">35 ma rue a moi,75018 PARIS, FR – [email protected] - www.levendeur.fr  – N° TVA : FR88 100 000 009</vrbl:Note>
          <vrbl:Note
            code="PMD">Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal.</vrbl:Note>
          <vrbl:Note
            code="PMT">Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</vrbl:Note>
          <vrbl:Note
            code="AAB">Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</vrbl:Note>
          <vrbl:RoutingDetails>
            <vrbl:Sender>200000008</vrbl:Sender>
            <vrbl:Receiver>GENERIC_PPF_B2B_COMPLIANCE_FR_1p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-FR-CIUS-1p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>F202500003_SB</cbc:ID>
  <cbc:IssueDate>2025-07-01</cbc:IssueDate>
  <cbc:DueDate>2025-07-31</cbc:DueDate>
  <cbc:InvoiceTypeCode>389</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
  <cbc:BuyerReference>BU_2516</cbc:BuyerReference>
  <cac:InvoicePeriod>
    <cbc:StartDate>2025-06-01</cbc:StartDate>
    <cbc:EndDate>2025-06-30</cbc:EndDate>
    <cbc:DescriptionCode>432</cbc:DescriptionCode>
  </cac:InvoicePeriod>
  <cac:OrderReference>
    <cbc:ID>PO202525478</cbc:ID>
    <cbc:SalesOrderID>SO20255874</cbc:SalesOrderID>
  </cac:OrderReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID>REF_CLIENT2514</cbc:ID>
  </cac:AdditionalDocumentReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">100000009</cbc:EndpointID>
      <cac:PartyName>
        <cbc:Name>VENDEUR NOM COMMERCIAL</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>35 rue d'ici</cbc:StreetName>
        <cbc:AdditionalStreetName>ligne 2 vendeur</cbc:AdditionalStreetName>
        <cbc:CityName>PARIS</cbc:CityName>
        <cbc:PostalZone>75018</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cec:UBLExtensions>
          <cec:UBLExtension>
            <cec:ExtensionContent>
              <vrbl:PartyTaxSchemeExtension>
                <vrbl:TaxExemptionIndicator>true</vrbl:TaxExemptionIndicator>
              </vrbl:PartyTaxSchemeExtension>
            </cec:ExtensionContent>
          </cec:UBLExtension>
        </cec:UBLExtensions>
        <cbc:CompanyID>NA</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
        <cbc:CompanyID
          schemeID="0002">100000009</cbc:CompanyID>
        <cbc:CompanyLegalForm>SARL AU CAPITAL DE 50 000 EUROS</cbc:CompanyLegalForm>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>MME CONTACT(DEP ADV)</cbc:Name>
        <cbc:Telephone>01 02 03 54 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">200000008</cbc:EndpointID>
      <cac:PostalAddress>
        <cbc:StreetName>55 avenue de là-bas</cbc:StreetName>
        <cbc:AdditionalStreetName>acheteur ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR37200000008</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE CLIENT</cbc:RegistrationName>
        <cbc:CompanyID>200000008</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>Contact ACHETEUR(DEP COMPTAFOUR)</cbc:Name>
        <cbc:Telephone>01 01 25 45 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <cac:DeliveryLocation>
      <cac:Address>
        <cbc:StreetName>12 impasse plus loin</cbc:StreetName>
        <cbc:AdditionalStreetName>livré à ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:DeliveryLocation>
    <cac:DeliveryParty>
      <cac:PartyName>
        <cbc:Name>NOUS AUSSI</cbc:Name>
      </cac:PartyName>
    </cac:DeliveryParty>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode
      name="Virement">30</cbc:PaymentMeansCode>
    <cbc:PaymentID>F202500003_200000008</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>FR20 1254 2547 2569 8542 5874 698</cbc:ID>
      <cbc:Name>MON COMPTE BANCAIRE</cbc:Name>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>BIC_MONCOMPTE</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>PAIEMENT 30 JOURS NET</cbc:Note>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="EUR">2000</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount
        currencyID="EUR">10000</cbc:TaxableAmount>
      <cbc:TaxAmount
        currencyID="EUR">2000</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="EUR">10000</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="EUR">10000</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount
      currencyID="EUR">12000</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount
      currencyID="EUR">0</cbc:AllowanceTotalAmount>
    <cbc:ChargeTotalAmount
      currencyID="EUR">0</cbc:ChargeTotalAmount>
    <cbc:PrepaidAmount
      currencyID="EUR">0</cbc:PrepaidAmount>
    <cbc:PayableAmount
      currencyID="EUR">12000</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="HUR">200</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">8000</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Description</cbc:Description>
      <cbc:Name>SERVICE_FOURNI1</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">40</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="HUR">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">40</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="DAY">5</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">2000</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Description</cbc:Description>
      <cbc:Name>SERVICE_FOURNI2</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">400</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="DAY">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">400</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

Case 1 - Multi-order/Multi-delivery invoices

  • Case description: It allows a single invoice to reference multiple purchase orders or delivery addresses at the line level. 
    <Invoice
  xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
  xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
  xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
  xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
  xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  <cec:UBLExtensions>
    <cec:UBLExtension>
      <cec:ExtensionContent>
        <vrbl:InvoiceExtension>
          <vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
          <vrbl:Note
            code="REG">VENDEUR SARL au capital de 50 000 EUR</vrbl:Note>
          <vrbl:Note
            code="ABL">RCS MAVILLE 100 000 009</vrbl:Note>
          <vrbl:Note
            code="AAI">35 ma rue a moi,75018 PARIS, FR – [email protected] - www.levendeur.fr  – N° TVA : FR88 100 000 009</vrbl:Note>
          <vrbl:Note
            code="PMD">Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal. </vrbl:Note>
          <vrbl:Note
            code="PMT">Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</vrbl:Note>
          <vrbl:Note
            code="AAB">Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</vrbl:Note>
          <vrbl:RoutingDetails>
            <vrbl:Sender>99999999990</vrbl:Sender>
            <vrbl:Receiver>GENERIC_PPF_B2B_COMPLIANCE_FR_1p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-FR-CIUS-1p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>F202500003</cbc:ID>
  <cbc:IssueDate>2025-07-01</cbc:IssueDate>
  <cbc:DueDate>2025-07-31</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
  <cbc:BuyerReference>BU_2516</cbc:BuyerReference>
  <cac:InvoicePeriod>
    <cbc:StartDate>2025-06-01</cbc:StartDate>
    <cbc:EndDate>2025-06-30</cbc:EndDate>
    <cbc:DescriptionCode>432</cbc:DescriptionCode>
  </cac:InvoicePeriod>
  <cac:AdditionalDocumentReference>
    <cbc:ID
      schemeID="IT">REF_CLIENT2514</cbc:ID>
    <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
  </cac:AdditionalDocumentReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">100000009_STATUTS</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0088">5874512365873</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>VENDEUR NOM COMMERCIAL</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>35 rue d'ici</cbc:StreetName>
        <cbc:AdditionalStreetName>ligne 2 vendeur</cbc:AdditionalStreetName>
        <cbc:CityName>PARIS</cbc:CityName>
        <cbc:PostalZone>75018</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR88100000009</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
        <cbc:CompanyID
          schemeID="0002">100000009</cbc:CompanyID>
        <cbc:CompanyLegalForm>SARL AU CAPITAL DE 50 000 EUROS</cbc:CompanyLegalForm>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>01 02 03 54 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">200000008</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0002">200000008</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cbc:StreetName>55 avenue de là-bas</cbc:StreetName>
        <cbc:AdditionalStreetName>acheteur ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR37200000008</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE CLIENT</cbc:RegistrationName>
        <cbc:CompanyID
          schemeID="0002">200000008</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>01 01 25 45 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode
      name="Virement">30</cbc:PaymentMeansCode>
    <cbc:PaymentID>F202500003_200000008</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>FR20 1254 2547 2569 8542 5874 698</cbc:ID>
      <cbc:Name>MON COMPTE BANCAIRE</cbc:Name>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>BIC_MONCOMPTE</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>PAIEMENT 30 JOURS NET</cbc:Note>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="EUR">2000</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount
        currencyID="EUR">10000</cbc:TaxableAmount>
      <cbc:TaxAmount
        currencyID="EUR">2000</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="EUR">10000</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="EUR">10000</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount
      currencyID="EUR">12000</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount
      currencyID="EUR">0</cbc:AllowanceTotalAmount>
    <cbc:ChargeTotalAmount
      currencyID="EUR">0</cbc:ChargeTotalAmount>
    <cbc:PrepaidAmount
      currencyID="EUR">0</cbc:PrepaidAmount>
    <cbc:PayableAmount
      currencyID="EUR">12000</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="HUR">200</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">8000</cbc:LineExtensionAmount>
    <cac:OrderLineReference>
      <cbc:LineID>1</cbc:LineID>
      <cac:OrderReference>
        <cbc:ID>Order 1</cbc:ID>
      </cac:OrderReference>
    </cac:OrderLineReference>
    <cac:DespatchLineReference>
      <cbc:LineID>1</cbc:LineID>
      <cac:DocumentReference>
        <cbc:ID>Dispatch_advice_1</cbc:ID>
      </cac:DocumentReference>
    </cac:DespatchLineReference>
    <cac:Delivery>
      <cac:DeliveryLocation>
        <cbc:ID
          schemeID="0088">1234567891234</cbc:ID>
        <cac:Address>
          <cbc:StreetName>Avenue de la victoire</cbc:StreetName>
          <cbc:AdditionalStreetName>en face du marché</cbc:AdditionalStreetName>
          <cbc:CityName>Rennes</cbc:CityName>
          <cbc:PostalZone>75000</cbc:PostalZone>
          <cbc:CountrySubentity>Bretagne</cbc:CountrySubentity>
          <cac:AddressLine>
            <cbc:Line>chemin des rues</cbc:Line>
          </cac:AddressLine>
          <cac:Country>
            <cbc:IdentificationCode>FR</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:DeliveryLocation>
      <cac:DeliveryParty>
        <cac:PartyName>
          <cbc:Name>Nom_1</cbc:Name>
        </cac:PartyName>
      </cac:DeliveryParty>
    </cac:Delivery>
    <cac:Item>
      <cbc:Description>Description</cbc:Description>
      <cbc:Name>SERVICE_FOURNI1</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">40</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="HUR">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">40</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="DAY">5</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">2000</cbc:LineExtensionAmount>
    <cac:OrderLineReference>
      <cbc:LineID>2</cbc:LineID>
      <cac:OrderReference>
        <cbc:ID>Order 2</cbc:ID>
      </cac:OrderReference>
    </cac:OrderLineReference>
    <cac:DespatchLineReference>
      <cbc:LineID>2</cbc:LineID>
      <cac:DocumentReference>
        <cbc:ID>Dispatch_advice_2</cbc:ID>
      </cac:DocumentReference>
    </cac:DespatchLineReference>
    <cac:Delivery>
      <cac:DeliveryLocation>
        <cbc:ID
          schemeID="0088">4321987654321</cbc:ID>
        <cac:Address>
          <cbc:StreetName>Rue des chemins</cbc:StreetName>
          <cbc:AdditionalStreetName>En face de la boutique</cbc:AdditionalStreetName>
          <cbc:CityName>Lyon</cbc:CityName>
          <cbc:PostalZone>31000</cbc:PostalZone>
          <cbc:CountrySubentity>Occitanie</cbc:CountrySubentity>
          <cac:AddressLine>
            <cbc:Line>chemin des perdus</cbc:Line>
          </cac:AddressLine>
          <cac:Country>
            <cbc:IdentificationCode>FR</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:DeliveryLocation>
      <cac:DeliveryParty>
        <cac:PartyName>
          <cbc:Name>Nom_2</cbc:Name>
        </cac:PartyName>
      </cac:DeliveryParty>
    </cac:Delivery>
    <cac:Item>
      <cbc:Description>Description</cbc:Description>
      <cbc:Name>SERVICE_FOURNI2</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">400</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="DAY">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">400</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

Case 2 - Already-paid invoices (buyer or third-party payer)

  • Case description: Invoice issued for a transaction already paid by the buyer or a third party at the time of issuance (for example, at a counter). 
    <Invoice
  xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
  xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
  xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
  xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
  xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  <cec:UBLExtensions>
    <cec:UBLExtension>
      <cec:ExtensionContent>
        <vrbl:InvoiceExtension>
          <vrbl:InvoiceSubtypeCode>VRBL:FR:B2</vrbl:InvoiceSubtypeCode>
          <vrbl:Note
            code="REG">VENDEUR SARL au capital de 50 000 EUR</vrbl:Note>
          <vrbl:Note
            code="ABL">RCS MAVILLE 100 000 009</vrbl:Note>
          <vrbl:Note
            code="AAI">35 ma rue a moi,75018 PARIS, FR – [email protected] - www.levendeur.fr  – N° TVA : FR88 100 000 009</vrbl:Note>
          <vrbl:Note
            code="PMD">Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal. </vrbl:Note>
          <vrbl:Note
            code="PMT">Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</vrbl:Note>
          <vrbl:Note
            code="AAB">Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</vrbl:Note>
          <vrbl:RoutingDetails>
            <vrbl:Sender>99999999990</vrbl:Sender>
            <vrbl:Receiver>GENERIC_PPF_B2B_COMPLIANCE_FR_1p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-FR-CIUS-1p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>F202500003</cbc:ID>
  <cbc:IssueDate>2025-07-01</cbc:IssueDate>
  <cbc:DueDate>2025-07-01</cbc:DueDate>
  <cbc:InvoiceTypeCode>386</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
  <cbc:BuyerReference>BU_2516</cbc:BuyerReference>
  <cac:InvoicePeriod>
    <cbc:DescriptionCode>432</cbc:DescriptionCode>
  </cac:InvoicePeriod>
  <cac:OrderReference>
    <cbc:ID>PO202525478</cbc:ID>
    <cbc:SalesOrderID>SO20255874</cbc:SalesOrderID>
  </cac:OrderReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID
      schemeID="IT">REF_CLIENT2514</cbc:ID>
    <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
  </cac:AdditionalDocumentReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">100000009_STATUTS</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0088">5874512365873</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>VENDEUR NOM COMMERCIAL</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>35 rue d'ici</cbc:StreetName>
        <cbc:AdditionalStreetName>ligne 2 vendeur</cbc:AdditionalStreetName>
        <cbc:CityName>PARIS</cbc:CityName>
        <cbc:PostalZone>75018</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR88100000009</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
        <cbc:CompanyID
          schemeID="0002">100000009</cbc:CompanyID>
        <cbc:CompanyLegalForm>SARL AU CAPITAL DE 50 000 EUROS</cbc:CompanyLegalForm>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>01 02 03 54 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">200000008</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0002">200000008</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cbc:StreetName>55 avenue de là-bas</cbc:StreetName>
        <cbc:AdditionalStreetName>acheteur ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR37200000008</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE CLIENT</cbc:RegistrationName>
        <cbc:CompanyID
          schemeID="0002">200000008</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>01 01 25 45 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <cac:DeliveryLocation>
      <cac:Address>
        <cbc:StreetName>12 impasse plus loin</cbc:StreetName>
        <cbc:AdditionalStreetName>livré à ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:DeliveryLocation>
    <cac:DeliveryParty>
      <cac:PartyName>
        <cbc:Name>NOUS AUSSI</cbc:Name>
      </cac:PartyName>
    </cac:DeliveryParty>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode
      name="Virement">30</cbc:PaymentMeansCode>
    <cbc:PaymentID>F202500003_200000008</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>FR20 1254 2547 2569 8542 5874 698</cbc:ID>
      <cbc:Name>MON COMPTE BANCAIRE</cbc:Name>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>BIC_MONCOMPTE</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>PAIEMENT 30 JOURS NET</cbc:Note>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="EUR">2000</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount
        currencyID="EUR">10000</cbc:TaxableAmount>
      <cbc:TaxAmount
        currencyID="EUR">2000</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="EUR">10000</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="EUR">10000</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount
      currencyID="EUR">12000</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount
      currencyID="EUR">0</cbc:AllowanceTotalAmount>
    <cbc:ChargeTotalAmount
      currencyID="EUR">0</cbc:ChargeTotalAmount>
    <cbc:PrepaidAmount
      currencyID="EUR">12000</cbc:PrepaidAmount>
    <cbc:PayableAmount
      currencyID="EUR">0</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="HUR">200</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">8000</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Description</cbc:Description>
      <cbc:Name>SERVICE_FOURNI1</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">40</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="HUR">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">40</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="DAY">5</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">2000</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Description</cbc:Description>
      <cbc:Name>SERVICE_FOURNI2</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">400</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="DAY">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">400</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

Case 2 - Already-paid invoices (buyer or third-party payer)

  • Case description: Invoice issued for a transaction already paid by the buyer or a third party at the time of issuance (for example, at a counter). 
    <Invoice
  xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
  xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
  xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
  xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
  xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  <cec:UBLExtensions>
    <cec:UBLExtension>
      <cec:ExtensionContent>
        <vrbl:InvoiceExtension>
          <vrbl:InvoiceSubtypeCode>VRBL:FR:S2</vrbl:InvoiceSubtypeCode>
          <vrbl:Note
            code="REG">VENDEUR SARL au capital de 50 000 EUR</vrbl:Note>
          <vrbl:Note
            code="ABL">RCS MAVILLE 100 000 009</vrbl:Note>
          <vrbl:Note
            code="AAI">35 ma rue a moi,75018 PARIS, FR – [email protected] - www.levendeur.fr  – N° TVA : FR88 100 000 009</vrbl:Note>
          <vrbl:Note
            code="PMD">Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal. </vrbl:Note>
          <vrbl:Note
            code="PMT">Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</vrbl:Note>
          <vrbl:Note
            code="AAB">Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</vrbl:Note>
          <vrbl:RoutingDetails>
            <vrbl:Sender>99999999990</vrbl:Sender>
            <vrbl:Receiver>GENERIC_PPF_B2B_COMPLIANCE_FR_1p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-FR-CIUS-1p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>F202500003</cbc:ID>
  <cbc:IssueDate>2025-07-01</cbc:IssueDate>
  <cbc:DueDate>2025-07-01</cbc:DueDate>
  <cbc:InvoiceTypeCode>386</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
  <cbc:BuyerReference>BU_2516</cbc:BuyerReference>
  <cac:InvoicePeriod>
    <cbc:DescriptionCode>432</cbc:DescriptionCode>
  </cac:InvoicePeriod>
  <cac:OrderReference>
    <cbc:ID>PO202525478</cbc:ID>
    <cbc:SalesOrderID>SO20255874</cbc:SalesOrderID>
  </cac:OrderReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID
      schemeID="IT">REF_CLIENT2514</cbc:ID>
    <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
  </cac:AdditionalDocumentReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">100000009_STATUTS</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0088">5874512365873</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>VENDEUR NOM COMMERCIAL</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>35 rue d'ici</cbc:StreetName>
        <cbc:AdditionalStreetName>ligne 2 vendeur</cbc:AdditionalStreetName>
        <cbc:CityName>PARIS</cbc:CityName>
        <cbc:PostalZone>75018</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR88100000009</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
        <cbc:CompanyID
          schemeID="0002">100000009</cbc:CompanyID>
        <cbc:CompanyLegalForm>SARL AU CAPITAL DE 50 000 EUROS</cbc:CompanyLegalForm>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>01 02 03 54 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">200000008</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0002">200000008</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cbc:StreetName>55 avenue de là-bas</cbc:StreetName>
        <cbc:AdditionalStreetName>acheteur ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR37200000008</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE CLIENT</cbc:RegistrationName>
        <cbc:CompanyID
          schemeID="0002">200000008</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>01 01 25 45 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <cac:DeliveryLocation>
      <cac:Address>
        <cbc:StreetName>12 impasse plus loin</cbc:StreetName>
        <cbc:AdditionalStreetName>livré à ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:DeliveryLocation>
    <cac:DeliveryParty>
      <cac:PartyName>
        <cbc:Name>NOUS AUSSI</cbc:Name>
      </cac:PartyName>
    </cac:DeliveryParty>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode
      name="Virement">30</cbc:PaymentMeansCode>
    <cbc:PaymentID>F202500003_200000008</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>FR20 1254 2547 2569 8542 5874 698</cbc:ID>
      <cbc:Name>MON COMPTE BANCAIRE</cbc:Name>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>BIC_MONCOMPTE</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
    <cac:PaymentMandate>
      <cac:PayerParty>
        <cbc:EndpointID
          schemeID="0002">123456789</cbc:EndpointID>
        <cbc:IndustryClassificationCode>PR</cbc:IndustryClassificationCode>
        <cac:PartyIdentification>
          <cbc:ID
            schemeID="0088">1234567891234</cbc:ID>
        </cac:PartyIdentification>
        <cac:PartyName>
          <cbc:Name>NOM DU PAYEUR</cbc:Name>
        </cac:PartyName>
        <cac:PostalAddress>
          <cbc:StreetName>LA RUE DE DEMAIN</cbc:StreetName>
          <cbc:AdditionalStreetName>DEVANT LA GARE DE MÉTRO</cbc:AdditionalStreetName>
          <cbc:CityName>LYON</cbc:CityName>
          <cbc:PostalZone>69000</cbc:PostalZone>
          <cbc:CountrySubentity>RHÔNE-ALPES</cbc:CountrySubentity>
          <cac:AddressLine>
            <cbc:Line>ICI</cbc:Line>
          </cac:AddressLine>
          <cac:Country>
            <cbc:IdentificationCode>FR</cbc:IdentificationCode>
          </cac:Country>
        </cac:PostalAddress>
        <cac:PartyTaxScheme>
          <cbc:CompanyID>FR00123456789</cbc:CompanyID>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:PartyTaxScheme>
        <cac:PartyLegalEntity>
          <cbc:RegistrationName>LE PAYEUR</cbc:RegistrationName>
          <cbc:CompanyID
            schemeID="0002">123456789</cbc:CompanyID>
        </cac:PartyLegalEntity>
        <cac:Contact>
          <cbc:Name>DIEGO</cbc:Name>
          <cbc:Telephone>+33 123 456 789</cbc:Telephone>
          <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
        </cac:Contact>
      </cac:PayerParty>
    </cac:PaymentMandate>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>PAIEMENT 30 JOURS NET</cbc:Note>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="EUR">2000</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount
        currencyID="EUR">10000</cbc:TaxableAmount>
      <cbc:TaxAmount
        currencyID="EUR">2000</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="EUR">10000</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="EUR">10000</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount
      currencyID="EUR">12000</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount
      currencyID="EUR">0</cbc:AllowanceTotalAmount>
    <cbc:ChargeTotalAmount
      currencyID="EUR">0</cbc:ChargeTotalAmount>
    <cbc:PrepaidAmount
      currencyID="EUR">12000</cbc:PrepaidAmount>
    <cbc:PayableAmount
      currencyID="EUR">0</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="HUR">200</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">8000</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Description</cbc:Description>
      <cbc:Name>SERVICE_FOURNI1</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">40</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="HUR">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">40</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="DAY">5</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">2000</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Description</cbc:Description>
      <cbc:Name>SERVICE_FOURNI2</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">400</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="DAY">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">400</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

Case 3 - Known third-party payer

  • Case description: The invoice is sent to the buyer, but paid by a known third party. 
    <Invoice
  xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
  xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
  xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
  xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
  xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  <cec:UBLExtensions>
    <cec:UBLExtension>
      <cec:ExtensionContent>
        <vrbl:InvoiceExtension>
          <vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
          <vrbl:Note
            code="REG">VENDEUR SARL au capital de 50 000 EUR</vrbl:Note>
          <vrbl:Note
            code="ABL">RCS MAVILLE 100 000 009</vrbl:Note>
          <vrbl:Note
            code="AAI">35 ma rue a moi,75018 PARIS, FR – [email protected] - www.levendeur.fr  – N° TVA : FR88 100 000 009</vrbl:Note>
          <vrbl:Note
            code="PMD">Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal. </vrbl:Note>
          <vrbl:Note
            code="PMT">Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</vrbl:Note>
          <vrbl:Note
            code="AAB">Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</vrbl:Note>
          <vrbl:RoutingDetails>
            <vrbl:Sender>99999999990</vrbl:Sender>
            <vrbl:Receiver>GENERIC_PPF_B2B_COMPLIANCE_FR_1p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-FR-CIUS-1p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>F202500003</cbc:ID>
  <cbc:IssueDate>2025-07-01</cbc:IssueDate>
  <cbc:DueDate>2025-07-31</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
  <cbc:BuyerReference>BU_2516</cbc:BuyerReference>
  <cac:InvoicePeriod>
    <cbc:StartDate>2025-06-01</cbc:StartDate>
    <cbc:EndDate>2025-06-30</cbc:EndDate>
    <cbc:DescriptionCode>432</cbc:DescriptionCode>
  </cac:InvoicePeriod>
  <cac:OrderReference>
    <cbc:ID>PO202525478</cbc:ID>
    <cbc:SalesOrderID>SO20255874</cbc:SalesOrderID>
  </cac:OrderReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID
      schemeID="IT">REF_CLIENT2514</cbc:ID>
    <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
  </cac:AdditionalDocumentReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">100000009_STATUTS</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0088">5874512365873</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>VENDEUR NOM COMMERCIAL</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>35 rue d'ici</cbc:StreetName>
        <cbc:AdditionalStreetName>ligne 2 vendeur</cbc:AdditionalStreetName>
        <cbc:CityName>PARIS</cbc:CityName>
        <cbc:PostalZone>75018</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR88100000009</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
        <cbc:CompanyID
          schemeID="0002">100000009</cbc:CompanyID>
        <cbc:CompanyLegalForm>SARL AU CAPITAL DE 50 000 EUROS</cbc:CompanyLegalForm>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>01 02 03 54 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">200000008</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0002">200000008</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cbc:StreetName>55 avenue de là-bas</cbc:StreetName>
        <cbc:AdditionalStreetName>acheteur ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR37200000008</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE CLIENT</cbc:RegistrationName>
        <cbc:CompanyID
          schemeID="0002">200000008</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>01 01 25 45 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <cac:DeliveryLocation>
      <cac:Address>
        <cbc:StreetName>12 impasse plus loin</cbc:StreetName>
        <cbc:AdditionalStreetName>livré à ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:DeliveryLocation>
    <cac:DeliveryParty>
      <cac:PartyName>
        <cbc:Name>NOUS AUSSI</cbc:Name>
      </cac:PartyName>
    </cac:DeliveryParty>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode
      name="Virement">30</cbc:PaymentMeansCode>
    <cbc:PaymentID>F202500003_200000008</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>FR20 1254 2547 2569 8542 5874 698</cbc:ID>
      <cbc:Name>MON COMPTE BANCAIRE</cbc:Name>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>BIC_MONCOMPTE</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
    <cac:PaymentMandate>
      <cac:PayerParty>
        <cbc:EndpointID
          schemeID="0002">123456789</cbc:EndpointID>
        <cbc:IndustryClassificationCode>PR</cbc:IndustryClassificationCode>
        <cac:PartyIdentification>
          <cbc:ID
            schemeID="0088">1234567891234</cbc:ID>
        </cac:PartyIdentification>
        <cac:PartyName>
          <cbc:Name>NOM DU PAYEUR</cbc:Name>
        </cac:PartyName>
        <cac:PostalAddress>
          <cbc:StreetName>LA RUE DE DEMAIN</cbc:StreetName>
          <cbc:AdditionalStreetName>DEVANT LA GARE DE MÉTRO</cbc:AdditionalStreetName>
          <cbc:CityName>LYON</cbc:CityName>
          <cbc:PostalZone>69000</cbc:PostalZone>
          <cbc:CountrySubentity>RHÔNE-ALPES</cbc:CountrySubentity>
          <cac:AddressLine>
            <cbc:Line>ICI</cbc:Line>
          </cac:AddressLine>
          <cac:Country>
            <cbc:IdentificationCode>FR</cbc:IdentificationCode>
          </cac:Country>
        </cac:PostalAddress>
        <cac:PartyTaxScheme>
          <cbc:CompanyID>FR00123456789</cbc:CompanyID>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:PartyTaxScheme>
        <cac:PartyLegalEntity>
          <cbc:RegistrationName>LE PAYEUR</cbc:RegistrationName>
          <cbc:CompanyID
            schemeID="0002">123456789</cbc:CompanyID>
        </cac:PartyLegalEntity>
        <cac:Contact>
          <cbc:Name>DIEGO</cbc:Name>
          <cbc:Telephone>+33 123 456 789</cbc:Telephone>
          <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
        </cac:Contact>
      </cac:PayerParty>
    </cac:PaymentMandate>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>PAIEMENT 30 JOURS NET</cbc:Note>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="EUR">2000</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount
        currencyID="EUR">10000</cbc:TaxableAmount>
      <cbc:TaxAmount
        currencyID="EUR">2000</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="EUR">10000</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="EUR">10000</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount
      currencyID="EUR">12000</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount
      currencyID="EUR">0</cbc:AllowanceTotalAmount>
    <cbc:ChargeTotalAmount
      currencyID="EUR">0</cbc:ChargeTotalAmount>
    <cbc:PrepaidAmount
      currencyID="EUR">0</cbc:PrepaidAmount>
    <cbc:PayableAmount
      currencyID="EUR">12000</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="HUR">200</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">8000</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Description</cbc:Description>
      <cbc:Name>SERVICE_FOURNI1</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">40</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="HUR">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">40</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="DAY">5</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">2000</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Description</cbc:Description>
      <cbc:Name>SERVICE_FOURNI2</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">400</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="DAY">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">400</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

Case 4 - Partial coverage by third-party payer

  • Case description: Similar to Case 3, but a third party (for example, insurer) pays part of the invoice directly to the Seller. 
    <Invoice
  xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
  xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
  xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
  xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
  xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  <cec:UBLExtensions>
    <cec:UBLExtension>
      <cec:ExtensionContent>
        <vrbl:InvoiceExtension>
          <vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
          <vrbl:Note
            code="REG">VENDEUR SARL au capital de 50 000 EUR</vrbl:Note>
          <vrbl:Note
            code="ABL">RCS MAVILLE 100 000 009</vrbl:Note>
          <vrbl:Note
            code="AAI">35 ma rue a moi,75018 PARIS, FR – [email protected] - www.levendeur.fr  – N° TVA : FR88 100 000 009</vrbl:Note>
          <vrbl:Note
            code="PMD">Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal. </vrbl:Note>
          <vrbl:Note
            code="PMT">Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</vrbl:Note>
          <vrbl:Note
            code="AAB">Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</vrbl:Note>
          <vrbl:Note
            code="PAI">Une partie de la facture a déjà été payée ou sera à payer par un tiers.</vrbl:Note>
          <vrbl:RoutingDetails>
            <vrbl:Sender>99999999990</vrbl:Sender>
            <vrbl:Receiver>GENERIC_PPF_B2B_COMPLIANCE_FR_1p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-FR-CIUS-1p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>F202500003</cbc:ID>
  <cbc:IssueDate>2025-07-01</cbc:IssueDate>
  <cbc:DueDate>2025-07-31</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
  <cbc:BuyerReference>BU_2516</cbc:BuyerReference>
  <cac:InvoicePeriod>
    <cbc:StartDate>2025-06-01</cbc:StartDate>
    <cbc:EndDate>2025-06-30</cbc:EndDate>
    <cbc:DescriptionCode>432</cbc:DescriptionCode>
  </cac:InvoicePeriod>
  <cac:OrderReference>
    <cbc:ID>PO202525478</cbc:ID>
    <cbc:SalesOrderID>SO20255874</cbc:SalesOrderID>
  </cac:OrderReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID
      schemeID="IT">REF_CLIENT2514</cbc:ID>
    <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
  </cac:AdditionalDocumentReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">100000009_STATUTS</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0088">5874512365873</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>VENDEUR NOM COMMERCIAL</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>35 rue d'ici</cbc:StreetName>
        <cbc:AdditionalStreetName>ligne 2 vendeur</cbc:AdditionalStreetName>
        <cbc:CityName>PARIS</cbc:CityName>
        <cbc:PostalZone>75018</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR88100000009</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
        <cbc:CompanyID
          schemeID="0002">100000009</cbc:CompanyID>
        <cbc:CompanyLegalForm>SARL AU CAPITAL DE 50 000 EUROS</cbc:CompanyLegalForm>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>01 02 03 54 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">200000008</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0002">200000008</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cbc:StreetName>55 avenue de là-bas</cbc:StreetName>
        <cbc:AdditionalStreetName>acheteur ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR37200000008</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE CLIENT</cbc:RegistrationName>
        <cbc:CompanyID
          schemeID="0002">200000008</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>01 01 25 45 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <cac:DeliveryLocation>
      <cac:Address>
        <cbc:StreetName>12 impasse plus loin</cbc:StreetName>
        <cbc:AdditionalStreetName>livré à ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:DeliveryLocation>
    <cac:DeliveryParty>
      <cac:PartyName>
        <cbc:Name>NOUS AUSSI</cbc:Name>
      </cac:PartyName>
    </cac:DeliveryParty>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode
      name="Virement">30</cbc:PaymentMeansCode>
    <cbc:PaymentID>F202500003_200000008</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>FR20 1254 2547 2569 8542 5874 698</cbc:ID>
      <cbc:Name>MON COMPTE BANCAIRE</cbc:Name>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>BIC_MONCOMPTE</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
    <cac:PaymentMandate>
      <cac:PayerParty>
        <cbc:EndpointID
          schemeID="0002">123456789</cbc:EndpointID>
        <cbc:IndustryClassificationCode>PR</cbc:IndustryClassificationCode>
        <cac:PartyIdentification>
          <cbc:ID
            schemeID="0088">1234567891234</cbc:ID>
        </cac:PartyIdentification>
        <cac:PartyName>
          <cbc:Name>NOM DU PAYEUR</cbc:Name>
        </cac:PartyName>
        <cac:PostalAddress>
          <cbc:StreetName>LA RUE DE DEMAIN</cbc:StreetName>
          <cbc:AdditionalStreetName>DEVANT LA GARE DE MÉTRO</cbc:AdditionalStreetName>
          <cbc:CityName>LYON</cbc:CityName>
          <cbc:PostalZone>69000</cbc:PostalZone>
          <cbc:CountrySubentity>RHÔNE-ALPES</cbc:CountrySubentity>
          <cac:AddressLine>
            <cbc:Line>ICI</cbc:Line>
          </cac:AddressLine>
          <cac:Country>
            <cbc:IdentificationCode>FR</cbc:IdentificationCode>
          </cac:Country>
        </cac:PostalAddress>
        <cac:PartyTaxScheme>
          <cbc:CompanyID>FR00123456789</cbc:CompanyID>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:PartyTaxScheme>
        <cac:PartyLegalEntity>
          <cbc:RegistrationName>LE PAYEUR</cbc:RegistrationName>
          <cbc:CompanyID
            schemeID="0002">123456789</cbc:CompanyID>
        </cac:PartyLegalEntity>
        <cac:Contact>
          <cbc:Name>DIEGO</cbc:Name>
          <cbc:Telephone>+33 123 456 789</cbc:Telephone>
          <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
        </cac:Contact>
      </cac:PayerParty>
    </cac:PaymentMandate>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>PAIEMENT 30 JOURS NET</cbc:Note>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="EUR">2000</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount
        currencyID="EUR">10000</cbc:TaxableAmount>
      <cbc:TaxAmount
        currencyID="EUR">2000</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="EUR">10000</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="EUR">10000</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount
      currencyID="EUR">12000</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount
      currencyID="EUR">0</cbc:AllowanceTotalAmount>
    <cbc:ChargeTotalAmount
      currencyID="EUR">0</cbc:ChargeTotalAmount>
    <cbc:PrepaidAmount
      currencyID="EUR">200</cbc:PrepaidAmount>
    <cbc:PayableAmount
      currencyID="EUR">11800</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="HUR">200</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">8000</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Description</cbc:Description>
      <cbc:Name>SERVICE_FOURNI1</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">40</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="HUR">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">40</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="DAY">5</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">2000</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Description</cbc:Description>
      <cbc:Name>SERVICE_FOURNI2</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">400</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="DAY">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">400</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

Case 5 - Employee expenses with company invoice

  • Case description: Reimbursement of professional expenses where the invoice is correctly addressed to the employer. 
    <Invoice
  xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
  xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
  xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
  xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
  xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  <cec:UBLExtensions>
    <cec:UBLExtension>
      <cec:ExtensionContent>
        <vrbl:InvoiceExtension>
          <vrbl:InvoiceSubtypeCode>VRBL:FR:B1</vrbl:InvoiceSubtypeCode>
          <vrbl:Note
            code="REG">VENDEUR SARL au capital de 50 000 EUR</vrbl:Note>
          <vrbl:Note
            code="ABL">RCS MAVILLE 100 000 009</vrbl:Note>
          <vrbl:Note
            code="AAI">35 ma rue a moi,75018 PARIS, FR – [email protected] - www.levendeur.fr  – N° TVA : FR88 100 000 009</vrbl:Note>
          <vrbl:Note
            code="PMD">Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal. </vrbl:Note>
          <vrbl:Note
            code="PMT">Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</vrbl:Note>
          <vrbl:Note
            code="AAB">Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</vrbl:Note>
          <vrbl:RoutingDetails>
            <vrbl:Sender>99999999990</vrbl:Sender>
            <vrbl:Receiver>GENERIC_PPF_B2B_COMPLIANCE_FR_1p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-FR-CIUS-1p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>F202500003</cbc:ID>
  <cbc:IssueDate>2025-07-01</cbc:IssueDate>
  <cbc:DueDate>2025-07-31</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
  <cbc:BuyerReference>BU_2516</cbc:BuyerReference>
  <cac:InvoicePeriod>
    <cbc:StartDate>2025-06-01</cbc:StartDate>
    <cbc:EndDate>2025-06-30</cbc:EndDate>
    <cbc:DescriptionCode>432</cbc:DescriptionCode>
  </cac:InvoicePeriod>
  <cac:OrderReference>
    <cbc:ID>PO202525478</cbc:ID>
    <cbc:SalesOrderID>SO20255874</cbc:SalesOrderID>
  </cac:OrderReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID
      schemeID="IT">REF_CLIENT2514</cbc:ID>
    <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
  </cac:AdditionalDocumentReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">100000009_STATUTS</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0088">5874512365873</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>VENDEUR NOM COMMERCIAL</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>35 rue d'ici</cbc:StreetName>
        <cbc:AdditionalStreetName>ligne 2 vendeur</cbc:AdditionalStreetName>
        <cbc:CityName>PARIS</cbc:CityName>
        <cbc:PostalZone>75018</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR88100000009</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
        <cbc:CompanyID
          schemeID="0002">100000009</cbc:CompanyID>
        <cbc:CompanyLegalForm>SARL AU CAPITAL DE 50 000 EUROS</cbc:CompanyLegalForm>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>01 02 03 54 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">200000008</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0002">200000008</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cbc:StreetName>55 avenue de là-bas</cbc:StreetName>
        <cbc:AdditionalStreetName>acheteur ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR37200000008</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE CLIENT</cbc:RegistrationName>
        <cbc:CompanyID
          schemeID="0002">200000008</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>01 01 25 45 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <cac:DeliveryLocation>
      <cac:Address>
        <cbc:StreetName>12 impasse plus loin</cbc:StreetName>
        <cbc:AdditionalStreetName>livré à ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:DeliveryLocation>
    <cac:DeliveryParty>
      <cac:PartyName>
        <cbc:Name>NOUS AUSSI</cbc:Name>
      </cac:PartyName>
    </cac:DeliveryParty>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode
      name="Virement">30</cbc:PaymentMeansCode>
    <cbc:PaymentID>F202500003_200000008</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>FR20 1254 2547 2569 8542 5874 698</cbc:ID>
      <cbc:Name>MON COMPTE BANCAIRE</cbc:Name>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>BIC_MONCOMPTE</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
    <cac:PaymentMandate>
      <cac:PayerParty>
        <cbc:IndustryClassificationCode>PR</cbc:IndustryClassificationCode>
        <cac:PartyLegalEntity>
          <cbc:RegistrationName>Nom du tiers PAYEUR</cbc:RegistrationName>
          <cbc:CompanyID
            schemeID="0226">123456789</cbc:CompanyID>
        </cac:PartyLegalEntity>
        <cac:Contact>
          <cbc:Name>DIEGO</cbc:Name>
          <cbc:Telephone>+33 123 456 789</cbc:Telephone>
          <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
        </cac:Contact>
      </cac:PayerParty>
    </cac:PaymentMandate>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>PAIEMENT 30 JOURS NET</cbc:Note>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="EUR">2000</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount
        currencyID="EUR">10000</cbc:TaxableAmount>
      <cbc:TaxAmount
        currencyID="EUR">2000</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="EUR">10000</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="EUR">10000</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount
      currencyID="EUR">12000</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount
      currencyID="EUR">0</cbc:AllowanceTotalAmount>
    <cbc:ChargeTotalAmount
      currencyID="EUR">0</cbc:ChargeTotalAmount>
    <cbc:PrepaidAmount
      currencyID="EUR">0</cbc:PrepaidAmount>
    <cbc:PayableAmount
      currencyID="EUR">12000</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="HUR">200</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">8000</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Description</cbc:Description>
      <cbc:Name>SERVICE_FOURNI1</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">40</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="HUR">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">40</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="DAY">5</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">2000</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Description</cbc:Description>
      <cbc:Name>SERVICE_FOURNI2</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">400</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="DAY">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">400</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

Case 6 - Employee expenses without a company invoice

  • Case description: Transactions where an employee receives a simple receipt or personal invoice requiring e-reporting rather than e-invoicing. 
    <Invoice
  xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
  xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
  xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
  xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
  xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  <cec:UBLExtensions>
    <cec:UBLExtension>
      <cec:ExtensionContent>
        <vrbl:InvoiceExtension>
          <vrbl:InvoiceSubtypeCode>VRBL:FR:B1</vrbl:InvoiceSubtypeCode>
          <vrbl:Note
            code="REG">VENDEUR SARL au capital de 50 000 EUR</vrbl:Note>
          <vrbl:Note
            code="ABL">RCS MAVILLE 100 000 009</vrbl:Note>
          <vrbl:Note
            code="AAI">35 ma rue a moi,75018 PARIS, FR – [email protected] - www.levendeur.fr  – N° TVA : FR88 100 000 009</vrbl:Note>
          <vrbl:Note
            code="PMD">Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal. </vrbl:Note>
          <vrbl:Note
            code="PMT">Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</vrbl:Note>
          <vrbl:Note
            code="AAB">Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</vrbl:Note>
          <vrbl:RoutingDetails>
            <vrbl:Sender>99999999990</vrbl:Sender>
            <vrbl:Receiver>GENERIC_PPF_B2B_COMPLIANCE_FR_1p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-FR-CIUS-1p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>F202500003</cbc:ID>
  <cbc:IssueDate>2025-07-01</cbc:IssueDate>
  <cbc:DueDate>2025-07-31</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
  <cbc:BuyerReference>BU_2516</cbc:BuyerReference>
  <cac:InvoicePeriod>
    <cbc:StartDate>2025-06-01</cbc:StartDate>
    <cbc:EndDate>2025-06-30</cbc:EndDate>
    <cbc:DescriptionCode>432</cbc:DescriptionCode>
  </cac:InvoicePeriod>
  <cac:OrderReference>
    <cbc:ID>PO202525478</cbc:ID>
    <cbc:SalesOrderID>SO20255874</cbc:SalesOrderID>
  </cac:OrderReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID
      schemeID="IT">REF_CLIENT2514</cbc:ID>
    <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
  </cac:AdditionalDocumentReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">100000009_STATUTS</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0088">5874512365873</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>VENDEUR NOM COMMERCIAL</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>35 rue d'ici</cbc:StreetName>
        <cbc:AdditionalStreetName>ligne 2 vendeur</cbc:AdditionalStreetName>
        <cbc:CityName>PARIS</cbc:CityName>
        <cbc:PostalZone>75018</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR88100000009</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
        <cbc:CompanyID
          schemeID="0002">100000009</cbc:CompanyID>
        <cbc:CompanyLegalForm>SARL AU CAPITAL DE 50 000 EUROS</cbc:CompanyLegalForm>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>01 02 03 54 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">200000008</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0002">200000008</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cbc:StreetName>55 avenue de là-bas</cbc:StreetName>
        <cbc:AdditionalStreetName>acheteur ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR37200000008</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE CLIENT</cbc:RegistrationName>
        <cbc:CompanyID
          schemeID="0002">200000008</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>01 01 25 45 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <cac:DeliveryLocation>
      <cac:Address>
        <cbc:StreetName>12 impasse plus loin</cbc:StreetName>
        <cbc:AdditionalStreetName>livré à ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:DeliveryLocation>
    <cac:DeliveryParty>
      <cac:PartyName>
        <cbc:Name>NOUS AUSSI</cbc:Name>
      </cac:PartyName>
    </cac:DeliveryParty>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode
      name="Virement">30</cbc:PaymentMeansCode>
    <cbc:PaymentID>F202500003_200000008</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>FR20 1254 2547 2569 8542 5874 698</cbc:ID>
      <cbc:Name>MON COMPTE BANCAIRE</cbc:Name>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>BIC_MONCOMPTE</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
    <cac:PaymentMandate>
      <cac:PayerParty>
        <cbc:IndustryClassificationCode>PR</cbc:IndustryClassificationCode>
        <cac:PartyLegalEntity>
          <cbc:RegistrationName>Nom du tiers PAYEUR</cbc:RegistrationName>
          <cbc:CompanyID
            schemeID="0226">123456789</cbc:CompanyID>
        </cac:PartyLegalEntity>
        <cac:Contact>
          <cbc:Name>DIEGO</cbc:Name>
          <cbc:Telephone>+33 123 456 789</cbc:Telephone>
          <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
        </cac:Contact>
      </cac:PayerParty>
    </cac:PaymentMandate>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>PAIEMENT 30 JOURS NET</cbc:Note>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="EUR">2000</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount
        currencyID="EUR">10000</cbc:TaxableAmount>
      <cbc:TaxAmount
        currencyID="EUR">2000</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="EUR">10000</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="EUR">10000</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount
      currencyID="EUR">12000</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount
      currencyID="EUR">0</cbc:AllowanceTotalAmount>
    <cbc:ChargeTotalAmount
      currencyID="EUR">0</cbc:ChargeTotalAmount>
    <cbc:PrepaidAmount
      currencyID="EUR">0</cbc:PrepaidAmount>
    <cbc:PayableAmount
      currencyID="EUR">12000</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="HUR">200</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">8000</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Description</cbc:Description>
      <cbc:Name>SERVICE_FOURNI1</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">40</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="HUR">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">40</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="DAY">5</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">2000</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Description</cbc:Description>
      <cbc:Name>SERVICE_FOURNI2</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">400</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="DAY">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">400</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

Case 7 - Lodged card/purchase card

  • Case description: Transactions paid using a company purchasing card where the invoice is considered pre-paid. 
    <Invoice
  xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
  xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
  xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
  xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
  xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  <cec:UBLExtensions>
    <cec:UBLExtension>
      <cec:ExtensionContent>
        <vrbl:InvoiceExtension>
          <vrbl:InvoiceSubtypeCode>VRBL:FR:S2</vrbl:InvoiceSubtypeCode>
          <vrbl:Note
            code="REG">VENDEUR SARL au capital de 50 000 EUR</vrbl:Note>
          <vrbl:Note
            code="ABL">RCS MAVILLE 100 000 009</vrbl:Note>
          <vrbl:Note
            code="AAI">35 ma rue a moi,75018 PARIS, FR – [email protected] - www.levendeur.fr  – N° TVA : FR88 100 000 009</vrbl:Note>
          <vrbl:Note
            code="PMD">Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal. </vrbl:Note>
          <vrbl:Note
            code="PMT">Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</vrbl:Note>
          <vrbl:Note
            code="AAB">Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</vrbl:Note>
          <vrbl:RoutingDetails>
            <vrbl:Sender>99999999990</vrbl:Sender>
            <vrbl:Receiver>GENERIC_PPF_B2B_COMPLIANCE_FR_1p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-FR-CIUS-1p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>F202500003</cbc:ID>
  <cbc:IssueDate>2025-07-01</cbc:IssueDate>
  <cbc:DueDate>2025-07-01</cbc:DueDate>
  <cbc:InvoiceTypeCode>386</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
  <cbc:BuyerReference>BU_2516</cbc:BuyerReference>
  <cac:InvoicePeriod>
    <cbc:DescriptionCode>432</cbc:DescriptionCode>
  </cac:InvoicePeriod>
  <cac:OrderReference>
    <cbc:ID>PO202525478</cbc:ID>
    <cbc:SalesOrderID>SO20255874</cbc:SalesOrderID>
  </cac:OrderReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID
      schemeID="IT">REF_CLIENT2514</cbc:ID>
    <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
  </cac:AdditionalDocumentReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">100000009_STATUTS</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0088">5874512365873</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>VENDEUR NOM COMMERCIAL</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>35 rue d'ici</cbc:StreetName>
        <cbc:AdditionalStreetName>ligne 2 vendeur</cbc:AdditionalStreetName>
        <cbc:CityName>PARIS</cbc:CityName>
        <cbc:PostalZone>75018</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR88100000009</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
        <cbc:CompanyID
          schemeID="0002">100000009</cbc:CompanyID>
        <cbc:CompanyLegalForm>SARL AU CAPITAL DE 50 000 EUROS</cbc:CompanyLegalForm>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>01 02 03 54 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">200000008</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0002">200000008</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cbc:StreetName>55 avenue de là-bas</cbc:StreetName>
        <cbc:AdditionalStreetName>acheteur ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR37200000008</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE CLIENT</cbc:RegistrationName>
        <cbc:CompanyID
          schemeID="0002">200000008</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>01 01 25 45 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <cac:DeliveryLocation>
      <cac:Address>
        <cbc:StreetName>12 impasse plus loin</cbc:StreetName>
        <cbc:AdditionalStreetName>livré à ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:DeliveryLocation>
    <cac:DeliveryParty>
      <cac:PartyName>
        <cbc:Name>NOUS AUSSI</cbc:Name>
      </cac:PartyName>
    </cac:DeliveryParty>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode
      name="Paiement sur compte bancaire">48</cbc:PaymentMeansCode>
    <cac:CardAccount>
      <cbc:PrimaryAccountNumberID>123456</cbc:PrimaryAccountNumberID>
      <cbc:NetworkID>VISA</cbc:NetworkID>
      <cbc:HolderName>Mon nom</cbc:HolderName>
    </cac:CardAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>PAIEMENT 30 JOURS NET</cbc:Note>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="EUR">2000</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount
        currencyID="EUR">10000</cbc:TaxableAmount>
      <cbc:TaxAmount
        currencyID="EUR">2000</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="EUR">10000</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="EUR">10000</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount
      currencyID="EUR">12000</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount
      currencyID="EUR">0</cbc:AllowanceTotalAmount>
    <cbc:ChargeTotalAmount
      currencyID="EUR">0</cbc:ChargeTotalAmount>
    <cbc:PrepaidAmount
      currencyID="EUR">12000</cbc:PrepaidAmount>
    <cbc:PayableAmount
      currencyID="EUR">0</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="HUR">200</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">8000</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Description</cbc:Description>
      <cbc:Name>SERVICE_FOURNI1</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">40</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="HUR">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">40</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="DAY">5</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">2000</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Description</cbc:Description>
      <cbc:Name>SERVICE_FOURNI2</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">400</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="DAY">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">400</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

Case 8 - Payee known at issuance/factoring

  • Case description: Standard factoring or cash pooling where the beneficiary (Factor) is identified at the moment the invoice is issued. 
    <Invoice
  xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
  xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
  xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
  xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
  xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  <cec:UBLExtensions>
    <cec:UBLExtension>
      <cec:ExtensionContent>
        <vrbl:InvoiceExtension>
          <vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
          <vrbl:Note
            code="REG">VENDEUR SARL au capital de 50 000 EUR</vrbl:Note>
          <vrbl:Note
            code="ABL">RCS MAVILLE 100 000 009</vrbl:Note>
          <vrbl:Note
            code="AAI">35 ma rue a moi,75018 PARIS, FR – [email protected] - www.levendeur.fr  – N° TVA : FR88 100 000 009</vrbl:Note>
          <vrbl:Note
            code="PMD">Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal. </vrbl:Note>
          <vrbl:Note
            code="PMT">Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</vrbl:Note>
          <vrbl:Note
            code="AAB">Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</vrbl:Note>
          <vrbl:Note
            code="ACC">Texte de la subrogation.</vrbl:Note>
          <vrbl:RoutingDetails>
            <vrbl:Sender>99999999990</vrbl:Sender>
            <vrbl:Receiver>GENERIC_PPF_B2B_COMPLIANCE_FR_1p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-FR-CIUS-1p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>F202500003</cbc:ID>
  <cbc:IssueDate>2025-07-01</cbc:IssueDate>
  <cbc:DueDate>2025-07-31</cbc:DueDate>
  <cbc:InvoiceTypeCode>393</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
  <cbc:BuyerReference>BU_2516</cbc:BuyerReference>
  <cac:InvoicePeriod>
    <cbc:StartDate>2025-06-01</cbc:StartDate>
    <cbc:EndDate>2025-06-30</cbc:EndDate>
    <cbc:DescriptionCode>432</cbc:DescriptionCode>
  </cac:InvoicePeriod>
  <cac:OrderReference>
    <cbc:ID>PO202525478</cbc:ID>
    <cbc:SalesOrderID>SO20255874</cbc:SalesOrderID>
  </cac:OrderReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID
      schemeID="IT">REF_CLIENT2514</cbc:ID>
    <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
  </cac:AdditionalDocumentReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">100000009_STATUTS</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0088">5874512365873</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>VENDEUR NOM COMMERCIAL</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>35 rue d'ici</cbc:StreetName>
        <cbc:AdditionalStreetName>ligne 2 vendeur</cbc:AdditionalStreetName>
        <cbc:CityName>PARIS</cbc:CityName>
        <cbc:PostalZone>75018</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR88100000009</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
        <cbc:CompanyID
          schemeID="0002">100000009</cbc:CompanyID>
        <cbc:CompanyLegalForm>SARL AU CAPITAL DE 50 000 EUROS</cbc:CompanyLegalForm>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>01 02 03 54 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">200000008</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0002">200000008</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cbc:StreetName>55 avenue de là-bas</cbc:StreetName>
        <cbc:AdditionalStreetName>acheteur ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR37200000008</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE CLIENT</cbc:RegistrationName>
        <cbc:CompanyID
          schemeID="0002">200000008</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>01 01 25 45 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:PayeeParty>
    <cbc:EndpointID
      schemeID="0002">123456789</cbc:EndpointID>
    <cbc:IndustryClassificationCode>DL</cbc:IndustryClassificationCode>
    <cac:PartyIdentification>
      <cbc:ID
        schemeID="0009">12345678912345</cbc:ID>
    </cac:PartyIdentification>
    <cac:PartyName>
      <cbc:Name>Nom de l’Affactureur</cbc:Name>
    </cac:PartyName>
    <cac:PostalAddress>
      <cbc:StreetName>LA RUE DE DEMAIN</cbc:StreetName>
      <cbc:AdditionalStreetName>DEVANT LA GARE DE MÉTRO</cbc:AdditionalStreetName>
      <cbc:CityName>LYON</cbc:CityName>
      <cbc:PostalZone>69000</cbc:PostalZone>
      <cbc:CountrySubentity>RHÔNE-ALPES</cbc:CountrySubentity>
      <cac:AddressLine>
        <cbc:Line>ICI</cbc:Line>
      </cac:AddressLine>
      <cac:Country>
        <cbc:IdentificationCode>FR</cbc:IdentificationCode>
      </cac:Country>
    </cac:PostalAddress>
    <cac:PartyTaxScheme>
      <cbc:CompanyID>FR00123456789</cbc:CompanyID>
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:PartyTaxScheme>
    <cac:PartyLegalEntity>
      <cbc:CompanyID
        schemeID="0002">123456789</cbc:CompanyID>
    </cac:PartyLegalEntity>
    <cac:Contact>
      <cbc:Name>DIEGO</cbc:Name>
      <cbc:Telephone>+33 123 456 789</cbc:Telephone>
      <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
    </cac:Contact>
  </cac:PayeeParty>
  <cac:Delivery>
    <cac:DeliveryLocation>
      <cac:Address>
        <cbc:StreetName>12 impasse plus loin</cbc:StreetName>
        <cbc:AdditionalStreetName>livré à ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:DeliveryLocation>
    <cac:DeliveryParty>
      <cac:PartyName>
        <cbc:Name>NOUS AUSSI</cbc:Name>
      </cac:PartyName>
    </cac:DeliveryParty>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode
      name="Virement">30</cbc:PaymentMeansCode>
    <cbc:PaymentID>F202500003_200000008</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>FR20 1254 2547 2569 8542 5874 698</cbc:ID>
      <cbc:Name>MON COMPTE BANCAIRE</cbc:Name>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>BIC_MONCOMPTE</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>PAIEMENT 30 JOURS NET</cbc:Note>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="EUR">2000</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount
        currencyID="EUR">10000</cbc:TaxableAmount>
      <cbc:TaxAmount
        currencyID="EUR">2000</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="EUR">10000</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="EUR">10000</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount
      currencyID="EUR">12000</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount
      currencyID="EUR">0</cbc:AllowanceTotalAmount>
    <cbc:ChargeTotalAmount
      currencyID="EUR">0</cbc:ChargeTotalAmount>
    <cbc:PrepaidAmount
      currencyID="EUR">0</cbc:PrepaidAmount>
    <cbc:PayableAmount
      currencyID="EUR">12000</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="HUR">200</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">8000</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Description</cbc:Description>
      <cbc:Name>SERVICE_FOURNI1</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">40</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="HUR">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">40</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="DAY">5</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">2000</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Description</cbc:Description>
      <cbc:Name>SERVICE_FOURNI2</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">400</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="DAY">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">400</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

Case 9 - Payee known at issuance and also involved in order/receipt/invoicing (distributor/depositary)

  • Case description: Invoices paid to a known third party who also manages orders, reception, or billing on behalf of the Seller, acting as a distributor or depository for the Seller. 
    <Invoice
  xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
  xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
  xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
  xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
  xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  <cec:UBLExtensions>
    <cec:UBLExtension>
      <cec:ExtensionContent>
        <vrbl:InvoiceExtension>
          <vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
          <vrbl:Note
            code="REG">VENDEUR SARL au capital de 50 000 EUR</vrbl:Note>
          <vrbl:Note
            code="ABL">RCS MAVILLE 100 000 009</vrbl:Note>
          <vrbl:Note
            code="AAI">35 ma rue a moi,75018 PARIS, FR – [email protected] - www.levendeur.fr  – N° TVA : FR88 100 000 009</vrbl:Note>
          <vrbl:Note
            code="PMD">Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal. </vrbl:Note>
          <vrbl:Note
            code="PMT">Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</vrbl:Note>
          <vrbl:Note
            code="AAB">Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</vrbl:Note>
          <vrbl:RoutingDetails>
            <vrbl:Sender>99999999990</vrbl:Sender>
            <vrbl:Receiver>GENERIC_PPF_B2B_COMPLIANCE_FR_1p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-FR-CIUS-1p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>F202500003</cbc:ID>
  <cbc:IssueDate>2025-07-01</cbc:IssueDate>
  <cbc:DueDate>2025-07-31</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
  <cbc:BuyerReference>BU_2516</cbc:BuyerReference>
  <cac:InvoicePeriod>
    <cbc:StartDate>2025-06-01</cbc:StartDate>
    <cbc:EndDate>2025-06-30</cbc:EndDate>
    <cbc:DescriptionCode>432</cbc:DescriptionCode>
  </cac:InvoicePeriod>
  <cac:OrderReference>
    <cbc:ID>PO202525478</cbc:ID>
    <cbc:SalesOrderID>SO20255874</cbc:SalesOrderID>
  </cac:OrderReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID
      schemeID="IT">REF_CLIENT2514</cbc:ID>
    <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
  </cac:AdditionalDocumentReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">100000009_STATUTS</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0088">5874512365873</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>VENDEUR NOM COMMERCIAL</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>35 rue d'ici</cbc:StreetName>
        <cbc:AdditionalStreetName>ligne 2 vendeur</cbc:AdditionalStreetName>
        <cbc:CityName>PARIS</cbc:CityName>
        <cbc:PostalZone>75018</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR88100000009</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
        <cbc:CompanyID
          schemeID="0002">100000009</cbc:CompanyID>
        <cbc:CompanyLegalForm>SARL AU CAPITAL DE 50 000 EUROS</cbc:CompanyLegalForm>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>01 02 03 54 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">200000008</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0002">200000008</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cbc:StreetName>55 avenue de là-bas</cbc:StreetName>
        <cbc:AdditionalStreetName>acheteur ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR37200000008</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE CLIENT</cbc:RegistrationName>
        <cbc:CompanyID
          schemeID="0002">200000008</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>01 01 25 45 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:PayeeParty>
    <cbc:EndpointID
      schemeID="0002">123456789</cbc:EndpointID>
    <cbc:IndustryClassificationCode>DL</cbc:IndustryClassificationCode>
    <cac:PartyIdentification>
      <cbc:ID
        schemeID="0009">12345678912345</cbc:ID>
    </cac:PartyIdentification>
    <cac:PartyName>
      <cbc:Name>Nom de l’Affactureur</cbc:Name>
    </cac:PartyName>
    <cac:PostalAddress>
      <cbc:StreetName>LA RUE DE DEMAIN</cbc:StreetName>
      <cbc:AdditionalStreetName>DEVANT LA GARE DE MÉTRO</cbc:AdditionalStreetName>
      <cbc:CityName>LYON</cbc:CityName>
      <cbc:PostalZone>69000</cbc:PostalZone>
      <cbc:CountrySubentity>RHÔNE-ALPES</cbc:CountrySubentity>
      <cac:AddressLine>
        <cbc:Line>ICI</cbc:Line>
      </cac:AddressLine>
      <cac:Country>
        <cbc:IdentificationCode>FR</cbc:IdentificationCode>
      </cac:Country>
    </cac:PostalAddress>
    <cac:PartyTaxScheme>
      <cbc:CompanyID>FR00123456789</cbc:CompanyID>
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:PartyTaxScheme>
    <cac:PartyLegalEntity>
      <cbc:CompanyID
        schemeID="0002">123456789</cbc:CompanyID>
    </cac:PartyLegalEntity>
    <cac:Contact>
      <cbc:Name>DIEGO</cbc:Name>
      <cbc:Telephone>+33 123 456 789</cbc:Telephone>
      <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
    </cac:Contact>
  </cac:PayeeParty>
  <cac:Delivery>
    <cac:DeliveryLocation>
      <cac:Address>
        <cbc:StreetName>12 impasse plus loin</cbc:StreetName>
        <cbc:AdditionalStreetName>livré à ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:DeliveryLocation>
    <cac:DeliveryParty>
      <cac:PartyName>
        <cbc:Name>NOUS AUSSI</cbc:Name>
      </cac:PartyName>
    </cac:DeliveryParty>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode
      name="Virement">30</cbc:PaymentMeansCode>
    <cbc:PaymentID>F202500003_200000008</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>FR20 1254 2547 2569 8542 5874 698</cbc:ID>
      <cbc:Name>MON COMPTE BANCAIRE</cbc:Name>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>BIC_MONCOMPTE</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>PAIEMENT 30 JOURS NET</cbc:Note>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="EUR">2000</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount
        currencyID="EUR">10000</cbc:TaxableAmount>
      <cbc:TaxAmount
        currencyID="EUR">2000</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="EUR">10000</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="EUR">10000</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount
      currencyID="EUR">12000</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount
      currencyID="EUR">0</cbc:AllowanceTotalAmount>
    <cbc:ChargeTotalAmount
      currencyID="EUR">0</cbc:ChargeTotalAmount>
    <cbc:PrepaidAmount
      currencyID="EUR">0</cbc:PrepaidAmount>
    <cbc:PayableAmount
      currencyID="EUR">12000</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="HUR">200</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">8000</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Description</cbc:Description>
      <cbc:Name>SERVICE_FOURNI1</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">40</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="HUR">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">40</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="DAY">5</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">2000</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Description</cbc:Description>
      <cbc:Name>SERVICE_FOURNI2</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">400</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="DAY">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">400</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

Case 10 - Payee unknown at invoice creation (factoring after issuance/subrogation)

  • Case description: Subrogation occurring after the invoice was transmitted, requiring a status update to notify the Buyer of the new beneficiary. 
    <Invoice
  xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
  xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
  xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
  xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
  xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  <cec:UBLExtensions>
    <cec:UBLExtension>
      <cec:ExtensionContent>
        <vrbl:InvoiceExtension>
          <vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
          <vrbl:Note
            code="REG">VENDEUR SARL au capital de 50 000 EUR</vrbl:Note>
          <vrbl:Note
            code="ABL">RCS MAVILLE 100 000 009</vrbl:Note>
          <vrbl:Note
            code="AAI">35 ma rue a moi,75018 PARIS, FR – [email protected] - www.levendeur.fr  – N° TVA : FR88 100 000 009</vrbl:Note>
          <vrbl:Note
            code="PMD">Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal. </vrbl:Note>
          <vrbl:Note
            code="PMT">Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</vrbl:Note>
          <vrbl:Note
            code="AAB">Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</vrbl:Note>
          <vrbl:Note
            code="ACC">Texte de la subrogation.</vrbl:Note>
          <vrbl:RoutingDetails>
            <vrbl:Sender>99999999990</vrbl:Sender>
            <vrbl:Receiver>GENERIC_PPF_B2B_COMPLIANCE_FR_1p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-FR-CIUS-1p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>F202500003</cbc:ID>
  <cbc:IssueDate>2025-07-01</cbc:IssueDate>
  <cbc:DueDate>2025-07-31</cbc:DueDate>
  <cbc:InvoiceTypeCode>393</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
  <cbc:BuyerReference>BU_2516</cbc:BuyerReference>
  <cac:InvoicePeriod>
    <cbc:StartDate>2025-06-01</cbc:StartDate>
    <cbc:EndDate>2025-06-30</cbc:EndDate>
    <cbc:DescriptionCode>432</cbc:DescriptionCode>
  </cac:InvoicePeriod>
  <cac:OrderReference>
    <cbc:ID>PO202525478</cbc:ID>
    <cbc:SalesOrderID>SO20255874</cbc:SalesOrderID>
  </cac:OrderReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID
      schemeID="IT">REF_CLIENT2514</cbc:ID>
    <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
  </cac:AdditionalDocumentReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">100000009_STATUTS</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0088">5874512365873</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>VENDEUR NOM COMMERCIAL</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>35 rue d'ici</cbc:StreetName>
        <cbc:AdditionalStreetName>ligne 2 vendeur</cbc:AdditionalStreetName>
        <cbc:CityName>PARIS</cbc:CityName>
        <cbc:PostalZone>75018</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR88100000009</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
        <cbc:CompanyID
          schemeID="0002">100000009</cbc:CompanyID>
        <cbc:CompanyLegalForm>SARL AU CAPITAL DE 50 000 EUROS</cbc:CompanyLegalForm>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>01 02 03 54 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">200000008</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0002">200000008</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cbc:StreetName>55 avenue de là-bas</cbc:StreetName>
        <cbc:AdditionalStreetName>acheteur ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR37200000008</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE CLIENT</cbc:RegistrationName>
        <cbc:CompanyID
          schemeID="0002">200000008</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>01 01 25 45 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:PayeeParty>
    <cbc:EndpointID
      schemeID="0002">123456789</cbc:EndpointID>
    <cbc:IndustryClassificationCode>DL</cbc:IndustryClassificationCode>
    <cac:PartyIdentification>
      <cbc:ID
        schemeID="0009">12345678912345</cbc:ID>
    </cac:PartyIdentification>
    <cac:PartyName>
      <cbc:Name>Nom de l’Affactureur</cbc:Name>
    </cac:PartyName>
    <cac:PostalAddress>
      <cbc:StreetName>LA RUE DE DEMAIN</cbc:StreetName>
      <cbc:AdditionalStreetName>DEVANT LA GARE DE MÉTRO</cbc:AdditionalStreetName>
      <cbc:CityName>LYON</cbc:CityName>
      <cbc:PostalZone>69000</cbc:PostalZone>
      <cbc:CountrySubentity>RHÔNE-ALPES</cbc:CountrySubentity>
      <cac:AddressLine>
        <cbc:Line>ICI</cbc:Line>
      </cac:AddressLine>
      <cac:Country>
        <cbc:IdentificationCode>FR</cbc:IdentificationCode>
      </cac:Country>
    </cac:PostalAddress>
    <cac:PartyTaxScheme>
      <cbc:CompanyID>FR00123456789</cbc:CompanyID>
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:PartyTaxScheme>
    <cac:PartyLegalEntity>
      <cbc:CompanyID
        schemeID="0002">123456789</cbc:CompanyID>
    </cac:PartyLegalEntity>
    <cac:Contact>
      <cbc:Name>DIEGO</cbc:Name>
      <cbc:Telephone>+33 123 456 789</cbc:Telephone>
      <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
    </cac:Contact>
  </cac:PayeeParty>
  <cac:Delivery>
    <cac:DeliveryLocation>
      <cac:Address>
        <cbc:StreetName>12 impasse plus loin</cbc:StreetName>
        <cbc:AdditionalStreetName>livré à ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:DeliveryLocation>
    <cac:DeliveryParty>
      <cac:PartyName>
        <cbc:Name>NOUS AUSSI</cbc:Name>
      </cac:PartyName>
    </cac:DeliveryParty>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode
      name="Virement">30</cbc:PaymentMeansCode>
    <cbc:PaymentID>F202500003_200000008</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>FR20 1254 2547 2569 8542 5874 698</cbc:ID>
      <cbc:Name>MON COMPTE BANCAIRE</cbc:Name>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>BIC_MONCOMPTE</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>PAIEMENT 30 JOURS NET</cbc:Note>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="EUR">2000</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount
        currencyID="EUR">10000</cbc:TaxableAmount>
      <cbc:TaxAmount
        currencyID="EUR">2000</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="EUR">10000</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="EUR">10000</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount
      currencyID="EUR">12000</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount
      currencyID="EUR">0</cbc:AllowanceTotalAmount>
    <cbc:ChargeTotalAmount
      currencyID="EUR">0</cbc:ChargeTotalAmount>
    <cbc:PrepaidAmount
      currencyID="EUR">0</cbc:PrepaidAmount>
    <cbc:PayableAmount
      currencyID="EUR">12000</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="HUR">200</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">8000</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Description</cbc:Description>
      <cbc:Name>SERVICE_FOURNI1</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">40</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="HUR">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">40</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="DAY">5</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">2000</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Description</cbc:Description>
      <cbc:Name>SERVICE_FOURNI2</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">400</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="DAY">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">400</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

Case 11 - Invoice processed by a third-party manager (Tiers gestionnaire)

  • Case description: Invoices received and managed by a third-party service provider (for example, real estate manager) on behalf of the Buyer. 
    <Invoice
  xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
  xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
  xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
  xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
  xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  <cec:UBLExtensions>
    <cec:UBLExtension>
      <cec:ExtensionContent>
        <vrbl:InvoiceExtension>
          <vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
          <vrbl:Note
            code="REG">VENDEUR SARL au capital de 50 000 EUR</vrbl:Note>
          <vrbl:Note
            code="ABL">RCS MAVILLE 100 000 009</vrbl:Note>
          <vrbl:Note
            code="AAI">35 ma rue a moi,75018 PARIS, FR – [email protected] - www.levendeur.fr  – N° TVA : FR88 100 000 009</vrbl:Note>
          <vrbl:Note
            code="PMD">Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal. </vrbl:Note>
          <vrbl:Note
            code="PMT">Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</vrbl:Note>
          <vrbl:Note
            code="AAB">Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</vrbl:Note>
          <vrbl:RoutingDetails>
            <vrbl:Sender>99999999990</vrbl:Sender>
            <vrbl:Receiver>GENERIC_PPF_B2B_COMPLIANCE_FR_1p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-FR-CIUS-1p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>F202500003</cbc:ID>
  <cbc:IssueDate>2025-07-01</cbc:IssueDate>
  <cbc:DueDate>2025-07-31</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
  <cbc:BuyerReference>BU_2516</cbc:BuyerReference>
  <cac:InvoicePeriod>
    <cbc:StartDate>2025-06-01</cbc:StartDate>
    <cbc:EndDate>2025-06-30</cbc:EndDate>
    <cbc:DescriptionCode>432</cbc:DescriptionCode>
  </cac:InvoicePeriod>
  <cac:OrderReference>
    <cbc:ID>PO202525478</cbc:ID>
    <cbc:SalesOrderID>SO20255874</cbc:SalesOrderID>
  </cac:OrderReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID
      schemeID="IT">REF_CLIENT2514</cbc:ID>
    <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
  </cac:AdditionalDocumentReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">100000009_STATUTS</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0088">5874512365873</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>VENDEUR NOM COMMERCIAL</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>35 rue d'ici</cbc:StreetName>
        <cbc:AdditionalStreetName>ligne 2 vendeur</cbc:AdditionalStreetName>
        <cbc:CityName>PARIS</cbc:CityName>
        <cbc:PostalZone>75018</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR88100000009</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
        <cbc:CompanyID
          schemeID="0002">100000009</cbc:CompanyID>
        <cbc:CompanyLegalForm>SARL AU CAPITAL DE 50 000 EUROS</cbc:CompanyLegalForm>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>01 02 03 54 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">200000008</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0002">200000008</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cbc:StreetName>55 avenue de là-bas</cbc:StreetName>
        <cbc:AdditionalStreetName>acheteur ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR37200000008</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE CLIENT</cbc:RegistrationName>
        <cbc:CompanyID
          schemeID="0002">200000008</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>01 01 25 45 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
      <cac:ServiceProviderParty>
        <cac:Party>
          <cbc:EndpointID
            schemeID="0225">222222222</cbc:EndpointID>
          <cbc:IndustryClassificationCode>IV</cbc:IndustryClassificationCode>
          <cac:PartyIdentification>
            <cbc:ID
              schemeID="0088">12345678</cbc:ID>
          </cac:PartyIdentification>
          <cac:PartyName>
            <cbc:Name>MON NOM</cbc:Name>
          </cac:PartyName>
          <cac:PostalAddress>
            <cbc:StreetName>55 avenue de liege</cbc:StreetName>
            <cbc:AdditionalStreetName>ADRESSÉE À ligne 2</cbc:AdditionalStreetName>
            <cbc:CityName>MA VILLE</cbc:CityName>
            <cbc:PostalZone>06000</cbc:PostalZone>
            <cac:Country>
              <cbc:IdentificationCode>FR</cbc:IdentificationCode>
            </cac:Country>
          </cac:PostalAddress>
          <cac:PartyTaxScheme>
            <cbc:CompanyID>FR00000000001</cbc:CompanyID>
            <cac:TaxScheme>
              <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
          </cac:PartyTaxScheme>
          <cac:PartyLegalEntity>
            <cbc:RegistrationName>TIER GESTIONNAIRE</cbc:RegistrationName>
            <cbc:CompanyID
              schemeID="0002">111111111</cbc:CompanyID>
          </cac:PartyLegalEntity>
          <cac:Contact>
            <cbc:Name>Name</cbc:Name>
            <cbc:Telephone>01 01 00 11 12 </cbc:Telephone>
            <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
          </cac:Contact>
        </cac:Party>
      </cac:ServiceProviderParty>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <cac:DeliveryLocation>
      <cac:Address>
        <cbc:StreetName>12 impasse plus loin</cbc:StreetName>
        <cbc:AdditionalStreetName>livré à ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:DeliveryLocation>
    <cac:DeliveryParty>
      <cac:PartyName>
        <cbc:Name>NOUS AUSSI</cbc:Name>
      </cac:PartyName>
    </cac:DeliveryParty>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode
      name="Virement">30</cbc:PaymentMeansCode>
    <cbc:PaymentID>F202500003_200000008</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>FR20 1254 2547 2569 8542 5874 698</cbc:ID>
      <cbc:Name>MON COMPTE BANCAIRE</cbc:Name>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>BIC_MONCOMPTE</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
    <cac:PaymentMandate>
      <cac:PayerParty>
        <cbc:EndpointID
          schemeID="0225">222222222</cbc:EndpointID>
        <cbc:IndustryClassificationCode>PR</cbc:IndustryClassificationCode>
        <cac:PartyIdentification>
          <cbc:ID
            schemeID="0088">12345678</cbc:ID>
        </cac:PartyIdentification>
        <cac:PartyName>
          <cbc:Name>NOM DU PAYEUR</cbc:Name>
        </cac:PartyName>
        <cac:PostalAddress>
          <cbc:StreetName>LA RUE DE DEMAIN</cbc:StreetName>
          <cbc:AdditionalStreetName>DEVANT LA GARE DE MÉTRO</cbc:AdditionalStreetName>
          <cbc:CityName>LYON</cbc:CityName>
          <cbc:PostalZone>69000</cbc:PostalZone>
          <cbc:CountrySubentity>RHÔNE-ALPES</cbc:CountrySubentity>
          <cac:AddressLine>
            <cbc:Line>ICI</cbc:Line>
          </cac:AddressLine>
          <cac:Country>
            <cbc:IdentificationCode>FR</cbc:IdentificationCode>
          </cac:Country>
        </cac:PostalAddress>
        <cac:PartyTaxScheme>
          <cbc:CompanyID>FR00000000001</cbc:CompanyID>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:PartyTaxScheme>
        <cac:PartyLegalEntity>
          <cbc:RegistrationName>LE PAYEUR</cbc:RegistrationName>
          <cbc:CompanyID
            schemeID="0002">111111111</cbc:CompanyID>
        </cac:PartyLegalEntity>
        <cac:Contact>
          <cbc:Name>Name</cbc:Name>
          <cbc:Telephone>+33 123 456 789</cbc:Telephone>
          <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
        </cac:Contact>
      </cac:PayerParty>
    </cac:PaymentMandate>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>PAIEMENT 30 JOURS NET</cbc:Note>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="EUR">2000</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount
        currencyID="EUR">10000</cbc:TaxableAmount>
      <cbc:TaxAmount
        currencyID="EUR">2000</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="EUR">10000</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="EUR">10000</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount
      currencyID="EUR">12000</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount
      currencyID="EUR">0</cbc:AllowanceTotalAmount>
    <cbc:ChargeTotalAmount
      currencyID="EUR">0</cbc:ChargeTotalAmount>
    <cbc:PrepaidAmount
      currencyID="EUR">0</cbc:PrepaidAmount>
    <cbc:PayableAmount
      currencyID="EUR">12000</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="HUR">200</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">8000</cbc:LineExtensionAmount>
    <cac:OrderLineReference>
      <cbc:LineID>1</cbc:LineID>
      <cac:OrderReference>
        <cbc:ID>Order 1</cbc:ID>
      </cac:OrderReference>
    </cac:OrderLineReference>
    <cac:DespatchLineReference>
      <cbc:LineID>1</cbc:LineID>
      <cac:DocumentReference>
        <cbc:ID>Dispatch_advice_1</cbc:ID>
      </cac:DocumentReference>
    </cac:DespatchLineReference>
    <cac:Delivery>
      <cac:DeliveryLocation>
        <cbc:ID
          schemeID="0088">1234567891234</cbc:ID>
        <cac:Address>
          <cbc:StreetName>Avenue de la victoire</cbc:StreetName>
          <cbc:AdditionalStreetName>en face du marché</cbc:AdditionalStreetName>
          <cbc:CityName>Rennes</cbc:CityName>
          <cbc:PostalZone>75000</cbc:PostalZone>
          <cbc:CountrySubentity>Bretagne</cbc:CountrySubentity>
          <cac:AddressLine>
            <cbc:Line>chemin des rues</cbc:Line>
          </cac:AddressLine>
          <cac:Country>
            <cbc:IdentificationCode>FR</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:DeliveryLocation>
      <cac:DeliveryParty>
        <cac:PartyName>
          <cbc:Name>Nom_1</cbc:Name>
        </cac:PartyName>
      </cac:DeliveryParty>
    </cac:Delivery>
    <cac:Item>
      <cbc:Description>Description</cbc:Description>
      <cbc:Name>SERVICE_FOURNI1</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">40</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="HUR">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">40</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="DAY">5</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">2000</cbc:LineExtensionAmount>
    <cac:OrderLineReference>
      <cbc:LineID>2</cbc:LineID>
      <cac:OrderReference>
        <cbc:ID>Order 2</cbc:ID>
      </cac:OrderReference>
    </cac:OrderLineReference>
    <cac:DespatchLineReference>
      <cbc:LineID>2</cbc:LineID>
      <cac:DocumentReference>
        <cbc:ID>Dispatch_advice_2</cbc:ID>
      </cac:DocumentReference>
    </cac:DespatchLineReference>
    <cac:Delivery>
      <cac:DeliveryLocation>
        <cbc:ID
          schemeID="0088">4321987654321</cbc:ID>
        <cac:Address>
          <cbc:StreetName>Rue des chemins</cbc:StreetName>
          <cbc:AdditionalStreetName>En face de la boutique</cbc:AdditionalStreetName>
          <cbc:CityName>Lyon</cbc:CityName>
          <cbc:PostalZone>31000</cbc:PostalZone>
          <cbc:CountrySubentity>Occitanie</cbc:CountrySubentity>
          <cac:AddressLine>
            <cbc:Line>chemin des perdus</cbc:Line>
          </cac:AddressLine>
          <cac:Country>
            <cbc:IdentificationCode>FR</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:DeliveryLocation>
      <cac:DeliveryParty>
        <cac:PartyName>
          <cbc:Name>Nom_2</cbc:Name>
        </cac:PartyName>
      </cac:DeliveryParty>
    </cac:Delivery>
    <cac:Item>
      <cbc:Description>Description</cbc:Description>
      <cbc:Name>SERVICE_FOURNI2</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">400</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="DAY">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">400</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

Case 11 - Invoice processed by a third-party manager (Tiers gestionnaire)

  • Case description: Invoices received and managed by a third-party service provider (for example, real estate manager) on behalf of the Buyer. 
    <Invoice
  xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
  xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
  xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
  xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
  xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  <cec:UBLExtensions>
    <cec:UBLExtension>
      <cec:ExtensionContent>
        <vrbl:InvoiceExtension>
          <vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
          <vrbl:Note
            code="REG">VENDEUR SARL au capital de 50 000 EUR</vrbl:Note>
          <vrbl:Note
            code="ABL">RCS MAVILLE 100 000 009</vrbl:Note>
          <vrbl:Note
            code="AAI">35 ma rue a moi,75018 PARIS, FR – [email protected] - www.levendeur.fr  – N° TVA : FR88 100 000 009</vrbl:Note>
          <vrbl:Note
            code="PMD">Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal. </vrbl:Note>
          <vrbl:Note
            code="PMT">Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</vrbl:Note>
          <vrbl:Note
            code="AAB">Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</vrbl:Note>
          <vrbl:RoutingDetails>
            <vrbl:Sender>99999999990</vrbl:Sender>
            <vrbl:Receiver>GENERIC_PPF_B2B_COMPLIANCE_FR_1p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-FR-CIUS-1p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>F202500003</cbc:ID>
  <cbc:IssueDate>2025-07-01</cbc:IssueDate>
  <cbc:DueDate>2025-07-31</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
  <cbc:BuyerReference>BU_2516</cbc:BuyerReference>
  <cac:InvoicePeriod>
    <cbc:StartDate>2025-06-01</cbc:StartDate>
    <cbc:EndDate>2025-06-30</cbc:EndDate>
    <cbc:DescriptionCode>432</cbc:DescriptionCode>
  </cac:InvoicePeriod>
  <cac:OrderReference>
    <cbc:ID>PO202525478</cbc:ID>
    <cbc:SalesOrderID>SO20255874</cbc:SalesOrderID>
  </cac:OrderReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID
      schemeID="IT">REF_CLIENT2514</cbc:ID>
    <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
  </cac:AdditionalDocumentReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">100000009_STATUTS</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0088">5874512365873</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>VENDEUR NOM COMMERCIAL</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>35 rue d'ici</cbc:StreetName>
        <cbc:AdditionalStreetName>ligne 2 vendeur</cbc:AdditionalStreetName>
        <cbc:CityName>PARIS</cbc:CityName>
        <cbc:PostalZone>75018</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR88100000009</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
        <cbc:CompanyID
          schemeID="0002">100000009</cbc:CompanyID>
        <cbc:CompanyLegalForm>SARL AU CAPITAL DE 50 000 EUROS</cbc:CompanyLegalForm>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>01 02 03 54 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">200000008</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0002">200000008</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cbc:StreetName>55 avenue de là-bas</cbc:StreetName>
        <cbc:AdditionalStreetName>acheteur ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR37200000008</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE CLIENT</cbc:RegistrationName>
        <cbc:CompanyID
          schemeID="0002">200000008</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>01 01 25 45 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
      <cac:ServiceProviderParty>
        <cac:Party>
          <cbc:EndpointID
            schemeID="0225">222222222</cbc:EndpointID>
          <cbc:IndustryClassificationCode>IV</cbc:IndustryClassificationCode>
          <cac:PartyIdentification>
            <cbc:ID
              schemeID="0088">12345678</cbc:ID>
          </cac:PartyIdentification>
          <cac:PartyName>
            <cbc:Name>MON NOM</cbc:Name>
          </cac:PartyName>
          <cac:PostalAddress>
            <cbc:StreetName>55 avenue de liege</cbc:StreetName>
            <cbc:AdditionalStreetName>ADRESSÉE À ligne 2</cbc:AdditionalStreetName>
            <cbc:CityName>MA VILLE</cbc:CityName>
            <cbc:PostalZone>06000</cbc:PostalZone>
            <cac:Country>
              <cbc:IdentificationCode>FR</cbc:IdentificationCode>
            </cac:Country>
          </cac:PostalAddress>
          <cac:PartyTaxScheme>
            <cbc:CompanyID>FR00000000001</cbc:CompanyID>
            <cac:TaxScheme>
              <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
          </cac:PartyTaxScheme>
          <cac:PartyLegalEntity>
            <cbc:RegistrationName>TIER GESTIONNAIRE</cbc:RegistrationName>
            <cbc:CompanyID
              schemeID="0002">111111111</cbc:CompanyID>
          </cac:PartyLegalEntity>
          <cac:Contact>
            <cbc:Name>Name</cbc:Name>
            <cbc:Telephone>01 01 00 11 12 </cbc:Telephone>
            <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
          </cac:Contact>
        </cac:Party>
      </cac:ServiceProviderParty>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <cac:DeliveryLocation>
      <cac:Address>
        <cbc:StreetName>12 impasse plus loin</cbc:StreetName>
        <cbc:AdditionalStreetName>livré à ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:DeliveryLocation>
    <cac:DeliveryParty>
      <cac:PartyName>
        <cbc:Name>NOUS AUSSI</cbc:Name>
      </cac:PartyName>
    </cac:DeliveryParty>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode
      name="Virement">30</cbc:PaymentMeansCode>
    <cbc:PaymentID>F202500003_200000008</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>FR20 1254 2547 2569 8542 5874 698</cbc:ID>
      <cbc:Name>MON COMPTE BANCAIRE</cbc:Name>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>BIC_MONCOMPTE</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>PAIEMENT 30 JOURS NET</cbc:Note>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="EUR">2000</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount
        currencyID="EUR">10000</cbc:TaxableAmount>
      <cbc:TaxAmount
        currencyID="EUR">2000</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="EUR">10000</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="EUR">10000</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount
      currencyID="EUR">12000</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount
      currencyID="EUR">0</cbc:AllowanceTotalAmount>
    <cbc:ChargeTotalAmount
      currencyID="EUR">0</cbc:ChargeTotalAmount>
    <cbc:PrepaidAmount
      currencyID="EUR">0</cbc:PrepaidAmount>
    <cbc:PayableAmount
      currencyID="EUR">12000</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="HUR">200</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">8000</cbc:LineExtensionAmount>
    <cac:OrderLineReference>
      <cbc:LineID>1</cbc:LineID>
      <cac:OrderReference>
        <cbc:ID>Order 1</cbc:ID>
      </cac:OrderReference>
    </cac:OrderLineReference>
    <cac:DespatchLineReference>
      <cbc:LineID>1</cbc:LineID>
      <cac:DocumentReference>
        <cbc:ID>Dispatch_advice_1</cbc:ID>
      </cac:DocumentReference>
    </cac:DespatchLineReference>
    <cac:Delivery>
      <cac:DeliveryLocation>
        <cbc:ID
          schemeID="0088">1234567891234</cbc:ID>
        <cac:Address>
          <cbc:StreetName>Avenue de la victoire</cbc:StreetName>
          <cbc:AdditionalStreetName>en face du marché</cbc:AdditionalStreetName>
          <cbc:CityName>Rennes</cbc:CityName>
          <cbc:PostalZone>75000</cbc:PostalZone>
          <cbc:CountrySubentity>Bretagne</cbc:CountrySubentity>
          <cac:AddressLine>
            <cbc:Line>chemin des rues</cbc:Line>
          </cac:AddressLine>
          <cac:Country>
            <cbc:IdentificationCode>FR</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:DeliveryLocation>
      <cac:DeliveryParty>
        <cac:PartyName>
          <cbc:Name>Nom_1</cbc:Name>
        </cac:PartyName>
      </cac:DeliveryParty>
    </cac:Delivery>
    <cac:Item>
      <cbc:Description>Description</cbc:Description>
      <cbc:Name>SERVICE_FOURNI1</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">40</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="HUR">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">40</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="DAY">5</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">2000</cbc:LineExtensionAmount>
    <cac:OrderLineReference>
      <cbc:LineID>2</cbc:LineID>
      <cac:OrderReference>
        <cbc:ID>Order 2</cbc:ID>
      </cac:OrderReference>
    </cac:OrderLineReference>
    <cac:DespatchLineReference>
      <cbc:LineID>2</cbc:LineID>
      <cac:DocumentReference>
        <cbc:ID>Dispatch_advice_2</cbc:ID>
      </cac:DocumentReference>
    </cac:DespatchLineReference>
    <cac:Delivery>
      <cac:DeliveryLocation>
        <cbc:ID
          schemeID="0088">4321987654321</cbc:ID>
        <cac:Address>
          <cbc:StreetName>Rue des chemins</cbc:StreetName>
          <cbc:AdditionalStreetName>En face de la boutique</cbc:AdditionalStreetName>
          <cbc:CityName>Lyon</cbc:CityName>
          <cbc:PostalZone>31000</cbc:PostalZone>
          <cbc:CountrySubentity>Occitanie</cbc:CountrySubentity>
          <cac:AddressLine>
            <cbc:Line>chemin des perdus</cbc:Line>
          </cac:AddressLine>
          <cac:Country>
            <cbc:IdentificationCode>FR</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:DeliveryLocation>
      <cac:DeliveryParty>
        <cac:PartyName>
          <cbc:Name>Nom_2</cbc:Name>
        </cac:PartyName>
      </cac:DeliveryParty>
    </cac:Delivery>
    <cac:Item>
      <cbc:Description>Description</cbc:Description>
      <cbc:Name>SERVICE_FOURNI2</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">400</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="DAY">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">400</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

Case 11 - Invoice processed by a third-party manager (Tiers gestionnaire)

  • Case description: Invoices received and managed by a third-party service provider (for example, real estate manager) on behalf of the Buyer.

    <Invoice
  xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
  xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
  xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
  xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
  xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  <cec:UBLExtensions>
    <cec:UBLExtension>
      <cec:ExtensionContent>
        <vrbl:InvoiceExtension>
          <vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
          <vrbl:Note
            code="REG">VENDEUR SARL au capital de 50 000 EUR</vrbl:Note>
          <vrbl:Note
            code="ABL">RCS MAVILLE 100 000 009</vrbl:Note>
          <vrbl:Note
            code="AAI">35 ma rue a moi,75018 PARIS, FR – [email protected] - www.levendeur.fr  – N° TVA : FR88 100 000 009</vrbl:Note>
          <vrbl:Note
            code="PMD">Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal. </vrbl:Note>
          <vrbl:Note
            code="PMT">Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</vrbl:Note>
          <vrbl:Note
            code="AAB">Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</vrbl:Note>
          <vrbl:RoutingDetails>
            <vrbl:Sender>99999999990</vrbl:Sender>
            <vrbl:Receiver>GENERIC_PPF_B2B_COMPLIANCE_FR_1p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-FR-CIUS-1p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>F202500003</cbc:ID>
  <cbc:IssueDate>2025-07-01</cbc:IssueDate>
  <cbc:DueDate>2025-07-31</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
  <cbc:BuyerReference>BU_2516</cbc:BuyerReference>
  <cac:InvoicePeriod>
    <cbc:StartDate>2025-06-01</cbc:StartDate>
    <cbc:EndDate>2025-06-30</cbc:EndDate>
    <cbc:DescriptionCode>432</cbc:DescriptionCode>
  </cac:InvoicePeriod>
  <cac:OrderReference>
    <cbc:ID>PO202525478</cbc:ID>
    <cbc:SalesOrderID>SO20255874</cbc:SalesOrderID>
  </cac:OrderReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID
      schemeID="IT">REF_CLIENT2514</cbc:ID>
    <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
  </cac:AdditionalDocumentReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">100000009_STATUTS</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0088">5874512365873</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>VENDEUR NOM COMMERCIAL</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>35 rue d'ici</cbc:StreetName>
        <cbc:AdditionalStreetName>ligne 2 vendeur</cbc:AdditionalStreetName>
        <cbc:CityName>PARIS</cbc:CityName>
        <cbc:PostalZone>75018</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR88100000009</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
        <cbc:CompanyID
          schemeID="0002">100000009</cbc:CompanyID>
        <cbc:CompanyLegalForm>SARL AU CAPITAL DE 50 000 EUROS</cbc:CompanyLegalForm>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>01 02 03 54 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">200000008_THIRDPARTY</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0002">200000008</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cbc:StreetName>55 avenue de là-bas</cbc:StreetName>
        <cbc:AdditionalStreetName>acheteur ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR37200000008</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE CLIENT</cbc:RegistrationName>
        <cbc:CompanyID
          schemeID="0002">200000008</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>01 01 25 45 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <cac:DeliveryLocation>
      <cac:Address>
        <cbc:StreetName>12 impasse plus loin</cbc:StreetName>
        <cbc:AdditionalStreetName>livré à ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:DeliveryLocation>
    <cac:DeliveryParty>
      <cac:PartyName>
        <cbc:Name>NOUS AUSSI</cbc:Name>
      </cac:PartyName>
    </cac:DeliveryParty>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode
      name="Virement">30</cbc:PaymentMeansCode>
    <cbc:PaymentID>F202500003_200000008</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>FR20 1254 2547 2569 8542 5874 698</cbc:ID>
      <cbc:Name>MON COMPTE BANCAIRE</cbc:Name>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>BIC_MONCOMPTE</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>PAIEMENT 30 JOURS NET</cbc:Note>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="EUR">2000</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount
        currencyID="EUR">10000</cbc:TaxableAmount>
      <cbc:TaxAmount
        currencyID="EUR">2000</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="EUR">10000</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="EUR">10000</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount
      currencyID="EUR">12000</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount
      currencyID="EUR">0</cbc:AllowanceTotalAmount>
    <cbc:ChargeTotalAmount
      currencyID="EUR">0</cbc:ChargeTotalAmount>
    <cbc:PrepaidAmount
      currencyID="EUR">0</cbc:PrepaidAmount>
    <cbc:PayableAmount
      currencyID="EUR">12000</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="HUR">200</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">8000</cbc:LineExtensionAmount>
    <cac:OrderLineReference>
      <cbc:LineID>1</cbc:LineID>
      <cac:OrderReference>
        <cbc:ID>Order 1</cbc:ID>
      </cac:OrderReference>
    </cac:OrderLineReference>
    <cac:DespatchLineReference>
      <cbc:LineID>1</cbc:LineID>
      <cac:DocumentReference>
        <cbc:ID>Dispatch_advice_1</cbc:ID>
      </cac:DocumentReference>
    </cac:DespatchLineReference>
    <cac:Delivery>
      <cac:DeliveryLocation>
        <cbc:ID
          schemeID="0088">1234567891234</cbc:ID>
        <cac:Address>
          <cbc:StreetName>Avenue de la victoire</cbc:StreetName>
          <cbc:AdditionalStreetName>en face du marché</cbc:AdditionalStreetName>
          <cbc:CityName>Rennes</cbc:CityName>
          <cbc:PostalZone>75000</cbc:PostalZone>
          <cbc:CountrySubentity>Bretagne</cbc:CountrySubentity>
          <cac:AddressLine>
            <cbc:Line>chemin des rues</cbc:Line>
          </cac:AddressLine>
          <cac:Country>
            <cbc:IdentificationCode>FR</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:DeliveryLocation>
      <cac:DeliveryParty>
        <cac:PartyName>
          <cbc:Name>Nom_1</cbc:Name>
        </cac:PartyName>
      </cac:DeliveryParty>
    </cac:Delivery>
    <cac:Item>
      <cbc:Description>Description</cbc:Description>
      <cbc:Name>SERVICE_FOURNI1</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">40</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="HUR">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">40</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="DAY">5</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">2000</cbc:LineExtensionAmount>
    <cac:OrderLineReference>
      <cbc:LineID>2</cbc:LineID>
      <cac:OrderReference>
        <cbc:ID>Order 2</cbc:ID>
      </cac:OrderReference>
    </cac:OrderLineReference>
    <cac:DespatchLineReference>
      <cbc:LineID>2</cbc:LineID>
      <cac:DocumentReference>
        <cbc:ID>Dispatch_advice_2</cbc:ID>
      </cac:DocumentReference>
    </cac:DespatchLineReference>
    <cac:Delivery>
      <cac:DeliveryLocation>
        <cbc:ID
          schemeID="0088">4321987654321</cbc:ID>
        <cac:Address>
          <cbc:StreetName>Rue des chemins</cbc:StreetName>
          <cbc:AdditionalStreetName>En face de la boutique</cbc:AdditionalStreetName>
          <cbc:CityName>Lyon</cbc:CityName>
          <cbc:PostalZone>31000</cbc:PostalZone>
          <cbc:CountrySubentity>Occitanie</cbc:CountrySubentity>
          <cac:AddressLine>
            <cbc:Line>chemin des perdus</cbc:Line>
          </cac:AddressLine>
          <cac:Country>
            <cbc:IdentificationCode>FR</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:DeliveryLocation>
      <cac:DeliveryParty>
        <cac:PartyName>
          <cbc:Name>Nom_2</cbc:Name>
        </cac:PartyName>
      </cac:DeliveryParty>
    </cac:Delivery>
    <cac:Item>
      <cbc:Description>Description</cbc:Description>
      <cbc:Name>SERVICE_FOURNI2</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">400</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="DAY">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">400</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

Case 12 - Transparent intermediary managing Buyer invoices

  • Case description: A transparent intermediary/agent acting on behalf of the Buyer to manage and process invoices. 
    <Invoice
  xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
  xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
  xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
  xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
  xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  <cec:UBLExtensions>
    <cec:UBLExtension>
      <cec:ExtensionContent>
        <vrbl:InvoiceExtension>
          <vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
          <vrbl:Note
            code="REG">VENDEUR SARL au capital de 50 000 EUR</vrbl:Note>
          <vrbl:Note
            code="ABL">RCS MAVILLE 100 000 009</vrbl:Note>
          <vrbl:Note
            code="AAI">35 ma rue a moi,75018 PARIS, FR – [email protected] - www.levendeur.fr  – N° TVA : FR88 100 000 009</vrbl:Note>
          <vrbl:Note
            code="PMD">Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal. </vrbl:Note>
          <vrbl:Note
            code="PMT">Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</vrbl:Note>
          <vrbl:Note
            code="AAB">Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</vrbl:Note>
          <vrbl:RoutingDetails>
            <vrbl:Sender>99999999990</vrbl:Sender>
            <vrbl:Receiver>GENERIC_PPF_B2B_COMPLIANCE_FR_1p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-FR-CIUS-1p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>F202500003</cbc:ID>
  <cbc:IssueDate>2025-07-01</cbc:IssueDate>
  <cbc:DueDate>2025-07-31</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
  <cbc:BuyerReference>BU_2516</cbc:BuyerReference>
  <cac:InvoicePeriod>
    <cbc:StartDate>2025-06-01</cbc:StartDate>
    <cbc:EndDate>2025-06-30</cbc:EndDate>
    <cbc:DescriptionCode>432</cbc:DescriptionCode>
  </cac:InvoicePeriod>
  <cac:OrderReference>
    <cbc:ID>PO202525478</cbc:ID>
    <cbc:SalesOrderID>SO20255874</cbc:SalesOrderID>
  </cac:OrderReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID
      schemeID="IT">REF_CLIENT2514</cbc:ID>
    <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
  </cac:AdditionalDocumentReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">100000009_STATUTS</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0088">5874512365873</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>VENDEUR NOM COMMERCIAL</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>35 rue d'ici</cbc:StreetName>
        <cbc:AdditionalStreetName>ligne 2 vendeur</cbc:AdditionalStreetName>
        <cbc:CityName>PARIS</cbc:CityName>
        <cbc:PostalZone>75018</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR88100000009</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
        <cbc:CompanyID
          schemeID="0002">100000009</cbc:CompanyID>
        <cbc:CompanyLegalForm>SARL AU CAPITAL DE 50 000 EUROS</cbc:CompanyLegalForm>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>01 02 03 54 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">200000008</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0002">200000008</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cbc:StreetName>55 avenue de là-bas</cbc:StreetName>
        <cbc:AdditionalStreetName>acheteur ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR37200000008</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE CLIENT</cbc:RegistrationName>
        <cbc:CompanyID
          schemeID="0002">200000008</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>01 01 25 45 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
      <cac:AgentParty>
        <cbc:EndpointID
          schemeID="0225">222222222</cbc:EndpointID>
        <cbc:IndustryClassificationCode>AB</cbc:IndustryClassificationCode>
        <cac:PartyIdentification>
          <cbc:ID
            schemeID="0088">123456789</cbc:ID>
        </cac:PartyIdentification>
        <cac:PartyName>
          <cbc:Name>NOM D'AGENT</cbc:Name>
        </cac:PartyName>
        <cac:PostalAddress>
          <cbc:StreetName>55 avenue de liege</cbc:StreetName>
          <cbc:AdditionalStreetName>ADRESSÉE À ligne 2</cbc:AdditionalStreetName>
          <cbc:CityName>MA VILLE</cbc:CityName>
          <cbc:PostalZone>06000</cbc:PostalZone>
          <cbc:CountrySubentity>Bretagne</cbc:CountrySubentity>
          <cac:AddressLine>
            <cbc:Line>chemin des rues</cbc:Line>
          </cac:AddressLine>
          <cac:Country>
            <cbc:IdentificationCode>FR</cbc:IdentificationCode>
          </cac:Country>
        </cac:PostalAddress>
        <cac:PartyTaxScheme>
          <cbc:CompanyID>FR00000000001</cbc:CompanyID>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:PartyTaxScheme>
        <cac:PartyLegalEntity>
          <cbc:RegistrationName>Intermédiaire transparent</cbc:RegistrationName>
          <cbc:CompanyID
            schemeID="0002">888888888</cbc:CompanyID>
        </cac:PartyLegalEntity>
        <cac:Contact>
          <cbc:Name>Name</cbc:Name>
          <cbc:Telephone>01 01 00 11 12 </cbc:Telephone>
          <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
        </cac:Contact>
      </cac:AgentParty>
      <cac:ServiceProviderParty>
        <cac:Party>
          <cbc:EndpointID
            schemeID="0225">222222222</cbc:EndpointID>
          <cbc:IndustryClassificationCode>IV</cbc:IndustryClassificationCode>
          <cac:PartyIdentification>
            <cbc:ID
              schemeID="0088">123456789</cbc:ID>
          </cac:PartyIdentification>
          <cac:PartyName>
            <cbc:Name>MON NOM</cbc:Name>
          </cac:PartyName>
          <cac:PostalAddress>
            <cbc:StreetName>55 avenue de liege</cbc:StreetName>
            <cbc:AdditionalStreetName>ADRESSÉE À ligne 2</cbc:AdditionalStreetName>
            <cbc:CityName>MA VILLE</cbc:CityName>
            <cbc:PostalZone>06000</cbc:PostalZone>
            <cac:Country>
              <cbc:IdentificationCode>FR</cbc:IdentificationCode>
            </cac:Country>
          </cac:PostalAddress>
          <cac:PartyTaxScheme>
            <cbc:CompanyID>FR00000000001</cbc:CompanyID>
            <cac:TaxScheme>
              <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
          </cac:PartyTaxScheme>
          <cac:PartyLegalEntity>
            <cbc:RegistrationName>TIER GESTIONNAIRE</cbc:RegistrationName>
            <cbc:CompanyID
              schemeID="0002">111111111</cbc:CompanyID>
          </cac:PartyLegalEntity>
          <cac:Contact>
            <cbc:Name>Name</cbc:Name>
            <cbc:Telephone>01 01 00 11 12 </cbc:Telephone>
            <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
          </cac:Contact>
        </cac:Party>
      </cac:ServiceProviderParty>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <cac:DeliveryLocation>
      <cac:Address>
        <cbc:StreetName>12 impasse plus loin</cbc:StreetName>
        <cbc:AdditionalStreetName>livré à ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:DeliveryLocation>
    <cac:DeliveryParty>
      <cac:PartyName>
        <cbc:Name>NOUS AUSSI</cbc:Name>
      </cac:PartyName>
    </cac:DeliveryParty>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode
      name="Virement">30</cbc:PaymentMeansCode>
    <cbc:PaymentID>F202500003_200000008</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>FR20 1254 2547 2569 8542 5874 698</cbc:ID>
      <cbc:Name>MON COMPTE BANCAIRE</cbc:Name>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>BIC_MONCOMPTE</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>PAIEMENT 30 JOURS NET</cbc:Note>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="EUR">2000</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount
        currencyID="EUR">10000</cbc:TaxableAmount>
      <cbc:TaxAmount
        currencyID="EUR">2000</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="EUR">10000</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="EUR">10000</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount
      currencyID="EUR">12000</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount
      currencyID="EUR">0</cbc:AllowanceTotalAmount>
    <cbc:ChargeTotalAmount
      currencyID="EUR">0</cbc:ChargeTotalAmount>
    <cbc:PrepaidAmount
      currencyID="EUR">0</cbc:PrepaidAmount>
    <cbc:PayableAmount
      currencyID="EUR">12000</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="HUR">200</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">8000</cbc:LineExtensionAmount>
    <cac:OrderLineReference>
      <cbc:LineID>1</cbc:LineID>
      <cac:OrderReference>
        <cbc:ID>Order 1</cbc:ID>
      </cac:OrderReference>
    </cac:OrderLineReference>
    <cac:DespatchLineReference>
      <cbc:LineID>1</cbc:LineID>
      <cac:DocumentReference>
        <cbc:ID>Dispatch_advice_1</cbc:ID>
      </cac:DocumentReference>
    </cac:DespatchLineReference>
    <cac:Delivery>
      <cac:DeliveryLocation>
        <cbc:ID
          schemeID="0088">1234567891234</cbc:ID>
        <cac:Address>
          <cbc:StreetName>Avenue de la victoire</cbc:StreetName>
          <cbc:AdditionalStreetName>en face du marché</cbc:AdditionalStreetName>
          <cbc:CityName>Rennes</cbc:CityName>
          <cbc:PostalZone>75000</cbc:PostalZone>
          <cbc:CountrySubentity>Bretagne</cbc:CountrySubentity>
          <cac:AddressLine>
            <cbc:Line>chemin des rues</cbc:Line>
          </cac:AddressLine>
          <cac:Country>
            <cbc:IdentificationCode>FR</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:DeliveryLocation>
      <cac:DeliveryParty>
        <cac:PartyName>
          <cbc:Name>Nom_1</cbc:Name>
        </cac:PartyName>
      </cac:DeliveryParty>
    </cac:Delivery>
    <cac:Item>
      <cbc:Description>Description</cbc:Description>
      <cbc:Name>SERVICE_FOURNI1</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">40</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="HUR">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">40</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="DAY">5</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">2000</cbc:LineExtensionAmount>
    <cac:OrderLineReference>
      <cbc:LineID>2</cbc:LineID>
      <cac:OrderReference>
        <cbc:ID>Order 2</cbc:ID>
      </cac:OrderReference>
    </cac:OrderLineReference>
    <cac:DespatchLineReference>
      <cbc:LineID>2</cbc:LineID>
      <cac:DocumentReference>
        <cbc:ID>Dispatch_advice_2</cbc:ID>
      </cac:DocumentReference>
    </cac:DespatchLineReference>
    <cac:Delivery>
      <cac:DeliveryLocation>
        <cbc:ID
          schemeID="0088">4321987654321</cbc:ID>
        <cac:Address>
          <cbc:StreetName>Rue des chemins</cbc:StreetName>
          <cbc:AdditionalStreetName>En face de la boutique</cbc:AdditionalStreetName>
          <cbc:CityName>Lyon</cbc:CityName>
          <cbc:PostalZone>31000</cbc:PostalZone>
          <cbc:CountrySubentity>Occitanie</cbc:CountrySubentity>
          <cac:AddressLine>
            <cbc:Line>chemin des perdus</cbc:Line>
          </cac:AddressLine>
          <cac:Country>
            <cbc:IdentificationCode>FR</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:DeliveryLocation>
      <cac:DeliveryParty>
        <cac:PartyName>
          <cbc:Name>Nom_2</cbc:Name>
        </cac:PartyName>
      </cac:DeliveryParty>
    </cac:Delivery>
    <cac:Item>
      <cbc:Description>Description</cbc:Description>
      <cbc:Name>SERVICE_FOURNI2</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">400</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="DAY">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">400</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

Case 15 - Agent on behalf of Buyer (purchase order and optional payment by a third party)

  • Case description: Common in media buying where an agency orders and pays for advertising on behalf of an advertiser. 
    <Invoice
  xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
  xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
  xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
  xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
  xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  <cec:UBLExtensions>
    <cec:UBLExtension>
      <cec:ExtensionContent>
        <vrbl:InvoiceExtension>
          <vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
          <vrbl:Note
            code="REG">VENDEUR SARL au capital de 50 000 EUR</vrbl:Note>
          <vrbl:Note
            code="ABL">RCS MAVILLE 100 000 009</vrbl:Note>
          <vrbl:Note
            code="AAI">35 ma rue a moi,75018 PARIS, FR – [email protected] - www.levendeur.fr  – N° TVA : FR88 100 000 009</vrbl:Note>
          <vrbl:Note
            code="PMD">Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal. </vrbl:Note>
          <vrbl:Note
            code="PMT">Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</vrbl:Note>
          <vrbl:Note
            code="AAB">Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</vrbl:Note>
          <vrbl:RoutingDetails>
            <vrbl:Sender>FR88100000009</vrbl:Sender>
            <vrbl:Receiver>FR37200000008</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-FR-CIUS-1p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>F202500006</cbc:ID>
  <cbc:IssueDate>2025-07-01</cbc:IssueDate>
  <cbc:DueDate>2025-07-31</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
  <cbc:BuyerReference>BU_2516</cbc:BuyerReference>
  <cac:InvoicePeriod>
    <cbc:StartDate>2025-06-01</cbc:StartDate>
    <cbc:EndDate>2025-06-30</cbc:EndDate>
    <cbc:DescriptionCode>432</cbc:DescriptionCode>
  </cac:InvoicePeriod>
  <cac:OrderReference>
    <cbc:ID>PO202525478</cbc:ID>
    <cbc:SalesOrderID>SO20255874</cbc:SalesOrderID>
  </cac:OrderReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID>F202500003</cbc:ID>
    <cbc:DocumentTypeCode>VRBL:FR:PJA</cbc:DocumentTypeCode>
    <cac:Attachment>
      <cbc:EmbeddedDocumentBinaryObject
        filename="test.csv"
        mimeCode="text/csv">aGVsbG8=</cbc:EmbeddedDocumentBinaryObject>
    </cac:Attachment>
  </cac:AdditionalDocumentReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">100000009</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0088">5874512365873</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>advertising network NOM COMMERCIAL</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>35 rue d'ici</cbc:StreetName>
        <cbc:AdditionalStreetName>ligne 2 advertising network </cbc:AdditionalStreetName>
        <cbc:CityName>PARIS</cbc:CityName>
        <cbc:PostalZone>75018</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR88100000009</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Le advertising network </cbc:RegistrationName>
        <cbc:CompanyID
          schemeID="0002">100000009</cbc:CompanyID>
        <cbc:CompanyLegalForm>SARL AU CAPITAL DE 50 000 EUROS</cbc:CompanyLegalForm>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>01 02 03 54 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">200000008_ACHATPUB</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0002">200000008</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cbc:StreetName>55 avenue de là-bas</cbc:StreetName>
        <cbc:AdditionalStreetName>entreprise principale ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR37200000008</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE CLIENT</cbc:RegistrationName>
        <cbc:CompanyID
          schemeID="0002">200000008</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>01 01 25 45 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
      <cac:AgentParty>
        <cbc:EndpointID
          schemeID="0225">200000010</cbc:EndpointID>
        <cbc:IndustryClassificationCode>AB</cbc:IndustryClassificationCode>
        <cac:PartyIdentification>
          <cbc:ID
            schemeID="0002">200000010</cbc:ID>
        </cac:PartyIdentification>
        <cac:PartyName>
          <cbc:Name>NOM D'AGENT</cbc:Name>
        </cac:PartyName>
        <cac:PostalAddress>
          <cbc:StreetName>55 avenue de liege</cbc:StreetName>
          <cbc:AdditionalStreetName>ADRESSÉE À ligne 2</cbc:AdditionalStreetName>
          <cbc:CityName>MA VILLE</cbc:CityName>
          <cbc:PostalZone>06000</cbc:PostalZone>
          <cbc:CountrySubentity>Bretagne</cbc:CountrySubentity>
          <cac:AddressLine>
            <cbc:Line>chemin des rues</cbc:Line>
          </cac:AddressLine>
          <cac:Country>
            <cbc:IdentificationCode>FR</cbc:IdentificationCode>
          </cac:Country>
        </cac:PostalAddress>
        <cac:PartyTaxScheme>
          <cbc:CompanyID>FR00123456700</cbc:CompanyID>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:PartyTaxScheme>
        <cac:PartyLegalEntity>
          <cbc:RegistrationName>Intermédiaire transparent</cbc:RegistrationName>
          <cbc:CompanyID
            schemeID="0002">200000010</cbc:CompanyID>
        </cac:PartyLegalEntity>
        <cac:Contact>
          <cbc:Name>Name</cbc:Name>
          <cbc:Telephone>01 01 00 11 00</cbc:Telephone>
          <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
        </cac:Contact>
      </cac:AgentParty>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <cac:DeliveryLocation>
      <cac:Address>
        <cbc:StreetName>12 impasse plus loin</cbc:StreetName>
        <cbc:AdditionalStreetName>livré à ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:DeliveryLocation>
    <cac:DeliveryParty>
      <cac:PartyName>
        <cbc:Name>NOUS AUSSI</cbc:Name>
      </cac:PartyName>
    </cac:DeliveryParty>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode
      name="Virement">30</cbc:PaymentMeansCode>
    <cbc:PaymentID>F202500003_200000008</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>FR20 1254 2547 2569 8542 5874 698</cbc:ID>
      <cbc:Name>MON COMPTE BANCAIRE</cbc:Name>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>BIC_MONCOMPTE</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
    <cac:PaymentMandate>
      <cac:PayerParty>
        <cbc:EndpointID
          schemeID="0002">123456789</cbc:EndpointID>
        <cbc:IndustryClassificationCode>PR</cbc:IndustryClassificationCode>
        <cac:PartyIdentification>
          <cbc:ID
            schemeID="0088">1234567891234</cbc:ID>
        </cac:PartyIdentification>
        <cac:PartyName>
          <cbc:Name>NOM de tiers payeur</cbc:Name>
        </cac:PartyName>
        <cac:PostalAddress>
          <cbc:StreetName>LA RUE DE DEMAIN</cbc:StreetName>
          <cbc:AdditionalStreetName>DEVANT LA GARE DE MÉTRO</cbc:AdditionalStreetName>
          <cbc:CityName>LYON</cbc:CityName>
          <cbc:PostalZone>69000</cbc:PostalZone>
          <cbc:CountrySubentity>RHÔNE-ALPES</cbc:CountrySubentity>
          <cac:AddressLine>
            <cbc:Line>ICI</cbc:Line>
          </cac:AddressLine>
          <cac:Country>
            <cbc:IdentificationCode>FR</cbc:IdentificationCode>
          </cac:Country>
        </cac:PostalAddress>
        <cac:PartyTaxScheme>
          <cbc:CompanyID>FR00123456789</cbc:CompanyID>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:PartyTaxScheme>
        <cac:PartyLegalEntity>
          <cbc:RegistrationName>tiers payeur</cbc:RegistrationName>
          <cbc:CompanyID
            schemeID="0002">123456789</cbc:CompanyID>
        </cac:PartyLegalEntity>
        <cac:Contact>
          <cbc:Name>DIEGO</cbc:Name>
          <cbc:Telephone>+33 123 456 789</cbc:Telephone>
          <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
        </cac:Contact>
      </cac:PayerParty>
    </cac:PaymentMandate>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>PAIEMENT 30 JOURS NET</cbc:Note>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="EUR">2000</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount
        currencyID="EUR">10000</cbc:TaxableAmount>
      <cbc:TaxAmount
        currencyID="EUR">2000</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="EUR">10000</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="EUR">10000</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount
      currencyID="EUR">12000</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount
      currencyID="EUR">0</cbc:AllowanceTotalAmount>
    <cbc:ChargeTotalAmount
      currencyID="EUR">0</cbc:ChargeTotalAmount>
    <cbc:PrepaidAmount
      currencyID="EUR">0</cbc:PrepaidAmount>
    <cbc:PayableAmount
      currencyID="EUR">12000</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="HUR">200</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">8000</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Description</cbc:Description>
      <cbc:Name>SERVICE_FOURNI1</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">40</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="HUR">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">40</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="DAY">5</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">2000</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Description</cbc:Description>
      <cbc:Name>SERVICE_FOURNI2</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">400</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="DAY">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">400</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

Case 16 - Reimbursement of a sales invoice paid by a third party

  • Case description: Reimbursement of sales invoices (débours) paid by a third party for the account of the client. Outside of the scope of the mandate. Can be covered via classic EDI flows.
    If both taxable lines and disbursement lines are included within the invoice, it can be managed through the reform as a commercial invoice (380). 
    <Invoice
  xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
  xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
  xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
  xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
  xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  <cec:UBLExtensions>
    <cec:UBLExtension>
      <cec:ExtensionContent>
        <vrbl:InvoiceExtension>
          <vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
          <vrbl:Note
            code="REG">VENDEUR SARL au capital de 50 000 EUR</vrbl:Note>
          <vrbl:Note
            code="ABL">RCS MAVILLE 100 000 009</vrbl:Note>
          <vrbl:Note
            code="AAI">35 ma rue a moi,75018 PARIS, FR – [email protected] - www.levendeur.fr – N° TVA : FR88 100 000 009</vrbl:Note>
          <vrbl:Note
            code="PMD">Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal. </vrbl:Note>
          <vrbl:Note
            code="PMT">Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</vrbl:Note>
          <vrbl:Note
            code="AAB">Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</vrbl:Note>
          <vrbl:RoutingDetails>
            <vrbl:Sender>FR88100000009</vrbl:Sender>
            <vrbl:Receiver>FR37200000008</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-FR-CIUS-1p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>F202500003</cbc:ID>
  <cbc:IssueDate>2025-07-01</cbc:IssueDate>
  <cbc:DueDate>2025-07-31</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
  <cbc:BuyerReference>BU_2516</cbc:BuyerReference>
  <cac:InvoicePeriod>
    <cbc:StartDate>2025-06-01</cbc:StartDate>
    <cbc:EndDate>2025-06-30</cbc:EndDate>
    <cbc:DescriptionCode>432</cbc:DescriptionCode>
  </cac:InvoicePeriod>
  <cac:OrderReference>
    <cbc:ID>PO202525478</cbc:ID>
    <cbc:SalesOrderID>SO20255874</cbc:SalesOrderID>
  </cac:OrderReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID
      schemeID="IT">REF_CLIENT2514</cbc:ID>
    <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
  </cac:AdditionalDocumentReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">100000009_STATUTS</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0088">5874512365873</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>VENDEUR NOM COMMERCIAL</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>35 rue d'ici</cbc:StreetName>
        <cbc:AdditionalStreetName>ligne 2 vendeur</cbc:AdditionalStreetName>
        <cbc:CityName>PARIS</cbc:CityName>
        <cbc:PostalZone>75018</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR88100000009</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
        <cbc:CompanyID
          schemeID="0002">100000009</cbc:CompanyID>
        <cbc:CompanyLegalForm>SARL AU CAPITAL DE 50 000 EUROS</cbc:CompanyLegalForm>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>01 02 03 54 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">200000008</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0002">200000008</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cbc:StreetName>55 avenue de là-bas</cbc:StreetName>
        <cbc:AdditionalStreetName>acheteur ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR37200000008</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE CLIENT</cbc:RegistrationName>
        <cbc:CompanyID
          schemeID="0002">200000008</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>01 01 25 45 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <cac:DeliveryLocation>
      <cac:Address>
        <cbc:StreetName>12 impasse plus loin</cbc:StreetName>
        <cbc:AdditionalStreetName>livré à ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:DeliveryLocation>
    <cac:DeliveryParty>
      <cac:PartyName>
        <cbc:Name>NOUS AUSSI</cbc:Name>
      </cac:PartyName>
    </cac:DeliveryParty>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode
      name="Virement">30</cbc:PaymentMeansCode>
    <cbc:PaymentID>F202500003_200000008</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>FR20 1254 2547 2569 8542 5874 698</cbc:ID>
      <cbc:Name>MON COMPTE BANCAIRE</cbc:Name>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>BIC_MONCOMPTE</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
    <cac:PaymentMandate>
      <cac:PayerParty>
        <cbc:EndpointID
          schemeID="0002">123456789</cbc:EndpointID>
        <cbc:IndustryClassificationCode>PR</cbc:IndustryClassificationCode>
        <cac:PartyIdentification>
          <cbc:ID
            schemeID="0088">1234567891234</cbc:ID>
        </cac:PartyIdentification>
        <cac:PartyName>
          <cbc:Name>NOM DU PAYEUR</cbc:Name>
        </cac:PartyName>
        <cac:PostalAddress>
          <cbc:StreetName>LA RUE DE DEMAIN</cbc:StreetName>
          <cbc:AdditionalStreetName>DEVANT LA GARE DE MÉTRO</cbc:AdditionalStreetName>
          <cbc:CityName>LYON</cbc:CityName>
          <cbc:PostalZone>69000</cbc:PostalZone>
          <cbc:CountrySubentity>RHÔNE-ALPES</cbc:CountrySubentity>
          <cac:AddressLine>
            <cbc:Line>ICI</cbc:Line>
          </cac:AddressLine>
          <cac:Country>
            <cbc:IdentificationCode>FR</cbc:IdentificationCode>
          </cac:Country>
        </cac:PostalAddress>
        <cac:PartyTaxScheme>
          <cbc:CompanyID>FR00123456789</cbc:CompanyID>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:PartyTaxScheme>
        <cac:PartyLegalEntity>
          <cbc:RegistrationName>LE PAYEUR</cbc:RegistrationName>
          <cbc:CompanyID
            schemeID="0002">123456789</cbc:CompanyID>
        </cac:PartyLegalEntity>
        <cac:Contact>
          <cbc:Name>DIEGO</cbc:Name>
          <cbc:Telephone>+33 123 456 789</cbc:Telephone>
          <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
        </cac:Contact>
      </cac:PayerParty>
    </cac:PaymentMandate>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>PAIEMENT 30 JOURS NET</cbc:Note>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="EUR">0</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount
        currencyID="EUR">10000</cbc:TaxableAmount>
      <cbc:TaxAmount
        currencyID="EUR">0</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>O</cbc:ID>
        <cbc:TaxExemptionReasonCode>VATEX-EU-O</cbc:TaxExemptionReasonCode>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="EUR">10000</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="EUR">10000</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount
      currencyID="EUR">10000</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount
      currencyID="EUR">0</cbc:AllowanceTotalAmount>
    <cbc:ChargeTotalAmount
      currencyID="EUR">0</cbc:ChargeTotalAmount>
    <cbc:PrepaidAmount
      currencyID="EUR">0</cbc:PrepaidAmount>
    <cbc:PayableAmount
      currencyID="EUR">10000</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="HUR">200</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">8000</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Description</cbc:Description>
      <cbc:Name>SERVICE_FOURNI1</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>O</cbc:ID>
        <cbc:TaxExemptionReasonCode>VATEX-EU-O</cbc:TaxExemptionReasonCode>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">40</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="HUR">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">40</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="DAY">5</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">2000</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Description</cbc:Description>
      <cbc:Name>SERVICE_FOURNI2</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>O</cbc:ID>
        <cbc:TaxExemptionReasonCode>VATEX-EU-O</cbc:TaxExemptionReasonCode>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">400</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="DAY">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">400</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

Case 17a - Marketplace/payment intermediary

  • Case description: Scenario where a Buyer pays a payment intermediary (for example, marketplace) at the time of the order. 
    <Invoice
  xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
  xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
  xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
  xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
  xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  <cec:UBLExtensions>
    <cec:UBLExtension>
      <cec:ExtensionContent>
        <vrbl:InvoiceExtension>
          <vrbl:InvoiceSubtypeCode>VRBL:FR:S2</vrbl:InvoiceSubtypeCode>
          <vrbl:Note
            code="REG">VENDEUR SARL au capital de 50 000 EUR</vrbl:Note>
          <vrbl:Note
            code="ABL">RCS MAVILLE 100 000 009</vrbl:Note>
          <vrbl:Note
            code="AAI">35 ma rue a moi,75018 PARIS, FR – [email protected] - www.levendeur.fr  – N° TVA : FR88 100 000 009</vrbl:Note>
          <vrbl:Note
            code="PMD">Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal. </vrbl:Note>
          <vrbl:Note
            code="PMT">Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</vrbl:Note>
          <vrbl:Note
            code="AAB">Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</vrbl:Note>
          <vrbl:RoutingDetails>
            <vrbl:Sender>99999999990</vrbl:Sender>
            <vrbl:Receiver>GENERIC_PPF_B2B_COMPLIANCE_FR_1p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-FR-CIUS-1p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>F202500003</cbc:ID>
  <cbc:IssueDate>2025-07-01</cbc:IssueDate>
  <cbc:DueDate>2025-07-01</cbc:DueDate>
  <cbc:InvoiceTypeCode>386</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
  <cbc:BuyerReference>BU_2516</cbc:BuyerReference>
  <cac:InvoicePeriod>
    <cbc:DescriptionCode>432</cbc:DescriptionCode>
  </cac:InvoicePeriod>
  <cac:OrderReference>
    <cbc:ID>PO202525478</cbc:ID>
    <cbc:SalesOrderID>SO20255874</cbc:SalesOrderID>
  </cac:OrderReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID
      schemeID="IT">REF_CLIENT2514</cbc:ID>
    <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
  </cac:AdditionalDocumentReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">100000009_STATUTS</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0088">5874512365873</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>VENDEUR NOM COMMERCIAL</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>35 rue d'ici</cbc:StreetName>
        <cbc:AdditionalStreetName>ligne 2 vendeur</cbc:AdditionalStreetName>
        <cbc:CityName>PARIS</cbc:CityName>
        <cbc:PostalZone>75018</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR88100000009</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
        <cbc:CompanyID
          schemeID="0002">100000009</cbc:CompanyID>
        <cbc:CompanyLegalForm>SARL AU CAPITAL DE 50 000 EUROS</cbc:CompanyLegalForm>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>01 02 03 54 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">200000008</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0002">200000008</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cbc:StreetName>55 avenue de là-bas</cbc:StreetName>
        <cbc:AdditionalStreetName>acheteur ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR37200000008</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE CLIENT</cbc:RegistrationName>
        <cbc:CompanyID
          schemeID="0002">200000008</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>01 01 25 45 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:PayeeParty>
    <cbc:EndpointID
      schemeID="0002">123456789</cbc:EndpointID>
    <cbc:IndustryClassificationCode>DL</cbc:IndustryClassificationCode>
    <cac:PartyIdentification>
      <cbc:ID
        schemeID="0009">12345678912345</cbc:ID>
    </cac:PartyIdentification>
    <cac:PartyName>
      <cbc:Name>Nom de l’Affactureur</cbc:Name>
    </cac:PartyName>
    <cac:PostalAddress>
      <cbc:StreetName>LA RUE DE DEMAIN</cbc:StreetName>
      <cbc:AdditionalStreetName>DEVANT LA GARE DE MÉTRO</cbc:AdditionalStreetName>
      <cbc:CityName>LYON</cbc:CityName>
      <cbc:PostalZone>69000</cbc:PostalZone>
      <cbc:CountrySubentity>RHÔNE-ALPES</cbc:CountrySubentity>
      <cac:AddressLine>
        <cbc:Line>ICI</cbc:Line>
      </cac:AddressLine>
      <cac:Country>
        <cbc:IdentificationCode>FR</cbc:IdentificationCode>
      </cac:Country>
    </cac:PostalAddress>
    <cac:PartyTaxScheme>
      <cbc:CompanyID>FR00123456789</cbc:CompanyID>
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:PartyTaxScheme>
    <cac:PartyLegalEntity>
      <cbc:CompanyID
        schemeID="0002">123456789</cbc:CompanyID>
    </cac:PartyLegalEntity>
    <cac:Contact>
      <cbc:Name>DIEGO</cbc:Name>
      <cbc:Telephone>+33 123 456 789</cbc:Telephone>
      <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
    </cac:Contact>
  </cac:PayeeParty>
  <cac:Delivery>
    <cac:DeliveryLocation>
      <cac:Address>
        <cbc:StreetName>12 impasse plus loin</cbc:StreetName>
        <cbc:AdditionalStreetName>livré à ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:DeliveryLocation>
    <cac:DeliveryParty>
      <cac:PartyName>
        <cbc:Name>NOUS AUSSI</cbc:Name>
      </cac:PartyName>
    </cac:DeliveryParty>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode
      name="Moyen de paiement déjà défini entre les parties">57</cbc:PaymentMeansCode>
    <cbc:PaymentID>F202500003_200000008</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>FR20 1254 2547 2569 8542 5874 698</cbc:ID>
      <cbc:Name>MON COMPTE BANCAIRE</cbc:Name>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>BIC_MONCOMPTE</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
    <cac:PaymentMandate>
      <cac:PayerParty>
        <cbc:EndpointID
          schemeID="0002">123456789</cbc:EndpointID>
        <cbc:IndustryClassificationCode>PR</cbc:IndustryClassificationCode>
        <cac:PartyIdentification>
          <cbc:ID
            schemeID="0088">1234567891234</cbc:ID>
        </cac:PartyIdentification>
        <cac:PartyName>
          <cbc:Name>NOM DU PAYEUR</cbc:Name>
        </cac:PartyName>
        <cac:PostalAddress>
          <cbc:StreetName>LA RUE DE DEMAIN</cbc:StreetName>
          <cbc:AdditionalStreetName>DEVANT LA GARE DE MÉTRO</cbc:AdditionalStreetName>
          <cbc:CityName>LYON</cbc:CityName>
          <cbc:PostalZone>69000</cbc:PostalZone>
          <cbc:CountrySubentity>RHÔNE-ALPES</cbc:CountrySubentity>
          <cac:AddressLine>
            <cbc:Line>ICI</cbc:Line>
          </cac:AddressLine>
          <cac:Country>
            <cbc:IdentificationCode>FR</cbc:IdentificationCode>
          </cac:Country>
        </cac:PostalAddress>
        <cac:PartyTaxScheme>
          <cbc:CompanyID>FR00123456789</cbc:CompanyID>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:PartyTaxScheme>
        <cac:PartyLegalEntity>
          <cbc:RegistrationName>LE PAYEUR</cbc:RegistrationName>
          <cbc:CompanyID
            schemeID="0002">123456789</cbc:CompanyID>
        </cac:PartyLegalEntity>
        <cac:Contact>
          <cbc:Name>DIEGO</cbc:Name>
          <cbc:Telephone>+33 123 456 789</cbc:Telephone>
          <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
        </cac:Contact>
      </cac:PayerParty>
    </cac:PaymentMandate>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>PAIEMENT 30 JOURS NET</cbc:Note>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="EUR">2000</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount
        currencyID="EUR">10000</cbc:TaxableAmount>
      <cbc:TaxAmount
        currencyID="EUR">2000</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="EUR">10000</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="EUR">10000</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount
      currencyID="EUR">12000</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount
      currencyID="EUR">0</cbc:AllowanceTotalAmount>
    <cbc:ChargeTotalAmount
      currencyID="EUR">0</cbc:ChargeTotalAmount>
    <cbc:PrepaidAmount
      currencyID="EUR">12000</cbc:PrepaidAmount>
    <cbc:PayableAmount
      currencyID="EUR">0</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="HUR">200</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">8000</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Description</cbc:Description>
      <cbc:Name>SERVICE_FOURNI1</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">40</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="HUR">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">40</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="DAY">5</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">2000</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Description</cbc:Description>
      <cbc:Name>SERVICE_FOURNI2</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">400</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="DAY">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">400</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

Case 17a - Marketplace/payment intermediary

  • Case description: Scenario where a Buyer pays a payment intermediary (for example, marketplace) at the time of the order. 
    <Invoice
  xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
  xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
  xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
  xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
  xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  <cec:UBLExtensions>
    <cec:UBLExtension>
      <cec:ExtensionContent>
        <vrbl:InvoiceExtension>
          <vrbl:InvoiceSubtypeCode>VRBL:FR:S2</vrbl:InvoiceSubtypeCode>
          <vrbl:Note
            code="REG">VENDEUR SARL au capital de 50 000 EUR</vrbl:Note>
          <vrbl:Note
            code="ABL">RCS MAVILLE 100 000 009</vrbl:Note>
          <vrbl:Note
            code="AAI">35 ma rue a moi,75018 PARIS, FR – [email protected] - www.levendeur.fr  – N° TVA : FR88 100 000 009</vrbl:Note>
          <vrbl:Note
            code="PMD">Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal. </vrbl:Note>
          <vrbl:Note
            code="PMT">Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</vrbl:Note>
          <vrbl:Note
            code="AAB">Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</vrbl:Note>
          <vrbl:RoutingDetails>
            <vrbl:Sender>99999999990</vrbl:Sender>
            <vrbl:Receiver>GENERIC_PPF_B2B_COMPLIANCE_FR_1p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-FR-CIUS-1p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>F202500004</cbc:ID>
  <cbc:IssueDate>2025-07-01</cbc:IssueDate>
  <cbc:DueDate>2025-07-01</cbc:DueDate>
  <cbc:InvoiceTypeCode>386</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
  <cbc:BuyerReference>BU_2516</cbc:BuyerReference>
  <cac:InvoicePeriod>
    <cbc:DescriptionCode>432</cbc:DescriptionCode>
  </cac:InvoicePeriod>
  <cac:OrderReference>
    <cbc:ID>PO202525478</cbc:ID>
    <cbc:SalesOrderID>SO20255874</cbc:SalesOrderID>
  </cac:OrderReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID
      schemeID="IT">REF_CLIENT2514</cbc:ID>
    <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
  </cac:AdditionalDocumentReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0002">123456789</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0009">12345678912345</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>Nom de l’Affactureur</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>LA RUE DE DEMAIN</cbc:StreetName>
        <cbc:AdditionalStreetName>DEVANT LA GARE DE MÉTRO</cbc:AdditionalStreetName>
        <cbc:CityName>LYON</cbc:CityName>
        <cbc:PostalZone>69000</cbc:PostalZone>
        <cbc:CountrySubentity>RHÔNE-ALPES</cbc:CountrySubentity>
        <cac:AddressLine>
          <cbc:Line>ICI</cbc:Line>
        </cac:AddressLine>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR00123456789</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
        <cbc:CompanyID
          schemeID="0002">123456789</cbc:CompanyID>
        <cbc:CompanyLegalForm>SARL AU CAPITAL DE 50 000 EUROS</cbc:CompanyLegalForm>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>DIEGO</cbc:Name>
        <cbc:Telephone>+33 123 456 789</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">100000009</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0002">200000008</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cbc:StreetName>55 avenue de là-bas</cbc:StreetName>
        <cbc:AdditionalStreetName>acheteur ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR37200000008</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE CLIENT</cbc:RegistrationName>
        <cbc:CompanyID
          schemeID="0002">100000009</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>01 01 25 45 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <cac:DeliveryLocation>
      <cac:Address>
        <cbc:StreetName>12 impasse plus loin</cbc:StreetName>
        <cbc:AdditionalStreetName>livré à ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:DeliveryLocation>
    <cac:DeliveryParty>
      <cac:PartyName>
        <cbc:Name>NOUS AUSSI</cbc:Name>
      </cac:PartyName>
    </cac:DeliveryParty>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode
      name="Report">97</cbc:PaymentMeansCode>
    <cbc:PaymentID>F202500003_200000008</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>FR20 1254 2547 2569 8542 5874 698</cbc:ID>
      <cbc:Name>MON COMPTE BANCAIRE</cbc:Name>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>BIC_MONCOMPTE</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>PAIEMENT 30 JOURS NET</cbc:Note>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="EUR">1200</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount
        currencyID="EUR">6000</cbc:TaxableAmount>
      <cbc:TaxAmount
        currencyID="EUR">1200</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="EUR">6000</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="EUR">6000</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount
      currencyID="EUR">7200</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount
      currencyID="EUR">0</cbc:AllowanceTotalAmount>
    <cbc:ChargeTotalAmount
      currencyID="EUR">0</cbc:ChargeTotalAmount>
    <cbc:PrepaidAmount
      currencyID="EUR">7200</cbc:PrepaidAmount>
    <cbc:PayableAmount
      currencyID="EUR">0</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="HUR">100</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">4000</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Description</cbc:Description>
      <cbc:Name>SERVICE_FOURNI1</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">40</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="HUR">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">40</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="DAY">5</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">2000</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Description</cbc:Description>
      <cbc:Name>SERVICE_FOURNI2</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">400</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="DAY">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">400</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

Case 19b - Self-billing

  • Case description: The Buyer issues the invoice for the Seller’s sale under a specific mandate. 
    <Invoice
  xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
  xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
  xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
  xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
  xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  <cec:UBLExtensions>
    <cec:UBLExtension>
      <cec:ExtensionContent>
        <vrbl:InvoiceExtension>
          <vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
          <vrbl:Note
            code="REG">VENDEUR SARL au capital de 50 000 EUR</vrbl:Note>
          <vrbl:Note
            code="ABL">RCS MAVILLE 100 000 009</vrbl:Note>
          <vrbl:Note
            code="AAI">35 ma rue a moi,75018 PARIS, FR – [email protected] - www.levendeur.fr  – N° TVA : FR88 100 000 009</vrbl:Note>
          <vrbl:Note
            code="PMD">Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal. </vrbl:Note>
          <vrbl:Note
            code="PMT">Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</vrbl:Note>
          <vrbl:Note
            code="AAB">Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</vrbl:Note>
          <vrbl:RoutingDetails>
            <vrbl:Sender>200000008</vrbl:Sender>
            <vrbl:Receiver>GENERIC_PPF_COMPLIANCE_FR_1p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-FR-CIUS-1p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>F202500003</cbc:ID>
  <cbc:IssueDate>2025-07-01</cbc:IssueDate>
  <cbc:DueDate>2025-07-01</cbc:DueDate>
  <cbc:InvoiceTypeCode>389</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
  <cbc:BuyerReference>BU_2516</cbc:BuyerReference>
  <cac:InvoicePeriod>
    <cbc:DescriptionCode>432</cbc:DescriptionCode>
  </cac:InvoicePeriod>
  <cac:OrderReference>
    <cbc:ID>PO202525478</cbc:ID>
    <cbc:SalesOrderID>SO20255874</cbc:SalesOrderID>
  </cac:OrderReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID
      schemeID="IT">REF_CLIENT2514</cbc:ID>
    <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
  </cac:AdditionalDocumentReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">100000009_STATUTS</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0009">10000000912345</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>VENDEUR</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>35 rue d'ici</cbc:StreetName>
        <cbc:AdditionalStreetName>ligne 2 vendeur</cbc:AdditionalStreetName>
        <cbc:CityName>PARIS</cbc:CityName>
        <cbc:PostalZone>75018</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR88100000009</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
        <cbc:CompanyID
          schemeID="0002">100000009</cbc:CompanyID>
        <cbc:CompanyLegalForm>SARL AU CAPITAL DE 50 000 EUROS</cbc:CompanyLegalForm>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>01 02 03 54 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">200000008</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0002">200000008</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cbc:StreetName>55 avenue de là-bas</cbc:StreetName>
        <cbc:AdditionalStreetName>acheteur ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR37200000008</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE CLIENT</cbc:RegistrationName>
        <cbc:CompanyID
          schemeID="0002">200000008</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>01 01 25 45 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:PayeeParty>
    <cbc:EndpointID
      schemeID="0002">123456789</cbc:EndpointID>
    <cbc:IndustryClassificationCode>DL</cbc:IndustryClassificationCode>
    <cac:PartyIdentification>
      <cbc:ID
        schemeID="0009">12345678912345</cbc:ID>
    </cac:PartyIdentification>
    <cac:PartyName>
      <cbc:Name>Nom de l’Affactureur</cbc:Name>
    </cac:PartyName>
    <cac:PostalAddress>
      <cbc:StreetName>LA RUE DE DEMAIN</cbc:StreetName>
      <cbc:AdditionalStreetName>DEVANT LA GARE DE MÉTRO</cbc:AdditionalStreetName>
      <cbc:CityName>LYON</cbc:CityName>
      <cbc:PostalZone>69000</cbc:PostalZone>
      <cbc:CountrySubentity>RHÔNE-ALPES</cbc:CountrySubentity>
      <cac:AddressLine>
        <cbc:Line>ICI</cbc:Line>
      </cac:AddressLine>
      <cac:Country>
        <cbc:IdentificationCode>FR</cbc:IdentificationCode>
      </cac:Country>
    </cac:PostalAddress>
    <cac:PartyTaxScheme>
      <cbc:CompanyID>FR00123456789</cbc:CompanyID>
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:PartyTaxScheme>
    <cac:PartyLegalEntity>
      <cbc:CompanyID
        schemeID="0002">123456789</cbc:CompanyID>
    </cac:PartyLegalEntity>
    <cac:Contact>
      <cbc:Name>DIEGO</cbc:Name>
      <cbc:Telephone>+33 123 456 789</cbc:Telephone>
      <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
    </cac:Contact>
  </cac:PayeeParty>
  <cac:Delivery>
    <cac:DeliveryLocation>
      <cac:Address>
        <cbc:StreetName>12 impasse plus loin</cbc:StreetName>
        <cbc:AdditionalStreetName>livré à ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:DeliveryLocation>
    <cac:DeliveryParty>
      <cac:PartyName>
        <cbc:Name>NOUS AUSSI</cbc:Name>
      </cac:PartyName>
    </cac:DeliveryParty>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode
      name="Virement">30</cbc:PaymentMeansCode>
    <cbc:PaymentID>F202500003_200000008</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>FR20 1254 2547 2569 8542 5874 698</cbc:ID>
      <cbc:Name>MON COMPTE BANCAIRE</cbc:Name>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>BIC_MONCOMPTE</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>PAIEMENT 30 JOURS NET</cbc:Note>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="EUR">2000</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount
        currencyID="EUR">10000</cbc:TaxableAmount>
      <cbc:TaxAmount
        currencyID="EUR">2000</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="EUR">10000</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="EUR">10000</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount
      currencyID="EUR">12000</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount
      currencyID="EUR">0</cbc:AllowanceTotalAmount>
    <cbc:ChargeTotalAmount
      currencyID="EUR">0</cbc:ChargeTotalAmount>
    <cbc:PrepaidAmount
      currencyID="EUR">0</cbc:PrepaidAmount>
    <cbc:PayableAmount
      currencyID="EUR">12000</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="HUR">200</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">8000</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Description</cbc:Description>
      <cbc:Name>SERVICE_FOURNI1</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">40</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="HUR">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">40</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="DAY">5</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">2000</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Description</cbc:Description>
      <cbc:Name>SERVICE_FOURNI2</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">400</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="DAY">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">400</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

Case 20 - Advance payment and final invoice

  • Case description: Issuing a formal invoice for an advance payment followed by a final balancing invoice. 
    <Invoice
  xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
  xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
  xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
  xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
  xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  <cec:UBLExtensions>
    <cec:UBLExtension>
      <cec:ExtensionContent>
        <vrbl:InvoiceExtension>
          <vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
          <vrbl:Note
            code="REG">VENDEUR SARL au capital de 50 000 EUR</vrbl:Note>
          <vrbl:Note
            code="ABL">RCS MAVILLE 100 000 009</vrbl:Note>
          <vrbl:Note
            code="AAI">35 ma rue a moi,75018 PARIS, FR – [email protected] - www.levendeur.fr – N° TVA : FR88 100 000 009</vrbl:Note>
          <vrbl:Note
            code="PMD">Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal. </vrbl:Note>
          <vrbl:Note
            code="PMT">Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</vrbl:Note>
          <vrbl:Note
            code="AAB">Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</vrbl:Note>
          <vrbl:RoutingDetails>
            <vrbl:Sender>FR88100000009</vrbl:Sender>
            <vrbl:Receiver>FR37200000008</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-FR-CIUS-1p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>F202500003</cbc:ID>
  <cbc:IssueDate>2025-07-01</cbc:IssueDate>
  <cbc:DueDate>2025-07-01</cbc:DueDate>
  <cbc:InvoiceTypeCode>386</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
  <cbc:BuyerReference>BU_2516</cbc:BuyerReference>
  <cac:InvoicePeriod>
    <cbc:DescriptionCode>432</cbc:DescriptionCode>
  </cac:InvoicePeriod>
  <cac:OrderReference>
    <cbc:ID>PO202525478</cbc:ID>
    <cbc:SalesOrderID>SO20255874</cbc:SalesOrderID>
  </cac:OrderReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID
      schemeID="IT">REF_CLIENT2514</cbc:ID>
    <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
  </cac:AdditionalDocumentReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">100000009_STATUTS</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0088">5874512365873</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>VENDEUR NOM COMMERCIAL</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>35 rue d'ici</cbc:StreetName>
        <cbc:AdditionalStreetName>ligne 2 vendeur</cbc:AdditionalStreetName>
        <cbc:CityName>PARIS</cbc:CityName>
        <cbc:PostalZone>75018</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR88100000009</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
        <cbc:CompanyID
          schemeID="0002">100000009</cbc:CompanyID>
        <cbc:CompanyLegalForm>SARL AU CAPITAL DE 50 000 EUROS</cbc:CompanyLegalForm>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>01 02 03 54 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">200000008</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0002">200000008</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cbc:StreetName>55 avenue de là-bas</cbc:StreetName>
        <cbc:AdditionalStreetName>acheteur ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR37200000008</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE CLIENT</cbc:RegistrationName>
        <cbc:CompanyID
          schemeID="0002">200000008</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>01 01 25 45 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <cac:DeliveryLocation>
      <cac:Address>
        <cbc:StreetName>12 impasse plus loin</cbc:StreetName>
        <cbc:AdditionalStreetName>livré à ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:DeliveryLocation>
    <cac:DeliveryParty>
      <cac:PartyName>
        <cbc:Name>NOUS AUSSI</cbc:Name>
      </cac:PartyName>
    </cac:DeliveryParty>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode
      name="Virement">30</cbc:PaymentMeansCode>
    <cbc:PaymentID>F202500003_200000008</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>FR20 1254 2547 2569 8542 5874 698</cbc:ID>
      <cbc:Name>MON COMPTE BANCAIRE</cbc:Name>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>BIC_MONCOMPTE</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>PAIEMENT 30 JOURS NET</cbc:Note>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="EUR">2000</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount
        currencyID="EUR">10000</cbc:TaxableAmount>
      <cbc:TaxAmount
        currencyID="EUR">2000</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="EUR">10000</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="EUR">10000</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount
      currencyID="EUR">12000</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount
      currencyID="EUR">0</cbc:AllowanceTotalAmount>
    <cbc:ChargeTotalAmount
      currencyID="EUR">0</cbc:ChargeTotalAmount>
    <cbc:PrepaidAmount
      currencyID="EUR">12000</cbc:PrepaidAmount>
    <cbc:PayableAmount
      currencyID="EUR">0</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="HUR">200</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">8000</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Acompte 30% sur devis XXX</cbc:Description>
      <cbc:Name>Acompte 30% sur devis XXX</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">40</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="HUR">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">40</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="DAY">5</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">2000</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Acompte 30% sur devis XXX</cbc:Description>
      <cbc:Name>Acompte 30% sur devis XXX</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">400</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="DAY">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">400</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

Case 21 - Advance payment and final invoice

  • Case description: Issuing a formal invoice for an advance payment followed by a final balancing invoice. 
    <Invoice
  xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
  xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
  xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
  xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
  xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  <cec:UBLExtensions>
    <cec:UBLExtension>
      <cec:ExtensionContent>
        <vrbl:InvoiceExtension>
          <vrbl:InvoiceSubtypeCode>VRBL:FR:S4</vrbl:InvoiceSubtypeCode>
          <vrbl:Note
            code="REG">VENDEUR SARL au capital de 50 000 EUR</vrbl:Note>
          <vrbl:Note
            code="ABL">RCS MAVILLE 100 000 009</vrbl:Note>
          <vrbl:Note
            code="AAI">35 ma rue a moi,75018 PARIS, FR – [email protected] - www.levendeur.fr – N° TVA : FR88 100 000 009</vrbl:Note>
          <vrbl:Note
            code="PMD">Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal. </vrbl:Note>
          <vrbl:Note
            code="PMT">Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</vrbl:Note>
          <vrbl:Note
            code="AAB">Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</vrbl:Note>
          <vrbl:RoutingDetails>
            <vrbl:Sender>FR88100000009</vrbl:Sender>
            <vrbl:Receiver>FR37200000008</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-FR-CIUS-1p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>F202500004</cbc:ID>
  <cbc:IssueDate>2025-07-01</cbc:IssueDate>
  <cbc:DueDate>2025-07-01</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
  <cbc:BuyerReference>BU_2516</cbc:BuyerReference>
  <cac:InvoicePeriod>
    <cbc:DescriptionCode>432</cbc:DescriptionCode>
  </cac:InvoicePeriod>
  <cac:OrderReference>
    <cbc:ID>PO202525478</cbc:ID>
    <cbc:SalesOrderID>SO20255874</cbc:SalesOrderID>
  </cac:OrderReference>
  <cac:BillingReference>
    <cac:InvoiceDocumentReference>
      <cbc:ID>F202500003</cbc:ID>
      <cbc:IssueDate>2025-07-01</cbc:IssueDate>
      <cbc:DocumentTypeCode>386</cbc:DocumentTypeCode>
    </cac:InvoiceDocumentReference>
  </cac:BillingReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID
      schemeID="IT">REF_CLIENT2514</cbc:ID>
    <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
  </cac:AdditionalDocumentReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">100000009_STATUTS</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0088">5874512365873</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>VENDEUR NOM COMMERCIAL</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>35 rue d'ici</cbc:StreetName>
        <cbc:AdditionalStreetName>ligne 2 vendeur</cbc:AdditionalStreetName>
        <cbc:CityName>PARIS</cbc:CityName>
        <cbc:PostalZone>75018</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR88100000009</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
        <cbc:CompanyID
          schemeID="0002">100000009</cbc:CompanyID>
        <cbc:CompanyLegalForm>SARL AU CAPITAL DE 50 000 EUROS</cbc:CompanyLegalForm>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>01 02 03 54 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">200000008</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0002">200000008</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cbc:StreetName>55 avenue de là-bas</cbc:StreetName>
        <cbc:AdditionalStreetName>acheteur ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR37200000008</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE CLIENT</cbc:RegistrationName>
        <cbc:CompanyID
          schemeID="0002">200000008</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>01 01 25 45 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <cac:DeliveryLocation>
      <cac:Address>
        <cbc:StreetName>12 impasse plus loin</cbc:StreetName>
        <cbc:AdditionalStreetName>livré à ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:DeliveryLocation>
    <cac:DeliveryParty>
      <cac:PartyName>
        <cbc:Name>NOUS AUSSI</cbc:Name>
      </cac:PartyName>
    </cac:DeliveryParty>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode
      name="Virement">30</cbc:PaymentMeansCode>
    <cbc:PaymentID>F202500003_200000008</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>FR20 1254 2547 2569 8542 5874 698</cbc:ID>
      <cbc:Name>MON COMPTE BANCAIRE</cbc:Name>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>BIC_MONCOMPTE</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>PAIEMENT 30 JOURS NET</cbc:Note>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="EUR">6000</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount
        currencyID="EUR">30000</cbc:TaxableAmount>
      <cbc:TaxAmount
        currencyID="EUR">6000</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="EUR">30000</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="EUR">30000</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount
      currencyID="EUR">36000</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount
      currencyID="EUR">0</cbc:AllowanceTotalAmount>
    <cbc:ChargeTotalAmount
      currencyID="EUR">0</cbc:ChargeTotalAmount>
    <cbc:PrepaidAmount
      currencyID="EUR">12000</cbc:PrepaidAmount>
    <cbc:PayableAmount
      currencyID="EUR">24000</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="HUR">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">12000</cbc:LineExtensionAmount>
    <cac:BillingReference>
      <cac:InvoiceDocumentReference>
        <cbc:ID>F202500003</cbc:ID>
        <cbc:IssueDate>2025-07-01</cbc:IssueDate>
        <cbc:DocumentTypeCode>386</cbc:DocumentTypeCode>
      </cac:InvoiceDocumentReference>
    </cac:BillingReference>
    <cac:Item>
      <cbc:Description>Acompte 30% sur devis XXX</cbc:Description>
      <cbc:Name>Acompte 30% sur devis XXX</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">12000</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="HUR">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">12000</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="HUR">400</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">16000</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Description</cbc:Description>
      <cbc:Name>Article name</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">40</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="HUR">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">40</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>3</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="DAY">5</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">2000</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Description</cbc:Description>
      <cbc:Name>Article name</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">400</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="DAY">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">400</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

Case 21 - Advance payment and final invoice

  • Case description: Issuing a formal invoice for an advance payment followed by a final balancing invoice. 
    <Invoice
  xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
  xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
  xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
  xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
  xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  <cec:UBLExtensions>
    <cec:UBLExtension>
      <cec:ExtensionContent>
        <vrbl:InvoiceExtension>
          <vrbl:InvoiceSubtypeCode>VRBL:FR:S4</vrbl:InvoiceSubtypeCode>
          <vrbl:Note
            code="REG">VENDEUR SARL au capital de 50 000 EUR</vrbl:Note>
          <vrbl:Note
            code="ABL">RCS MAVILLE 100 000 009</vrbl:Note>
          <vrbl:Note
            code="AAI">35 ma rue a moi,75018 PARIS, FR – [email protected] - www.levendeur.fr – N° TVA : FR88 100 000 009</vrbl:Note>
          <vrbl:Note
            code="PMD">Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal. </vrbl:Note>
          <vrbl:Note
            code="PMT">Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</vrbl:Note>
          <vrbl:Note
            code="AAB">Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</vrbl:Note>
          <vrbl:RoutingDetails>
            <vrbl:Sender>FR88100000009</vrbl:Sender>
            <vrbl:Receiver>FR37200000008</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-FR-CIUS-1p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>F202500004</cbc:ID>
  <cbc:IssueDate>2025-07-01</cbc:IssueDate>
  <cbc:DueDate>2025-07-01</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
  <cbc:BuyerReference>BU_2516</cbc:BuyerReference>
  <cac:InvoicePeriod>
    <cbc:DescriptionCode>432</cbc:DescriptionCode>
  </cac:InvoicePeriod>
  <cac:OrderReference>
    <cbc:ID>PO202525478</cbc:ID>
    <cbc:SalesOrderID>SO20255874</cbc:SalesOrderID>
  </cac:OrderReference>
  <cac:BillingReference>
    <cac:InvoiceDocumentReference>
      <cbc:ID>F202500003</cbc:ID>
      <cbc:IssueDate>2025-07-01</cbc:IssueDate>
      <cbc:DocumentTypeCode>386</cbc:DocumentTypeCode>
    </cac:InvoiceDocumentReference>
  </cac:BillingReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID
      schemeID="IT">REF_CLIENT2514</cbc:ID>
    <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
  </cac:AdditionalDocumentReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">100000009_STATUTS</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0088">5874512365873</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>VENDEUR NOM COMMERCIAL</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>35 rue d'ici</cbc:StreetName>
        <cbc:AdditionalStreetName>ligne 2 vendeur</cbc:AdditionalStreetName>
        <cbc:CityName>PARIS</cbc:CityName>
        <cbc:PostalZone>75018</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR88100000009</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
        <cbc:CompanyID
          schemeID="0002">100000009</cbc:CompanyID>
        <cbc:CompanyLegalForm>SARL AU CAPITAL DE 50 000 EUROS</cbc:CompanyLegalForm>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>01 02 03 54 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID
        schemeID="0225">200000008</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0002">200000008</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cbc:StreetName>55 avenue de là-bas</cbc:StreetName>
        <cbc:AdditionalStreetName>acheteur ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR37200000008</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE CLIENT</cbc:RegistrationName>
        <cbc:CompanyID
          schemeID="0002">200000008</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>01 01 25 45 87</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <cac:DeliveryLocation>
      <cac:Address>
        <cbc:StreetName>12 impasse plus loin</cbc:StreetName>
        <cbc:AdditionalStreetName>livré à ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:DeliveryLocation>
    <cac:DeliveryParty>
      <cac:PartyName>
        <cbc:Name>NOUS AUSSI</cbc:Name>
      </cac:PartyName>
    </cac:DeliveryParty>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode
      name="Virement">30</cbc:PaymentMeansCode>
    <cbc:PaymentID>F202500003_200000008</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>FR20 1254 2547 2569 8542 5874 698</cbc:ID>
      <cbc:Name>MON COMPTE BANCAIRE</cbc:Name>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>BIC_MONCOMPTE</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>PAIEMENT 30 JOURS NET</cbc:Note>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="EUR">1200</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount
        currencyID="EUR">6000</cbc:TaxableAmount>
      <cbc:TaxAmount
        currencyID="EUR">1200</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="EUR">6000</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="EUR">6000</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount
      currencyID="EUR">7200</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount
      currencyID="EUR">0</cbc:AllowanceTotalAmount>
    <cbc:ChargeTotalAmount
      currencyID="EUR">0</cbc:ChargeTotalAmount>
    <cbc:PrepaidAmount
      currencyID="EUR">0</cbc:PrepaidAmount>
    <cbc:PayableAmount
      currencyID="EUR">7200</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="HUR">-1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">-12000</cbc:LineExtensionAmount>
    <cac:BillingReference>
      <cac:InvoiceDocumentReference>
        <cbc:ID>F202500003</cbc:ID>
        <cbc:IssueDate>2025-07-01</cbc:IssueDate>
        <cbc:DocumentTypeCode>386</cbc:DocumentTypeCode>
      </cac:InvoiceDocumentReference>
    </cac:BillingReference>
    <cac:Item>
      <cbc:Description>Acompte 30% sur devis XXX</cbc:Description>
      <cbc:Name>Acompte 30% sur devis XXX</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">12000</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="HUR">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">12000</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="HUR">400</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">16000</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Description</cbc:Description>
      <cbc:Name>Article name</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">40</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="HUR">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">40</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>3</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="DAY">5</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">2000</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Description</cbc:Description>
      <cbc:Name>Article name</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="EUR">400</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="DAY">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount
          currencyID="EUR">400</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

Updated 6 days ago

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