Syncactically required, not mapped to final format.

Elements

Formats

Receivers

Examples

• VRBL-Statement-Transactions_Purchases_IN_multiple.xml

  XML

  <ubl:Statement xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Statement-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:ubl-inv="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
                 xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1"
                 xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  	<cec:UBLExtensions>
  		<cec:UBLExtension>
  			<cec:ExtensionContent>
  				<vrbl:StatementExtension>
  					<!-- The extension DocumentSubtypeCode is not mapped to the final format but used to ensure that the data
  					of only 1 party within the /ubl:Statement/cac:AccountingSupplierParty and /ubl:Statement/AccountingCustomerParty
  					is received and mapped to the final format depending of if the invoices being reported (flow 10.1) are sales or purchases. 
  					It's only applicable and mandatory for flow 10.1 (customizationID = urn:vertexinc:vrbl:billing:1#Statement#VRBL-Transactions-FR-1p0)
  					and its main goal is to ensure the data getting mapped is the correct one (validation done to ensure data is aligned with the expecatation).
  					Possible values:
  					VRBL:FR:SALES - /ubl:Statement/cac:AccountingSupplierParty data to be mapped.
  					VRBL:FR:PURCHASES - /ubl:Statement/cac:AccountingCustomerParty data to be mapped. -->
  					<vrbl:DocumentSubtypeCode>VRBL:FR:PURCHASES</vrbl:DocumentSubtypeCode>
  					<vrbl:RoutingDetails>
  						<!-- Unique sender ID. Generally the sender's VAT ID -->
  						<vrbl:Sender>100000009</vrbl:Sender>
  						<!-- Unique receiver ID. The defined alias for the receiver platform/network -->
  						<vrbl:Receiver>GENERIC_PPF_EREPORTING_FR_1p0</vrbl:Receiver>
  					</vrbl:RoutingDetails>
  				</vrbl:StatementExtension>
  			</cec:ExtensionContent>
  		</cec:UBLExtension>
  	</cec:UBLExtensions>
  	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Statement#VRBL-Transactions-FR-1p0</cbc:CustomizationID>
  	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  	<!-- TT-1 -->
  	<cbc:ID>Transactions_Purchases_IN_multiple</cbc:ID>
  	<!-- Syntactically required, not mapped -->
  	<cbc:IssueDate>2026-04-11</cbc:IssueDate>
  	<!-- Syntactically required, not mapped -->
  	<cbc:DocumentCurrencyCode>NA</cbc:DocumentCurrencyCode>
  	<!-- TT-4 -->
  	<cbc:StatementTypeCode>VRBL:FR:IN</cbc:StatementTypeCode>
  	<!-- TG-7 -->
  	<cac:StatementPeriod>
  		<!-- TT-17 -->
  		<cbc:StartDate>2026-04-01</cbc:StartDate>
  		<!-- TT-18 -->
  		<cbc:EndDate>2026-04-10</cbc:EndDate>
  	</cac:StatementPeriod>
  	<!-- Syntactically required, not mapped -->
  	<cac:AccountingSupplierParty/>
  	<!-- TG-5 -->
  	<cac:AccountingCustomerParty>
  		<cac:Party>
  			<cac:PartyName>
  				<!-- TT-14 -->
  				<cbc:Name>ACHETEUR NOM</cbc:Name>
  			</cac:PartyName>
  			<cac:PartyLegalEntity>
  				<!-- TT-13 -->
  				<!-- TT-12 -->
  				<cbc:CompanyID schemeID="0002">100000009</cbc:CompanyID>
  			</cac:PartyLegalEntity>
  		</cac:Party>
  	</cac:AccountingCustomerParty>
  	<cac:StatementLine>
  		<!-- Each StatementLine contains one invoice (full VRBL) -->
  		<!-- Syntactically required. -->
  		<cbc:ID>1</cbc:ID>
  		<cac:BillingReference>
  			<cac:InvoiceDocumentReference>
  				<cec:UBLExtensions>
  					<cec:UBLExtension>
  						<cec:ExtensionContent>
  							<vrbl:InvoiceDocumentReferenceExtension>
  								<ubl-inv:Invoice>
  									<cec:UBLExtensions>
  										<cec:UBLExtension>
  											<cec:ExtensionContent>
  												<vrbl:InvoiceExtension>
  													<!-- TT-28 -->
  													<vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
  													<!-- TT-27 -->
  													<!-- TT-26 -->
  													<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>
  													<!-- Syntactically required, the data provided is ignored -->
  													<vrbl:RoutingDetails>
  														<!-- Syntactically required, the data provided is ignored -->
  														<vrbl:Sender>100000009</vrbl:Sender>
  														<!-- Syntactically required, the data provided is ignored -->
  														<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>
  									<!-- TT-19 -->
  									<cbc:ID>F202500004</cbc:ID>
  									<!-- TT-20 -->
  									<cbc:IssueDate>2026-04-02</cbc:IssueDate>
  									<!-- TT-201 -->
  									<cbc:DueDate>2026-07-02</cbc:DueDate>
  									<!-- TT-21 -->
  									<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  									<!-- TT-22 -->
  									<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  									<cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
  									<cbc:BuyerReference>BU_2516</cbc:BuyerReference>
  									<!-- TG-18 -->
  									<cac:InvoicePeriod>
  										<!-- TT-42 -->
  										<cbc:StartDate>2026-03-01</cbc:StartDate>
  										<!-- TT-43 -->
  										<cbc:EndDate>2026-03-31</cbc:EndDate>
  										<!-- TT-24 -->
  										<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>
  									<!-- TG-12 -->
  									<cac:AccountingSupplierParty>
  										<cac:Party>
  											<cac:PartyName>
  												<cbc:Name>Nombre vendedor</cbc:Name>
  											</cac:PartyName>
  											<!-- TG-13 -->
  											<cac:PostalAddress>
  												<cbc:StreetName>Nombre Calle</cbc:StreetName>
  												<cbc:AdditionalStreetName>Nombre Calle Adicional</cbc:AdditionalStreetName>
  												<cbc:CityName>Valencia</cbc:CityName>
  												<cbc:PostalZone>46021</cbc:PostalZone>
  												<cac:Country>
  													<!-- TT-35 -->
  													<cbc:IdentificationCode>ES</cbc:IdentificationCode>
  												</cac:Country>
  											</cac:PostalAddress>
  											<cac:PartyTaxScheme>
  												<!-- TT-34 -->
  												<cbc:CompanyID>ES37200000008</cbc:CompanyID>
  												<cac:TaxScheme>
  													<!-- TT-34-0 -->
  													<cbc:ID>VAT</cbc:ID>
  												</cac:TaxScheme>
  											</cac:PartyTaxScheme>
  											<cac:PartyLegalEntity>
  												<cbc:RegistrationName>EL VENDEDOR</cbc:RegistrationName>
  												<!-- TT-33 -->
  												<!-- TT-33-1 -->
  												<cbc:CompanyID schemeID="0223">ES37200000008</cbc:CompanyID>
  											</cac:PartyLegalEntity>
  											<cac:Contact>
  												<cbc:Name>CONTACTO VENDEDOR</cbc:Name>
  												<cbc:Telephone>01 01 25 45 87</cbc:Telephone>
  												<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
  											</cac:Contact>
  										</cac:Party>
  									</cac:AccountingSupplierParty>
  									<!-- TG-14 -->
  									<cac:AccountingCustomerParty>
  										<cac:Party>
  											<cac:PartyName>
  												<cbc:Name>ACHETEUR NOM COMMERCIAL</cbc:Name>
  											</cac:PartyName>
  											<!-- TG-15 -->
  											<cac:PostalAddress>
  												<cbc:StreetName>35 rue d'ici</cbc:StreetName>
  												<cbc:AdditionalStreetName>ligne 2 acheteur</cbc:AdditionalStreetName>
  												<cbc:CityName>PARIS</cbc:CityName>
  												<cbc:PostalZone>75018</cbc:PostalZone>
  												<cac:Country>
  													<!-- TT-39 -->
  													<cbc:IdentificationCode>FR</cbc:IdentificationCode>
  												</cac:Country>
  											</cac:PostalAddress>
  											<cac:PartyTaxScheme>
  												<!-- TT-38 -->
  												<cbc:CompanyID>FR88100000009</cbc:CompanyID>
  												<cac:TaxScheme>
  													<!-- TT-38-0 -->
  													<cbc:ID>VAT</cbc:ID>
  												</cac:TaxScheme>
  											</cac:PartyTaxScheme>
  											<cac:PartyLegalEntity>
  												<cbc:RegistrationName>LE ACHETEUR</cbc:RegistrationName>
  												<!-- TT-36 -->
  												<!-- TT-37 -->
  												<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:AccountingCustomerParty>
  									<!-- TG-17 -->
  									<cac:Delivery>
  										<!-- TG-19 -->
  										<cac:DeliveryLocation>
  											<cac:Address>
  												<!-- TT-103 -->
  												<cbc:StreetName>Nombre Calle Entrega</cbc:StreetName>
  												<!-- TT-104 -->
  												<cbc:AdditionalStreetName>Nombre Calle Adicional Entrega</cbc:AdditionalStreetName>
  												<!-- TT-106 -->
  												<cbc:CityName>Valencia</cbc:CityName>
  												<!-- TT-107 -->
  												<cbc:PostalZone>46021</cbc:PostalZone>
  												<cac:Country>
  													<!-- TT-44 -->
  													<cbc:IdentificationCode>ES</cbc:IdentificationCode>
  												</cac:Country>
  											</cac:Address>
  										</cac:DeliveryLocation>
  										<cac:DeliveryParty>
  											<cac:PartyName>
  												<cbc:Name>EL CLIENTE ENTREGA</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>
  										<!-- TT-52 -->
  										<!-- TT-202 - only EUR can be sent -->
  										<cbc:TaxAmount currencyID="EUR">2000</cbc:TaxAmount>
  										<!-- TG-23 -->
  										<cac:TaxSubtotal>
  											<!-- TT-54 -->
  											<cbc:TaxableAmount currencyID="EUR">10000</cbc:TaxableAmount>
  											<!-- TT-55 -->
  											<cbc:TaxAmount currencyID="EUR">2000</cbc:TaxAmount>
  											<cac:TaxCategory>
  												<!-- TT-56 -->
  												<cbc:ID>S</cbc:ID>
  												<!-- TT-57 -->
  												<cbc:Percent>20</cbc:Percent>
  												<cac:TaxScheme>
  													<cbc:ID>VAT</cbc:ID>
  												</cac:TaxScheme>
  											</cac:TaxCategory>
  										</cac:TaxSubtotal>
  									</cac:TaxTotal>
  									<!-- TG-22 -->
  									<cac:LegalMonetaryTotal>
  										<cbc:LineExtensionAmount currencyID="EUR">10000</cbc:LineExtensionAmount>
  										<!-- TT-51 -->
  										<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>
  									<!-- TG-24 -->
  									<cac:InvoiceLine>
  										<cbc:ID>1</cbc:ID>
  										<!-- TT-62 -->
  										<!-- TT-63 -->
  										<cbc:InvoicedQuantity unitCode="HUR">200</cbc:InvoicedQuantity>
  										<cbc:LineExtensionAmount currencyID="EUR">8000</cbc:LineExtensionAmount>
  										<!-- TG-30 -->
  										<cac:Item>
  											<cbc:Description>Description</cbc:Description>
  											<!-- TT-76 -->
  											<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>
  										<!-- TG-28 -->
  										<cac:Price>
  											<!-- TT-69 -->
  											<cbc:PriceAmount currencyID="EUR">40</cbc:PriceAmount>
  											<cbc:BaseQuantity unitCode="HUR">1</cbc:BaseQuantity>
  											<cac:AllowanceCharge>
  												<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
  												<!-- TT-70 -->
  												<cbc:Amount currencyID="EUR">0</cbc:Amount>
  												<!-- TT-71 -->
  												<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>
  								</ubl-inv:Invoice>
  							</vrbl:InvoiceDocumentReferenceExtension>
  						</cec:ExtensionContent>
  					</cec:UBLExtension>
  				</cec:UBLExtensions>
  				<!-- Syntactically required, ignored. It can be defaulted to NA -->
  				<cbc:ID>NA</cbc:ID>
  			</cac:InvoiceDocumentReference>
  		</cac:BillingReference>
  	</cac:StatementLine>
  	<cac:StatementLine>
  		<!-- Each StatementLine contains one invoice (full VRBL) -->
  		<!-- Syntactically required. -->
  		<cbc:ID>2</cbc:ID>
  		<cac:BillingReference>
  			<cac:InvoiceDocumentReference>
  				<cec:UBLExtensions>
  					<cec:UBLExtension>
  						<cec:ExtensionContent>
  							<vrbl:InvoiceDocumentReferenceExtension>
  								<ubl-inv:Invoice>
  									<cec:UBLExtensions>
  										<cec:UBLExtension>
  											<cec:ExtensionContent>
  												<vrbl:InvoiceExtension>
  													<!-- TT-28 -->
  													<vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
  													<!-- TT-27 -->
  													<!-- TT-26 -->
  													<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>
  													<!-- Syntactically required, the data provided is ignored -->
  													<vrbl:RoutingDetails>
  														<!-- Syntactically required, the data provided is ignored -->
  														<vrbl:Sender>100000009</vrbl:Sender>
  														<!-- Syntactically required, the data provided is ignored -->
  														<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>
  									<!-- TT-19 -->
  									<cbc:ID>F202500002</cbc:ID>
  									<!-- TT-20 -->
  									<cbc:IssueDate>2026-04-09</cbc:IssueDate>
  									<!-- TT-201 -->
  									<cbc:DueDate>2026-07-09</cbc:DueDate>
  									<!-- TT-21 -->
  									<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  									<!-- TT-22 -->
  									<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  									<cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
  									<cbc:BuyerReference>BU_2516</cbc:BuyerReference>
  									<cac:OrderReference>
  										<cbc:ID>PO202525478</cbc:ID>
  										<cbc:SalesOrderID>SO20255874</cbc:SalesOrderID>
  									</cac:OrderReference>
  									<cac:AdditionalDocumentReference>
  										<cbc:ID>REF_CLIENT2514</cbc:ID>
  									</cac:AdditionalDocumentReference>
  									<!-- TG-12 -->
  									<cac:AccountingSupplierParty>
  										<cac:Party>
  											<cac:PartyName>
  												<cbc:Name>Nombre vendedor</cbc:Name>
  											</cac:PartyName>
  											<!-- TG-13 -->
  											<cac:PostalAddress>
  												<cbc:StreetName>Nombre Calle</cbc:StreetName>
  												<cbc:AdditionalStreetName>Nombre Calle Adicional</cbc:AdditionalStreetName>
  												<cbc:CityName>Valencia</cbc:CityName>
  												<cbc:PostalZone>46021</cbc:PostalZone>
  												<cac:Country>
  													<!-- TT-35 -->
  													<cbc:IdentificationCode>ES</cbc:IdentificationCode>
  												</cac:Country>
  											</cac:PostalAddress>
  											<cac:PartyTaxScheme>
  												<!-- TT-34 -->
  												<cbc:CompanyID>ES37200000008</cbc:CompanyID>
  												<cac:TaxScheme>
  													<!-- TT-34-0 -->
  													<cbc:ID>VAT</cbc:ID>
  												</cac:TaxScheme>
  											</cac:PartyTaxScheme>
  											<cac:PartyLegalEntity>
  												<cbc:RegistrationName>EL VENDEDOR</cbc:RegistrationName>
  												<!-- TT-33 -->
  												<!-- TT-33-1 -->
  												<cbc:CompanyID schemeID="0223">ES37200000008</cbc:CompanyID>
  											</cac:PartyLegalEntity>
  											<cac:Contact>
  												<cbc:Name>CONTACTO VENDEDOR</cbc:Name>
  												<cbc:Telephone>01 01 25 45 87</cbc:Telephone>
  												<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
  											</cac:Contact>
  										</cac:Party>
  									</cac:AccountingSupplierParty>
  									<!-- TG-14 -->
  									<cac:AccountingCustomerParty>
  										<cac:Party>
  											<cac:PartyName>
  												<cbc:Name>ACHETEUR NOM COMMERCIAL</cbc:Name>
  											</cac:PartyName>
  											<!-- TG-15 -->
  											<cac:PostalAddress>
  												<cbc:StreetName>35 rue d'ici</cbc:StreetName>
  												<cbc:AdditionalStreetName>ligne 2 acheteur</cbc:AdditionalStreetName>
  												<cbc:CityName>PARIS</cbc:CityName>
  												<cbc:PostalZone>75018</cbc:PostalZone>
  												<cac:Country>
  													<!-- TT-39 -->
  													<cbc:IdentificationCode>FR</cbc:IdentificationCode>
  												</cac:Country>
  											</cac:PostalAddress>
  											<cac:PartyTaxScheme>
  												<!-- TT-38 -->
  												<cbc:CompanyID>FR88100000009</cbc:CompanyID>
  												<cac:TaxScheme>
  													<!-- TT-38-0 -->
  													<cbc:ID>VAT</cbc:ID>
  												</cac:TaxScheme>
  											</cac:PartyTaxScheme>
  											<cac:PartyLegalEntity>
  												<cbc:RegistrationName>LE ACHETEUR</cbc:RegistrationName>
  												<!-- TT-36 -->
  												<!-- TT-37 -->
  												<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:AccountingCustomerParty>
  									<!-- TG-17 -->
  									<cac:Delivery>
  										<!-- TG-19 -->
  										<cac:DeliveryLocation>
  											<cac:Address>
  												<!-- TT-103 -->
  												<cbc:StreetName>Nombre Calle Entrega</cbc:StreetName>
  												<!-- TT-104 -->
  												<cbc:AdditionalStreetName>Nombre Calle Adicional Entrega</cbc:AdditionalStreetName>
  												<!-- TT-106 -->
  												<cbc:CityName>Valencia</cbc:CityName>
  												<!-- TT-107 -->
  												<cbc:PostalZone>46021</cbc:PostalZone>
  												<cac:Country>
  													<!-- TT-44 -->
  													<cbc:IdentificationCode>ES</cbc:IdentificationCode>
  												</cac:Country>
  											</cac:Address>
  										</cac:DeliveryLocation>
  										<cac:DeliveryParty>
  											<cac:PartyName>
  												<cbc:Name>EL CLIENTE ENTREGA</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>
  										<!-- TT-52 -->
  										<!-- TT-202 - only EUR can be sent -->
  										<cbc:TaxAmount currencyID="EUR">2000</cbc:TaxAmount>
  										<!-- TG-23 -->
  										<cac:TaxSubtotal>
  											<!-- TT-54 -->
  											<cbc:TaxableAmount currencyID="EUR">10000</cbc:TaxableAmount>
  											<!-- TT-55 -->
  											<cbc:TaxAmount currencyID="EUR">2000</cbc:TaxAmount>
  											<cac:TaxCategory>
  												<!-- TT-56 -->
  												<cbc:ID>S</cbc:ID>
  												<!-- TT-57 -->
  												<cbc:Percent>20</cbc:Percent>
  												<cac:TaxScheme>
  													<cbc:ID>VAT</cbc:ID>
  												</cac:TaxScheme>
  											</cac:TaxCategory>
  										</cac:TaxSubtotal>
  									</cac:TaxTotal>
  									<!-- TG-22 -->
  									<cac:LegalMonetaryTotal>
  										<cbc:LineExtensionAmount currencyID="EUR">10000</cbc:LineExtensionAmount>
  										<!-- TT-51 -->
  										<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>
  									<!-- TG-24 -->
  									<cac:InvoiceLine>
  										<cbc:ID>1</cbc:ID>
  										<!-- TT-62 -->
  										<!-- TT-63 -->
  										<cbc:InvoicedQuantity unitCode="HUR">200</cbc:InvoicedQuantity>
  										<cbc:LineExtensionAmount currencyID="EUR">8000</cbc:LineExtensionAmount>
  										<!-- TG-30 -->
  										<cac:Item>
  											<cbc:Description>Description</cbc:Description>
  											<!-- TT-76 -->
  											<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>
  										<!-- TG-28 -->
  										<cac:Price>
  											<!-- TT-69 -->
  											<cbc:PriceAmount currencyID="EUR">40</cbc:PriceAmount>
  											<cbc:BaseQuantity unitCode="HUR">1</cbc:BaseQuantity>
  											<cac:AllowanceCharge>
  												<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
  												<!-- TT-70 -->
  												<cbc:Amount currencyID="EUR">0</cbc:Amount>
  												<!-- TT-71 -->
  												<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>
  								</ubl-inv:Invoice>
  							</vrbl:InvoiceDocumentReferenceExtension>
  						</cec:ExtensionContent>
  					</cec:UBLExtension>
  				</cec:UBLExtensions>
  				<!-- Syntactically required, ignored. It can be defaulted to NA -->
  				<cbc:ID>NA</cbc:ID>
  			</cac:InvoiceDocumentReference>
  		</cac:BillingReference>
  	</cac:StatementLine>
  	<cac:StatementLine>
  		<!-- Each StatementLine contains one invoice (full VRBL) -->
  		<!-- Syntactically required. -->
  		<cbc:ID>1</cbc:ID>
  		<cac:BillingReference>
  			<cac:InvoiceDocumentReference>
  				<cec:UBLExtensions>
  					<cec:UBLExtension>
  						<cec:ExtensionContent>
  							<vrbl:InvoiceDocumentReferenceExtension>
  								<ubl-inv:Invoice>
  									<cec:UBLExtensions>
  										<cec:UBLExtension>
  											<cec:ExtensionContent>
  												<vrbl:InvoiceExtension>
  													<!-- TT-28 -->
  													<vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
  													<!-- TT-27 -->
  													<!-- TT-26 -->
  													<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>
  													<!-- Syntactically required, the data provided is ignored -->
  													<vrbl:RoutingDetails>
  														<!-- Syntactically required, the data provided is ignored -->
  														<vrbl:Sender>100000009</vrbl:Sender>
  														<!-- Syntactically required, the data provided is ignored -->
  														<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>
  									<!-- TT-19 -->
  									<cbc:ID>F202500005</cbc:ID>
  									<!-- TT-20 -->
  									<cbc:IssueDate>2026-04-03</cbc:IssueDate>
  									<!-- TT-201 -->
  									<cbc:DueDate>2026-07-02</cbc:DueDate>
  									<!-- TT-21 -->
  									<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  									<!-- TT-22 -->
  									<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  									<cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
  									<cbc:BuyerReference>BU_2516</cbc:BuyerReference>
  									<!-- TG-18 -->
  									<cac:InvoicePeriod>
  										<!-- TT-42 -->
  										<cbc:StartDate>2026-03-01</cbc:StartDate>
  										<!-- TT-43 -->
  										<cbc:EndDate>2026-03-31</cbc:EndDate>
  										<!-- TT-24 -->
  										<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>
  									<!-- TG-12 -->
  									<cac:AccountingSupplierParty>
  										<cac:Party>
  											<cac:PartyName>
  												<cbc:Name>Nombre vendedor</cbc:Name>
  											</cac:PartyName>
  											<!-- TG-13 -->
  											<cac:PostalAddress>
  												<cbc:StreetName>Nombre Calle</cbc:StreetName>
  												<cbc:AdditionalStreetName>Nombre Calle Adicional</cbc:AdditionalStreetName>
  												<cbc:CityName>Valencia</cbc:CityName>
  												<cbc:PostalZone>46021</cbc:PostalZone>
  												<cac:Country>
  													<!-- TT-35 -->
  													<cbc:IdentificationCode>ES</cbc:IdentificationCode>
  												</cac:Country>
  											</cac:PostalAddress>
  											<cac:PartyTaxScheme>
  												<!-- TT-34 -->
  												<cbc:CompanyID>ES37200000008</cbc:CompanyID>
  												<cac:TaxScheme>
  													<!-- TT-34-0 -->
  													<cbc:ID>VAT</cbc:ID>
  												</cac:TaxScheme>
  											</cac:PartyTaxScheme>
  											<cac:PartyLegalEntity>
  												<cbc:RegistrationName>EL VENDEDOR</cbc:RegistrationName>
  												<!-- TT-33 -->
  												<!-- TT-33-1 -->
  												<cbc:CompanyID schemeID="0223">ES37200000008</cbc:CompanyID>
  											</cac:PartyLegalEntity>
  											<cac:Contact>
  												<cbc:Name>CONTACTO VENDEDOR</cbc:Name>
  												<cbc:Telephone>01 01 25 45 87</cbc:Telephone>
  												<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
  											</cac:Contact>
  										</cac:Party>
  									</cac:AccountingSupplierParty>
  									<!-- TG-14 -->
  									<cac:AccountingCustomerParty>
  										<cac:Party>
  											<cac:PartyName>
  												<cbc:Name>ACHETEUR NOM COMMERCIAL</cbc:Name>
  											</cac:PartyName>
  											<!-- TG-15 -->
  											<cac:PostalAddress>
  												<cbc:StreetName>35 rue d'ici</cbc:StreetName>
  												<cbc:AdditionalStreetName>ligne 2 acheteur</cbc:AdditionalStreetName>
  												<cbc:CityName>PARIS</cbc:CityName>
  												<cbc:PostalZone>75018</cbc:PostalZone>
  												<cac:Country>
  													<!-- TT-39 -->
  													<cbc:IdentificationCode>FR</cbc:IdentificationCode>
  												</cac:Country>
  											</cac:PostalAddress>
  											<cac:PartyTaxScheme>
  												<!-- TT-38 -->
  												<cbc:CompanyID>FR88100000009</cbc:CompanyID>
  												<cac:TaxScheme>
  													<!-- TT-38-0 -->
  													<cbc:ID>VAT</cbc:ID>
  												</cac:TaxScheme>
  											</cac:PartyTaxScheme>
  											<cac:PartyLegalEntity>
  												<cbc:RegistrationName>LE ACHETEUR</cbc:RegistrationName>
  												<!-- TT-36 -->
  												<!-- TT-37 -->
  												<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:AccountingCustomerParty>
  									<!-- TG-17 -->
  									<cac:Delivery>
  										<!-- TG-19 -->
  										<cac:DeliveryLocation>
  											<cac:Address>
  												<!-- TT-103 -->
  												<cbc:StreetName>Nombre Calle Entrega</cbc:StreetName>
  												<!-- TT-104 -->
  												<cbc:AdditionalStreetName>Nombre Calle Adicional Entrega</cbc:AdditionalStreetName>
  												<!-- TT-106 -->
  												<cbc:CityName>Valencia</cbc:CityName>
  												<!-- TT-107 -->
  												<cbc:PostalZone>46021</cbc:PostalZone>
  												<cac:Country>
  													<!-- TT-44 -->
  													<cbc:IdentificationCode>ES</cbc:IdentificationCode>
  												</cac:Country>
  											</cac:Address>
  										</cac:DeliveryLocation>
  										<cac:DeliveryParty>
  											<cac:PartyName>
  												<cbc:Name>EL CLIENTE ENTREGA</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>
  										<!-- TT-52 -->
  										<!-- TT-202 - only EUR can be sent -->
  										<cbc:TaxAmount currencyID="EUR">2000</cbc:TaxAmount>
  										<!-- TG-23 -->
  										<cac:TaxSubtotal>
  											<!-- TT-54 -->
  											<cbc:TaxableAmount currencyID="EUR">10000</cbc:TaxableAmount>
  											<!-- TT-55 -->
  											<cbc:TaxAmount currencyID="EUR">2000</cbc:TaxAmount>
  											<cac:TaxCategory>
  												<!-- TT-56 -->
  												<cbc:ID>S</cbc:ID>
  												<!-- TT-57 -->
  												<cbc:Percent>20</cbc:Percent>
  												<cac:TaxScheme>
  													<cbc:ID>VAT</cbc:ID>
  												</cac:TaxScheme>
  											</cac:TaxCategory>
  										</cac:TaxSubtotal>
  									</cac:TaxTotal>
  									<!-- TG-22 -->
  									<cac:LegalMonetaryTotal>
  										<cbc:LineExtensionAmount currencyID="EUR">10000</cbc:LineExtensionAmount>
  										<!-- TT-51 -->
  										<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>
  									<!-- TG-24 -->
  									<cac:InvoiceLine>
  										<cbc:ID>1</cbc:ID>
  										<!-- TT-62 -->
  										<!-- TT-63 -->
  										<cbc:InvoicedQuantity unitCode="HUR">200</cbc:InvoicedQuantity>
  										<cbc:LineExtensionAmount currencyID="EUR">8000</cbc:LineExtensionAmount>
  										<!-- TG-30 -->
  										<cac:Item>
  											<cbc:Description>Description</cbc:Description>
  											<!-- TT-76 -->
  											<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>
  										<!-- TG-28 -->
  										<cac:Price>
  											<!-- TT-69 -->
  											<cbc:PriceAmount currencyID="EUR">40</cbc:PriceAmount>
  											<cbc:BaseQuantity unitCode="HUR">1</cbc:BaseQuantity>
  											<cac:AllowanceCharge>
  												<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
  												<!-- TT-70 -->
  												<cbc:Amount currencyID="EUR">0</cbc:Amount>
  												<!-- TT-71 -->
  												<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>
  								</ubl-inv:Invoice>
  							</vrbl:InvoiceDocumentReferenceExtension>
  						</cec:ExtensionContent>
  					</cec:UBLExtension>
  				</cec:UBLExtensions>
  				<!-- Syntactically required, ignored. It can be defaulted to NA -->
  				<cbc:ID>NA</cbc:ID>
  			</cac:InvoiceDocumentReference>
  		</cac:BillingReference>
  	</cac:StatementLine>
  	<cac:StatementLine>
  		<!-- Each StatementLine contains one invoice (full VRBL) -->
  		<!-- Syntactically required. -->
  		<cbc:ID>1</cbc:ID>
  		<cac:BillingReference>
  			<cac:InvoiceDocumentReference>
  				<cec:UBLExtensions>
  					<cec:UBLExtension>
  						<cec:ExtensionContent>
  							<vrbl:InvoiceDocumentReferenceExtension>
  								<ubl-inv:Invoice>
  									<cec:UBLExtensions>
  										<cec:UBLExtension>
  											<cec:ExtensionContent>
  												<vrbl:InvoiceExtension>
  													<!-- TT-28 -->
  													<vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
  													<!-- TT-27 -->
  													<!-- TT-26 -->
  													<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>
  													<!-- Syntactically required, the data provided is ignored -->
  													<vrbl:RoutingDetails>
  														<!-- Syntactically required, the data provided is ignored -->
  														<vrbl:Sender>100000009</vrbl:Sender>
  														<!-- Syntactically required, the data provided is ignored -->
  														<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>
  									<!-- TT-19 -->
  									<cbc:ID>F202500006</cbc:ID>
  									<!-- TT-20 -->
  									<cbc:IssueDate>2026-04-07</cbc:IssueDate>
  									<!-- TT-201 -->
  									<cbc:DueDate>2026-07-07</cbc:DueDate>
  									<!-- TT-21 -->
  									<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  									<!-- TT-22 -->
  									<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  									<cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
  									<cbc:BuyerReference>BU_2516</cbc:BuyerReference>
  									<!-- TG-18 -->
  									<cac:InvoicePeriod>
  										<!-- TT-42 -->
  										<cbc:StartDate>2026-03-01</cbc:StartDate>
  										<!-- TT-43 -->
  										<cbc:EndDate>2026-03-31</cbc:EndDate>
  										<!-- TT-24 -->
  										<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>
  									<!-- TG-12 -->
  									<cac:AccountingSupplierParty>
  										<cac:Party>
  											<cac:PartyName>
  												<cbc:Name>Nombre vendedor 2</cbc:Name>
  											</cac:PartyName>
  											<!-- TG-13 -->
  											<cac:PostalAddress>
  												<cbc:StreetName>Nombre Calle</cbc:StreetName>
  												<cbc:AdditionalStreetName>Nombre Calle Adicional</cbc:AdditionalStreetName>
  												<cbc:CityName>Valencia</cbc:CityName>
  												<cbc:PostalZone>46021</cbc:PostalZone>
  												<cac:Country>
  													<!-- TT-35 -->
  													<cbc:IdentificationCode>ES</cbc:IdentificationCode>
  												</cac:Country>
  											</cac:PostalAddress>
  											<cac:PartyTaxScheme>
  												<!-- TT-34 -->
  												<cbc:CompanyID>ES37200000007</cbc:CompanyID>
  												<cac:TaxScheme>
  													<!-- TT-34-0 -->
  													<cbc:ID>VAT</cbc:ID>
  												</cac:TaxScheme>
  											</cac:PartyTaxScheme>
  											<cac:PartyLegalEntity>
  												<cbc:RegistrationName>EL VENDEDOR 2</cbc:RegistrationName>
  												<!-- TT-33 -->
  												<!-- TT-33-1 -->
  												<cbc:CompanyID schemeID="0223">ES37200000008</cbc:CompanyID>
  											</cac:PartyLegalEntity>
  											<cac:Contact>
  												<cbc:Name>CONTACTO VENDEDOR</cbc:Name>
  												<cbc:Telephone>01 01 25 45 87</cbc:Telephone>
  												<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
  											</cac:Contact>
  										</cac:Party>
  									</cac:AccountingSupplierParty>
  									<!-- TG-14 -->
  									<cac:AccountingCustomerParty>
  										<cac:Party>
  											<cac:PartyName>
  												<cbc:Name>ACHETEUR NOM COMMERCIAL</cbc:Name>
  											</cac:PartyName>
  											<!-- TG-15 -->
  											<cac:PostalAddress>
  												<cbc:StreetName>35 rue d'ici</cbc:StreetName>
  												<cbc:AdditionalStreetName>ligne 2 acheteur</cbc:AdditionalStreetName>
  												<cbc:CityName>PARIS</cbc:CityName>
  												<cbc:PostalZone>75018</cbc:PostalZone>
  												<cac:Country>
  													<!-- TT-39 -->
  													<cbc:IdentificationCode>FR</cbc:IdentificationCode>
  												</cac:Country>
  											</cac:PostalAddress>
  											<cac:PartyTaxScheme>
  												<!-- TT-38 -->
  												<cbc:CompanyID>FR88100000009</cbc:CompanyID>
  												<cac:TaxScheme>
  													<!-- TT-38-0 -->
  													<cbc:ID>VAT</cbc:ID>
  												</cac:TaxScheme>
  											</cac:PartyTaxScheme>
  											<cac:PartyLegalEntity>
  												<cbc:RegistrationName>LE ACHETEUR</cbc:RegistrationName>
  												<!-- TT-36 -->
  												<!-- TT-37 -->
  												<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:AccountingCustomerParty>
  									<!-- TG-17 -->
  									<cac:Delivery>
  										<!-- TG-19 -->
  										<cac:DeliveryLocation>
  											<cac:Address>
  												<!-- TT-103 -->
  												<cbc:StreetName>Nombre Calle Entrega</cbc:StreetName>
  												<!-- TT-104 -->
  												<cbc:AdditionalStreetName>Nombre Calle Adicional Entrega</cbc:AdditionalStreetName>
  												<!-- TT-106 -->
  												<cbc:CityName>Valencia</cbc:CityName>
  												<!-- TT-107 -->
  												<cbc:PostalZone>46021</cbc:PostalZone>
  												<cac:Country>
  													<!-- TT-44 -->
  													<cbc:IdentificationCode>ES</cbc:IdentificationCode>
  												</cac:Country>
  											</cac:Address>
  										</cac:DeliveryLocation>
  										<cac:DeliveryParty>
  											<cac:PartyName>
  												<cbc:Name>EL CLIENTE ENTREGA</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>
  										<!-- TT-52 -->
  										<!-- TT-202 - only EUR can be sent -->
  										<cbc:TaxAmount currencyID="EUR">2000</cbc:TaxAmount>
  										<!-- TG-23 -->
  										<cac:TaxSubtotal>
  											<!-- TT-54 -->
  											<cbc:TaxableAmount currencyID="EUR">10000</cbc:TaxableAmount>
  											<!-- TT-55 -->
  											<cbc:TaxAmount currencyID="EUR">2000</cbc:TaxAmount>
  											<cac:TaxCategory>
  												<!-- TT-56 -->
  												<cbc:ID>S</cbc:ID>
  												<!-- TT-57 -->
  												<cbc:Percent>20</cbc:Percent>
  												<cac:TaxScheme>
  													<cbc:ID>VAT</cbc:ID>
  												</cac:TaxScheme>
  											</cac:TaxCategory>
  										</cac:TaxSubtotal>
  									</cac:TaxTotal>
  									<!-- TG-22 -->
  									<cac:LegalMonetaryTotal>
  										<cbc:LineExtensionAmount currencyID="EUR">10000</cbc:LineExtensionAmount>
  										<!-- TT-51 -->
  										<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>
  									<!-- TG-24 -->
  									<cac:InvoiceLine>
  										<cbc:ID>1</cbc:ID>
  										<!-- TT-62 -->
  										<!-- TT-63 -->
  										<cbc:InvoicedQuantity unitCode="HUR">200</cbc:InvoicedQuantity>
  										<cbc:LineExtensionAmount currencyID="EUR">8000</cbc:LineExtensionAmount>
  										<!-- TG-30 -->
  										<cac:Item>
  											<cbc:Description>Description</cbc:Description>
  											<!-- TT-76 -->
  											<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>
  										<!-- TG-28 -->
  										<cac:Price>
  											<!-- TT-69 -->
  											<cbc:PriceAmount currencyID="EUR">40</cbc:PriceAmount>
  											<cbc:BaseQuantity unitCode="HUR">1</cbc:BaseQuantity>
  											<cac:AllowanceCharge>
  												<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
  												<!-- TT-70 -->
  												<cbc:Amount currencyID="EUR">0</cbc:Amount>
  												<!-- TT-71 -->
  												<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>
  								</ubl-inv:Invoice>
  							</vrbl:InvoiceDocumentReferenceExtension>
  						</cec:ExtensionContent>
  					</cec:UBLExtension>
  				</cec:UBLExtensions>
  				<!-- Syntactically required, ignored. It can be defaulted to NA -->
  				<cbc:ID>NA</cbc:ID>
  			</cac:InvoiceDocumentReference>
  		</cac:BillingReference>
  	</cac:StatementLine>
  </ubl:Statement>
  

• VRBL-Statement-Transactions_Purchases_IN_simple.xml

  XML

  <ubl:Statement xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Statement-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:ubl-inv="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
                 xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1"
                 xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  	<cec:UBLExtensions>
  		<cec:UBLExtension>
  			<cec:ExtensionContent>
  				<vrbl:StatementExtension>
  					<!-- The extension DocumentSubtypeCode is not mapped to the final format but used to ensure that the data
  					of only 1 party within the /ubl:Statement/cac:AccountingSupplierParty and /ubl:Statement/AccountingCustomerParty
  					is received and mapped to the final format depending of if the invoices being reported (flow 10.1) are sales or purchases. 
  					It's only applicable and mandatory for flow 10.1 (customizationID = urn:vertexinc:vrbl:billing:1#Statement#VRBL-Transactions-FR-1p0)
  					and its main goal is to ensure the data getting mapped is the correct one (validation done to ensure data is aligned with the expectation).
  					Possible values:
  					VRBL:FR:SALES - /ubl:Statement/cac:AccountingSupplierParty data to be mapped.
  					VRBL:FR:PURCHASES - /ubl:Statement/cac:AccountingCustomerParty data to be mapped. -->
  					<vrbl:DocumentSubtypeCode>VRBL:FR:PURCHASES</vrbl:DocumentSubtypeCode>
  					<vrbl:RoutingDetails>
  						<!-- Unique sender ID. Generally the sender's VAT ID -->
  						<vrbl:Sender>100000009</vrbl:Sender>
  						<!-- Unique receiver ID. The defined alias for the receiver platform/network -->
  						<vrbl:Receiver>GENERIC_PPF_EREPORTING_FR_1p0</vrbl:Receiver>
  					</vrbl:RoutingDetails>
  				</vrbl:StatementExtension>
  			</cec:ExtensionContent>
  		</cec:UBLExtension>
  	</cec:UBLExtensions>
  	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Statement#VRBL-Transactions-FR-1p0</cbc:CustomizationID>
  	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  	<!-- TT-1 -->
  	<cbc:ID>Transactions_Purchases_IN</cbc:ID>
  	<!-- Syntactically required, not mapped -->
  	<cbc:IssueDate>2026-04-11</cbc:IssueDate>
  	<!-- Syntactically required, not mapped -->
  	<cbc:DocumentCurrencyCode>NA</cbc:DocumentCurrencyCode>
  	<!-- TT-4 -->
  	<cbc:StatementTypeCode>VRBL:FR:IN</cbc:StatementTypeCode>
  	<!-- TG-7 -->
  	<cac:StatementPeriod>
  		<!-- TT-17 -->
  		<cbc:StartDate>2026-04-01</cbc:StartDate>
  		<!-- TT-18 -->
  		<cbc:EndDate>2026-04-10</cbc:EndDate>
  	</cac:StatementPeriod>
  	<!-- Syntactically required, not mapped -->
  	<cac:AccountingSupplierParty/>
  	<!-- TG-5 -->
  	<cac:AccountingCustomerParty>
  		<cac:Party>
  			<cac:PartyName>
  				<!-- TT-14 -->
  				<cbc:Name>ACHETEUR NOM</cbc:Name>
  			</cac:PartyName>
  			<cac:PartyLegalEntity>
  				<!-- TT-13 -->
  				<!-- TT-12 -->
  				<cbc:CompanyID schemeID="0002">100000009</cbc:CompanyID>
  			</cac:PartyLegalEntity>
  		</cac:Party>
  	</cac:AccountingCustomerParty>
  	<cac:StatementLine>
  		<!-- Each StatementLine contains one invoice (full VRBL) -->
  		<!-- Syntactically required. -->
  		<cbc:ID>1</cbc:ID>
  		<cac:BillingReference>
  			<cac:InvoiceDocumentReference>
  				<cec:UBLExtensions>
  					<cec:UBLExtension>
  						<cec:ExtensionContent>
  							<vrbl:InvoiceDocumentReferenceExtension>
  								<ubl-inv:Invoice>
  									<cec:UBLExtensions>
  										<cec:UBLExtension>
  											<cec:ExtensionContent>
  												<vrbl:InvoiceExtension>
  													<!-- TT-28 -->
  													<vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
  													<!-- TT-27 -->
  													<!-- TT-26 -->
  													<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>
  													<!-- Syntactically required, the data provided is ignored -->
  													<vrbl:RoutingDetails>
  														<!-- Syntactically required, the data provided is ignored -->
  														<vrbl:Sender>100000009</vrbl:Sender>
  														<!-- Syntactically required, the data provided is ignored -->
  														<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>
  									<!-- TT-19 -->
  									<cbc:ID>F202500004</cbc:ID>
  									<!-- TT-20 -->
  									<cbc:IssueDate>2026-04-02</cbc:IssueDate>
  									<!-- TT-201 -->
  									<cbc:DueDate>2026-07-02</cbc:DueDate>
  									<!-- TT-21 -->
  									<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  									<!-- TT-22 -->
  									<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  									<cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
  									<cbc:BuyerReference>BU_2516</cbc:BuyerReference>
  									<!-- TG-18 -->
  									<cac:InvoicePeriod>
  										<!-- TT-42 -->
  										<cbc:StartDate>2026-03-01</cbc:StartDate>
  										<!-- TT-43 -->
  										<cbc:EndDate>2026-03-31</cbc:EndDate>
  										<!-- TT-24 -->
  										<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>
  									<!-- TG-12 -->
  									<cac:AccountingSupplierParty>
  										<cac:Party>
  											<cac:PartyName>
  												<cbc:Name>Nombre vendedor</cbc:Name>
  											</cac:PartyName>
  											<!-- TG-13 -->
  											<cac:PostalAddress>
  												<cbc:StreetName>Nombre Calle</cbc:StreetName>
  												<cbc:AdditionalStreetName>Nombre Calle Adicional</cbc:AdditionalStreetName>
  												<cbc:CityName>Valencia</cbc:CityName>
  												<cbc:PostalZone>46021</cbc:PostalZone>
  												<cac:Country>
  													<!-- TT-35 -->
  													<cbc:IdentificationCode>ES</cbc:IdentificationCode>
  												</cac:Country>
  											</cac:PostalAddress>
  											<cac:PartyTaxScheme>
  												<!-- TT-34 -->
  												<cbc:CompanyID>ES37200000008</cbc:CompanyID>
  												<cac:TaxScheme>
  													<!-- TT-34-0 -->
  													<cbc:ID>VAT</cbc:ID>
  												</cac:TaxScheme>
  											</cac:PartyTaxScheme>
  											<cac:PartyLegalEntity>
  												<cbc:RegistrationName>EL VENDEDOR</cbc:RegistrationName>
  												<!-- TT-33 -->
  												<!-- TT-33-1 -->
  												<cbc:CompanyID schemeID="0223">ES37200000008</cbc:CompanyID>
  											</cac:PartyLegalEntity>
  											<cac:Contact>
  												<cbc:Name>CONTACTO VENDEDOR</cbc:Name>
  												<cbc:Telephone>01 01 25 45 87</cbc:Telephone>
  												<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
  											</cac:Contact>
  										</cac:Party>
  									</cac:AccountingSupplierParty>
  									<!-- TG-14 -->
  									<cac:AccountingCustomerParty>
  										<cac:Party>
  											<cac:PartyName>
  												<cbc:Name>ACHETEUR NOM COMMERCIAL</cbc:Name>
  											</cac:PartyName>
  											<!-- TG-15 -->
  											<cac:PostalAddress>
  												<cbc:StreetName>35 rue d'ici</cbc:StreetName>
  												<cbc:AdditionalStreetName>ligne 2 acheteur</cbc:AdditionalStreetName>
  												<cbc:CityName>PARIS</cbc:CityName>
  												<cbc:PostalZone>75018</cbc:PostalZone>
  												<cac:Country>
  													<!-- TT-39 -->
  													<cbc:IdentificationCode>FR</cbc:IdentificationCode>
  												</cac:Country>
  											</cac:PostalAddress>
  											<cac:PartyTaxScheme>
  												<!-- TT-38 -->
  												<cbc:CompanyID>FR88100000009</cbc:CompanyID>
  												<cac:TaxScheme>
  													<!-- TT-38-0 -->
  													<cbc:ID>VAT</cbc:ID>
  												</cac:TaxScheme>
  											</cac:PartyTaxScheme>
  											<cac:PartyLegalEntity>
  												<cbc:RegistrationName>LE ACHETEUR</cbc:RegistrationName>
  												<!-- TT-36 -->
  												<!-- TT-37 -->
  												<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:AccountingCustomerParty>
  									<!-- TG-17 -->
  									<cac:Delivery>
  										<!-- TG-19 -->
  										<cac:DeliveryLocation>
  											<cac:Address>
  												<!-- TT-103 -->
  												<cbc:StreetName>Nombre Calle Entrega</cbc:StreetName>
  												<!-- TT-104 -->
  												<cbc:AdditionalStreetName>Nombre Calle Adicional Entrega</cbc:AdditionalStreetName>
  												<!-- TT-106 -->
  												<cbc:CityName>Valencia</cbc:CityName>
  												<!-- TT-107 -->
  												<cbc:PostalZone>46021</cbc:PostalZone>
  												<cac:Country>
  													<!-- TT-44 -->
  													<cbc:IdentificationCode>ES</cbc:IdentificationCode>
  												</cac:Country>
  											</cac:Address>
  										</cac:DeliveryLocation>
  										<cac:DeliveryParty>
  											<cac:PartyName>
  												<cbc:Name>EL CLIENTE ENTREGA</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>
  										<!-- TT-52 -->
  										<!-- TT-202 - only EUR can be sent -->
  										<cbc:TaxAmount currencyID="EUR">2000</cbc:TaxAmount>
  										<!-- TG-23 -->
  										<cac:TaxSubtotal>
  											<!-- TT-54 -->
  											<cbc:TaxableAmount currencyID="EUR">10000</cbc:TaxableAmount>
  											<!-- TT-55 -->
  											<cbc:TaxAmount currencyID="EUR">2000</cbc:TaxAmount>
  											<cac:TaxCategory>
  												<!-- TT-56 -->
  												<cbc:ID>S</cbc:ID>
  												<!-- TT-57 -->
  												<cbc:Percent>20</cbc:Percent>
  												<cac:TaxScheme>
  													<cbc:ID>VAT</cbc:ID>
  												</cac:TaxScheme>
  											</cac:TaxCategory>
  										</cac:TaxSubtotal>
  									</cac:TaxTotal>
  									<!-- TG-22 -->
  									<cac:LegalMonetaryTotal>
  										<cbc:LineExtensionAmount currencyID="EUR">10000</cbc:LineExtensionAmount>
  										<!-- TT-51 -->
  										<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>
  									<!-- TG-24 -->
  									<cac:InvoiceLine>
  										<cbc:ID>1</cbc:ID>
  										<!-- TT-62 -->
  										<!-- TT-63 -->
  										<cbc:InvoicedQuantity unitCode="HUR">200</cbc:InvoicedQuantity>
  										<cbc:LineExtensionAmount currencyID="EUR">8000</cbc:LineExtensionAmount>
  										<!-- TG-30 -->
  										<cac:Item>
  											<cbc:Description>Description</cbc:Description>
  											<!-- TT-76 -->
  											<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>
  										<!-- TG-28 -->
  										<cac:Price>
  											<!-- TT-69 -->
  											<cbc:PriceAmount currencyID="EUR">40</cbc:PriceAmount>
  											<cbc:BaseQuantity unitCode="HUR">1</cbc:BaseQuantity>
  											<cac:AllowanceCharge>
  												<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
  												<!-- TT-70 -->
  												<cbc:Amount currencyID="EUR">0</cbc:Amount>
  												<!-- TT-71 -->
  												<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>
  								</ubl-inv:Invoice>
  							</vrbl:InvoiceDocumentReferenceExtension>
  						</cec:ExtensionContent>
  					</cec:UBLExtension>
  				</cec:UBLExtensions>
  				<!-- Syntactically required, ignored. It can be defaulted to NA -->
  				<cbc:ID>NA</cbc:ID>
  			</cac:InvoiceDocumentReference>
  		</cac:BillingReference>
  	</cac:StatementLine>
  </ubl:Statement>
  

• VRBL-Statement-Transactions_Sales_IN_multiple.xml

  XML

  <ubl:Statement xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Statement-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:ubl-inv="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
                 xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1"
                 xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  	<cec:UBLExtensions>
  		<cec:UBLExtension>
  			<cec:ExtensionContent>
  				<vrbl:StatementExtension>
  					<!-- The extension DocumentSubtypeCode is not mapped to the final format but used to ensure that the data
  					of only 1 party within the /ubl:Statement/cac:AccountingSupplierParty and /ubl:Statement/AccountingCustomerParty
  					is received and mapped to the final format depending of if the invoices being reported (flow 10.1) are sales or purchases. 
  					It's only applicable and mandatory for flow 10.1 (customizationID = urn:vertexinc:vrbl:billing:1#Statement#VRBL-Transactions-FR-1p0)
  					and its main goal is to ensure the data getting mapped is the correct one (validation done to ensure data is aligned with the expecatation).
  					Possible values:
  					VRBL:FR:SALES - /ubl:Statement/cac:AccountingSupplierParty data to be mapped.
  					VRBL:FR:PURCHASES - /ubl:Statement/cac:AccountingCustomerParty data to be mapped. -->
  					<vrbl:DocumentSubtypeCode>VRBL:FR:SALES</vrbl:DocumentSubtypeCode>
  					<vrbl:RoutingDetails>
  						<!-- Unique sender ID. Generally the sender's VAT ID -->
  						<vrbl:Sender>100000009</vrbl:Sender>
  						<!-- Unique receiver ID. The defined alias for the receiver platform/network -->
  						<vrbl:Receiver>GENERIC_PPF_EREPORTING_FR_1p0</vrbl:Receiver>
  					</vrbl:RoutingDetails>
  					<vrbl:TransactionsSummary>
  						<!--  TG-31 -->
  						<vrbl:Transactions>
  							<!-- TT-78 -->
  							<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  							<!-- TT-80 -->
  							<vrbl:TaxDueDateTypeCode>5</vrbl:TaxDueDateTypeCode>
  							<!-- TT-82 - currencyID must be equal to cbc:DocumentCurrencyCode -->
  							<cbc:TaxExclusiveAmount currencyID="EUR">10000</cbc:TaxExclusiveAmount>
  							<!-- TT-81 -->
  							<vrbl:TransactionCategoryCode>VRBL:FR:TLB1</vrbl:TransactionCategoryCode>
  							<!-- TT-77 -->
  							<vrbl:TransactionDate>2026-04-05</vrbl:TransactionDate>
  							<!-- TT-85 -->
  							<vrbl:TransactionsCount>2</vrbl:TransactionsCount>
  							<cac:TaxTotal>
  								<!-- TT-83 - currencyID MANDATORY IN EUR -->
  								<cbc:TaxAmount currencyID="EUR">2000.00</cbc:TaxAmount>
  								<!-- TG-32 -->
  								<cac:TaxSubtotal>
  									<!-- TT-87 - currencyID must be equal to cbc:DocumentCurrencyCode  -->
  									<cbc:TaxableAmount currencyID="EUR">10000.00</cbc:TaxableAmount>
  									<!-- TT-88 - currencyID MANDATORY IN EUR -->
  									<cbc:TaxAmount currencyID="EUR">2000.00</cbc:TaxAmount>
  									<cac:TaxCategory>
  										<!-- TT-86 -->
  										<cbc:Percent>20.00</cbc:Percent>
  									</cac:TaxCategory>
  								</cac:TaxSubtotal>
  							</cac:TaxTotal>
  						</vrbl:Transactions>
  						<!--  TG-31 -->
  						<vrbl:Transactions>
  							<!-- TT-78 -->
  							<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  							<!-- TT-80 -->
  							<vrbl:TaxDueDateTypeCode>5</vrbl:TaxDueDateTypeCode>
  							<!-- TT-82 - currencyID must be equal to cbc:DocumentCurrencyCode -->
  							<cbc:TaxExclusiveAmount currencyID="EUR">20000</cbc:TaxExclusiveAmount>
  							<!-- TT-81 -->
  							<vrbl:TransactionCategoryCode>VRBL:FR:TLB1</vrbl:TransactionCategoryCode>
  							<!-- TT-77 -->
  							<vrbl:TransactionDate>2026-04-08</vrbl:TransactionDate>
  							<!-- TT-85 -->
  							<vrbl:TransactionsCount>3</vrbl:TransactionsCount>
  							<cac:TaxTotal>
  								<!-- TT-83 - currencyID MANDATORY IN EUR -->
  								<cbc:TaxAmount currencyID="EUR">4000.00</cbc:TaxAmount>
  								<!-- TG-32 -->
  								<cac:TaxSubtotal>
  									<!-- TT-87 - currencyID must be equal to cbc:DocumentCurrencyCode  -->
  									<cbc:TaxableAmount currencyID="EUR">20000.00</cbc:TaxableAmount>
  									<!-- TT-88 - currencyID MANDATORY IN EUR -->
  									<cbc:TaxAmount currencyID="EUR">4000.00</cbc:TaxAmount>
  									<cac:TaxCategory>
  										<!-- TT-86 -->
  										<cbc:Percent>20.00</cbc:Percent>
  									</cac:TaxCategory>
  								</cac:TaxSubtotal>
  							</cac:TaxTotal>
  						</vrbl:Transactions>
  						<!--  TG-31 -->
  						<vrbl:Transactions>
  							<!-- TT-78 -->
  							<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  							<!-- TT-80 -->
  							<vrbl:TaxDueDateTypeCode>5</vrbl:TaxDueDateTypeCode>
  							<!-- TT-82 - currencyID must be equal to cbc:DocumentCurrencyCode -->
  							<cbc:TaxExclusiveAmount currencyID="EUR">30000</cbc:TaxExclusiveAmount>
  							<!-- TT-81 -->
  							<vrbl:TransactionCategoryCode>VRBL:FR:TLB1</vrbl:TransactionCategoryCode>
  							<!-- TT-77 -->
  							<vrbl:TransactionDate>2026-04-01</vrbl:TransactionDate>
  							<!-- TT-85 -->
  							<vrbl:TransactionsCount>3</vrbl:TransactionsCount>
  							<cac:TaxTotal>
  								<!-- TT-83 - currencyID MANDATORY IN EUR -->
  								<cbc:TaxAmount currencyID="EUR">6000.00</cbc:TaxAmount>
  								<!-- TG-32 -->
  								<cac:TaxSubtotal>
  									<!-- TT-87 - currencyID must be equal to cbc:DocumentCurrencyCode  -->
  									<cbc:TaxableAmount currencyID="EUR">30000.00</cbc:TaxableAmount>
  									<!-- TT-88 - currencyID MANDATORY IN EUR -->
  									<cbc:TaxAmount currencyID="EUR">6000.00</cbc:TaxAmount>
  									<cac:TaxCategory>
  										<!-- TT-86 -->
  										<cbc:Percent>20.00</cbc:Percent>
  									</cac:TaxCategory>
  								</cac:TaxSubtotal>
  							</cac:TaxTotal>
  						</vrbl:Transactions>
  						<!--  TG-31 -->
  						<vrbl:Transactions>
  							<!-- TT-78 -->
  							<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  							<!-- TT-80 -->
  							<vrbl:TaxDueDateTypeCode>5</vrbl:TaxDueDateTypeCode>
  							<!-- TT-82 - currencyID must be equal to cbc:DocumentCurrencyCode -->
  							<cbc:TaxExclusiveAmount currencyID="EUR">40000</cbc:TaxExclusiveAmount>
  							<!-- TT-81 -->
  							<vrbl:TransactionCategoryCode>VRBL:FR:TLB1</vrbl:TransactionCategoryCode>
  							<!-- TT-77 -->
  							<vrbl:TransactionDate>2026-04-03</vrbl:TransactionDate>
  							<!-- TT-85 -->
  							<vrbl:TransactionsCount>3</vrbl:TransactionsCount>
  							<cac:TaxTotal>
  								<!-- TT-83 - currencyID MANDATORY IN EUR -->
  								<cbc:TaxAmount currencyID="EUR">8000.00</cbc:TaxAmount>
  								<!-- TG-32 -->
  								<cac:TaxSubtotal>
  									<!-- TT-87 - currencyID must be equal to cbc:DocumentCurrencyCode  -->
  									<cbc:TaxableAmount currencyID="EUR">40000.00</cbc:TaxableAmount>
  									<!-- TT-88 - currencyID MANDATORY IN EUR -->
  									<cbc:TaxAmount currencyID="EUR">8000.00</cbc:TaxAmount>
  									<cac:TaxCategory>
  										<!-- TT-86 -->
  										<cbc:Percent>20.00</cbc:Percent>
  									</cac:TaxCategory>
  								</cac:TaxSubtotal>
  							</cac:TaxTotal>
  						</vrbl:Transactions>
  					</vrbl:TransactionsSummary>
  				</vrbl:StatementExtension>
  			</cec:ExtensionContent>
  		</cec:UBLExtension>
  	</cec:UBLExtensions>
  	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Statement#VRBL-Transactions-FR-1p0</cbc:CustomizationID>
  	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  	<!-- TT-1 -->
  	<cbc:ID>Transactions_Sales_IN_multiple</cbc:ID>
  	<!-- Syntactically required, not mapped -->
  	<cbc:IssueDate>2026-04-11</cbc:IssueDate>
  	<!-- Syntactically required, not mapped -->
  	<cbc:DocumentCurrencyCode>NA</cbc:DocumentCurrencyCode>
  	<!-- TT-4 -->
  	<cbc:StatementTypeCode>VRBL:FR:IN</cbc:StatementTypeCode>
  	<!-- TG-7 -->
  	<cac:StatementPeriod>
  		<!-- TT-17 -->
  		<cbc:StartDate>2026-04-01</cbc:StartDate>
  		<!-- TT-18 -->
  		<cbc:EndDate>2026-04-10</cbc:EndDate>
  	</cac:StatementPeriod>
  	<!-- TG-5 -->
  	<cac:AccountingSupplierParty>
  		<cac:Party>
  			<cac:PartyName>
  				<!-- TT-14 -->
  				<cbc:Name>VENDEUR NOM</cbc:Name>
  			</cac:PartyName>
  			<cac:PartyLegalEntity>
  				<!-- TT-13 -->
  				<!-- TT-12 -->
  				<cbc:CompanyID schemeID="0002">100000009</cbc:CompanyID>
  			</cac:PartyLegalEntity>
  		</cac:Party>
  	</cac:AccountingSupplierParty>
  	<!-- Syntactically required, not mapped -->
  	<cac:AccountingCustomerParty/>
  	<cac:StatementLine>
  		<!-- Each StatementLine contains one invoice (full VRBL) -->
  		<!-- Syntactically required. -->
  		<cbc:ID>1</cbc:ID>
  		<cac:BillingReference>
  			<cac:InvoiceDocumentReference>
  				<cec:UBLExtensions>
  					<cec:UBLExtension>
  						<cec:ExtensionContent>
  							<vrbl:InvoiceDocumentReferenceExtension>
  								<ubl-inv:Invoice>
  									<cec:UBLExtensions>
  										<cec:UBLExtension>
  											<cec:ExtensionContent>
  												<vrbl:InvoiceExtension>
  													<!-- TT-28 -->
  													<vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
  													<!-- TT-27 -->
  													<!-- TT-26 -->
  													<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>
  													<!-- Syntactically required, the data provided is ignored -->
  													<vrbl:RoutingDetails>
  														<!-- Syntactically required, the data provided is ignored -->
  														<vrbl:Sender>99999999990</vrbl:Sender>
  														<!-- Syntactically required, the data provided is ignored -->
  														<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>
  									<!-- TT-19 -->
  									<cbc:ID>F2025000041</cbc:ID>
  									<!-- TT-20 -->
  									<cbc:IssueDate>2026-04-02</cbc:IssueDate>
  									<!-- TT-201 -->
  									<cbc:DueDate>2026-07-02</cbc:DueDate>
  									<!-- TT-21 -->
  									<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  									<!-- TT-22 -->
  									<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  									<cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
  									<cbc:BuyerReference>BU_2516</cbc:BuyerReference>
  									<!-- TG-18 -->
  									<cac:InvoicePeriod>
  										<!-- TT-42 -->
  										<cbc:StartDate>2026-03-01</cbc:StartDate>
  										<!-- TT-43 -->
  										<cbc:EndDate>2026-03-31</cbc:EndDate>
  										<!-- TT-24 -->
  										<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>
  									<!-- TG-12 -->
  									<cac:AccountingSupplierParty>
  										<cac:Party>
  											<cbc:EndpointID schemeID="0225">100000009</cbc:EndpointID>
  											<cac:PartyName>
  												<cbc:Name>VENDEUR NOM COMMERCIAL</cbc:Name>
  											</cac:PartyName>
  											<!-- TG-13 -->
  											<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>
  													<!-- TT-35 -->
  													<cbc:IdentificationCode>FR</cbc:IdentificationCode>
  												</cac:Country>
  											</cac:PostalAddress>
  											<cac:PartyTaxScheme>
  												<!-- TT-34 -->
  												<cbc:CompanyID>FR88100000009</cbc:CompanyID>
  												<cac:TaxScheme>
  													<!-- TT-34-0 -->
  													<cbc:ID>VAT</cbc:ID>
  												</cac:TaxScheme>
  											</cac:PartyTaxScheme>
  											<cac:PartyLegalEntity>
  												<cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
  												<!-- TT-33 -->
  												<!-- TT-33-1 -->
  												<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>
  									<!-- TG-14 -->
  									<cac:AccountingCustomerParty>
  										<cac:Party>
  											<!-- TG-15 -->
  											<cac:PostalAddress>
  												<cbc:StreetName>Nombre Calle</cbc:StreetName>
  												<cbc:AdditionalStreetName>Nombre Calle Adicional</cbc:AdditionalStreetName>
  												<cbc:CityName>Valencia</cbc:CityName>
  												<cbc:PostalZone>46021</cbc:PostalZone>
  												<cac:Country>
  													<!-- TT-39 -->
  													<cbc:IdentificationCode>ES</cbc:IdentificationCode>
  												</cac:Country>
  											</cac:PostalAddress>
  											<cac:PartyTaxScheme>
  												<!-- TT-38 -->
  												<cbc:CompanyID>ES37200000008</cbc:CompanyID>
  												<cac:TaxScheme>
  													<!-- TT-38-0 -->
  													<cbc:ID>VAT</cbc:ID>
  												</cac:TaxScheme>
  											</cac:PartyTaxScheme>
  											<cac:PartyLegalEntity>
  												<cbc:RegistrationName>EL CLIENTE</cbc:RegistrationName>
  												<!-- TT-36 -->
  												<!-- TT-37 -->
  												<cbc:CompanyID schemeID="0223">ES37200000008</cbc:CompanyID>
  											</cac:PartyLegalEntity>
  											<cac:Contact>
  												<cbc:Name>CONTACTO COMPRADOR</cbc:Name>
  												<cbc:Telephone>01 01 25 45 87</cbc:Telephone>
  												<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
  											</cac:Contact>
  										</cac:Party>
  									</cac:AccountingCustomerParty>
  									<!-- TG-17 -->
  									<cac:Delivery>
  										<!-- TG-19 -->
  										<cac:DeliveryLocation>
  											<cac:Address>
  												<!-- TT-103 -->
  												<cbc:StreetName>Nombre Calle Entrega</cbc:StreetName>
  												<!-- TT-104 -->
  												<cbc:AdditionalStreetName>Nombre Calle Adicional Entrega</cbc:AdditionalStreetName>
  												<!-- TT-106 -->
  												<cbc:CityName>Valencia</cbc:CityName>
  												<!-- TT-107 -->
  												<cbc:PostalZone>46021</cbc:PostalZone>
  												<cac:Country>
  													<!-- TT-44 -->
  													<cbc:IdentificationCode>ES</cbc:IdentificationCode>
  												</cac:Country>
  											</cac:Address>
  										</cac:DeliveryLocation>
  										<cac:DeliveryParty>
  											<cac:PartyName>
  												<cbc:Name>EL CLIENTE ENTREGA</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>
  										<!-- TT-52 -->
  										<!-- TT-202 - only EUR can be sent -->
  										<cbc:TaxAmount currencyID="EUR">2000</cbc:TaxAmount>
  										<!-- TG-23 -->
  										<cac:TaxSubtotal>
  											<!-- TT-54 -->
  											<cbc:TaxableAmount currencyID="EUR">10000</cbc:TaxableAmount>
  											<!-- TT-55 -->
  											<cbc:TaxAmount currencyID="EUR">2000</cbc:TaxAmount>
  											<cac:TaxCategory>
  												<!-- TT-56 -->
  												<cbc:ID>S</cbc:ID>
  												<!-- TT-57 -->
  												<cbc:Percent>20</cbc:Percent>
  												<cac:TaxScheme>
  													<cbc:ID>VAT</cbc:ID>
  												</cac:TaxScheme>
  											</cac:TaxCategory>
  										</cac:TaxSubtotal>
  									</cac:TaxTotal>
  									<!-- TG-22 -->
  									<cac:LegalMonetaryTotal>
  										<cbc:LineExtensionAmount currencyID="EUR">10000</cbc:LineExtensionAmount>
  										<!-- TT-51 -->
  										<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>
  									<!-- TG-24 -->
  									<cac:InvoiceLine>
  										<cbc:ID>1</cbc:ID>
  										<!-- TT-62 -->
  										<!-- TT-63 -->
  										<cbc:InvoicedQuantity unitCode="HUR">200</cbc:InvoicedQuantity>
  										<cbc:LineExtensionAmount currencyID="EUR">8000</cbc:LineExtensionAmount>
  										<!-- TG-30 -->
  										<cac:Item>
  											<cbc:Description>Description</cbc:Description>
  											<!-- TT-76 -->
  											<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>
  										<!-- TG-28 -->
  										<cac:Price>
  											<!-- TT-69 -->
  											<cbc:PriceAmount currencyID="EUR">40</cbc:PriceAmount>
  											<cbc:BaseQuantity unitCode="HUR">1</cbc:BaseQuantity>
  											<cac:AllowanceCharge>
  												<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
  												<!-- TT-70 -->
  												<cbc:Amount currencyID="EUR">0</cbc:Amount>
  												<!-- TT-71 -->
  												<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>
  								</ubl-inv:Invoice>
  							</vrbl:InvoiceDocumentReferenceExtension>
  						</cec:ExtensionContent>
  					</cec:UBLExtension>
  				</cec:UBLExtensions>
  				<!-- Syntactically required, ignored. It can be defaulted to NA -->
  				<cbc:ID>NA</cbc:ID>
  			</cac:InvoiceDocumentReference>
  		</cac:BillingReference>
  	</cac:StatementLine>
  	<cac:StatementLine>
  		<!-- Each StatementLine contains one invoice (full VRBL) -->
  		<!-- Syntactically required. -->
  		<cbc:ID>2</cbc:ID>
  		<cac:BillingReference>
  			<cac:InvoiceDocumentReference>
  				<cec:UBLExtensions>
  					<cec:UBLExtension>
  						<cec:ExtensionContent>
  							<vrbl:InvoiceDocumentReferenceExtension>
  								<ubl-inv:Invoice>
  									<cec:UBLExtensions>
  										<cec:UBLExtension>
  											<cec:ExtensionContent>
  												<vrbl:InvoiceExtension>
  													<!-- TT-28 -->
  													<vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
  													<!-- TT-27 -->
  													<!-- TT-26 -->
  													<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>
  													<!-- Syntactically required, the data provided is ignored -->
  													<vrbl:RoutingDetails>
  														<!-- Syntactically required, the data provided is ignored -->
  														<vrbl:Sender>99999999990</vrbl:Sender>
  														<!-- Syntactically required, the data provided is ignored -->
  														<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>
  									<!-- TT-19 -->
  									<cbc:ID>F2025000042</cbc:ID>
  									<!-- TT-20 -->
  									<cbc:IssueDate>2026-04-05</cbc:IssueDate>
  									<!-- TT-201 -->
  									<cbc:DueDate>2026-07-02</cbc:DueDate>
  									<!-- TT-21 -->
  									<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  									<!-- TT-22 -->
  									<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  									<cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
  									<cbc:BuyerReference>BU_2516</cbc:BuyerReference>
  									<!-- TG-18 -->
  									<cac:InvoicePeriod>
  										<!-- TT-42 -->
  										<cbc:StartDate>2026-03-01</cbc:StartDate>
  										<!-- TT-43 -->
  										<cbc:EndDate>2026-03-31</cbc:EndDate>
  										<!-- TT-24 -->
  										<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>
  									<!-- TG-12 -->
  									<cac:AccountingSupplierParty>
  										<cac:Party>
  											<cbc:EndpointID schemeID="0225">100000009</cbc:EndpointID>
  											<cac:PartyName>
  												<cbc:Name>VENDEUR NOM COMMERCIAL</cbc:Name>
  											</cac:PartyName>
  											<!-- TG-13 -->
  											<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>
  													<!-- TT-35 -->
  													<cbc:IdentificationCode>FR</cbc:IdentificationCode>
  												</cac:Country>
  											</cac:PostalAddress>
  											<cac:PartyTaxScheme>
  												<!-- TT-34 -->
  												<cbc:CompanyID>FR88100000009</cbc:CompanyID>
  												<cac:TaxScheme>
  													<!-- TT-34-0 -->
  													<cbc:ID>VAT</cbc:ID>
  												</cac:TaxScheme>
  											</cac:PartyTaxScheme>
  											<cac:PartyLegalEntity>
  												<cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
  												<!-- TT-33 -->
  												<!-- TT-33-1 -->
  												<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>
  									<!-- TG-14 -->
  									<cac:AccountingCustomerParty>
  										<cac:Party>
  											<!-- TG-15 -->
  											<cac:PostalAddress>
  												<cbc:StreetName>Nombre Calle</cbc:StreetName>
  												<cbc:AdditionalStreetName>Nombre Calle Adicional</cbc:AdditionalStreetName>
  												<cbc:CityName>Valencia</cbc:CityName>
  												<cbc:PostalZone>46021</cbc:PostalZone>
  												<cac:Country>
  													<!-- TT-39 -->
  													<cbc:IdentificationCode>ES</cbc:IdentificationCode>
  												</cac:Country>
  											</cac:PostalAddress>
  											<cac:PartyTaxScheme>
  												<!-- TT-38 -->
  												<cbc:CompanyID>ES37200000008</cbc:CompanyID>
  												<cac:TaxScheme>
  													<!-- TT-38-0 -->
  													<cbc:ID>VAT</cbc:ID>
  												</cac:TaxScheme>
  											</cac:PartyTaxScheme>
  											<cac:PartyLegalEntity>
  												<cbc:RegistrationName>EL CLIENTE</cbc:RegistrationName>
  												<!-- TT-36 -->
  												<!-- TT-37 -->
  												<cbc:CompanyID schemeID="0223">ES37200000008</cbc:CompanyID>
  											</cac:PartyLegalEntity>
  											<cac:Contact>
  												<cbc:Name>CONTACTO COMPRADOR</cbc:Name>
  												<cbc:Telephone>01 01 25 45 87</cbc:Telephone>
  												<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
  											</cac:Contact>
  										</cac:Party>
  									</cac:AccountingCustomerParty>
  									<!-- TG-17 -->
  									<cac:Delivery>
  										<!-- TG-19 -->
  										<cac:DeliveryLocation>
  											<cac:Address>
  												<!-- TT-103 -->
  												<cbc:StreetName>Nombre Calle Entrega</cbc:StreetName>
  												<!-- TT-104 -->
  												<cbc:AdditionalStreetName>Nombre Calle Adicional Entrega</cbc:AdditionalStreetName>
  												<!-- TT-106 -->
  												<cbc:CityName>Valencia</cbc:CityName>
  												<!-- TT-107 -->
  												<cbc:PostalZone>46021</cbc:PostalZone>
  												<cac:Country>
  													<!-- TT-44 -->
  													<cbc:IdentificationCode>ES</cbc:IdentificationCode>
  												</cac:Country>
  											</cac:Address>
  										</cac:DeliveryLocation>
  										<cac:DeliveryParty>
  											<cac:PartyName>
  												<cbc:Name>EL CLIENTE ENTREGA</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>
  										<!-- TT-52 -->
  										<!-- TT-202 - only EUR can be sent -->
  										<cbc:TaxAmount currencyID="EUR">2000</cbc:TaxAmount>
  										<!-- TG-23 -->
  										<cac:TaxSubtotal>
  											<!-- TT-54 -->
  											<cbc:TaxableAmount currencyID="EUR">10000</cbc:TaxableAmount>
  											<!-- TT-55 -->
  											<cbc:TaxAmount currencyID="EUR">2000</cbc:TaxAmount>
  											<cac:TaxCategory>
  												<!-- TT-56 -->
  												<cbc:ID>S</cbc:ID>
  												<!-- TT-57 -->
  												<cbc:Percent>20</cbc:Percent>
  												<cac:TaxScheme>
  													<cbc:ID>VAT</cbc:ID>
  												</cac:TaxScheme>
  											</cac:TaxCategory>
  										</cac:TaxSubtotal>
  									</cac:TaxTotal>
  									<!-- TG-22 -->
  									<cac:LegalMonetaryTotal>
  										<cbc:LineExtensionAmount currencyID="EUR">10000</cbc:LineExtensionAmount>
  										<!-- TT-51 -->
  										<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>
  									<!-- TG-24 -->
  									<cac:InvoiceLine>
  										<cbc:ID>1</cbc:ID>
  										<!-- TT-62 -->
  										<!-- TT-63 -->
  										<cbc:InvoicedQuantity unitCode="HUR">200</cbc:InvoicedQuantity>
  										<cbc:LineExtensionAmount currencyID="EUR">8000</cbc:LineExtensionAmount>
  										<!-- TG-30 -->
  										<cac:Item>
  											<cbc:Description>Description</cbc:Description>
  											<!-- TT-76 -->
  											<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>
  										<!-- TG-28 -->
  										<cac:Price>
  											<!-- TT-69 -->
  											<cbc:PriceAmount currencyID="EUR">40</cbc:PriceAmount>
  											<cbc:BaseQuantity unitCode="HUR">1</cbc:BaseQuantity>
  											<cac:AllowanceCharge>
  												<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
  												<!-- TT-70 -->
  												<cbc:Amount currencyID="EUR">0</cbc:Amount>
  												<!-- TT-71 -->
  												<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>
  								</ubl-inv:Invoice>
  							</vrbl:InvoiceDocumentReferenceExtension>
  						</cec:ExtensionContent>
  					</cec:UBLExtension>
  				</cec:UBLExtensions>
  				<!-- Syntactically required, ignored. It can be defaulted to NA -->
  				<cbc:ID>NA</cbc:ID>
  			</cac:InvoiceDocumentReference>
  		</cac:BillingReference>
  	</cac:StatementLine>
  	<cac:StatementLine>
  		<!-- Each StatementLine contains one invoice (full VRBL) -->
  		<!-- Syntactically required. -->
  		<cbc:ID>3</cbc:ID>
  		<cac:BillingReference>
  			<cac:InvoiceDocumentReference>
  				<cec:UBLExtensions>
  					<cec:UBLExtension>
  						<cec:ExtensionContent>
  							<vrbl:InvoiceDocumentReferenceExtension>
  								<ubl-inv:Invoice>
  									<cec:UBLExtensions>
  										<cec:UBLExtension>
  											<cec:ExtensionContent>
  												<vrbl:InvoiceExtension>
  													<!-- TT-28 -->
  													<vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
  													<!-- TT-27 -->
  													<!-- TT-26 -->
  													<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>
  													<!-- Syntactically required, the data provided is ignored -->
  													<vrbl:RoutingDetails>
  														<!-- Syntactically required, the data provided is ignored -->
  														<vrbl:Sender>99999999990</vrbl:Sender>
  														<!-- Syntactically required, the data provided is ignored -->
  														<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>
  									<!-- TT-19 -->
  									<cbc:ID>F2025000043</cbc:ID>
  									<!-- TT-20 -->
  									<cbc:IssueDate>2026-04-09</cbc:IssueDate>
  									<!-- TT-201 -->
  									<cbc:DueDate>2026-07-02</cbc:DueDate>
  									<!-- TT-21 -->
  									<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  									<!-- TT-22 -->
  									<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  									<cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
  									<cbc:BuyerReference>BU_2516</cbc:BuyerReference>
  									<!-- TG-18 -->
  									<cac:InvoicePeriod>
  										<!-- TT-42 -->
  										<cbc:StartDate>2026-03-01</cbc:StartDate>
  										<!-- TT-43 -->
  										<cbc:EndDate>2026-03-31</cbc:EndDate>
  										<!-- TT-24 -->
  										<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>
  									<!-- TG-12 -->
  									<cac:AccountingSupplierParty>
  										<cac:Party>
  											<cbc:EndpointID schemeID="0225">100000009</cbc:EndpointID>
  											<cac:PartyName>
  												<cbc:Name>VENDEUR NOM COMMERCIAL</cbc:Name>
  											</cac:PartyName>
  											<!-- TG-13 -->
  											<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>
  													<!-- TT-35 -->
  													<cbc:IdentificationCode>FR</cbc:IdentificationCode>
  												</cac:Country>
  											</cac:PostalAddress>
  											<cac:PartyTaxScheme>
  												<!-- TT-34 -->
  												<cbc:CompanyID>FR88100000009</cbc:CompanyID>
  												<cac:TaxScheme>
  													<!-- TT-34-0 -->
  													<cbc:ID>VAT</cbc:ID>
  												</cac:TaxScheme>
  											</cac:PartyTaxScheme>
  											<cac:PartyLegalEntity>
  												<cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
  												<!-- TT-33 -->
  												<!-- TT-33-1 -->
  												<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>
  									<!-- TG-14 -->
  									<cac:AccountingCustomerParty>
  										<cac:Party>
  											<!-- TG-15 -->
  											<cac:PostalAddress>
  												<cbc:StreetName>Nombre Calle</cbc:StreetName>
  												<cbc:AdditionalStreetName>Nombre Calle Adicional</cbc:AdditionalStreetName>
  												<cbc:CityName>Valencia</cbc:CityName>
  												<cbc:PostalZone>46021</cbc:PostalZone>
  												<cac:Country>
  													<!-- TT-39 -->
  													<cbc:IdentificationCode>ES</cbc:IdentificationCode>
  												</cac:Country>
  											</cac:PostalAddress>
  											<cac:PartyTaxScheme>
  												<!-- TT-38 -->
  												<cbc:CompanyID>ES37200000008</cbc:CompanyID>
  												<cac:TaxScheme>
  													<!-- TT-38-0 -->
  													<cbc:ID>VAT</cbc:ID>
  												</cac:TaxScheme>
  											</cac:PartyTaxScheme>
  											<cac:PartyLegalEntity>
  												<cbc:RegistrationName>EL CLIENTE</cbc:RegistrationName>
  												<!-- TT-36 -->
  												<!-- TT-37 -->
  												<cbc:CompanyID schemeID="0223">ES37200000008</cbc:CompanyID>
  											</cac:PartyLegalEntity>
  											<cac:Contact>
  												<cbc:Name>CONTACTO COMPRADOR</cbc:Name>
  												<cbc:Telephone>01 01 25 45 87</cbc:Telephone>
  												<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
  											</cac:Contact>
  										</cac:Party>
  									</cac:AccountingCustomerParty>
  									<!-- TG-17 -->
  									<cac:Delivery>
  										<!-- TG-19 -->
  										<cac:DeliveryLocation>
  											<cac:Address>
  												<!-- TT-103 -->
  												<cbc:StreetName>Nombre Calle Entrega</cbc:StreetName>
  												<!-- TT-104 -->
  												<cbc:AdditionalStreetName>Nombre Calle Adicional Entrega</cbc:AdditionalStreetName>
  												<!-- TT-106 -->
  												<cbc:CityName>Valencia</cbc:CityName>
  												<!-- TT-107 -->
  												<cbc:PostalZone>46021</cbc:PostalZone>
  												<cac:Country>
  													<!-- TT-44 -->
  													<cbc:IdentificationCode>ES</cbc:IdentificationCode>
  												</cac:Country>
  											</cac:Address>
  										</cac:DeliveryLocation>
  										<cac:DeliveryParty>
  											<cac:PartyName>
  												<cbc:Name>EL CLIENTE ENTREGA</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>
  										<!-- TT-52 -->
  										<!-- TT-202 - only EUR can be sent -->
  										<cbc:TaxAmount currencyID="EUR">2000</cbc:TaxAmount>
  										<!-- TG-23 -->
  										<cac:TaxSubtotal>
  											<!-- TT-54 -->
  											<cbc:TaxableAmount currencyID="EUR">10000</cbc:TaxableAmount>
  											<!-- TT-55 -->
  											<cbc:TaxAmount currencyID="EUR">2000</cbc:TaxAmount>
  											<cac:TaxCategory>
  												<!-- TT-56 -->
  												<cbc:ID>S</cbc:ID>
  												<!-- TT-57 -->
  												<cbc:Percent>20</cbc:Percent>
  												<cac:TaxScheme>
  													<cbc:ID>VAT</cbc:ID>
  												</cac:TaxScheme>
  											</cac:TaxCategory>
  										</cac:TaxSubtotal>
  									</cac:TaxTotal>
  									<!-- TG-22 -->
  									<cac:LegalMonetaryTotal>
  										<cbc:LineExtensionAmount currencyID="EUR">10000</cbc:LineExtensionAmount>
  										<!-- TT-51 -->
  										<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>
  									<!-- TG-24 -->
  									<cac:InvoiceLine>
  										<cbc:ID>1</cbc:ID>
  										<!-- TT-62 -->
  										<!-- TT-63 -->
  										<cbc:InvoicedQuantity unitCode="HUR">200</cbc:InvoicedQuantity>
  										<cbc:LineExtensionAmount currencyID="EUR">8000</cbc:LineExtensionAmount>
  										<!-- TG-30 -->
  										<cac:Item>
  											<cbc:Description>Description</cbc:Description>
  											<!-- TT-76 -->
  											<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>
  										<!-- TG-28 -->
  										<cac:Price>
  											<!-- TT-69 -->
  											<cbc:PriceAmount currencyID="EUR">40</cbc:PriceAmount>
  											<cbc:BaseQuantity unitCode="HUR">1</cbc:BaseQuantity>
  											<cac:AllowanceCharge>
  												<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
  												<!-- TT-70 -->
  												<cbc:Amount currencyID="EUR">0</cbc:Amount>
  												<!-- TT-71 -->
  												<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>
  								</ubl-inv:Invoice>
  							</vrbl:InvoiceDocumentReferenceExtension>
  						</cec:ExtensionContent>
  					</cec:UBLExtension>
  				</cec:UBLExtensions>
  				<!-- Syntactically required, ignored. It can be defaulted to NA -->
  				<cbc:ID>NA</cbc:ID>
  			</cac:InvoiceDocumentReference>
  		</cac:BillingReference>
  	</cac:StatementLine>
  	<cac:StatementLine>
  		<!-- Each StatementLine contains one invoice (full VRBL) -->
  		<!-- Syntactically required. -->
  		<cbc:ID>4</cbc:ID>
  		<cac:BillingReference>
  			<cac:InvoiceDocumentReference>
  				<cec:UBLExtensions>
  					<cec:UBLExtension>
  						<cec:ExtensionContent>
  							<vrbl:InvoiceDocumentReferenceExtension>
  								<ubl-inv:Invoice>
  									<cec:UBLExtensions>
  										<cec:UBLExtension>
  											<cec:ExtensionContent>
  												<vrbl:InvoiceExtension>
  													<!-- TT-28 -->
  													<vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
  													<!-- TT-27 -->
  													<!-- TT-26 -->
  													<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>
  													<!-- Syntactically required, the data provided is ignored -->
  													<vrbl:RoutingDetails>
  														<!-- Syntactically required, the data provided is ignored -->
  														<vrbl:Sender>99999999990</vrbl:Sender>
  														<!-- Syntactically required, the data provided is ignored -->
  														<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>
  									<!-- TT-19 -->
  									<cbc:ID>F2025000044</cbc:ID>
  									<!-- TT-20 -->
  									<cbc:IssueDate>2026-04-02</cbc:IssueDate>
  									<!-- TT-201 -->
  									<cbc:DueDate>2026-07-02</cbc:DueDate>
  									<!-- TT-21 -->
  									<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  									<!-- TT-22 -->
  									<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  									<cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
  									<cbc:BuyerReference>BU_2516</cbc:BuyerReference>
  									<!-- TG-18 -->
  									<cac:InvoicePeriod>
  										<!-- TT-42 -->
  										<cbc:StartDate>2026-03-01</cbc:StartDate>
  										<!-- TT-43 -->
  										<cbc:EndDate>2026-03-31</cbc:EndDate>
  										<!-- TT-24 -->
  										<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>
  									<!-- TG-12 -->
  									<cac:AccountingSupplierParty>
  										<cac:Party>
  											<cbc:EndpointID schemeID="0225">100000009</cbc:EndpointID>
  											<cac:PartyName>
  												<cbc:Name>VENDEUR NOM COMMERCIAL</cbc:Name>
  											</cac:PartyName>
  											<!-- TG-13 -->
  											<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>
  													<!-- TT-35 -->
  													<cbc:IdentificationCode>FR</cbc:IdentificationCode>
  												</cac:Country>
  											</cac:PostalAddress>
  											<cac:PartyTaxScheme>
  												<!-- TT-34 -->
  												<cbc:CompanyID>FR88100000009</cbc:CompanyID>
  												<cac:TaxScheme>
  													<!-- TT-34-0 -->
  													<cbc:ID>VAT</cbc:ID>
  												</cac:TaxScheme>
  											</cac:PartyTaxScheme>
  											<cac:PartyLegalEntity>
  												<cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
  												<!-- TT-33 -->
  												<!-- TT-33-1 -->
  												<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>
  									<!-- TG-14 -->
  									<cac:AccountingCustomerParty>
  										<cac:Party>
  											<!-- TG-15 -->
  											<cac:PostalAddress>
  												<cbc:StreetName>Nombre Calle</cbc:StreetName>
  												<cbc:AdditionalStreetName>Nombre Calle Adicional</cbc:AdditionalStreetName>
  												<cbc:CityName>Valencia</cbc:CityName>
  												<cbc:PostalZone>46021</cbc:PostalZone>
  												<cac:Country>
  													<!-- TT-39 -->
  													<cbc:IdentificationCode>ES</cbc:IdentificationCode>
  												</cac:Country>
  											</cac:PostalAddress>
  											<cac:PartyTaxScheme>
  												<!-- TT-38 -->
  												<cbc:CompanyID>ES37200000008</cbc:CompanyID>
  												<cac:TaxScheme>
  													<!-- TT-38-0 -->
  													<cbc:ID>VAT</cbc:ID>
  												</cac:TaxScheme>
  											</cac:PartyTaxScheme>
  											<cac:PartyLegalEntity>
  												<cbc:RegistrationName>EL CLIENTE</cbc:RegistrationName>
  												<!-- TT-36 -->
  												<!-- TT-37 -->
  												<cbc:CompanyID schemeID="0223">ES37200000008</cbc:CompanyID>
  											</cac:PartyLegalEntity>
  											<cac:Contact>
  												<cbc:Name>CONTACTO COMPRADOR</cbc:Name>
  												<cbc:Telephone>01 01 25 45 87</cbc:Telephone>
  												<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
  											</cac:Contact>
  										</cac:Party>
  									</cac:AccountingCustomerParty>
  									<!-- TG-17 -->
  									<cac:Delivery>
  										<!-- TG-19 -->
  										<cac:DeliveryLocation>
  											<cac:Address>
  												<!-- TT-103 -->
  												<cbc:StreetName>Nombre Calle Entrega</cbc:StreetName>
  												<!-- TT-104 -->
  												<cbc:AdditionalStreetName>Nombre Calle Adicional Entrega</cbc:AdditionalStreetName>
  												<!-- TT-106 -->
  												<cbc:CityName>Valencia</cbc:CityName>
  												<!-- TT-107 -->
  												<cbc:PostalZone>46021</cbc:PostalZone>
  												<cac:Country>
  													<!-- TT-44 -->
  													<cbc:IdentificationCode>ES</cbc:IdentificationCode>
  												</cac:Country>
  											</cac:Address>
  										</cac:DeliveryLocation>
  										<cac:DeliveryParty>
  											<cac:PartyName>
  												<cbc:Name>EL CLIENTE ENTREGA</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>
  										<!-- TT-52 -->
  										<!-- TT-202 - only EUR can be sent -->
  										<cbc:TaxAmount currencyID="EUR">2000</cbc:TaxAmount>
  										<!-- TG-23 -->
  										<cac:TaxSubtotal>
  											<!-- TT-54 -->
  											<cbc:TaxableAmount currencyID="EUR">10000</cbc:TaxableAmount>
  											<!-- TT-55 -->
  											<cbc:TaxAmount currencyID="EUR">2000</cbc:TaxAmount>
  											<cac:TaxCategory>
  												<!-- TT-56 -->
  												<cbc:ID>S</cbc:ID>
  												<!-- TT-57 -->
  												<cbc:Percent>20</cbc:Percent>
  												<cac:TaxScheme>
  													<cbc:ID>VAT</cbc:ID>
  												</cac:TaxScheme>
  											</cac:TaxCategory>
  										</cac:TaxSubtotal>
  									</cac:TaxTotal>
  									<!-- TG-22 -->
  									<cac:LegalMonetaryTotal>
  										<cbc:LineExtensionAmount currencyID="EUR">10000</cbc:LineExtensionAmount>
  										<!-- TT-51 -->
  										<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>
  									<!-- TG-24 -->
  									<cac:InvoiceLine>
  										<cbc:ID>1</cbc:ID>
  										<!-- TT-62 -->
  										<!-- TT-63 -->
  										<cbc:InvoicedQuantity unitCode="HUR">200</cbc:InvoicedQuantity>
  										<cbc:LineExtensionAmount currencyID="EUR">8000</cbc:LineExtensionAmount>
  										<!-- TG-30 -->
  										<cac:Item>
  											<cbc:Description>Description</cbc:Description>
  											<!-- TT-76 -->
  											<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>
  										<!-- TG-28 -->
  										<cac:Price>
  											<!-- TT-69 -->
  											<cbc:PriceAmount currencyID="EUR">40</cbc:PriceAmount>
  											<cbc:BaseQuantity unitCode="HUR">1</cbc:BaseQuantity>
  											<cac:AllowanceCharge>
  												<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
  												<!-- TT-70 -->
  												<cbc:Amount currencyID="EUR">0</cbc:Amount>
  												<!-- TT-71 -->
  												<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>
  								</ubl-inv:Invoice>
  							</vrbl:InvoiceDocumentReferenceExtension>
  						</cec:ExtensionContent>
  					</cec:UBLExtension>
  				</cec:UBLExtensions>
  				<!-- Syntactically required, ignored. It can be defaulted to NA -->
  				<cbc:ID>NA</cbc:ID>
  			</cac:InvoiceDocumentReference>
  		</cac:BillingReference>
  	</cac:StatementLine>
  	<cac:StatementLine>
  		<!-- Each StatementLine contains one invoice (full VRBL) -->
  		<!-- Syntactically required. -->
  		<cbc:ID>5</cbc:ID>
  		<cac:BillingReference>
  			<cac:InvoiceDocumentReference>
  				<cec:UBLExtensions>
  					<cec:UBLExtension>
  						<cec:ExtensionContent>
  							<vrbl:InvoiceDocumentReferenceExtension>
  								<ubl-inv:Invoice>
  									<cec:UBLExtensions>
  										<cec:UBLExtension>
  											<cec:ExtensionContent>
  												<vrbl:InvoiceExtension>
  													<!-- TT-28 -->
  													<vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
  													<!-- TT-27 -->
  													<!-- TT-26 -->
  													<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>
  													<!-- Syntactically required, the data provided is ignored -->
  													<vrbl:RoutingDetails>
  														<!-- Syntactically required, the data provided is ignored -->
  														<vrbl:Sender>99999999990</vrbl:Sender>
  														<!-- Syntactically required, the data provided is ignored -->
  														<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>
  									<!-- TT-19 -->
  									<cbc:ID>F2025000045</cbc:ID>
  									<!-- TT-20 -->
  									<cbc:IssueDate>2026-04-01</cbc:IssueDate>
  									<!-- TT-201 -->
  									<cbc:DueDate>2026-07-01</cbc:DueDate>
  									<!-- TT-21 -->
  									<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  									<!-- TT-22 -->
  									<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  									<cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
  									<cbc:BuyerReference>BU_2516</cbc:BuyerReference>
  									<!-- TG-18 -->
  									<cac:InvoicePeriod>
  										<!-- TT-42 -->
  										<cbc:StartDate>2026-03-01</cbc:StartDate>
  										<!-- TT-43 -->
  										<cbc:EndDate>2026-03-31</cbc:EndDate>
  										<!-- TT-24 -->
  										<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>
  									<!-- TG-12 -->
  									<cac:AccountingSupplierParty>
  										<cac:Party>
  											<cbc:EndpointID schemeID="0225">100000009</cbc:EndpointID>
  											<cac:PartyName>
  												<cbc:Name>VENDEUR NOM COMMERCIAL</cbc:Name>
  											</cac:PartyName>
  											<!-- TG-13 -->
  											<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>
  													<!-- TT-35 -->
  													<cbc:IdentificationCode>FR</cbc:IdentificationCode>
  												</cac:Country>
  											</cac:PostalAddress>
  											<cac:PartyTaxScheme>
  												<!-- TT-34 -->
  												<cbc:CompanyID>FR88100000009</cbc:CompanyID>
  												<cac:TaxScheme>
  													<!-- TT-34-0 -->
  													<cbc:ID>VAT</cbc:ID>
  												</cac:TaxScheme>
  											</cac:PartyTaxScheme>
  											<cac:PartyLegalEntity>
  												<cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
  												<!-- TT-33 -->
  												<!-- TT-33-1 -->
  												<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>
  									<!-- TG-14 -->
  									<cac:AccountingCustomerParty>
  										<cac:Party>
  											<!-- TG-15 -->
  											<cac:PostalAddress>
  												<cbc:StreetName>Nombre Calle</cbc:StreetName>
  												<cbc:AdditionalStreetName>Nombre Calle Adicional</cbc:AdditionalStreetName>
  												<cbc:CityName>Valencia</cbc:CityName>
  												<cbc:PostalZone>46021</cbc:PostalZone>
  												<cac:Country>
  													<!-- TT-39 -->
  													<cbc:IdentificationCode>ES</cbc:IdentificationCode>
  												</cac:Country>
  											</cac:PostalAddress>
  											<cac:PartyTaxScheme>
  												<!-- TT-38 -->
  												<cbc:CompanyID>ES37200000008</cbc:CompanyID>
  												<cac:TaxScheme>
  													<!-- TT-38-0 -->
  													<cbc:ID>VAT</cbc:ID>
  												</cac:TaxScheme>
  											</cac:PartyTaxScheme>
  											<cac:PartyLegalEntity>
  												<cbc:RegistrationName>EL CLIENTE</cbc:RegistrationName>
  												<!-- TT-36 -->
  												<!-- TT-37 -->
  												<cbc:CompanyID schemeID="0223">ES37200000008</cbc:CompanyID>
  											</cac:PartyLegalEntity>
  											<cac:Contact>
  												<cbc:Name>CONTACTO COMPRADOR</cbc:Name>
  												<cbc:Telephone>01 01 25 45 87</cbc:Telephone>
  												<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
  											</cac:Contact>
  										</cac:Party>
  									</cac:AccountingCustomerParty>
  									<!-- TG-17 -->
  									<cac:Delivery>
  										<!-- TG-19 -->
  										<cac:DeliveryLocation>
  											<cac:Address>
  												<!-- TT-103 -->
  												<cbc:StreetName>Nombre Calle Entrega</cbc:StreetName>
  												<!-- TT-104 -->
  												<cbc:AdditionalStreetName>Nombre Calle Adicional Entrega</cbc:AdditionalStreetName>
  												<!-- TT-106 -->
  												<cbc:CityName>Valencia</cbc:CityName>
  												<!-- TT-107 -->
  												<cbc:PostalZone>46021</cbc:PostalZone>
  												<cac:Country>
  													<!-- TT-44 -->
  													<cbc:IdentificationCode>ES</cbc:IdentificationCode>
  												</cac:Country>
  											</cac:Address>
  										</cac:DeliveryLocation>
  										<cac:DeliveryParty>
  											<cac:PartyName>
  												<cbc:Name>EL CLIENTE ENTREGA</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>
  										<!-- TT-52 -->
  										<!-- TT-202 - only EUR can be sent -->
  										<cbc:TaxAmount currencyID="EUR">2000</cbc:TaxAmount>
  										<!-- TG-23 -->
  										<cac:TaxSubtotal>
  											<!-- TT-54 -->
  											<cbc:TaxableAmount currencyID="EUR">10000</cbc:TaxableAmount>
  											<!-- TT-55 -->
  											<cbc:TaxAmount currencyID="EUR">2000</cbc:TaxAmount>
  											<cac:TaxCategory>
  												<!-- TT-56 -->
  												<cbc:ID>S</cbc:ID>
  												<!-- TT-57 -->
  												<cbc:Percent>20</cbc:Percent>
  												<cac:TaxScheme>
  													<cbc:ID>VAT</cbc:ID>
  												</cac:TaxScheme>
  											</cac:TaxCategory>
  										</cac:TaxSubtotal>
  									</cac:TaxTotal>
  									<!-- TG-22 -->
  									<cac:LegalMonetaryTotal>
  										<cbc:LineExtensionAmount currencyID="EUR">10000</cbc:LineExtensionAmount>
  										<!-- TT-51 -->
  										<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>
  									<!-- TG-24 -->
  									<cac:InvoiceLine>
  										<cbc:ID>1</cbc:ID>
  										<!-- TT-62 -->
  										<!-- TT-63 -->
  										<cbc:InvoicedQuantity unitCode="HUR">200</cbc:InvoicedQuantity>
  										<cbc:LineExtensionAmount currencyID="EUR">8000</cbc:LineExtensionAmount>
  										<!-- TG-30 -->
  										<cac:Item>
  											<cbc:Description>Description</cbc:Description>
  											<!-- TT-76 -->
  											<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>
  										<!-- TG-28 -->
  										<cac:Price>
  											<!-- TT-69 -->
  											<cbc:PriceAmount currencyID="EUR">40</cbc:PriceAmount>
  											<cbc:BaseQuantity unitCode="HUR">1</cbc:BaseQuantity>
  											<cac:AllowanceCharge>
  												<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
  												<!-- TT-70 -->
  												<cbc:Amount currencyID="EUR">0</cbc:Amount>
  												<!-- TT-71 -->
  												<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>
  								</ubl-inv:Invoice>
  							</vrbl:InvoiceDocumentReferenceExtension>
  						</cec:ExtensionContent>
  					</cec:UBLExtension>
  				</cec:UBLExtensions>
  				<!-- Syntactically required, ignored. It can be defaulted to NA -->
  				<cbc:ID>NA</cbc:ID>
  			</cac:InvoiceDocumentReference>
  		</cac:BillingReference>
  	</cac:StatementLine>
  </ubl:Statement>
  

• VRBL-Statement-Transactions_Sales_IN_simple.xml

  XML

  <ubl:Statement xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Statement-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:ubl-inv="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
                 xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1"
                 xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  	<cec:UBLExtensions>
  		<cec:UBLExtension>
  			<cec:ExtensionContent>
  				<vrbl:StatementExtension>
  					<!-- The extension DocumentSubtypeCode is not mapped to the final format but used to ensure that the data
  					of only 1 party within the /ubl:Statement/cac:AccountingSupplierParty and /ubl:Statement/AccountingCustomerParty
  					is received and mapped to the final format depending of if the invoices being reported (flow 10.1) are sales or purchases. 
  					It's only applicable and mandatory for flow 10.1 (customizationID = urn:vertexinc:vrbl:billing:1#Statement#VRBL-Transactions-FR-1p0)
  					and its main goal is to ensure the data getting mapped is the correct one (validation done to ensure data is aligned with the expecatation).
  					Possible values:
  					VRBL:FR:SALES - /ubl:Statement/cac:AccountingSupplierParty data to be mapped.
  					VRBL:FR:PURCHASES - /ubl:Statement/cac:AccountingCustomerParty data to be mapped. -->
  					<vrbl:DocumentSubtypeCode>VRBL:FR:SALES</vrbl:DocumentSubtypeCode>
  					<vrbl:RoutingDetails>
  						<!-- Unique sender ID. Generally the sender's VAT ID -->
  						<vrbl:Sender>100000009</vrbl:Sender>
  						<!-- Unique receiver ID. The defined alias for the receiver platform/network -->
  						<vrbl:Receiver>GENERIC_PPF_EREPORTING_FR_1p0</vrbl:Receiver>
  					</vrbl:RoutingDetails>
  					<vrbl:TransactionsSummary>
  						<!--  TG-31 -->
  						<vrbl:Transactions>
  							<!-- TT-78 -->
  							<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  							<!-- TT-80 -->
  							<vrbl:TaxDueDateTypeCode>5</vrbl:TaxDueDateTypeCode>
  							<!-- TT-82 - currencyID must be equal to cbc:DocumentCurrencyCode -->
  							<cbc:TaxExclusiveAmount currencyID="EUR">10000</cbc:TaxExclusiveAmount>
  							<!-- TT-81 -->
  							<vrbl:TransactionCategoryCode>VRBL:FR:TLB1</vrbl:TransactionCategoryCode>
  							<!-- TT-77 -->
  							<vrbl:TransactionDate>2026-04-05</vrbl:TransactionDate>
  							<!-- TT-85 -->
  							<vrbl:TransactionsCount>2</vrbl:TransactionsCount>
  							<cac:TaxTotal>
  								<!-- TT-83 - currencyID MANDATORY IN EUR -->
  								<cbc:TaxAmount currencyID="EUR">2000.00</cbc:TaxAmount>
  								<!-- TG-32 -->
  								<cac:TaxSubtotal>
  									<!-- TT-87 - currencyID must be equal to cbc:DocumentCurrencyCode  -->
  									<cbc:TaxableAmount currencyID="EUR">10000.00</cbc:TaxableAmount>
  									<!-- TT-88 - currencyID MANDATORY IN EUR -->
  									<cbc:TaxAmount currencyID="EUR">2000.00</cbc:TaxAmount>
  									<cac:TaxCategory>
  										<!-- TT-86 -->
  										<cbc:Percent>20.00</cbc:Percent>
  									</cac:TaxCategory>
  								</cac:TaxSubtotal>
  							</cac:TaxTotal>
  						</vrbl:Transactions>
  						<!--  TG-31 -->
  						<vrbl:Transactions>
  							<!-- TT-78 -->
  							<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  							<!-- TT-80 -->
  							<vrbl:TaxDueDateTypeCode>5</vrbl:TaxDueDateTypeCode>
  							<!-- TT-82 - currencyID must be equal to cbc:DocumentCurrencyCode -->
  							<cbc:TaxExclusiveAmount currencyID="EUR">20000</cbc:TaxExclusiveAmount>
  							<!-- TT-81 -->
  							<vrbl:TransactionCategoryCode>VRBL:FR:TLB1</vrbl:TransactionCategoryCode>
  							<!-- TT-77 -->
  							<vrbl:TransactionDate>2026-04-08</vrbl:TransactionDate>
  							<!-- TT-85 -->
  							<vrbl:TransactionsCount>3</vrbl:TransactionsCount>
  							<cac:TaxTotal>
  								<!-- TT-83 - currencyID MANDATORY IN EUR -->
  								<cbc:TaxAmount currencyID="EUR">4000.00</cbc:TaxAmount>
  								<!-- TG-32 -->
  								<cac:TaxSubtotal>
  									<!-- TT-87 - currencyID must be equal to cbc:DocumentCurrencyCode  -->
  									<cbc:TaxableAmount currencyID="EUR">20000.00</cbc:TaxableAmount>
  									<!-- TT-88 - currencyID MANDATORY IN EUR -->
  									<cbc:TaxAmount currencyID="EUR">4000.00</cbc:TaxAmount>
  									<cac:TaxCategory>
  										<!-- TT-86 -->
  										<cbc:Percent>20.00</cbc:Percent>
  									</cac:TaxCategory>
  								</cac:TaxSubtotal>
  							</cac:TaxTotal>
  						</vrbl:Transactions>
  					</vrbl:TransactionsSummary>
  				</vrbl:StatementExtension>
  			</cec:ExtensionContent>
  		</cec:UBLExtension>
  	</cec:UBLExtensions>
  	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Statement#VRBL-Transactions-FR-1p0</cbc:CustomizationID>
  	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  	<!-- TT-1 -->
  	<cbc:ID>Transactions_Sales_IN</cbc:ID>
  	<!-- Syntactically required, not mapped -->
  	<cbc:IssueDate>2026-04-11</cbc:IssueDate>
  	<!-- Syntactically required, not mapped -->
  	<cbc:DocumentCurrencyCode>NA</cbc:DocumentCurrencyCode>
  	<!-- TT-4 -->
  	<cbc:StatementTypeCode>VRBL:FR:IN</cbc:StatementTypeCode>
  	<!-- TG-7 -->
  	<cac:StatementPeriod>
  		<!-- TT-17 -->
  		<cbc:StartDate>2026-04-01</cbc:StartDate>
  		<!-- TT-18 -->
  		<cbc:EndDate>2026-04-10</cbc:EndDate>
  	</cac:StatementPeriod>
  	<!-- TG-5 -->
  	<cac:AccountingSupplierParty>
  		<cac:Party>
  			<cac:PartyName>
  				<!-- TT-14 -->
  				<cbc:Name>VENDEUR NOM</cbc:Name>
  			</cac:PartyName>
  			<cac:PartyLegalEntity>
  				<!-- TT-13 -->
  				<!-- TT-12 -->
  				<cbc:CompanyID schemeID="0002">100000009</cbc:CompanyID>
  			</cac:PartyLegalEntity>
  		</cac:Party>
  	</cac:AccountingSupplierParty>
  	<!-- Syntactically required, not mapped -->
  	<cac:AccountingCustomerParty/>
  	<cac:StatementLine>
  		<!-- Each StatementLine contains one invoice (full VRBL) -->
  		<!-- Syntactically required. -->
  		<cbc:ID>1</cbc:ID>
  		<cac:BillingReference>
  			<cac:InvoiceDocumentReference>
  				<cec:UBLExtensions>
  					<cec:UBLExtension>
  						<cec:ExtensionContent>
  							<vrbl:InvoiceDocumentReferenceExtension>
  								<ubl-inv:Invoice>
  									<cec:UBLExtensions>
  										<cec:UBLExtension>
  											<cec:ExtensionContent>
  												<vrbl:InvoiceExtension>
  													<!-- TT-28 -->
  													<vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
  													<!-- TT-27 -->
  													<!-- TT-26 -->
  													<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>
  													<!-- Syntactically required, the data provided is ignored -->
  													<vrbl:RoutingDetails>
  														<!-- Syntactically required, the data provided is ignored -->
  														<vrbl:Sender>99999999990</vrbl:Sender>
  														<!-- Syntactically required, the data provided is ignored -->
  														<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>
  									<!-- TT-19 -->
  									<cbc:ID>F202500004</cbc:ID>
  									<!-- TT-20 -->
  									<cbc:IssueDate>2026-04-02</cbc:IssueDate>
  									<!-- TT-201 -->
  									<cbc:DueDate>2026-07-02</cbc:DueDate>
  									<!-- TT-21 -->
  									<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  									<!-- TT-22 -->
  									<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  									<cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
  									<cbc:BuyerReference>BU_2516</cbc:BuyerReference>
  									<!-- TG-18 -->
  									<cac:InvoicePeriod>
  										<!-- TT-42 -->
  										<cbc:StartDate>2026-03-01</cbc:StartDate>
  										<!-- TT-43 -->
  										<cbc:EndDate>2026-03-31</cbc:EndDate>
  										<!-- TT-24 -->
  										<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>
  									<!-- TG-12 -->
  									<cac:AccountingSupplierParty>
  										<cac:Party>
  											<cbc:EndpointID schemeID="0225">100000009</cbc:EndpointID>
  											<cac:PartyName>
  												<cbc:Name>VENDEUR NOM COMMERCIAL</cbc:Name>
  											</cac:PartyName>
  											<!-- TG-13 -->
  											<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>
  													<!-- TT-35 -->
  													<cbc:IdentificationCode>FR</cbc:IdentificationCode>
  												</cac:Country>
  											</cac:PostalAddress>
  											<cac:PartyTaxScheme>
  												<!-- TT-34 -->
  												<cbc:CompanyID>FR88100000009</cbc:CompanyID>
  												<cac:TaxScheme>
  													<!-- TT-34-0 -->
  													<cbc:ID>VAT</cbc:ID>
  												</cac:TaxScheme>
  											</cac:PartyTaxScheme>
  											<cac:PartyLegalEntity>
  												<cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
  												<!-- TT-33 -->
  												<!-- TT-33-1 -->
  												<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>
  									<!-- TG-14 -->
  									<cac:AccountingCustomerParty>
  										<cac:Party>
  											<!-- TG-15 -->
  											<cac:PostalAddress>
  												<cbc:StreetName>Nombre Calle</cbc:StreetName>
  												<cbc:AdditionalStreetName>Nombre Calle Adicional</cbc:AdditionalStreetName>
  												<cbc:CityName>Valencia</cbc:CityName>
  												<cbc:PostalZone>46021</cbc:PostalZone>
  												<cac:Country>
  													<!-- TT-39 -->
  													<cbc:IdentificationCode>ES</cbc:IdentificationCode>
  												</cac:Country>
  											</cac:PostalAddress>
  											<cac:PartyTaxScheme>
  												<!-- TT-38 -->
  												<cbc:CompanyID>ES37200000008</cbc:CompanyID>
  												<cac:TaxScheme>
  													<!-- TT-38-0 -->
  													<cbc:ID>VAT</cbc:ID>
  												</cac:TaxScheme>
  											</cac:PartyTaxScheme>
  											<cac:PartyLegalEntity>
  												<cbc:RegistrationName>EL CLIENTE</cbc:RegistrationName>
  												<!-- TT-36 -->
  												<!-- TT-37 -->
  												<cbc:CompanyID schemeID="0223">ES37200000008</cbc:CompanyID>
  											</cac:PartyLegalEntity>
  											<cac:Contact>
  												<cbc:Name>CONTACTO COMPRADOR</cbc:Name>
  												<cbc:Telephone>01 01 25 45 87</cbc:Telephone>
  												<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
  											</cac:Contact>
  										</cac:Party>
  									</cac:AccountingCustomerParty>
  									<!-- TG-17 -->
  									<cac:Delivery>
  										<!-- TG-19 -->
  										<cac:DeliveryLocation>
  											<cac:Address>
  												<!-- TT-103 -->
  												<cbc:StreetName>Nombre Calle Entrega</cbc:StreetName>
  												<!-- TT-104 -->
  												<cbc:AdditionalStreetName>Nombre Calle Adicional Entrega</cbc:AdditionalStreetName>
  												<!-- TT-106 -->
  												<cbc:CityName>Valencia</cbc:CityName>
  												<!-- TT-107 -->
  												<cbc:PostalZone>46021</cbc:PostalZone>
  												<cac:Country>
  													<!-- TT-44 -->
  													<cbc:IdentificationCode>ES</cbc:IdentificationCode>
  												</cac:Country>
  											</cac:Address>
  										</cac:DeliveryLocation>
  										<cac:DeliveryParty>
  											<cac:PartyName>
  												<cbc:Name>EL CLIENTE ENTREGA</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>
  										<!-- TT-52 -->
  										<!-- TT-202 - only EUR can be sent -->
  										<cbc:TaxAmount currencyID="EUR">2000</cbc:TaxAmount>
  										<!-- TG-23 -->
  										<cac:TaxSubtotal>
  											<!-- TT-54 -->
  											<cbc:TaxableAmount currencyID="EUR">10000</cbc:TaxableAmount>
  											<!-- TT-55 -->
  											<cbc:TaxAmount currencyID="EUR">2000</cbc:TaxAmount>
  											<cac:TaxCategory>
  												<!-- TT-56 -->
  												<cbc:ID>S</cbc:ID>
  												<!-- TT-57 -->
  												<cbc:Percent>20</cbc:Percent>
  												<cac:TaxScheme>
  													<cbc:ID>VAT</cbc:ID>
  												</cac:TaxScheme>
  											</cac:TaxCategory>
  										</cac:TaxSubtotal>
  									</cac:TaxTotal>
  									<!-- TG-22 -->
  									<cac:LegalMonetaryTotal>
  										<cbc:LineExtensionAmount currencyID="EUR">10000</cbc:LineExtensionAmount>
  										<!-- TT-51 -->
  										<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>
  									<!-- TG-24 -->
  									<cac:InvoiceLine>
  										<cbc:ID>1</cbc:ID>
  										<!-- TT-62 -->
  										<!-- TT-63 -->
  										<cbc:InvoicedQuantity unitCode="HUR">200</cbc:InvoicedQuantity>
  										<cbc:LineExtensionAmount currencyID="EUR">8000</cbc:LineExtensionAmount>
  										<!-- TG-30 -->
  										<cac:Item>
  											<cbc:Description>Description</cbc:Description>
  											<!-- TT-76 -->
  											<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>
  										<!-- TG-28 -->
  										<cac:Price>
  											<!-- TT-69 -->
  											<cbc:PriceAmount currencyID="EUR">40</cbc:PriceAmount>
  											<cbc:BaseQuantity unitCode="HUR">1</cbc:BaseQuantity>
  											<cac:AllowanceCharge>
  												<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
  												<!-- TT-70 -->
  												<cbc:Amount currencyID="EUR">0</cbc:Amount>
  												<!-- TT-71 -->
  												<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>
  								</ubl-inv:Invoice>
  							</vrbl:InvoiceDocumentReferenceExtension>
  						</cec:ExtensionContent>
  					</cec:UBLExtension>
  				</cec:UBLExtensions>
  				<!-- Syntactically required, ignored. It can be defaulted to NA -->
  				<cbc:ID>NA</cbc:ID>
  			</cac:InvoiceDocumentReference>
  		</cac:BillingReference>
  	</cac:StatementLine>
  </ubl:Statement>
  

Rules