United States (DBNA): Examples
Examples for your United States documents.
Credit Note
<Invoice
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<vrbl:Sender>USA_DEMO</vrbl:Sender>
<vrbl:Receiver>GENERIC_UBL_DBNA_USA_1p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-US-DBNA-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>1003</cbc:ID>
<cbc:IssueDate>2023-04-12</cbc:IssueDate>
<cbc:InvoiceTypeCode>381</cbc:InvoiceTypeCode>
<cbc:Note>This is an example Credit Note</cbc:Note>
<cbc:DocumentCurrencyCode>USD</cbc:DocumentCurrencyCode>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cbc:ID>INVOICE-10004</cbc:ID>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<cac:AccountingSupplierParty>
<cbc:CustomerAssignedAccountID>DUNS:123456789</cbc:CustomerAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID
schemeID="9959">GENERIC_UBL_DBNA_USA_1p0</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Gadgets R Us, Inc.</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:CityName>San Francisco</cbc:CityName>
<cbc:PostalZone>94107</cbc:PostalZone>
<cbc:CountrySubentityCode>CA</cbc:CountrySubentityCode>
<cac:AddressLine>
<cbc:Line>24 Willie Mays Plz</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>US</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID
schemeID="9945">USA_DEMO</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID
schemeID="0088">USA_DEMO</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>ACME Corp.</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:CityName>Cleveland</cbc:CityName>
<cbc:PostalZone>44114</cbc:PostalZone>
<cbc:CountrySubentityCode>OH</cbc:CountrySubentityCode>
<cac:AddressLine>
<cbc:Line>1100 E 9th St.</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>US</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:Contact>
<cbc:Name>E.Presley</cbc:Name>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2023-04-10</cbc:ActualDeliveryDate>
<cac:DeliveryLocation>
<cac:Address>
<cbc:CityName>Cleveland</cbc:CityName>
<cbc:PostalZone>44114</cbc:PostalZone>
<cbc:CountrySubentityCode>OH</cbc:CountrySubentityCode>
<cac:AddressLine>
<cbc:Line>1100 E 9th St.</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>US</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
</cac:Delivery>
<cac:TaxTotal>
<cbc:TaxAmount
currencyID="USD">1.25</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxAmount
currencyID="USD">1.25</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:X12:LT</cbc:ID>
<cac:TaxScheme>
<cbc:ID>TAX</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount
currencyID="USD">15</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount
currencyID="USD">15</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount
currencyID="USD">16.25</cbc:TaxInclusiveAmount>
<cbc:PayableAmount
currencyID="USD">16.25</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity>15</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount
currencyID="USD">15</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>Jumbo papersheets for use with matching giant ballpoint pen</cbc:Description>
<cbc:Name>Jumbo paper sheets</cbc:Name>
</cac:Item>
<cac:Price>
<cbc:PriceAmount
currencyID="USD">1</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</Invoice>Core DBNA UBL 2.3 Valid
<Invoice
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<vrbl:Sender>USA_DEMO</vrbl:Sender>
<vrbl:Receiver>GENERIC_UBL_DBNA_USA_1p0</vrbl:Receiver>
<vrbl:ReceiverDetails>DUNS:376061359</vrbl:ReceiverDetails>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-US-DBNA-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>DBNA000005</cbc:ID>
<cbc:IssueDate>2022-07-25</cbc:IssueDate>
<cbc:DueDate>2022-08-24</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Well: WELL-28 Field: STATFJORD Lease: 33</cbc:Note>
<cbc:DocumentCurrencyCode>USD</cbc:DocumentCurrencyCode>
<cac:OrderReference>
<cbc:ID>5503570XML</cbc:ID>
</cac:OrderReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID
schemeID="0060">028916588</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>OFS Portal LLC</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:CityName>Houston</cbc:CityName>
<cbc:PostalZone>77002</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>US</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>968360302MVA</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>TAX</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>OFS Portal LLC</cbc:RegistrationName>
<cbc:CompanyID>028916588</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Joe Supplier</cbc:Name>
<cbc:Telephone>+1 713-456-7890</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID
schemeID="0060">376061359</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Test BPC</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:CityName>Dallas</cbc:CityName>
<cbc:PostalZone>75201</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>US</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Test BPC Inc.</cbc:RegistrationName>
<cbc:CompanyID>376061359</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2021-06-01</cbc:ActualDeliveryDate>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>VRBL:X12:31</cbc:PaymentMeansCode>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Net 30 days from invoice date.</cbc:Note>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>VRBL:X12:A020</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Additional service charge</cbc:AllowanceChargeReason>
<cbc:Amount
currencyID="USD">27.3</cbc:Amount>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount
currencyID="USD">0</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount
currencyID="USD">32809.85</cbc:TaxableAmount>
<cbc:TaxAmount
currencyID="USD">0</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:X12:LT</cbc:ID>
<cac:TaxScheme>
<cbc:ID>TAX</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount
currencyID="USD">32782.55</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount
currencyID="USD">32809.85</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount
currencyID="USD">32809.85</cbc:TaxInclusiveAmount>
<cbc:ChargeTotalAmount
currencyID="USD">27.3</cbc:ChargeTotalAmount>
<cbc:PayableAmount
currencyID="USD">32809.85</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:Note>Job Summary: BSN, Norway VANSTANGER</cbc:Note>
<cbc:InvoicedQuantity
unitCode="VRBL:X12:EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount
currencyID="USD">32782.55</cbc:LineExtensionAmount>
<cac:OrderLineReference>
<cbc:LineID>1</cbc:LineID>
</cac:OrderLineReference>
<cac:Item>
<cbc:Name>GP BIT 01R, Speed Bit 01 Series XYZ7237/01</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:X12:LT</cbc:ID>
<cac:TaxScheme>
<cbc:ID>TAX</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount
currencyID="USD">32782.55</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:Note>Job Summary: BSN, Norway VANSTANGER</cbc:Note>
<cbc:InvoicedQuantity
unitCode="VRBL:X12:EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount
currencyID="USD">0</cbc:LineExtensionAmount>
<cac:OrderLineReference>
<cbc:LineID>2</cbc:LineID>
</cac:OrderLineReference>
<cac:Item>
<cbc:Name>GP EXT CS 80-40 5.5 in, 1157240</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:X12:LT</cbc:ID>
<cac:TaxScheme>
<cbc:ID>TAX</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount
currencyID="USD">0</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:Note>Job Summary: BSN, Norway VANSTANGER</cbc:Note>
<cbc:InvoicedQuantity
unitCode="VRBL:X12:EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount
currencyID="USD">0</cbc:LineExtensionAmount>
<cac:OrderLineReference>
<cbc:LineID>3</cbc:LineID>
</cac:OrderLineReference>
<cac:Item>
<cbc:Name>XO, 5 in 18# VTHC B X 4.5 in 12.6# 1139701</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:X12:LT</cbc:ID>
<cac:TaxScheme>
<cbc:ID>TAX</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount
currencyID="USD">0</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>Core DBNA Minimal Valid
<Invoice
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<vrbl:Sender>USA_DEMO</vrbl:Sender>
<vrbl:Receiver>GENERIC_UBL_DBNA_USA_1p0</vrbl:Receiver>
<vrbl:ReceiverDetails>376061359</vrbl:ReceiverDetails>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-US-DBNA-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>DBNA000006</cbc:ID>
<cbc:IssueDate>2022-09-01</cbc:IssueDate>
<cbc:DueDate>2022-10-01</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>USD</cbc:DocumentCurrencyCode>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID
schemeID="0060">028916588</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>OFS Portal LLC</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:CityName>Houston</cbc:CityName>
<cbc:PostalZone>77002</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>US</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>OFS Portal LLC</cbc:RegistrationName>
<cbc:CompanyID>028916588</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID
schemeID="0060">376061359</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Test BPC</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:CityName>Dallas</cbc:CityName>
<cbc:PostalZone>75201</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>US</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Test BPC Inc.</cbc:RegistrationName>
<cbc:CompanyID>376061359</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentTerms>
<cbc:Note>Net 30 days from invoice date.</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount
currencyID="USD">0</cbc:TaxAmount>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount
currencyID="USD">1500</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount
currencyID="USD">1500</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount
currencyID="USD">1500</cbc:TaxInclusiveAmount>
<cbc:PayableAmount
currencyID="USD">1500</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity
unitCode="VRBL:X12:EA">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount
currencyID="USD">1500</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Drill Bit Service Kit, model DBK-2200</cbc:Name>
</cac:Item>
<cac:Price>
<cbc:PriceAmount
currencyID="USD">150</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>Extended DBNA Invoice
<Invoice
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<vrbl:Sender>USA_DEMO</vrbl:Sender>
<vrbl:Receiver>GENERIC_UBL_DBNA_USA_1p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:UBLVersionID>2.4</cbc:UBLVersionID>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-US-DBNA-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>INVOICE-10004</cbc:ID>
<cbc:IssueDate>2023-03-20</cbc:IssueDate>
<cbc:DueDate>2023-04-19</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>This is an example Extended Invoice</cbc:Note>
<cbc:DocumentCurrencyCode>USD</cbc:DocumentCurrencyCode>
<cac:OrderReference>
<cbc:ID>PO-4300022</cbc:ID>
</cac:OrderReference>
<cac:AccountingSupplierParty>
<cbc:CustomerAssignedAccountID>DUNS:123456789</cbc:CustomerAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID
schemeID="9959">224466889</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Gadgets R Us, Inc.</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:CityName>San Francisco</cbc:CityName>
<cbc:PostalZone>94107</cbc:PostalZone>
<cbc:CountrySubentityCode>CA</cbc:CountrySubentityCode>
<cac:AddressLine>
<cbc:Line>24 Willie Mays Plz</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>US</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID
schemeID="0088">9977554433221</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>ACME Corp.</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:CityName>Cleveland</cbc:CityName>
<cbc:PostalZone>44114</cbc:PostalZone>
<cbc:CountrySubentityCode>OH</cbc:CountrySubentityCode>
<cac:AddressLine>
<cbc:Line>1100 E 9th St.</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>US</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:Contact>
<cbc:Name>E. Presley</cbc:Name>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>VRBL:X12:45</cbc:PaymentMeansCode>
<cbc:PaymentID>INVOICE-10004</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>1234567890123</cbc:ID>
<cac:FinancialInstitutionBranch>
<cbc:ID>54321</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Returning customer's discount</cbc:AllowanceChargeReason>
<cbc:Amount
currencyID="USD">100</cbc:Amount>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Plastic bag</cbc:AllowanceChargeReason>
<cbc:Amount
currencyID="USD">1</cbc:Amount>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount
currencyID="USD">25.5</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxAmount
currencyID="USD">25.5</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:X12:LT</cbc:ID>
<cac:TaxScheme>
<cbc:ID>TAX</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount
currencyID="USD">250</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount
currencyID="USD">151</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount
currencyID="USD">176.5</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount
currencyID="USD">100</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount
currencyID="USD">1</cbc:ChargeTotalAmount>
<cbc:PayableAmount
currencyID="USD">176.5</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity
unitCode="VRBL:X12:01">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount
currencyID="USD">150</cbc:LineExtensionAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>March promotion</cbc:AllowanceChargeReason>
<cbc:Amount
currencyID="USD">50</cbc:Amount>
</cac:AllowanceCharge>
<cac:Item>
<cbc:Name>Giant ballpoint pen</cbc:Name>
</cac:Item>
<cac:Price>
<cbc:PriceAmount
currencyID="USD">200</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity
unitCode="VRBL:X12:02">100</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount
currencyID="USD">100</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>Jumbo papersheets for use with matching giant ballpoint pen</cbc:Description>
<cbc:Name>Jumbo paper sheets</cbc:Name>
</cac:Item>
<cac:Price>
<cbc:PriceAmount
currencyID="USD">1</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</Invoice>Extended DBNA Maximal Valid
<Invoice
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<vrbl:Sender>USA_DEMO</vrbl:Sender>
<vrbl:Receiver>GENERIC_UBL_DBNA_USA_1p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:UBLVersionID>2.4</cbc:UBLVersionID>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-US-DBNA-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>EXT-MAX-0001</cbc:ID>
<cbc:UUID>2c6f8b32-2e22-4b62-8f4a-9f0a4d6cf051</cbc:UUID>
<cbc:IssueDate>2026-05-22</cbc:IssueDate>
<cbc:IssueTime>14:30:00Z</cbc:IssueTime>
<cbc:DueDate>2026-06-21</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Thank you for your business.</cbc:Note>
<cbc:DocumentCurrencyCode>USD</cbc:DocumentCurrencyCode>
<cbc:TaxCurrencyCode>EUR</cbc:TaxCurrencyCode>
<cbc:AccountingCost>CC-7782</cbc:AccountingCost>
<cbc:BuyerReference>PO-9981</cbc:BuyerReference>
<cac:InvoicePeriod>
<cbc:StartDate>2026-05-01</cbc:StartDate>
<cbc:EndDate>2026-05-31</cbc:EndDate>
</cac:InvoicePeriod>
<cac:OrderReference>
<cbc:ID>SO-2026-44321</cbc:ID>
</cac:OrderReference>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cbc:ID>INV-2026-04-99</cbc:ID>
<cbc:IssueDate>2026-04-25</cbc:IssueDate>
<cbc:DocumentStatusCode>1</cbc:DocumentStatusCode>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<cac:DespatchDocumentReference>
<cbc:ID>DESP-55512</cbc:ID>
</cac:DespatchDocumentReference>
<cac:ReceiptDocumentReference>
<cbc:ID>REC-11820</cbc:ID>
</cac:ReceiptDocumentReference>
<cac:ContractDocumentReference>
<cbc:ID>MSA-2024-08</cbc:ID>
</cac:ContractDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>ATT-001</cbc:ID>
<cbc:DocumentDescription>Signed timesheet</cbc:DocumentDescription>
<cac:Attachment>
<cbc:EmbeddedDocumentBinaryObject
filename="timesheet.pdf"
mimeCode="application/pdf">JVBERi0xLjQKJeLjz9MK</cbc:EmbeddedDocumentBinaryObject>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:ProjectReference>
<cbc:ID>PRJ-Atlas</cbc:ID>
</cac:ProjectReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID
schemeID="0060">123456789</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Acme Consulting LLC</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:CityName>San Francisco</cbc:CityName>
<cbc:PostalZone>94105</cbc:PostalZone>
<cbc:CountrySubentityCode>CA</cbc:CountrySubentityCode>
<cac:Country>
<cbc:IdentificationCode>US</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>US-EIN-12-3456789</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>TAX</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Acme Consulting LLC</cbc:RegistrationName>
<cbc:CompanyID>12-3456789</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Jane Roe</cbc:Name>
<cbc:Telephone>+1-415-555-0100</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID
schemeID="0060">987654321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Globex Industries Inc.</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:CityName>New York</cbc:CityName>
<cbc:PostalZone>10004</cbc:PostalZone>
<cbc:CountrySubentityCode>NY</cbc:CountrySubentityCode>
<cac:Country>
<cbc:IdentificationCode>US</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Globex Industries Inc.</cbc:RegistrationName>
<cbc:CompanyID>98-7654321</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>John Doe</cbc:Name>
<cbc:Telephone>+1-212-555-0188</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2026-05-20</cbc:ActualDeliveryDate>
<cac:DeliveryLocation>
<cac:Address>
<cbc:CityName>New York</cbc:CityName>
<cbc:PostalZone>10004</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>US</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:RequestedDeliveryPeriod>
<cbc:StartDate>2026-05-18</cbc:StartDate>
</cac:RequestedDeliveryPeriod>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>Globex Receiving Dock</cbc:Name>
</cac:PartyName>
</cac:DeliveryParty>
<cac:Despatch>
<cbc:ID>DSP-001</cbc:ID>
</cac:Despatch>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>VRBL:X12:30</cbc:PaymentMeansCode>
<cbc:PaymentID>EXT-MAX-0001</cbc:PaymentID>
<cac:CardAccount>
<cbc:PrimaryAccountNumberID>************4242</cbc:PrimaryAccountNumberID>
<cbc:NetworkID>VISA</cbc:NetworkID>
</cac:CardAccount>
<cac:PayeeFinancialAccount>
<cbc:ID>0123456789</cbc:ID>
<cbc:Name>Acme Treasury Operating</cbc:Name>
<cac:FinancialInstitutionBranch>
<cbc:ID>021000021</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
<cac:PaymentMandate>
<cbc:ID>MAND-001</cbc:ID>
</cac:PaymentMandate>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Net 30. 2% discount if paid within 10 days.</cbc:Note>
<cbc:SettlementDiscountPercent>2</cbc:SettlementDiscountPercent>
<cbc:Amount
currencyID="USD">1500</cbc:Amount>
<cbc:SettlementDiscountAmount
currencyID="USD">30</cbc:SettlementDiscountAmount>
<cbc:PaymentDueDate>2026-06-21</cbc:PaymentDueDate>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>VRBL:X12:A010</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Freight</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>0.02</cbc:MultiplierFactorNumeric>
<cbc:Amount
currencyID="USD">30</cbc:Amount>
<cbc:BaseAmount
currencyID="USD">1500</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount
currencyID="USD">120</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount
currencyID="USD">1500</cbc:TaxableAmount>
<cbc:TaxAmount
currencyID="USD">120</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:X12:LT</cbc:ID>
<cbc:Percent>8</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>TAX</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:TaxTotal>
<cbc:TaxAmount
currencyID="EUR">110.4</cbc:TaxAmount>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount
currencyID="USD">1500</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount
currencyID="USD">1530</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount
currencyID="USD">1650</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount
currencyID="USD">0</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount
currencyID="USD">30</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount
currencyID="USD">150</cbc:PrepaidAmount>
<cbc:PayableRoundingAmount
currencyID="USD">0</cbc:PayableRoundingAmount>
<cbc:PayableAmount
currencyID="USD">1500</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:Note>Consulting hours, May 2026.</cbc:Note>
<cbc:InvoicedQuantity
unitCode="VRBL:X12:1N">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount
currencyID="USD">1500</cbc:LineExtensionAmount>
<cbc:AccountingCost>CC-7782</cbc:AccountingCost>
<cac:InvoicePeriod>
<cbc:StartDate>2026-05-01</cbc:StartDate>
<cbc:EndDate>2026-05-31</cbc:EndDate>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<cbc:LineID>10</cbc:LineID>
<cac:OrderReference>
<cbc:ID>SO-2026-44321</cbc:ID>
</cac:OrderReference>
</cac:OrderLineReference>
<cac:DocumentReference>
<cbc:ID>SOW-PRJ-Atlas-001</cbc:ID>
</cac:DocumentReference>
<cac:Delivery>
<cbc:ActualDeliveryDate>2026-05-20</cbc:ActualDeliveryDate>
</cac:Delivery>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>VRBL:X12:A020</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Volume discount</cbc:AllowanceChargeReason>
<cbc:Amount
currencyID="USD">50</cbc:Amount>
<cbc:BaseAmount
currencyID="USD">1500</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount
currencyID="USD">120.00</cbc:TaxAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Senior consulting services, on-site engagement.</cbc:Description>
<cbc:Name>Senior consulting</cbc:Name>
<cac:BuyersItemIdentification>
<cbc:ID>SKU-BUYER-001</cbc:ID>
</cac:BuyersItemIdentification>
<cac:SellersItemIdentification>
<cbc:ID>SKU-SELL-CONS-1</cbc:ID>
</cac:SellersItemIdentification>
<cac:ManufacturersItemIdentification>
<cbc:ID>N/A</cbc:ID>
</cac:ManufacturersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID
schemeID="0160">00012345678905</cbc:ID>
</cac:StandardItemIdentification>
<cac:OriginCountry>
<cbc:IdentificationCode>US</cbc:IdentificationCode>
</cac:OriginCountry>
<cac:CommodityClassification>
<cbc:ItemClassificationCode
listID="HS">81111800</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID
schemeID="TST">VRBL:X12:LT</cbc:ID>
<cbc:Percent>8</cbc:Percent>
<cbc:PerUnitAmount
currencyID="USD">0</cbc:PerUnitAmount>
<cac:TaxScheme>
<cbc:ID>TAX</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:ItemInstance>
<cbc:SerialID>SN-0001</cbc:SerialID>
</cac:ItemInstance>
</cac:Item>
<cac:Price>
<cbc:PriceAmount
currencyID="USD">150</cbc:PriceAmount>
<cbc:BaseQuantity
unitCode="VRBL:X12:1N">1</cbc:BaseQuantity>
<cac:ValidityPeriod>
<cbc:StartDate>2026-01-01</cbc:StartDate>
<cbc:EndDate>2026-12-31</cbc:EndDate>
</cac:ValidityPeriod>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount
currencyID="USD">0</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
</Invoice>Extended DBNA Minimal Valid
<Invoice
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<vrbl:Sender>USA_DEMO</vrbl:Sender>
<vrbl:Receiver>GENERIC_UBL_DBNA_USA_1p0</vrbl:Receiver>
<vrbl:ReceiverDetails>376061359</vrbl:ReceiverDetails>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:UBLVersionID>2.4</cbc:UBLVersionID>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-US-DBNA-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>EXT-MIN-0001</cbc:ID>
<cbc:IssueDate>2026-05-22</cbc:IssueDate>
<cbc:DueDate>2026-06-21</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>USD</cbc:DocumentCurrencyCode>
<cac:AccountingSupplierParty />
<cac:AccountingCustomerParty />
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount
currencyID="USD">1500</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount
currencyID="USD">1500</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount
currencyID="USD">1500</cbc:TaxInclusiveAmount>
<cbc:PayableAmount
currencyID="USD">1500</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount
currencyID="USD">1500</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Consulting services</cbc:Name>
</cac:Item>
<cac:Price>
<cbc:PriceAmount
currencyID="USD">1500</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>Updated 8 days ago
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