<?xml version="1.0" encoding="utf-8"?>
<b24Message xmlns="http://btwentyfour.com/schemas/commerce/2.1">
	<invoice text="Btwentyfour Example Invoice" environment="Production" type="Debit" invoiceDate="2021-03-05" invoiceNumber="95159" currency="EUR" messageId="237356" messageDate="2021-03-05T12:19:05.167Z">
		<sender gln="7340117815580">
		</sender>
		<recipient gln="7340117836950">
		</recipient>
		<documentReference documentType="InvoiceNumber" id="95159" date="2021-03-05">
		</documentReference>
		<documentReference documentType="InvoiceBatch" id="456" date="2021-05-01">
		</documentReference>		
		<documentReference documentType="BuyerOrder" id="555666" date="2021-02-02">
		</documentReference>
		<documentReference documentType="SupplierOrder" id="24123456" date="2021-02-03">
		</documentReference>
		<documentReference documentType="DeliveryNote" id="95159" date="2021-02-04">
		</documentReference>
		<documentReference documentType="DespatchAdvice" id="95159" date="2021-02-04">
		</documentReference>
		<documentReference documentType="Shipment" id="2213213" date="2021-02-04">
		</documentReference>
		<documentReference documentType="PackingList" id="3636">
		</documentReference>
		<property name="legalDocumentNumber">ABC1234</property>
		<property name="valueDate">2021-03-05</property>  
		<property name="deliveryDate">2021-03-05</property>
		<property name="conversionRate">7.8904</property>
		<property name="taxProvision">Reverse Charge</property>
		<property code="DAP" name="termsOfDelivery">Delivered at Place</property>
		<property name="ocrNo">Ocr_Nummer</property>        
		<property name="transportTxt" code="R">RAIL</property>
		<property name="carrierAlphaCode">FDEG</property> 
		<property name="factoringDetails">Text field specifying the Factoring details</property>
		<property name="totalChargesAllowances">-45.00</property>
		<property name="totalAdditionalAllowances">40.00</property>
		<property name="totalAdditionalCharges">3.75</property>
		<property name="invoicee">Invoicee GLN</property>
		<property name="invoiceeName">Invoicee Name</property>
		<property name="invoiceeAddress">Invoicee Address</property>
		<property name="invoiceeCityCode">Invoicee ZipCode</property>
		<property name="invoiceeCity">Invoicee City</property>
		<property name="invoiceeCountry">Invoicee Country Name</property>
		<property name="invoiceeCountryCode">IVCountryCode</property>
		<property name="invoiceeOrgNo">Invoicee Corporate identity number</property>
		<property name="invoiceeVatNo">Invoicee Vat Number</property>
		<property name="invoiceeContact">Invoicee Contact</property>
		<property name="invoiceeTelephoneNumber">Invoicee Telephone Number</property>
		<property name="invoiceeEmailAddress">Invoicee Email Address</property>
		<property name="ultimateConsignee">ultimate Consignee GLN</property>
		<property name="ultimateConsigneeName">ultimate Consignee Name</property>
		<property name="ultimateConsigneeAddress">ultimate Consignee Address</property>
		<property name="ultimateConsigneeCityCode">ultimate Consignee ZipCode</property>
		<property name="ultimateConsigneeCity">ultimate Consignee City</property>
		<property name="ultimateConsigneeCountry">ultimate Consignee Country Name</property>
		<property name="ultimateConsigneeCountryCode">UCCountryCode</property>
		<property name="ultimateConsigneeOrgNo">ultimate Consignee Corporate identity number</property>
		<property name="ultimateConsigneeVatNo">ultimate Consignee Vat Number</property>
		<property name="ultimateConsigneeContact">ultimate Consignee Contact</property>
		<property name="ultimateConsigneeTelephoneNumber">ultimate Consignee Telephone Number</property>
		<property name="ultimateConsigneeEmailAddress">ultimate Consignee Email Address</property>
		<property name="ultimateCustomerName">ultimateCustomerName</property>
		<property name="ultimateCustomerAddress">ultimateCustomerAddress</property>
		<property name="ultimateCustomerCityCode">ultimateCustomerZipCode</property>
		<property name="ultimateCustomerCity">ultimateCustomerCity</property>
		<property name="ultimateCustomerCountry">ultimateCustomerCountryName</property>
		<property name="ultimateCustomerCountryCode">UDCountryCode</property>
		<property name="ultimateCustomerTelephoneNumber">ultimateCustomerTelephoneNumber</property>
		<property name="ultimateCustomerEmailAddress">ultimateCustomerEmailAddress</property>
		<property name="cashDate">2021-04-04</property>
		<property name="cashDiscount">2</property>
		<property name="cashDiscountAmount">30.00</property>
		<property name="cashDays">30</property>
		<property name="cashDate2">2021-05-04</property>
		<property name="cashDiscount2">1</property>
		<property name="cashDiscountAmount2">10.00</property>
		<property name="cashDays2">60</property>
		<property name="dueDays">90</property>
		<property name="supplierRemarks">Supplier invoice remarks text</property> 
		<supplier gln="7340117815580" name="Btwentyfour Demo Supplier" contact="Supplier's Contact Reference" reference="SupplierReferenceNumber" orgNo="99999999-9999" vatNo="SE999999999999">
			<location>
				<address>Supplier StreetAddress</address>
				<city code="SupplierZipCode">SupplierCityName</city>
				<country code="SUCountryCode">SupplierCountryName</country>
				<telephoneNumber>+46000000000</telephoneNumber>
				<emailAddress>Supplier@mail.com</emailAddress>
			</location>
			<property name="id">5122186</property>
			<property name="internalId">8899</property>
			<property name="name2">The second supplier name</property>
			<property name="name3">The third supplier name</property>
		</supplier>
		<buyer gln="7340117836950" name="Btwentyfour Demo Buying Group" contact="Buyer's contact reference" reference="BuyerReferenceNumber" orgNo="88888888-8888" vatNo="SE888888888888">
			<location>
				<address>Buyer StreetAddress</address>
				<city code="BuyerZipCode">BuyerCityName</city>
				<country code="BYCountryCode">BuyerCountryName</country>
				<telephoneNumber>+46000000001</telephoneNumber>
				<emailAddress>Buyer@email.com</emailAddress>
			</location>
			<property name="id">3512421</property>
			<property name="internalId">1133</property>
			<property name="name2">The second buyer name</property>
			<property name="name3">The third buyer name</property>
		</buyer>
		<shipper gln="3333333333333" name="Shipper/Carrier Company Name" contact="Shipper's contact reference" orgNo="3333333-3333" vatNo="SE33333333333">
		<location>
				<address>Shipper StreetAddress</address>
				<coAddress> Shipper Street Address second row</coAddress>
				<city code="Shipper ZipCode">ShipperCityName</city>
				<state code="Shipper StateCode">Shipper StateName</state>
				<country code="SHCountryCode">Shipper CountryName</country>
				<telephoneNumber>+463333333333</telephoneNumber>
				<emailAddress>shipper@email.com</emailAddress>
			</location>
			<property name="id">4456879</property>
			<property name="internalId">4469</property>
			<property name="name2">The second shipper name</property>
			<property name="name3">The third shipper name</property>
		</shipper>
		<consignee gln="7340117804522" name="Delivery Party Name" contact="Delivery Party's Contact Reference" reference="ConsigneeReferenceNumber" orgNo="77777777-7777" vatNo="DK6666666666666">
			<location>
				<address>ConsigneeStreetAddress</address>
				<city code="ConsigneeZipCode">ConsigneeCityName</city>
				<country code="DPCountryCode">ConsigneeCountryName</country>
				<telephoneNumber>+45000000000</telephoneNumber>
				<emailAddress>consignee@email.com</emailAddress>
			</location>
			<property name="id">1422181</property>
			<property name="internalId">1134</property>
			<property name="name2">The second delivery party (Consignee) name</property>
			<property name="name3">The third delivery party (Consignee) name</property>
		</consignee>
		<item id="1000000001111" quantity="2" unitOfMeasure="PCE" orderedQuantity="2" backOrderQuantity="2">
			<documentReference documentType="InvoiceNumber" id="95159" date="2021-03-05" lineNo="1">
			</documentReference>
			<documentReference documentType="BuyerOrder" id="555666" date="2021-02-02" lineNo="1">
			</documentReference>
			<documentReference documentType="SupplierOrder" id="24123456" date="2021-02-03" lineNo="1">
			</documentReference>
			<documentReference documentType="DeliveryNote" id="95159">
			</documentReference>
			<documentReference documentType="DespatchAdvice" id="95159">
			</documentReference>
			<property name="brand" registry="Supplier">BrandName</property>
			<property name="modelNo">100000</property>
			<property name="description">The Hat</property>
			<property name="countryOfOrigin">SE</property>
			<property name="statNo">024123</property>
			<property name="material">ORGANIC COTTON</property>
			<property name="grossWeight">670000</property>
			<property name="countryOfDeparture" code="US">United States of America</property>
			<property name="countryOfDelivery" code="DE">Germany</property>
			<dimension name="weight">650000</dimension>
			<dimension registry="Supplier" name="size">1 size</dimension>
			<dimension registry="Supplier" code="Hf87" name="color">pink</dimension>
			<itemReference registry="Supplier" coding="EAN13">7313492579316</itemReference>
			<itemReference registry="Buyer" name="itemId">998877</itemReference>
			<price currency="EUR" unitGrossAmount="100.00" unitNetAmount="100.00" grossAmount="200.00" allowancePercent="10" allowanceAmount="10.00" chargePercent="10" chargeAmount="10.00" netAmount="200" taxRate="25.00" taxAmount="50.00" netAmountIncTax="250.00">
			<property name="allowanceDescription">Pre-Order Discount</property>
			<property name="allowanceDescription2">Standard Discount</property>
			<property name="allowanceDescription3">Discount adjustment</property>
			<property name="allowancePercentage2">12</property>
			<property name="allowancePercentage3">2</property>
			<property name="allowanceAmount2">1.13</property>
			<property name="allowanceAmount3">0.11</property>
			<property name="totalAllowanceAmount">11.24</property>
			<property name="totalAllowancePercentage">24</property>
			<property name="cumulativeAllowanceCalculation">Y</property>
			</price>
		</item>
		<item id="1000000001112" quantity="2" unitOfMeasure="PCE" orderedQuantity="2" backOrderQuantity="2">
			<documentReference documentType="InvoiceNumber" id="95159" date="2021-03-05" lineNo="2">
			</documentReference>
			<documentReference documentType="BuyerOrder" id="555666" date="2021-02-02" lineNo="2">
			</documentReference>
			<documentReference documentType="SupplierOrder" id="24123456" date="2021-02-03" lineNo="2">
			</documentReference>
			<documentReference documentType="DeliveryNote" id="95159">
			</documentReference>
			<documentReference documentType="DespatchAdvice" id="95159">
			</documentReference>
			<property name="brand" registry="Supplier">BrandName</property>
			<property name="modelNo">100000</property>
			<property name="description">The Hat</property>
			<property name="countryOfOrigin">SE</property>
			<property name="statNo">024123</property>
			<property name="material">ORGANIC COTTON</property>
			<property name="grossWeight">670000</property>
			<property name="countryOfDeparture" code="US">United States of America</property>
			<property name="countryOfDelivery" code="DE">Germany</property>
			<dimension name="weight">650000</dimension>
			<dimension registry="Supplier" name="size">1 size</dimension>
			<dimension registry="Supplier" code="Hf87" name="color">pink</dimension>
			<itemReference registry="Supplier" coding="UPCA">886059418320</itemReference>
			<itemReference registry="Buyer" name="itemId">998877</itemReference>
			<price currency="EUR" unitGrossAmount="10.00" unitNetAmount="10.00" grossAmount="20.00" netAmount="20.00" taxRate="25" taxAmount="5.00" netAmountIncTax="25.00">
			</price>
		</item>
		<item id="1000000001113" quantity="2" unitOfMeasure="PCE" orderedQuantity="2" backOrderQuantity="2">
			<documentReference documentType="InvoiceNumber" id="95159" date="2021-03-05" lineNo="3">
			</documentReference>
			<documentReference documentType="BuyerOrder" id="555666" date="2021-02-02" lineNo="3">
			</documentReference>  
			<documentReference documentType="SupplierOrder" id="24123456" date="2021-02-03" lineNo="3">
			</documentReference>
			<documentReference documentType="DeliveryNote" id="95159">
			</documentReference>
			<documentReference documentType="DespatchAdvice" id="95159">
			</documentReference>
			<property name="brand" registry="Supplier">BrandName</property>
			<property name="modelNo">100000</property>
			<property name="description">The Hat</property>
			<property name="countryOfOrigin">SE</property>
			<property name="statNo">024123</property>
			<property name="material">ORGANIC COTTON</property>
			<property name="grossWeight">670000</property>
			<property name="countryOfDeparture" code="US">United States of America</property>
			<property name="countryOfDelivery" code="DE">Germany</property>
			<dimension name="weight">650000</dimension>
			<dimension registry="Supplier" name="size">1 size</dimension>
			<dimension registry="Supplier" code="Hf87" name="color">pink</dimension>
			<itemReference registry="Supplier" coding="EAN13">7313492579316</itemReference>
			<itemReference registry="Buyer" name="itemId">998877</itemReference>
			<price currency="EUR" unitGrossAmount="100.00" unitNetAmount="90.00" grossAmount="200.00" allowancePercent="10" allowanceAmount="10.00" chargePercent="10" chargeAmount="10.00" netAmount="180" taxRate="25" taxAmount="50.00" netAmountIncTax="225">
			<property name="allowanceDescription">Pre-Order Discount</property>
			<property name="allowanceDescription2">Standard Discount</property>
			<property name="allowanceDescription3">Discount adjustment</property>
			<property name="allowancePercentage2">12</property>
			<property name="allowancePercentage3">2</property>
			<property name="allowanceAmount2">1.13</property>
			<property name="allowanceAmount3">0.11</property>
			<property name="chargeDescription" code="IN">insurance</property>
			<property name="chargeAmount2">3.00</property>
			<property name="chargeDescription2" code="AEV">environmental fee</property>
			<property name="chargeAmount3">2.00</property>
			<property name="chargeDescription3" code="PC">packing charge</property>
			<property name="chargeTaxRate ">25</property>
			<property name="chargeTaxAmount ">2.50</property>
			<property name="chargeAmountIncTax ">12.50</property>
			</price>
		</item>
		<allowances name="unspecified allowance" code="ACA" percent="10" amount="40.00" />
		<charges name="freight charge" code="FC" amount="15.00" amountIncTax="18.75" taxRate="25" taxAmount="3.75" />
		<taxes name="Value Added Tax" code="VAT" rate="25.00" amount="93.75" taxableAmount="375.00" amountBC="39.66"/>
		<total grossAmount="420.00" allowanceAmount="60.00" chargeAmount="15.00" netAmount="400.00" taxableAmount="375.00" nonTaxableAmount="0.00" taxAmount="93.75" rounding="0.25" netAmountIncTaxNotRounded="468.75" netAmountIncTax="469.00" />
		<paymentDetails dueDate="2021-06-03" paymentTerms="Payment Terms in plain text" penaltyInterestRate="1.00">
			<account type="Bank" bankName="bankName">Bank account number</account>
		</paymentDetails>
	</invoice>
</b24Message>