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Subject: Re: [ubl-dev] UBL schema validation


Hi Jorge

That is the way UBL 1.0 is designed. It is to allow
polymorphic schema customization and versioning.
The problem is that there is more work in building
instances, as you seem to be finding.

My attached example shows that you can in fact
leave out the top level and other document schema
prefixes (the default namespace) but that doesn't help
a lot I suppose.

All the best

Stephen Green

----- Original Message ----- 
From: "Jorge Ortiz Claver" <jorge.ortiz@tirea.es>
To: <ubl-dev@lists.oasis-open.org>
Sent: Tuesday, July 05, 2005 3:00 PM
Subject: [ubl-dev] UBL schema validation


>
> Hi,
>
> I´ve tried to compose an Invoice document but in order to make schema
> validation works I have to specified all the namespaces prefixs for each
> element and all the namespaces definition and schema locations. As you
> can see in the attached document it´s a kind of crazy ...
>
> Is it the only way to make it work? Please, could someone send me an
> UBL1.0 Invoice sample?
>
> Thanks in advance,
> Jorge
>
> P.S: I´m using Xerces 2-6-2 for schema validation.
>


----------------------------------------------------------------------------
----


> <?xml version="1.0" encoding="UTF-8" standalone="yes"?>
>
> <ubl:Invoice
> xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-1.0"
> xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance";
> xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-1.0"
>
xmlns:ccts="urn:oasis:names:specification:ubl:schema:xsd:CoreComponentParame
ters-1.0"
>
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponent
s-1.0"
>
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateCompo
nents-1.0"
>
xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnspecializedDatatyp
es-1.0"
>
xmlns:sdt="urn:oasis:names:specification:ubl:schema:xsd:SpecializedDatatypes
-1.0"
> xmlns:cur="urn:oasis:names:specification:ubl:schema:xsd:CurrencyCode-1.0"
>
xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-1.0
UBL-Invoice-1.0.xsd
> urn:oasis:names:specification:ubl:schema:xsd:CoreComponentParameters-1.0
../common/UBL-CoreComponentParameters-1.0.xsd
> urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-1.0
../common/UBL-CommonBasicComponents-1.0.xsd
> urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-1.0
../common/UBL-CommonAggregateComponents-1.0.xsd
> urn:oasis:names:specification:ubl:schema:xsd:UnspecializedDatatypes-1.0
../common/UBL-UnspecializedDatatypes-1.0.xsd
> urn:oasis:names:specification:ubl:schema:xsd:SpecializedDatatypes-1.0
../common/UBL-SpecializedDatatypes-1.0.xsd
> urn:oasis:names:specification:ubl:schema:xsd:CurrencyCode-1.0
../codelist/UBL-CodeList-CurrencyCode-1.0.xsd
> ">
>
>   <ubl:ID>567899/89913123</ubl:ID>
>   <ubl:GUID>2</ubl:GUID>
>   <cbc:IssueDate>2004-10-12</cbc:IssueDate>
>   <ubl:InvoiceTypeCode>OR</ubl:InvoiceTypeCode>
>   <ubl:InvoiceCurrencyCode>EUR</ubl:InvoiceCurrencyCode>
>   <ubl:PricingCurrencyCode>EUR</ubl:PricingCurrencyCode>
>
>   <cac:OrderReference>
>     <cac:BuyersID>Referencia CS</cac:BuyersID>
>     <cac:SellersID>Referencia EA</cac:SellersID>
>     <cac:GUID>CAS/01011/1/5</cac:GUID>
>   </cac:OrderReference>
>
>   <ubl:AdditionalDocumentReference>
>     <cac:ID>1</cac:ID>
>     <cac:GUID>1</cac:GUID>
>   </ubl:AdditionalDocumentReference>
>
>   <cac:BuyerParty>
>     <cac:AdditionalAccountID>M0031</cac:AdditionalAccountID>
>     <cac:Party>
>       <cac:PartyIdentification>
>         <cac:ID>A012345678</cac:ID>
>       </cac:PartyIdentification>
>       <cac:PartyName>
>         <cbc:Name>Entidad 2</cbc:Name>
>       </cac:PartyName>
>     </cac:Party>
>   </cac:BuyerParty>
>
>   <cac:SellerParty>
>     <cac:AdditionalAccountID>280014</cac:AdditionalAccountID>
>     <cac:Party>
>       <cac:PartyIdentification>
>         <cac:ID>R876543210</cac:ID>
>       </cac:PartyIdentification>
>       <cac:PartyName>
>         <cbc:Name>Entidad 1</cbc:Name>
>       </cac:PartyName>
>       <cac:Address>
>         <cbc:StreetName>Paseo de la Castellana</cbc:StreetName>
>         <cbc:BuildingNumber>261</cbc:BuildingNumber>
>         <cbc:CityName>Madrid</cbc:CityName>
>         <cbc:PostalZone>28046</cbc:PostalZone>
>         <cbc:Region>28</cbc:Region>
>         <cac:AddressLine>
>           <cbc:Line>Sin complemento</cbc:Line>
>         </cac:AddressLine>
>       </cac:Address>
>     </cac:Party>
>     <cac:AccountsContact>
>       <cbc:Telephone>917277000</cbc:Telephone>
>     </cac:AccountsContact>
>   </cac:SellerParty>
>
>   <cac:PaymentMeans>
>      <cac:PaymentMeansCode>42</cac:PaymentMeansCode>
>      <cbc:DuePaymentDate>2005-10-12</cbc:DuePaymentDate>
>      <cac:PayeeFinancialAccount>
> <cac:ID>2038-2100-17-013456789</cac:ID>
>      </cac:PayeeFinancialAccount>
>   </cac:PaymentMeans>
>
>   <cac:LegalTotal>
>     <cbc:TaxInclusiveTotalAmount
amountCurrencyID="EUR">1000.000</cbc:TaxInclusiveTotalAmount>
>   </cac:LegalTotal>
>
>   <cac:InvoiceLine>
>     <cac:ID>1</cac:ID>
>     <cbc:InvoicedQuantity quantityUnitCode="A">1</cbc:InvoicedQuantity>
>     <cbc:LineExtensionAmount
amountCurrencyID="EUR">500.00</cbc:LineExtensionAmount>
>     <cac:PaymentTerms>
>       <cac:SettlementPeriod>
>         <cbc:StartDateTime>2004-01-01T00:00:00</cbc:StartDateTime>
>         <cbc:EndDateTime>2004-02-02T00:00:00</cbc:EndDateTime>
>       </cac:SettlementPeriod>
>     </cac:PaymentTerms>
>     <cac:Item>
>       <cac:StandardItemIdentification>
>         <cac:ID>020006</cac:ID>
>       </cac:StandardItemIdentification>
>     </cac:Item>
>   </cac:InvoiceLine>
>   <cac:InvoiceLine>
>     <cac:ID>2</cac:ID>
>     <cbc:InvoicedQuantity quantityUnitCode="A">1</cbc:InvoicedQuantity>
>     <cbc:LineExtensionAmount
amountCurrencyID="EUR">500.00</cbc:LineExtensionAmount>
>     <cac:PaymentTerms>
>       <cac:SettlementPeriod>
>         <cbc:StartDateTime>2004-11-12T00:00:00</cbc:StartDateTime>
>         <cbc:EndDateTime>2004-11-12T00:00:00</cbc:EndDateTime>
>       </cac:SettlementPeriod>
>     </cac:PaymentTerms>
>     <cac:Item>
>       <cac:StandardItemIdentification>
>         <cac:ID>020008</cac:ID>
>       </cac:StandardItemIdentification>
>     </cac:Item>
>   </cac:InvoiceLine>
> </ubl:Invoice>
>
>
>


----------------------------------------------------------------------------
----


> ---------------------------------------------------------------------
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<?xml version="1.0" encoding="utf-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-1.0" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-1.0" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-1.0" xmlns:ccts="urn:oasis:names:specification:ubl:schema:xsd:CoreComponentParameters-1.0" xmlns:cur="urn:oasis:names:specification:ubl:schema:xsd:CurrencyCode-1.0" xmlns:sdt="urn:oasis:names:specification:ubl:schema:xsd:SpecializedDatatypes-1.0" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnspecializedDatatypes-1.0" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"; xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-1.0
					http://docs.oasis-open.org/ubl/cd-UBL-1.0/xsd/maindoc/UBL-Invoice-1.0.xsd";>
	<ID>A00095678</ID>
	<cbc:CopyIndicator>false</cbc:CopyIndicator>
	<GUID>849FBBCE-E081-40B4-906C-94C5FF9D1AC3</GUID>
	<cbc:IssueDate>2005-06-21</cbc:IssueDate>
	<InvoiceTypeCode>SalesInvoice</InvoiceTypeCode>
	<cbc:Note>sample</cbc:Note>
	<TaxPointDate>2005-06-21</TaxPointDate>
	<cac:OrderReference>
		<cac:BuyersID>AEG012345</cac:BuyersID>
		<cac:SellersID>CON0095678</cac:SellersID>
		<cac:DocumentStatusCode languageID="en" codeListURI="http://www.altova.com"; codeListID="Document Status" codeListVersionID="1.0" codeListSchemeURI="urn:oasis:names:specification:ubl:schema:xsd:DocumentStatusCode-1.0" name="String" codeListAgencyName="OASIS Universal Business Language" codeListName="Document Status" codeListAgencyID="UBL">NoStatus</cac:DocumentStatusCode>
		<cbc:IssueDate>2005-06-20</cbc:IssueDate>
		<cac:GUID>6E09886B-DC6E-439F-82D1-7CCAC7F4E3B1</cac:GUID>
	</cac:OrderReference>
	<cac:BuyerParty>
		<cac:BuyerAssignedAccountID>XFB01</cac:BuyerAssignedAccountID>
		<cac:SellerAssignedAccountID>GT00978567</cac:SellerAssignedAccountID>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>IYT Corporation</cbc:Name>
			</cac:PartyName>
			<cac:Address>
				<cbc:StreetName>Avon Way</cbc:StreetName>
				<cbc:BuildingName>Thereabouts</cbc:BuildingName>
				<cbc:BuildingNumber>56A</cbc:BuildingNumber>
				<cbc:CityName>Bridgtow</cbc:CityName>
				<cbc:PostalZone>ZZ99 1ZZ</cbc:PostalZone>
				<cbc:CountrySubentity>Avon</cbc:CountrySubentity>
				<cac:AddressLine>
					<cbc:Line>3rd Floor, Room 5</cbc:Line>
				</cac:AddressLine>
				<cac:Country>
					<cac:IdentificationCode>GB</cac:IdentificationCode>
				</cac:Country>
			</cac:Address>
			<cac:PartyTaxScheme>
				<cbc:RegistrationName>Bridgtow District Council</cbc:RegistrationName>
				<cac:CompanyID>12356478</cac:CompanyID>
				<cbc:ExemptionReason>Local Authority</cbc:ExemptionReason>
				<cac:TaxScheme>
					<cac:ID>UK VAT</cac:ID>
					<cac:TaxTypeCode>VAT</cac:TaxTypeCode>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:Contact>
				<cbc:Name>Mr Fred Churchill</cbc:Name>
				<cbc:Telephone>0127 2653214</cbc:Telephone>
				<cbc:Telefax>0127 2653215</cbc:Telefax>
				<cbc:ElectronicMail>fred@iytcorporation.gov.uk</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:BuyerParty>
	<cac:SellerParty>
		<cac:BuyerAssignedAccountID>CO001</cac:BuyerAssignedAccountID>
		<cac:SellerAssignedAccountID>XCVb10009</cac:SellerAssignedAccountID>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Consortial</cbc:Name>
			</cac:PartyName>
			<cac:Address>
				<cbc:StreetName>Busy Street</cbc:StreetName>
				<cbc:BuildingName>Thereabouts</cbc:BuildingName>
				<cbc:BuildingNumber>56A</cbc:BuildingNumber>
				<cbc:CityName>Farthing</cbc:CityName>
				<cbc:PostalZone>AA99 1BB</cbc:PostalZone>
				<cbc:CountrySubentity>Heremouthshire</cbc:CountrySubentity>
				<cac:AddressLine>
					<cbc:Line>The Roundabout</cbc:Line>
				</cac:AddressLine>
				<cac:Country>
					<cac:IdentificationCode>GB</cac:IdentificationCode>
				</cac:Country>
			</cac:Address>
			<cac:PartyTaxScheme>
				<cbc:RegistrationName>Farthing Purchasing Consortia</cbc:RegistrationName>
				<cac:CompanyID>175 269 2355</cac:CompanyID>
				<cbc:ExemptionReason>N/A</cbc:ExemptionReason>
				<cac:TaxScheme>
					<cac:ID>VAT</cac:ID>
					<cac:TaxTypeCode>VAT</cac:TaxTypeCode>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:Contact>
				<cbc:Name>Mrs Bouquet</cbc:Name>
				<cbc:Telephone>0158 1233714</cbc:Telephone>
				<cbc:Telefax>0158 1233856</cbc:Telefax>
				<cbc:ElectronicMail>bouquet@fpconsortial.co.uk</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:SellerParty>
	<cac:Delivery>
		<cbc:ActualDeliveryDateTime>2005-06-29T09:30:46.0Z</cbc:ActualDeliveryDateTime>
		<cac:DeliveryAddress>
			<cbc:StreetName>Avon Way</cbc:StreetName>
			<cbc:BuildingName>Thereabouts</cbc:BuildingName>
			<cbc:BuildingNumber>56A</cbc:BuildingNumber>
			<cbc:CityName>Bridgtow</cbc:CityName>
			<cbc:PostalZone>ZZ99 1ZZ</cbc:PostalZone>
			<cbc:CountrySubentity>Avon</cbc:CountrySubentity>
			<cac:AddressLine>
				<cbc:Line>3rd Floor, Room 5</cbc:Line>
			</cac:AddressLine>
			<cac:Country>
				<cac:IdentificationCode>GB</cac:IdentificationCode>
			</cac:Country>
		</cac:DeliveryAddress>
	</cac:Delivery>
	<cac:PaymentMeans>
		<cac:PaymentMeansCode languageID="en-us" codeListURI="http://www.unece.org/trade/untdid/d03a/tred/tred4461.htm"; codeListID="UN/ECE 4461" codeListVersionID="D03A" codeListSchemeURI="urn:oasis:names:specification:ubl:schema:xsd:PaymentMeansCode-1.0" name="Cheque" codeListAgencyName="United Nations Economic Commission for Europe" codeListName="Payment Means" codeListAgencyID="6">20</cac:PaymentMeansCode>
		<cbc:DuePaymentDate>2005-07-21</cbc:DuePaymentDate>
		<cac:PayeeFinancialAccount>
			<cac:ID>12345678</cac:ID>
			<cbc:Name>Farthing Purchasing Consortia</cbc:Name>
			<cac:AccountTypeCode>Current</cac:AccountTypeCode>
			<cac:CurrencyCode>GBP</cac:CurrencyCode>
			<cac:FinancialInstitutionBranch>
				<cac:ID>10-26-58</cac:ID>
				<cbc:Name>Open Bank Ltd, Bridgstow Branch </cbc:Name>
				<cac:FinancialInstitution>
					<cac:ID>10-26-58</cac:ID>
					<cbc:Name>Open Bank Ltd</cbc:Name>
					<cac:Address>
						<cbc:StreetName>City Road</cbc:StreetName>
						<cbc:BuildingName>Banking House</cbc:BuildingName>
						<cbc:BuildingNumber>12</cbc:BuildingNumber>
						<cbc:CityName>London</cbc:CityName>
						<cbc:PostalZone>AQ1 6TH</cbc:PostalZone>
						<cbc:CountrySubentity>London</cbc:CountrySubentity>
						<cac:AddressLine>
							<cbc:Line>5th Floor</cbc:Line>
						</cac:AddressLine>
						<cac:Country>
							<cac:IdentificationCode>GB</cac:IdentificationCode>
						</cac:Country>
					</cac:Address>
				</cac:FinancialInstitution>
				<cac:Address>
					<cbc:StreetName>Busy Street</cbc:StreetName>
					<cbc:BuildingName>The Mall</cbc:BuildingName>
					<cbc:BuildingNumber>152</cbc:BuildingNumber>
					<cbc:CityName>Farthing</cbc:CityName>
					<cbc:PostalZone>AA99 1BB</cbc:PostalZone>
					<cbc:CountrySubentity>Heremouthshire</cbc:CountrySubentity>
					<cac:AddressLine>
						<cbc:Line>West Wing</cbc:Line>
					</cac:AddressLine>
					<cac:Country>
						<cac:IdentificationCode>GB</cac:IdentificationCode>
					</cac:Country>
				</cac:Address>
			</cac:FinancialInstitutionBranch>
			<cac:Country>
				<cac:IdentificationCode languageID="en" codeListURI="http://www.iso.org/iso/en/prods-services/iso3166ma/02iso-3166-code-lists/list-en1-semic.txt " codeListID="ISO3166-1" codeListVersionID="0.3" codeListSchemeURI="urn:oasis:names:specification:ubl:schema:xsd:CountryIdentificationCode-1.0" name="UNITED KINGDOM" codeListAgencyName="United Nations Economic Commission for Europe" codeListName="Country" codeListAgencyID="6">GB</cac:IdentificationCode>
			</cac:Country>
		</cac:PayeeFinancialAccount>
	</cac:PaymentMeans>
	<cac:PaymentTerms>
		<cbc:Note>Payable within 1 calendar month from the invoice date</cbc:Note>
	</cac:PaymentTerms>
	<cac:AllowanceCharge>
		<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
		<cac:ReasonCode languageID="en-us" codeListURI="http://www.unece.org/trade/untdid/d03a/tred/tred4465.htm"; codeListID="UN/ECE 4465" codeListVersionID="D03A" codeListSchemeURI="urn:oasis:names:specification:ubl:schema:xsd:AllowanceChargeReasonCode-1.0" name="Transport damage" codeListAgencyName="United Nations Economic Commission for Europe" codeListName="Adjustment Reason Description" codeListAgencyID="6">17</cac:ReasonCode>
		<cbc:MultiplierFactorNumeric>0.10</cbc:MultiplierFactorNumeric>
		<cbc:Amount amountCurrencyID="GBP" amountCurrencyCodeListVersionID="0.3">10.00</cbc:Amount>
	</cac:AllowanceCharge>
	<cac:TaxTotal>
		<cbc:TotalTaxAmount amountCurrencyID="GBP" amountCurrencyCodeListVersionID="0.3">17.50</cbc:TotalTaxAmount>
		<cac:TaxSubTotal>
			<cbc:TaxableAmount amountCurrencyID="GBP" amountCurrencyCodeListVersionID="0.3">100.00</cbc:TaxableAmount>
			<cbc:TaxAmount amountCurrencyID="GBP" amountCurrencyCodeListVersionID="0.3">17.50</cbc:TaxAmount>
			<cac:TaxCategory>
				<cac:ID>A</cac:ID>
				<cac:TaxScheme>
					<cac:ID>UK VAT</cac:ID>
					<cac:TaxTypeCode>VAT</cac:TaxTypeCode>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubTotal>
	</cac:TaxTotal>
	<cac:LegalTotal>
		<cbc:LineExtensionTotalAmount amountCurrencyID="GBP" amountCurrencyCodeListVersionID="0.3">100.00</cbc:LineExtensionTotalAmount>
		<cbc:TaxExclusiveTotalAmount amountCurrencyID="GBP" amountCurrencyCodeListVersionID="0.3">90.00</cbc:TaxExclusiveTotalAmount>
		<cbc:TaxInclusiveTotalAmount amountCurrencyID="GBP" amountCurrencyCodeListVersionID="0.3">107.50</cbc:TaxInclusiveTotalAmount>
	</cac:LegalTotal>
	<cac:InvoiceLine>
		<cac:ID>A</cac:ID>
		<cac:LineStatusCode languageID="en" codeListID="Line Status" codeListVersionID="1.0" codeListSchemeURI="urn:oasis:names:specification:ubl:schema:xsd:LineStatusCode-1.0" codeListAgencyName="OASIS Universal Business Language" codeListName="Line Status" codeListAgencyID="UBL">NoStatus</cac:LineStatusCode>
		<cbc:InvoicedQuantity quantityUnitCode="kg">100</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount amountCurrencyID="GBP" amountCurrencyCodeListVersionID="0.3">100.00</cbc:LineExtensionAmount>
		<cac:OrderLineReference>
			<cac:BuyersLineID>1</cac:BuyersLineID>
			<cac:SellersLineID>A</cac:SellersLineID>
			<cac:LineStatusCode languageID="en" codeListID="Line Status" codeListVersionID="1.0" codeListSchemeURI="urn:oasis:names:specification:ubl:schema:xsd:LineStatusCode-1.0" codeListAgencyName="OASIS Universal Business Language" codeListName="Line Status" codeListAgencyID="UBL">NoStatus</cac:LineStatusCode>
			<cac:OrderReference>
				<cac:BuyersID>AEG012345</cac:BuyersID>
				<cac:SellersID>CON0095678</cac:SellersID>
				<cac:DocumentStatusCode languageID="en" codeListID="Document Status" codeListVersionID="1.0" codeListSchemeURI="urn:oasis:names:specification:ubl:schema:xsd:DocumentStatusCode-1.0" codeListAgencyName="OASIS Universal Business Language" codeListName="Document Status" codeListAgencyID="UBL">NoStatus</cac:DocumentStatusCode>
				<cbc:IssueDate>2005-06-20</cbc:IssueDate>
				<cac:GUID>6E09886B-DC6E-439F-82D1-7CCAC7F4E3B1</cac:GUID>
			</cac:OrderReference>
		</cac:OrderLineReference>
		<cac:TaxTotal>
			<cbc:TotalTaxAmount amountCurrencyID="GBP" amountCurrencyCodeListVersionID="0.3">17.50</cbc:TotalTaxAmount>
			<cac:TaxSubTotal>
				<cbc:TaxableAmount amountCurrencyID="GBP" amountCurrencyCodeListVersionID="0.3">100.00</cbc:TaxableAmount>
				<cbc:TaxAmount amountCurrencyID="GBP" amountCurrencyCodeListVersionID="0.3">17.50</cbc:TaxAmount>
				<cac:TaxCategory>
					<cac:ID>A</cac:ID>
					<cac:TaxScheme>
						<cac:ID>UK VAT</cac:ID>
						<cac:TaxTypeCode>VAT</cac:TaxTypeCode>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:TaxSubTotal>
		</cac:TaxTotal>
		<cac:Item>
			<cbc:Description>Acme beeswax</cbc:Description>
			<cac:SellersItemIdentification>
				<cac:ID>17589683</cac:ID>
			</cac:SellersItemIdentification>
			<cac:BasePrice>
				<cbc:PriceAmount amountCurrencyID="GBP" amountCurrencyCodeListVersionID="0.3">100.00</cbc:PriceAmount>
			</cac:BasePrice>
		</cac:Item>
	</cac:InvoiceLine>
</Invoice>


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