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Subject: Re: [ubl-sbsc] SBS comment
Below is a UK-like Invoice SBS sample and a slightly modified Order sample (code metadata corrected) Invoice: <?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:CommonAggregateCompo nents-1.0" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponent s-1.0" xmlns:ccts="urn:oasis:names:specification:ubl:schema:xsd:CoreComponentParame ters-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:UnspecializedDatatyp es-1.0" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-1.0 ://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:DocumentStat usCode-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:ActualDeliveryDateTi me> <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:PaymentMeans Code-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-c ode-lists/list-en1-semic.txt " codeListID="ISO3166-1" codeListVersionID="0.3" codeListSchemeURI="urn:oasis:names:specification:ubl:schema:xsd:CountryIdent ificationCode-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:AllowanceCha rgeReasonCode-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:LineStatusCo de-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:LineStatusCo de-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:DocumentStat usCode-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> Order: <?xml version="1.0" encoding="utf-8"?> <Order xmlns="urn:oasis:names:specification:ubl:schema:xsd:Order-1.0" xmlns:res="urn:oasis:names:specification:ubl:schema:xsd:AcknowledgementRespo nseCode-1.0" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateCompo nents-1.0" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponent s-1.0" xmlns:ccts="urn:oasis:names:specification:ubl:schema:xsd:CoreComponentParame ters-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:UnspecializedDatatyp es-1.0" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Order-1.0 ://docs.oasis-open.org/ubl/cd-UBL-1.0/xsd/maindoc/UBL-Order-1.0.xsd"> <BuyersID>AEG012345</BuyersID> <SellersID>CON0095678</SellersID> <cbc:CopyIndicator>false</cbc:CopyIndicator> <GUID>6E09886B-DC6E-439F-82D1-7CCAC7F4E3B1</GUID> <cbc:IssueDate>2005-06-20</cbc:IssueDate> <cbc:Note>sample</cbc:Note> <cbc:LineExtensionTotalAmount amountCurrencyID="GBP" amountCurrencyCodeListVersionID="0.3">100.00</cbc:LineExtensionTotalAmount> <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> <OriginatorParty> <cac:PartyName> <cbc:Name>The Terminus</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>S Massiah</cbc:Name> <cbc:Telephone>0127 98876545</cbc:Telephone> <cbc:Telefax>0127 98876546</cbc:Telefax> <cbc:ElectronicMail>smassiah@the-email.co.uk</cbc:ElectronicMail> </cac:Contact> </OriginatorParty> <cac:Delivery> <cbc:RequestedDeliveryDateTime>2005-06-29T09:30:47.0Z</cbc:RequestedDelivery DateTime> <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:DeliveryTerms> <cbc:SpecialTerms>1% deduction for late delivery as per contract</cbc:SpecialTerms> </cac:DeliveryTerms> <cac:SalesConditions> <cbc:Description>order response required; payment is by BACS or by cheque</cbc:Description> </cac:SalesConditions> <cac:OrderLine> <cbc:Note>this is an illustrative order line</cbc:Note> <cac:LineItem> <cac:BuyersID>1</cac:BuyersID> <cac:SellersID>A</cac:SellersID> <cac:LineStatusCode languageID="en" codeListID="Line Status" codeListVersionID="1.0" codeListSchemeURI="urn:oasis:names:specification:ubl:schema:xsd:LineStatusCo de-1.0" codeListAgencyName="OASIS Universal Business Language" codeListName="Line Status" codeListAgencyID="UBL">NoStatus</cac:LineStatusCode> <cbc:Quantity quantityUnitCode="kg">100</cbc:Quantity> <cbc:LineExtensionAmount amountCurrencyID="GBP" amountCurrencyCodeListVersionID="0.3">100.00</cbc:LineExtensionAmount> <cbc:TaxTotalAmount amountCurrencyID="GBP" amountCurrencyCodeListVersionID="0.3">17.50</cbc:TaxTotalAmount> <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:LineItem> </cac:OrderLine> </Order>
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