<?xml version="1.0" encoding="UTF-8"?>
<INVOICE xmlns:xsig="http://www.w3.org/2000/09/xmldsig#" xmlns:xmime="http://www.w3.org/2005/05/xmlmime" xmlns:bmecat="http://www.bmecat.org/bmecat/2005" xmlns="http://www.opentrans.org/XMLSchema/2.1" version="2.1">
  <INVOICE_HEADER>
    <CONTROL_INFO>
      <GENERATOR_INFO>SAPSEQ</GENERATOR_INFO>
      <GENERATION_DATE>2020-07-09T15:40:15</GENERATION_DATE>
    </CONTROL_INFO>
    <INVOICE_INFO>
      <INVOICE_ID>9103732422</INVOICE_ID>
      <INVOICE_DATE>2020-07-09</INVOICE_DATE>
      <INVOICE_TYPE>invoice</INVOICE_TYPE>
      <INVOICE_COVERAGE>single</INVOICE_COVERAGE>
      <DELIVERY_DATE>
        <DELIVERY_START_DATE>2020-07-10</DELIVERY_START_DATE>
        <DELIVERY_END_DATE>2020-07-10</DELIVERY_END_DATE>
      </DELIVERY_DATE>
      <PARTIES>
        <PARTY>
          <bmecat:PARTY_ID type="supplier_specific">123456</bmecat:PARTY_ID>
          <PARTY_ROLE>invoice_recipient</PARTY_ROLE>
          <ADDRESS>
            <bmecat:NAME>Max Mustermann</bmecat:NAME>
            <CONTACT_DETAILS />
            <bmecat:STREET>Musterpark 1</bmecat:STREET>
            <bmecat:COUNTRY>Musterland</bmecat:COUNTRY>
            <bmecat:COUNTRY_CODED>ML</bmecat:COUNTRY_CODED>
            <bmecat:PHONE>+12 (345) 6789</bmecat:PHONE>
            <bmecat:FAX>+12 (345) 67890</bmecat:FAX>
            <bmecat:EMAIL>info@musterfirma.com</bmecat:EMAIL>
            <bmecat:URL>www.musterfirma.com</bmecat:URL>
          </ADDRESS>
        </PARTY>
        <PARTY>
          <bmecat:PARTY_ID type="buyer_specific">778899</bmecat:PARTY_ID>
          <PARTY_ROLE>invoice_issuer</PARTY_ROLE>
          <ADDRESS>
            <bmecat:NAME>Max Mustermann</bmecat:NAME>
            <CONTACT_DETAILS />
            <bmecat:STREET>Musterpark 1</bmecat:STREET>
            <bmecat:COUNTRY>Musterland</bmecat:COUNTRY>
            <bmecat:COUNTRY_CODED>ML</bmecat:COUNTRY_CODED>
            <bmecat:PHONE>+12 (345) 6789</bmecat:PHONE>
            <bmecat:FAX>+12 (345) 67890</bmecat:FAX>
            <bmecat:EMAIL>info@musterfirma.com</bmecat:EMAIL>
            <bmecat:URL>www.musterfirma.com</bmecat:URL>
          </ADDRESS>
          <ACCOUNT>
            <HOLDER>Max Mustermann</HOLDER>
            <BANK_ACCOUNT>AT001122334455667788</BANK_ACCOUNT>
            <BANK_CODE>XXXXXXXXXX</BANK_CODE>
            <BANK_NAME>Sparkasse</BANK_NAME>
            <BANK_COUNTRY>ML</BANK_COUNTRY>
          </ACCOUNT>
        </PARTY>
      </PARTIES>
      <INVOICE_ISSUER_IDREF type="buyer_specific">1000</INVOICE_ISSUER_IDREF>
      <INVOICE_RECIPIENT_IDREF type="supplier_specific">0099284443</INVOICE_RECIPIENT_IDREF>
      <bmecat:BUYER_IDREF>0099284443</bmecat:BUYER_IDREF>
      <bmecat:CURRENCY>EUR</bmecat:CURRENCY>
    </INVOICE_INFO>
  </INVOICE_HEADER>
  <INVOICE_ITEM_LIST>
    <INVOICE_ITEM>
      <LINE_ITEM_ID>1</LINE_ITEM_ID>
      <PRODUCT_ID>
        <bmecat:SUPPLIER_PID type="supplier_specific">98989898</bmecat:SUPPLIER_PID>
        <bmecat:BUYER_PID type="buyer_specific">E3CB31B5-B869-484D-B516-1667A40955DC</bmecat:BUYER_PID>
        <bmecat:DESCRIPTION_SHORT>Musterbeschlag</bmecat:DESCRIPTION_SHORT>
      </PRODUCT_ID>
      <QUANTITY>1</QUANTITY>
      <bmecat:ORDER_UNIT>C62</bmecat:ORDER_UNIT>
      <PRODUCT_PRICE_FIX>
        <bmecat:PRICE_AMOUNT>13.45</bmecat:PRICE_AMOUNT>
      </PRODUCT_PRICE_FIX>
      <PRICE_LINE_AMOUNT>40.36</PRICE_LINE_AMOUNT>
      <ORDER_REFERENCE>
        <ORDER_ID>20200002</ORDER_ID>
        <LINE_ITEM_ID>0</LINE_ITEM_ID>
        <ORDER_DATE>2020-06-26</ORDER_DATE>
      </ORDER_REFERENCE>
    </INVOICE_ITEM>
  </INVOICE_ITEM_LIST>
  <INVOICE_SUMMARY>
    <TOTAL_ITEM_NUM>2</TOTAL_ITEM_NUM>
    <NET_VALUE_GOODS>67.27</NET_VALUE_GOODS>
    <TOTAL_AMOUNT>67.27</TOTAL_AMOUNT>
    <TOTAL_TAX>
      <TAX_DETAILS_FIX>
        <bmecat:TAX_CATEGORY>1</bmecat:TAX_CATEGORY>
        <bmecat:TAX_TYPE>VAT</bmecat:TAX_TYPE>
        <bmecat:TAX>0</bmecat:TAX>
        <TAX_AMOUNT>0</TAX_AMOUNT>
      </TAX_DETAILS_FIX>
    </TOTAL_TAX>
  </INVOICE_SUMMARY>
</INVOICE>
