invoice:invoiceMessage Message Header, version 1.0 Sender Identifier Identifier Authority GS1 Contact John Doe Contact Type Buyer Receiver Identifier Identifier Authority GS1 Contact Mary Smith Contact Type Seller Document Identification Standard GS1 Type Version 3.2 Instance Identifier 100002 Type Multiple Type no Creation Date January 10, 2006 12:00:01.000-05:00 invoice invoiceIdentification entityIdentification CN11-038 contentOwner gln 4098765000010 digitalSignature Signature (Information not displayed for privacy reasons) invoiceType CREDIT_NOTE codeListVersion invoiceCurrencyCode EUR codeListVersion creditReasonCode DAMAGED_GOODS codeListVersion buyer gln 8812345678903 seller gln 4098765000010 invoiceTotals totalInvoiceAmount 999.6 currencyCode EUR codeListVersion totalAmountInvoiceAllowancesCharges 0 currencyCode EUR codeListVersion totalLineAmountInclusiveAllowancesCharges 999.6 currencyCode EUR codeListVersion totalTaxAmount 159.6 currencyCode EUR codeListVersion taxSubtotal dutyFeeTaxAmount 159.6 currencyCode EUR codeListVersion dutyFeeTaxCategoryCode STANDARD_RATE codeListVersion invoiceLineItem lineItemNumber 1 invoicedQuantity 10 measurementUnitCode codeListVersion amountInclusiveAllowancesCharges 100 currencyCode EUR codeListVersion itemPriceInclusiveAllowancesCharges 10 currencyCode EUR codeListVersion transferOfOwnershipDate 2011-04-11 transactionalTradeItem gtin 40987650000223 invoiceLineTaxInformation dutyFeeTaxAmount 19 currencyCode EUR codeListVersion dutyFeeTaxBasisAmount 100 currencyCode EUR codeListVersion dutyFeeTaxCategoryCode STANDARD_RATE codeListVersion dutyFeeTaxPercentage 19.00 dutyFeeTaxTypeCode VALUE_ADDED_TAX codeListVersion extension invoice creationDateTime 2011-04-15T10:20:00.000-05:00 lineItemNumber 1 entityIdentification IN11-548 creationDateTime 2011-04-15T10:20:00.000-05:00 documentStatusCode ORIGINAL