<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
  xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
  xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
  xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
  <rsm:ExchangedDocumentContext>
    <ram:GuidelineSpecifiedDocumentContextParameter>
      <ram:ID>urn:cen.eu:en16931:2017</ram:ID>
    </ram:GuidelineSpecifiedDocumentContextParameter>
  </rsm:ExchangedDocumentContext>
  <rsm:ExchangedDocument>
    <ram:ID>CN-2026-0001</ram:ID>
    <ram:TypeCode>381</ram:TypeCode>
    <ram:IssueDateTime>
      <udt:DateTimeString format="102">20261012</udt:DateTimeString>
    </ram:IssueDateTime>
    <ram:IncludedNote>
      <ram:Content>Credit for 2.5 design hours invoiced twice on 2026-0001.</ram:Content>
    </ram:IncludedNote>
  </rsm:ExchangedDocument>
  <rsm:SupplyChainTradeTransaction>
    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>1</ram:LineID>
      </ram:AssociatedDocumentLineDocument>
      <ram:SpecifiedTradeProduct>
        <ram:Name>Design hours</ram:Name>
        <ram:Description>Correction of invoice 2026-0001</ram:Description>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>75.00</ram:ChargeAmount>
        </ram:NetPriceProductTradePrice>
      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="HUR">2.5</ram:BilledQuantity>
      </ram:SpecifiedLineTradeDelivery>
      <ram:SpecifiedLineTradeSettlement>
        <ram:ApplicableTradeTax>
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
          <ram:RateApplicablePercent>21</ram:RateApplicablePercent>
        </ram:ApplicableTradeTax>
        <ram:SpecifiedTradeSettlementLineMonetarySummation>
          <ram:LineTotalAmount>187.50</ram:LineTotalAmount>
        </ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
    </ram:IncludedSupplyChainTradeLineItem>
    <ram:ApplicableHeaderTradeAgreement>
      <ram:BuyerReference>PO-2026-17</ram:BuyerReference>
      <ram:SellerTradeParty>
        <ram:Name>Atelier Lumen BV</ram:Name>
        <ram:SpecifiedLegalOrganization>
          <ram:ID schemeID="0208">0712345630</ram:ID>
        </ram:SpecifiedLegalOrganization>
        <ram:DefinedTradeContact>
          <ram:PersonName>An Voorbeeld</ram:PersonName>
          <ram:EmailURIUniversalCommunication>
            <ram:URIID>facturen@atelier-lumen.example</ram:URIID>
          </ram:EmailURIUniversalCommunication>
        </ram:DefinedTradeContact>
        <ram:PostalTradeAddress>
          <ram:PostcodeCode>9000</ram:PostcodeCode>
          <ram:LineOne>Voorbeeldstraat 12</ram:LineOne>
          <ram:CityName>Gent</ram:CityName>
          <ram:CountryID>BE</ram:CountryID>
        </ram:PostalTradeAddress>
        <ram:URIUniversalCommunication>
          <ram:URIID schemeID="0208">0712345630</ram:URIID>
        </ram:URIUniversalCommunication>
        <ram:SpecifiedTaxRegistration>
          <ram:ID schemeID="VA">BE0712345630</ram:ID>
        </ram:SpecifiedTaxRegistration>
      </ram:SellerTradeParty>
      <ram:BuyerTradeParty>
        <ram:Name>Demo Handel NV</ram:Name>
        <ram:SpecifiedLegalOrganization>
          <ram:ID schemeID="0208">0898765475</ram:ID>
        </ram:SpecifiedLegalOrganization>
        <ram:PostalTradeAddress>
          <ram:PostcodeCode>2000</ram:PostcodeCode>
          <ram:LineOne>Marktplein 3</ram:LineOne>
          <ram:CityName>Antwerpen</ram:CityName>
          <ram:CountryID>BE</ram:CountryID>
        </ram:PostalTradeAddress>
        <ram:URIUniversalCommunication>
          <ram:URIID schemeID="0208">0898765475</ram:URIID>
        </ram:URIUniversalCommunication>
        <ram:SpecifiedTaxRegistration>
          <ram:ID schemeID="VA">BE0898765475</ram:ID>
        </ram:SpecifiedTaxRegistration>
      </ram:BuyerTradeParty>
    </ram:ApplicableHeaderTradeAgreement>
    <ram:ApplicableHeaderTradeDelivery>
    </ram:ApplicableHeaderTradeDelivery>
    <ram:ApplicableHeaderTradeSettlement>
      <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
      <ram:SpecifiedTradeSettlementPaymentMeans>
        <ram:TypeCode>30</ram:TypeCode>
        <ram:PayeePartyCreditorFinancialAccount>
          <ram:IBANID>BE11000123456748</ram:IBANID>
          <ram:AccountName>Atelier Lumen BV</ram:AccountName>
        </ram:PayeePartyCreditorFinancialAccount>
      </ram:SpecifiedTradeSettlementPaymentMeans>
      <ram:ApplicableTradeTax>
        <ram:CalculatedAmount>39.38</ram:CalculatedAmount>
        <ram:TypeCode>VAT</ram:TypeCode>
        <ram:BasisAmount>187.50</ram:BasisAmount>
        <ram:CategoryCode>S</ram:CategoryCode>
        <ram:RateApplicablePercent>21</ram:RateApplicablePercent>
      </ram:ApplicableTradeTax>
      <ram:SpecifiedTradePaymentTerms>
        <ram:Description>Refunded to your account within 14 days</ram:Description>
      </ram:SpecifiedTradePaymentTerms>
      <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
        <ram:LineTotalAmount>187.50</ram:LineTotalAmount>
        <ram:TaxBasisTotalAmount>187.50</ram:TaxBasisTotalAmount>
        <ram:TaxTotalAmount currencyID="EUR">39.38</ram:TaxTotalAmount>
        <ram:GrandTotalAmount>226.88</ram:GrandTotalAmount>
        <ram:DuePayableAmount>226.88</ram:DuePayableAmount>
      </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
      <ram:InvoiceReferencedDocument>
        <ram:IssuerAssignedID>2026-0001</ram:IssuerAssignedID>
        <ram:FormattedIssueDateTime>
          <qdt:DateTimeString format="102">20261005</qdt:DateTimeString>
        </ram:FormattedIssueDateTime>
      </ram:InvoiceReferencedDocument>
    </ram:ApplicableHeaderTradeSettlement>
  </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
