<rsm:CrossIndustryInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
			  xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
			  xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"
			  xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
			  xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
	<rsm:ExchangedDocumentContext>
		<!--MESSAGE IDENTIFICATION BLOCK -->
		<ram:BusinessProcessSpecifiedDocumentContextParameter>
			<!--  Business process type, Optional -->
			<ram:ID>ID PROCESSUS</ram:ID>
		</ram:BusinessProcessSpecifiedDocumentContextParameter>
		<ram:GuidelineSpecifiedDocumentContextParameter>
			<!-- Specification identifier,Mandatory  -->
			<ram:ID>urn:cen.eu:en16931#compliant#factur-x.eu:1p0:minimum</ram:ID>
		</ram:GuidelineSpecifiedDocumentContextParameter>
	</rsm:ExchangedDocumentContext>
	<!--DOCUMENT HEADER BLOCK : INVOICE NUMBER, TYPE, ISSUE DATE and NOTE -->
	<rsm:ExchangedDocument>
		<!-- Invoice number, Mandatory  -->
		<ram:ID>NUMFACT</ram:ID>
		<!-- Invoice type code, Mandatory  -->
		<ram:TypeCode>380</ram:TypeCode>
		<!-- Invoice issue date, Mandatory  -->
		<ram:IssueDateTime>
			<!-- Invoice issue date, Date, Mandatory -->
			<udt:DateTimeString format="102">AAAAMMJJ</udt:DateTimeString>
		</ram:IssueDateTime>
	</rsm:ExchangedDocument>
	<!-- COMMERCIAL TRANSACTION INFORMATION BLOCK -->
	<rsm:SupplyChainTradeTransaction>
	<!-- ApplicableHeaderTradeAgreement BLOCK -->
	<ram:ApplicableHeaderTradeAgreement>
		<!-- Buyer reference,Optional -->
		<ram:BuyerReference>SERVICE EXEC</ram:BuyerReference>
		<!-- SELLER, Mandatory -->
		<ram:SellerTradeParty>
			<!-- Seller name,Mandatory  -->
				<ram:Name>RAISON SOCIALE VENDEUR</ram:Name>
			<!-- Legal form and share capital for companies, Optional -->
			<ram:SpecifiedLegalOrganization>
				<!-- Seller legal registration identifier,Optional -->
				<ram:ID schemeID="0002">12345678900014</ram:ID>
			</ram:SpecifiedLegalOrganization>
			<!-- SELLER POSTAL ADDRESS,Mandatory  -->
			<ram:PostalTradeAddress>
				<!-- Seller country code,Mandatory  -->
				<ram:CountryID>FR</ram:CountryID>
			</ram:PostalTradeAddress>
			<!-- Seller VAT identifier, Optional -->
			<ram:SpecifiedTaxRegistration>
				<!-- Seller VAT identifier,Optional -->
				<ram:ID schemeID="VA">FRXX123456789</ram:ID>
			</ram:SpecifiedTaxRegistration>
		</ram:SellerTradeParty>
		<!-- BUYER, Mandatory -->
		<ram:BuyerTradeParty>
			<!-- Buyer name, Mandatory  -->
			<ram:Name>RAISON SOCIALE ACHETEUR</ram:Name>
			<!-- Buyer legal registration identifier, Optional -->
			<ram:SpecifiedLegalOrganization>
				<!-- Buyer legal registration identifier,Optional -->
				<!-- Scheme identifier, Optional -> This data is mandatory as from 01/07/2024 -->
				<ram:ID schemeID="0002">98765432100014</ram:ID>
			</ram:SpecifiedLegalOrganization>
			<!-- BUYER POSTAL ADDRESS,Mandatory  -->
			<ram:PostalTradeAddress>
				<!-- Buyer country code,Mandatory  -->
				<ram:CountryID>FR</ram:CountryID>
			</ram:PostalTradeAddress>
			<!-- Buyer VAT identifier, Optional -->
			<ram:SpecifiedTaxRegistration>
				<!-- Buyer VAT identifier,Optional ->  This data is mandatory as from 01/07/2024  -->
				<ram:ID schemeID="VA">FRXX987654321</ram:ID>
			</ram:SpecifiedTaxRegistration>
		</ram:BuyerTradeParty>
		<!-- Purchase order reference, Optional -->
		<ram:BuyerOrderReferencedDocument>
			<!-- Purchase order reference,Optional -->
			<ram:IssuerAssignedID>REFBCXXXXXX</ram:IssuerAssignedID>
		</ram:BuyerOrderReferencedDocument>
	</ram:ApplicableHeaderTradeAgreement>
	<!-- DELIVERY INFORMATION, Mandatory  -->
	<ram:ApplicableHeaderTradeDelivery/>
	<ram:ApplicableHeaderTradeSettlement>
		<!-- Invoice currency code, Mandatory  -->
		<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
		<!-- DOCUMENT TOTALS, Mandatory  -->
		<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
			<!-- Invoice total amount without VAT,Mandatory  -->
			<ram:TaxBasisTotalAmount>100.00</ram:TaxBasisTotalAmount>
			<!-- Total VAT amount of the invoice,Optional -->
			<ram:TaxTotalAmount currencyID="EUR">20.00</ram:TaxTotalAmount>
			<!-- Rounded amount,Optional -->
			<ram:RoundingAmount currencyID="EUR">-1.00</ram:RoundingAmount>
			<!-- Invoice total amount with VAT,Mandatory  -->
			<ram:GrandTotalAmount>120.00</ram:GrandTotalAmount>
			<!-- Amount due for payment,Mandatory  -->
			<ram:DuePayableAmount>120.00</ram:DuePayableAmount>
		</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
	</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>