<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2"
         xmlns:ccts="urn:oasis:names:specification:ubl:schema:xsd:CoreComponentParameters-2"
         xmlns:stat="urn:oasis:names:specification:ubl:schema:xsd:DocumentStatusCode-1.0"
         xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
         xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
         xmlns:udt="urn:un:unece:uncefact:data:draft:UnqualifiedDataTypesSchemaModule:2"
         xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"> <!-- changed -->
  <cbc:UBLVersionID>2.0</cbc:UBLVersionID>

  <cbc:CustomizationID>urn:www.simplerinvoicing.org:si-ubl:invoice:ver1.0.x</cbc:CustomizationID>
  <cbc:ID>100005201</cbc:ID>
  <!--
  <cbc:CopyIndicator>false</cbc:CopyIndicator>
  -->
  <cbc:IssueDate>2015-06-17</cbc:IssueDate>
  <cbc:InvoiceTypeCode>SalesInvoice</cbc:InvoiceTypeCode><!-- add SalesInvoice -->
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <!--
  <cac:OrderReference>
    <cbc:ID>6060012345</cbc:ID>
    <cac:DocumentReference>
      <cbc:ID>6060012345</cbc:ID>
    </cac:DocumentReference>
  </cac:OrderReference>
  -->
  <cac:AccountingSupplierParty>
    <!--
    <cbc:CustomerAssignedAccountID>CO001</cbc:CustomerAssignedAccountID>
    -->
    <cac:Party>
      <!-- remove -->
      <!--
      <cac:PartyIdentification>
        <cbc:ID schemeID="NL:KVK">28086754</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <cbc:ID schemeID="GS1">8713783712993</cbc:ID>
      </cac:PartyIdentification>
      -->
      <!-- remove -->
      <cac:PartyName>
        <cbc:Name>Infotrading B.V</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Busy Street</cbc:StreetName> <!-- missed -->
        <!-- change Postbox to StreetName
        <cbc:Postbox>Produktieweg</cbc:Postbox>
        -->
        <cbc:BuildingNumber>18</cbc:BuildingNumber>
        <cbc:CityName>Zoeterwoude</cbc:CityName>
        <cbc:PostalZone>2382 PB</cbc:PostalZone>
        <!-- missed country -->
        <cac:Country>
          <cbc:IdentificationCode>NL</cbc:IdentificationCode>
        </cac:Country>
        <!-- missed country -->
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID schemeAgencyName="Belastingdienst">NL812439740B01</cbc:CompanyID>
        <!-- add Tax Scheme -->

        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
          <!--
          <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
          -->
        </cac:TaxScheme>

      </cac:PartyTaxScheme>
      <cac:Contact>
        <!--
        <cbc:Name>Verkoop</cbc:Name>
        -->
        <cbc:Telephone>071-5812090</cbc:Telephone>
        <cbc:ElectronicMail>info@infotrading.nl</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <!--
    <cbc:CustomerAssignedAccountID>XFB01</cbc:CustomerAssignedAccountID>
    <cbc:SupplierAssignedAccountID>GT00978567</cbc:SupplierAssignedAccountID>
    -->
    <cac:Party>
      <!-- remove -->
      <!--
      <cac:PartyIdentification>
        <cbc:ID schemeID="GS1">8713783712382</cbc:ID>
      </cac:PartyIdentification>
      -->
      <!-- remove -->
      <cac:PartyName>
        <cbc:Name>BUYER ORGANIZATION</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Busy Street</cbc:StreetName> <!-- missed -->
        <!-- change Postbox to StreetName
        <cbc:Postbox>Produktieweg</cbc:Postbox>
        -->
        <cbc:CityName>Amsterdam</cbc:CityName>
        <cbc:PostalZone>1040 CZ</cbc:PostalZone>
        <!-- missed country -->
        <cac:Country>
          <cbc:IdentificationCode>NL</cbc:IdentificationCode>
        </cac:Country>
        <!-- missed country -->
      </cac:PostalAddress>
      <!--
      <cac:Contact>

        <cbc:Name>Accounting House-Crediteuren</cbc:Name>

      </cac:Contact>
      -->
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <cbc:ActualDeliveryDate>2015-06-17</cbc:ActualDeliveryDate>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>20</cbc:PaymentMeansCode> <!-- Changed -->
    <cac:PayeeFinancialAccount>
      <cbc:ID>NL59ABNA0573891753</cbc:ID>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <!--
  <cac:PaymentTerms>
    <cac:SettlementPeriod>
      <cbc:DurationMeasure unitCode="DAY">14</cbc:DurationMeasure>
    </cac:SettlementPeriod>
    <cac:PenaltyPeriod>
      <cbc:EndDate>2015-07-01</cbc:EndDate>
    </cac:PenaltyPeriod>
  </cac:PaymentTerms>
  -->
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">7.99</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">133.08</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">7.99</cbc:TaxAmount>
      <!--
      <cbc:Percent>6</cbc:Percent>
      -->
      <cac:TaxCategory>
        <cbc:ID>A</cbc:ID> <!-- Add new line -->
        <cbc:Percent>6</cbc:Percent> <!-- Add new line -->
        <cac:TaxScheme> <!-- Add new line -->
          <cbc:ID>UK VAT</cbc:ID> <!-- Add new line -->
          <!--
          <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
          -->
        </cac:TaxScheme> <!-- Add new line -->
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">133.08</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">133.08</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">141.07</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="EUR">141.07</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>5991</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">3</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">133.08</cbc:LineExtensionAmount>
    <cac:OrderLineReference>
      <cbc:LineID>101</cbc:LineID>
      <!--
      <cac:OrderReference>
        <cbc:ID>6060012345</cbc:ID>
      </cac:OrderReference>
      -->
    </cac:OrderLineReference>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="EUR">7.99</cbc:TaxAmount>
      <!--
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="EUR">133.08</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="EUR">7.99</cbc:TaxAmount>
        <cbc:Percent>6</cbc:Percent>
        <cac:TaxCategory>
          <cbc:ID>A</cbc:ID>
          <cbc:Percent>6</cbc:Percent>
          <cac:TaxScheme>
            <cbc:ID>UK VAT</cbc:ID>
            <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>>
          </cac:TaxScheme>
        </cac:TaxCategory>
      </cac:TaxSubtotal>
  -->
    </cac:TaxTotal>
    <cac:Item>
      <cbc:Description><![CDATA[Lean vertaald naar projecten]]></cbc:Description>
      <cbc:Name><![CDATA[Lean vertaald naar projecten]]></cbc:Name> <!-- Add new line -->
      <cac:BuyersItemIdentification>
        <cbc:ID>9789082365207</cbc:ID>
      </cac:BuyersItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">44.36</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>
