<?xml version="1.0" encoding="UTF-8"?>
<rsm:DebitCreditNote_CrossIndustryInvoice 
    xmlns:ram="urn:etda:uncefact:data:standard:DebitCreditNote_ReusableAggregateBusinessInformationEntity:2"
    xmlns:rsm="urn:etda:uncefact:data:standard:DebitCreditNote_CrossIndustryInvoice:2"
    xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
    xsi:schemaLocation="urn:etda:uncefact:data:standard:DebitCreditNote_CrossIndustryInvoice:2">
    <rsm:ExchangedDocumentContext>
      <ram:GuidelineSpecifiedDocumentContextParameter>
        <ram:ID schemeAgencyID="ETDA" schemeVersionID="v2.0">ER3-2560</ram:ID>
      </ram:GuidelineSpecifiedDocumentContextParameter>
    </rsm:ExchangedDocumentContext>
    <rsm:ExchangedDocument>
      <ram:ID>*invoice_id</ram:ID>
      <ram:Name>*invoice_name</ram:Name>
      <ram:TypeCode>*invoice_typecode</ram:TypeCode>
      <ram:IssueDateTime>*invoice_issue_date</ram:IssueDateTime>
      *invoice_purpose
      *invoice_Purpose_code
      <ram:CreationDateTime>*invoice_create_date</ram:CreationDateTime>
      *invoice_remark
    </rsm:ExchangedDocument>
    <rsm:SupplyChainTradeTransaction>
        <ram:ApplicableHeaderTradeAgreement>
            <ram:SellerTradeParty>
				<ram:Name>*seller_name</ram:Name>
                <ram:SpecifiedTaxRegistration>
                    <ram:ID schemeID="TXID" >*seller_taxid</ram:ID>
                </ram:SpecifiedTaxRegistration>
              *seller_DefinedCITradeContact
              <ram:PostalTradeAddress>
                    <ram:PostcodeCode>*seller_zipcode</ram:PostcodeCode>
                *seller_address1
                *seller_address2
                *seller_cityname
                *seller_city_subdivision_name
                <ram:CountryID schemeID="3166-1 alpha-2">*seller_country</ram:CountryID>
                *sellercountry_subdivision_id
                *seller_building_name
              </ram:PostalTradeAddress>
            </ram:SellerTradeParty>
            <ram:BuyerTradeParty>
                <ram:Name>*buyer_name</ram:Name>
                <ram:SpecifiedTaxRegistration>
                    <ram:ID schemeID="TXID" >*buyer_taxid</ram:ID>
                </ram:SpecifiedTaxRegistration>
              *buyer_DefinedCITradeContact
             <ram:PostalTradeAddress>
                    <ram:PostcodeCode>*buyer_zipcode</ram:PostcodeCode>
               *buyer_address1
               *buyer_address2
               *buyer_cityname
               *buyer_city_subdivision_name
               <ram:CountryID schemeID="3166-1 alpha-2">*buyer_country</ram:CountryID>
               *buyercountry_subdivision_id
               *buyer_building_name
             </ram:PostalTradeAddress>
            </ram:BuyerTradeParty>
			  *reference
        </ram:ApplicableHeaderTradeAgreement>
        <ram:ApplicableHeaderTradeDelivery>
        <ram:ShipToTradeParty>
				<ram:DefinedTradeContact>
					*buyer_contact_person
				</ram:DefinedTradeContact>
        </ram:ShipToTradeParty>
        </ram:ApplicableHeaderTradeDelivery>
        <ram:ApplicableHeaderTradeSettlement>
            <ram:InvoiceCurrencyCode listID="ISO 4217 3A">*currency</ram:InvoiceCurrencyCode>
            <ram:ApplicableTradeTax>
                <ram:TypeCode>*invoice_tax_code</ram:TypeCode>
                <ram:CalculatedRate>*invoice_tax_rate</ram:CalculatedRate>
                <ram:BasisAmount>*invoice_basis_amount</ram:BasisAmount>
               <ram:CalculatedAmount>*calculated_amount</ram:CalculatedAmount>
            </ram:ApplicableTradeTax>
          *invoice_discountallowance
          *invoice_serviceallowance
          <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
				      <ram:OriginalInformationAmount>*invoice_original</ram:OriginalInformationAmount>
				      <ram:LineTotalAmount>*invoice_line_total</ram:LineTotalAmount>
				      <ram:DifferenceInformationAmount>*invoice_difference</ram:DifferenceInformationAmount>
              <ram:TaxBasisTotalAmount>*tax_basis_total_amount</ram:TaxBasisTotalAmount>
              <ram:TaxTotalAmount>*invoice_tax_total</ram:TaxTotalAmount>
              <ram:GrandTotalAmount>*invoice_grand_total</ram:GrandTotalAmount>                
            </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
        </ram:ApplicableHeaderTradeSettlement>
		    *item
    </rsm:SupplyChainTradeTransaction>
</rsm:DebitCreditNote_CrossIndustryInvoice>
