<?xml version='1.0' encoding='UTF-8'?>
<Invoice xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
    <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:efactura.mfinante.ro:CIUS-RO:1.0.1</cbc:CustomizationID>
    <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
    <cbc:ID>INV/2017/00001</cbc:ID>
    <cbc:IssueDate>2017-01-01</cbc:IssueDate>
    <cbc:DueDate>2017-02-28</cbc:DueDate>
    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
    <cbc:Note>A note that is longer than 300 charracters in order to trigger a rejection of the invoice by the SPV. With this extra line, this note will exceed the limit of 300 characters that are authorized by the SPV. A note should be trimmed to 300 characters if it is too long in order to pass the validation f</cbc:Note>
    <cbc:DocumentCurrencyCode>RON</cbc:DocumentCurrencyCode>
    <cbc:TaxCurrencyCode>RON</cbc:TaxCurrencyCode>
    <cbc:BuyerReference>ref_partner_a</cbc:BuyerReference>
    <cac:OrderReference>
        <cbc:ID>ref_move</cbc:ID>
    </cac:OrderReference>
    <cac:AdditionalDocumentReference>
        <cbc:ID>INV_2017_00001.pdf</cbc:ID>
        <cac:Attachment>
            <cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="INV_2017_00001.pdf">___ignore___</cbc:EmbeddedDocumentBinaryObject>
        </cac:Attachment>
    </cac:AdditionalDocumentReference>
    <cac:AccountingSupplierParty>
        <cac:Party>
            <cbc:EndpointID schemeID="9947">RO1234567897</cbc:EndpointID>
            <cac:PartyName>
                <cbc:Name>Hudson Construction</cbc:Name>
            </cac:PartyName>
            <cac:PostalAddress>
                <cbc:StreetName>Strada Kunst, 3</cbc:StreetName>
                <cbc:CityName>SECTOR1</cbc:CityName>
                <cbc:PostalZone>010101</cbc:PostalZone>
                <cbc:CountrySubentity>RO-B</cbc:CountrySubentity>
                <cac:Country>
                    <cbc:IdentificationCode>RO</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>RO1234567897</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>Hudson Construction</cbc:RegistrationName>
                <cbc:CompanyID>RO1234567897</cbc:CompanyID>
            </cac:PartyLegalEntity>
            <cac:Contact>
                <cbc:Name>Hudson Construction</cbc:Name>
                <cbc:Telephone>+40 123 456 789</cbc:Telephone>
            </cac:Contact>
        </cac:Party>
    </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
        <cac:Party>
            <cbc:EndpointID schemeID="9947">RO1234567897</cbc:EndpointID>
            <cac:PartyIdentification>
                <cbc:ID>ref_partner_a</cbc:ID>
            </cac:PartyIdentification>
            <cac:PartyName>
                <cbc:Name>Roasted Romanian Roller</cbc:Name>
            </cac:PartyName>
            <cac:PostalAddress>
                <cbc:StreetName>Rolling Roast, 88</cbc:StreetName>
                <cbc:CityName>SECTOR3</cbc:CityName>
                <cbc:PostalZone>010101</cbc:PostalZone>
                <cbc:CountrySubentity>RO-B</cbc:CountrySubentity>
                <cac:Country>
                    <cbc:IdentificationCode>RO</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>RO1234567897</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>Roasted Romanian Roller</cbc:RegistrationName>
                <cbc:CompanyID>RO1234567897</cbc:CompanyID>
            </cac:PartyLegalEntity>
            <cac:Contact>
                <cbc:Name>Roasted Romanian Roller</cbc:Name>
                <cbc:Telephone>+40 123 456 780</cbc:Telephone>
            </cac:Contact>
        </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:Delivery>
        <cac:DeliveryLocation>
            <cac:Address>
                <cbc:StreetName>Rolling Roast, 88</cbc:StreetName>
                <cbc:CityName>SECTOR3</cbc:CityName>
                <cbc:PostalZone>010101</cbc:PostalZone>
                <cbc:CountrySubentity>RO-B</cbc:CountrySubentity>
                <cac:Country>
                    <cbc:IdentificationCode>RO</cbc:IdentificationCode>
                </cac:Country>
            </cac:Address>
        </cac:DeliveryLocation>
        <cac:DeliveryParty>
            <cac:PartyName>
              <cbc:Name>Roasted Romanian Roller</cbc:Name>
            </cac:PartyName>
        </cac:DeliveryParty>
    </cac:Delivery>
    <cac:PaymentMeans>
        <cbc:PaymentMeansCode name="credit transfer">30</cbc:PaymentMeansCode>
        <cbc:PaymentID>INV/2017/00001</cbc:PaymentID>
        <cac:PayeeFinancialAccount>
            <cbc:ID>RO98RNCB1234567890123456</cbc:ID>
        </cac:PayeeFinancialAccount>
    </cac:PaymentMeans>
    <cac:PaymentTerms>
        <cbc:Note>Payment terms: 30% Advance End of Following Month</cbc:Note>
    </cac:PaymentTerms>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="RON">95.00</cbc:TaxAmount>
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="RON">500.00</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="RON">95.00</cbc:TaxAmount>
            <cac:TaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>19.0</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:LegalMonetaryTotal>
        <cbc:LineExtensionAmount currencyID="RON">500.00</cbc:LineExtensionAmount>
        <cbc:TaxExclusiveAmount currencyID="RON">500.00</cbc:TaxExclusiveAmount>
        <cbc:TaxInclusiveAmount currencyID="RON">595.00</cbc:TaxInclusiveAmount>
        <cbc:PrepaidAmount currencyID="RON">0.00</cbc:PrepaidAmount>
        <cbc:PayableAmount currencyID="RON">595.00</cbc:PayableAmount>
    </cac:LegalMonetaryTotal>
    <cac:InvoiceLine>
        <cbc:ID>___ignore___</cbc:ID>
        <cbc:InvoicedQuantity unitCode="C62">1.0</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="RON">500.00</cbc:LineExtensionAmount>
        <cac:Item>
            <cbc:Description>A product description that is longer than 200 characters in order to trigger a rejection of the invoice by the SPV. The product description should be trimmed to 200 characters if it is too long in ord</cbc:Description>
            <cbc:Name>A product name that is longer than 100 characters in order to trigger a rejection of the invoice by</cbc:Name>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>19.0</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="RON">500.0</cbc:PriceAmount>
        </cac:Price>
    </cac:InvoiceLine>
</Invoice>
