<?xml version="1.0" encoding="UTF-8"?>
<!--
   - Copyright © 2020 BITMARCK Service GmbH
   -
   - Licensed under the Apache License, Version 2.0 (the "License");
   - you may not use this file except in compliance with the License.
   - You may obtain a copy of the License at
   -
   -     http://www.apache.org/licenses/LICENSE-2.0
   -
   - Unless required by applicable law or agreed to in writing, software
   - distributed under the License is distributed on an "AS IS" BASIS,
   - WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
   - See the License for the specific language governing permissions and
   - limitations under the License.
   -->
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
  xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
  xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
  <rsm:ExchangedDocumentContext>
    <ram:BusinessProcessSpecifiedDocumentContextParameter>
      <ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
    </ram:BusinessProcessSpecifiedDocumentContextParameter>
    <ram:GuidelineSpecifiedDocumentContextParameter>
      <ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0#conformant#urn:xeinkauf.de:kosit:extension:xrechnung_3.0</ram:ID>
    </ram:GuidelineSpecifiedDocumentContextParameter>
  </rsm:ExchangedDocumentContext>
  <rsm:ExchangedDocument>
    <ram:ID>2020-1</ram:ID>
    <ram:TypeCode>380</ram:TypeCode>
    <ram:IssueDateTime>
      <udt:DateTimeString format="102">20200103</udt:DateTimeString>
    </ram:IssueDateTime>
    <ram:IncludedNote>
      <ram:Content>Eine Testrechnung für das Projekt DiGA-Rechnung.</ram:Content>
    </ram:IncludedNote>
  </rsm:ExchangedDocument>
  <rsm:SupplyChainTradeTransaction>
    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>TEST_POSITION_01</ram:LineID>
      </ram:AssociatedDocumentLineDocument>
      <ram:SpecifiedTradeProduct>
        <!-- DiGA-VE-ID: -->
        <ram:GlobalID schemeID="XR01">12345678</ram:GlobalID>
        <!-- Freischaltcode: -->
        <ram:BuyerAssignedID>ABCDEFGHIJKLMNOP</ram:BuyerAssignedID>
        <!-- DiGA-Name: -->
        <ram:Name>Tinnitus Rex</ram:Name>
        <ram:Description>Ein Artikel für Testrechnungen.</ram:Description>
        <!--
                <ram:IndividualTradeProductInstance>
                    <ram:SellByDateTime>
                        &lt;!&ndash; Tag der Leistungserbringung &ndash;&gt;
                        <udt:DateTimeString format="102">20200102</udt:DateTimeString>
                    </ram:SellByDateTime>
                </ram:IndividualTradeProductInstance>
-->
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>100.00</ram:ChargeAmount>
        </ram:NetPriceProductTradePrice>
      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery>
        <!-- Eine Packungseinheit: -->
        <ram:BilledQuantity unitCode="C62">1</ram:BilledQuantity>
      </ram:SpecifiedLineTradeDelivery>
      <ram:SpecifiedLineTradeSettlement>
        <ram:ApplicableTradeTax>
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
          <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
        </ram:ApplicableTradeTax>
        <ram:SpecifiedTradeSettlementLineMonetarySummation>
          <ram:LineTotalAmount>100.00</ram:LineTotalAmount>
        </ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
    </ram:IncludedSupplyChainTradeLineItem>
    <ram:ApplicableHeaderTradeAgreement>
      <ram:BuyerReference>Leitweg-ID</ram:BuyerReference>
      <ram:SellerTradeParty>
        <ram:ID>TEST_RECHNUNGSSTELLER</ram:ID>
        <!-- IK des DiGA-Herstellers als "Seller Identifier" (BT-29) [BR-CO-26]: -->
        <ram:GlobalID schemeID="XR03">987654321</ram:GlobalID>
        <ram:Name>Rechnungssteller</ram:Name>
        <ram:DefinedTradeContact>
          <ram:PersonName>Max Mustermann</ram:PersonName>
          <ram:TelephoneUniversalCommunication>
            <ram:CompleteNumber>+49 000 001 0001</ram:CompleteNumber>
          </ram:TelephoneUniversalCommunication>
          <ram:EmailURIUniversalCommunication>
            <ram:URIID>max.mustermann@rechnungssteller.de</ram:URIID>
          </ram:EmailURIUniversalCommunication>
        </ram:DefinedTradeContact>
        <ram:PostalTradeAddress>
          <ram:PostcodeCode>01234</ram:PostcodeCode>
          <ram:LineOne>Musterstraße 1</ram:LineOne>
          <ram:CityName>Berlin</ram:CityName>
          <ram:CountryID>DE</ram:CountryID>
        </ram:PostalTradeAddress>
        <ram:URIUniversalCommunication>
          <ram:URIID schemeID="EM">seller@email.de</ram:URIID>
        </ram:URIUniversalCommunication>
        <ram:SpecifiedTaxRegistration>
          <ram:ID schemeID="VA">DE 123 456 789</ram:ID>
        </ram:SpecifiedTaxRegistration>
      </ram:SellerTradeParty>
      <ram:BuyerTradeParty>
        <!-- IK der Krankenkasse als "Buyer Identifier" (BT-46): -->
        <ram:GlobalID schemeID="XR03">123456789</ram:GlobalID>
        <ram:Name>Rechnungsempfänger</ram:Name>
        <ram:PostalTradeAddress>
          <ram:PostcodeCode>01234</ram:PostcodeCode>
          <ram:LineOne>Musterstraße 2</ram:LineOne>
          <ram:CityName>Berlin</ram:CityName>
          <ram:CountryID>DE</ram:CountryID>
        </ram:PostalTradeAddress>
        <ram:URIUniversalCommunication>
          <ram:URIID schemeID="EM">buyer@info.de</ram:URIID>
        </ram:URIUniversalCommunication>
      </ram:BuyerTradeParty>
    </ram:ApplicableHeaderTradeAgreement>
    <ram:ApplicableHeaderTradeDelivery>
      <ram:ActualDeliverySupplyChainEvent>
        <ram:OccurrenceDateTime>
          <!-- Tag der Leistungserbringung -->
          <udt:DateTimeString format="102">20200102</udt:DateTimeString>
        </ram:OccurrenceDateTime>
      </ram:ActualDeliverySupplyChainEvent>
    </ram:ApplicableHeaderTradeDelivery>
    <ram:ApplicableHeaderTradeSettlement>
      <!-- IK des Zahlungsempfängers als "Payee Identifier" (BT-60): -->
      <!--<ram:CreditorReferenceID schemeID="IK">987654322</ram:CreditorReferenceID>-->
      <!--
            <ram:TaxCurrencyCode>EUR</ram:TaxCurrencyCode>
-->
      <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
      <ram:PayeeTradeParty>
        <!-- IK des Zahlungsempfängers als "Payee Identifier" (BT-60): -->
        <ram:GlobalID schemeID="XR03">987654322</ram:GlobalID>
        <ram:Name>Payee</ram:Name>
      </ram:PayeeTradeParty>
      
      <ram:SpecifiedTradeSettlementPaymentMeans>
        <ram:TypeCode>30</ram:TypeCode>
        <ram:PayeePartyCreditorFinancialAccount>
          <!-- IBAN -->
          <ram:IBANID>DE79000000001234567890</ram:IBANID>
        </ram:PayeePartyCreditorFinancialAccount>
      </ram:SpecifiedTradeSettlementPaymentMeans>
      <ram:ApplicableTradeTax>
        <ram:CalculatedAmount>19.00</ram:CalculatedAmount>
        <ram:TypeCode>VAT</ram:TypeCode>
        <ram:BasisAmount>100.00</ram:BasisAmount>
        <ram:CategoryCode>S</ram:CategoryCode>
        <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
      </ram:ApplicableTradeTax>
      <ram:SpecifiedTradePaymentTerms>
        <ram:DueDateDateTime>
          <udt:DateTimeString format="102">20200117</udt:DateTimeString>
        </ram:DueDateDateTime>
      </ram:SpecifiedTradePaymentTerms>
      <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
        <ram:LineTotalAmount>100.00</ram:LineTotalAmount>
        <ram:TaxBasisTotalAmount>100.00</ram:TaxBasisTotalAmount>
        <ram:TaxTotalAmount currencyID="EUR">19.00</ram:TaxTotalAmount>
        <ram:GrandTotalAmount>119.00</ram:GrandTotalAmount>
        <ram:DuePayableAmount>119.00</ram:DuePayableAmount>
      </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
    </ram:ApplicableHeaderTradeSettlement>
  </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
