<?xml version="1.0" encoding="UTF-8"?>
<CrossIndustryInvoice xmlns="urn:un:unece:factur:x">
  <ExchangedDocumentContext>
    <GuidelineSpecifiedDocumentContextParameter>
      <ID>urn:factur-x.eu:1p0:minimum</ID>
    </GuidelineSpecifiedDocumentContextParameter>
  </ExchangedDocumentContext>
  <ExchangedDocument>
    <ID>INV-202604-0010</ID>
    <TypeCode>380</TypeCode>
    <IssueDateTime>
      <DateTimeString format="102">20260426</DateTimeString>
    </IssueDateTime>
    <IncludedNote>
      <Content>Factur-X compliant invoice</Content>
    </IncludedNote>
  </ExchangedDocument>
  <SupplyChainTradeTransaction>
    <ApplicableSupplyChainTradeAgreement>
      <BuyerTradeParty>
        <Name>Test Customer 20260426162002</Name>
        <PostalTradeAddress>
          <AddressLine>
            <Line>123 Test Street, Test City, 12345</Line>
          </AddressLine>
        </PostalTradeAddress>
      </BuyerTradeParty>
    </ApplicableSupplyChainTradeAgreement>
    <ApplicableSupplyChainTradeSettlement>
      <InvoiceCurrencyCode>EUR</InvoiceCurrencyCode>
      <SpecifiedTradeSettlementMonetarySummation>
        <TaxTotalAmount currencyID="EUR">45.00</TaxTotalAmount>
        <GrandTotalAmount currencyID="EUR">250.00</GrandTotalAmount>
        <DuePayableAmount currencyID="EUR">250.00</DuePayableAmount>
      </SpecifiedTradeSettlementMonetarySummation>
    </ApplicableSupplyChainTradeSettlement>
    <IncludedSupplyChainTradeLineItem>
      <AssociatedDocumentLineDocument>
        <LineID>21</LineID>
      </AssociatedDocumentLineDocument>
      <SpecifiedTradeProduct>
        <Name>Test Product 1</Name>
      </SpecifiedTradeProduct>
      <SpecifiedSupplyChainTradeAgreement>
        <GrossPriceProductTradePrice>
          <ChargeAmount>100.00</ChargeAmount>
        </GrossPriceProductTradePrice>
      </SpecifiedSupplyChainTradeAgreement>
      <SpecifiedSupplyChainTradeDelivery>
        <BilledQuantity unitCode="C62">2.00</BilledQuantity>
      </SpecifiedSupplyChainTradeDelivery>
      <SpecifiedSupplyChainTradeSettlement>
        <ApplicableTradeTax>
          <RateApplicablePercent>20.00</RateApplicablePercent>
        </ApplicableTradeTax>
        <SpecifiedTradeSettlementMonetarySummation>
          <LineTotalAmount>200.00</LineTotalAmount>
        </SpecifiedTradeSettlementMonetarySummation>
      </SpecifiedSupplyChainTradeSettlement>
    </IncludedSupplyChainTradeLineItem>
    <IncludedSupplyChainTradeLineItem>
      <AssociatedDocumentLineDocument>
        <LineID>22</LineID>
      </AssociatedDocumentLineDocument>
      <SpecifiedTradeProduct>
        <Name>Test Product 2</Name>
      </SpecifiedTradeProduct>
      <SpecifiedSupplyChainTradeAgreement>
        <GrossPriceProductTradePrice>
          <ChargeAmount>50.00</ChargeAmount>
        </GrossPriceProductTradePrice>
      </SpecifiedSupplyChainTradeAgreement>
      <SpecifiedSupplyChainTradeDelivery>
        <BilledQuantity unitCode="C62">1.00</BilledQuantity>
      </SpecifiedSupplyChainTradeDelivery>
      <SpecifiedSupplyChainTradeSettlement>
        <ApplicableTradeTax>
          <RateApplicablePercent>10.00</RateApplicablePercent>
        </ApplicableTradeTax>
        <SpecifiedTradeSettlementMonetarySummation>
          <LineTotalAmount>50.00</LineTotalAmount>
        </SpecifiedTradeSettlementMonetarySummation>
      </SpecifiedSupplyChainTradeSettlement>
    </IncludedSupplyChainTradeLineItem>
  </SupplyChainTradeTransaction>
</CrossIndustryInvoice>
