UBL-2.1-PEPPOL-Invoice-Out

The data mapping and sample payload for the UBL-2.1-PEPPOL-Invoice-Out message definition are outlined in this section.

You must create the following list of domain value maps before you can exchange UBL PEPPOL messages. Populate each domain value map with values from the code lists.

DVM Name	Code Lists
CURRENCY_CODE	https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/
INVOICE_TYPE_CODE	https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL1001-inv/
INVOICE_TRX_TYPE_CODE	https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL1001-inv/
EAS_CODE	https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/
ICD_CODE	https://docs.peppol.eu/poacc/billing/3.0/codelist/ICD/
CHARGE_REASON_CODE	https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL7161/
UOM_CODE	https://docs.peppol.eu/poacc/billing/3.0/codelist/UNECERec20/
COUNTRY_CODE	https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO3166/
PAYMENT_METHOD	https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL4461/
TAX_CATEGORY_CODE	https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL5305/
PAYMENT_TERMS

Data Mapping

Figure 1

Figure 1 shows the structure of the inbound payload that’s received from the application.

Structure of inbound payload

Figure 2

Figure 2 shows the structure of the UBL-2.1-PEPPOL-Invoice-Out payload that’s sent to the customer. Structure of payload sent to the customer

This table shows where the data that’s received from the application is mapped to in the UBL-2.1-PEPPOL-Invoice-Out message that’s sent to the customer.

Source: DocumentTransferService	Target: UBL-2.1-PEPPOL-Invoice-Out
	CustomizationID This value is set to urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0
	ProfileID This value is set to urn:fdc:peppol.eu:2017:poacc:billing:01:1.0
TrxNumber	ID
TrxDate	IssueDate
TermDueDate or TransferDocPaymentTerm[1]/DueDate	DueDate Note: If TermDueDate has a value it is mapped, otherwise TransferDocPaymentTerm[1]/DueDate is mapped
SpecialInstructions	Note
TrxTypeName	InvoiceTypeCode Note: There is a predefined DVM, INVOICE_TRX_TYPE_CODE in use for this field.
CurrencyCode	DocumentCurrencyCode Note: There is a predefined DVM, CURRENCY_CODE in use for this field
	BuyerReference The PO number or the buyer reference to be provided as per PEPPOL requirements. If not using the PO number, then the buyerReference variable needs to be set in the XSL.
PurchaseOrder	OrderReference/ID
OriginalTrxNumber	BillingReference/InvoiceDocumentReference/ID
OrigTrxDate	BillingReference/InvoiceDocumentReference/IssueDate
	BillingReference/InvoiceDocumentReference/DocumentType This is set to Invoice.
WaybillNumber	DespatchDocumentReference/ID
InterfaceHeaderAttribute1	OriginatorDocumentReference/ID InterfaceHeaderAttribute1 is mapped if it has a value and if InterfaceHeaderContext = 'CONTRACT INTERNAL INVOICES' or InterfaceHeaderContext = 'CONTRACT INVOICES'
SupplierCountry	AccountingSupplierParty/Party/EndpointID/@schemeID Note: There is a predefined DVM, EAS_CODE in use for this field.
SupplierRegNumber	AccountingSupplierParty/Party/EndpointID
SupplierCountry	AccountingSupplierParty/Party/PartyIdentification/ID/@schemeID Note: There is a predefined DVM, ICD_CODE in use for this field.
SupplierRegNumber	AccountingSupplierParty/Party/EndpointID
SupplierCountry	AccountingSupplierParty/Party/PartyIdentification/ID/@schemeID Note: There is a predefined DVM, ICD_CODE in use for this field.
SupplierRegNumber	AccountingSupplierParty/Party/PartyIdentification/ID
LegalEntityName	AccountingSupplierParty/Party/PartyName/Name
SupplierAddressLineOne	AccountingSupplierParty/Party/PostalAddress/StreetName
SupplierAddressLineTwo	AccountingSupplierParty/Party/PostalAddress/AdditionalStreetName
SupplierTownOrCity	AccountingSupplierParty/Party/PostalAddress/CityName
SupplierPostalCode	AccountingSupplierParty/Party/PostalAddress/PostalZone
SupplierRegionTwo	AccountingSupplierParty/Party/PostalAddress/CountrySubentity
SupplierAddressLineOne	AccountingSupplierParty/Party/PostalAddress/AddressLine/Line
SupplierCountry	AccountingSupplierParty/Party/PostalAddress/Country/IdentificationCode Note: There is a predefined DVM, COUNTRY_CODE in use for this field.
SupplierRegNumber	AccountingSupplierParty/Party/PartyTaxScheme/CompanyID
	AccountingSupplierParty/Party/PartyTaxScheme/TaxScheme/ID This is set to VAT.
LegalEntityName	AccountingSupplierParty/Party/PartyLegalEntity/RegistrationName
LegalEntityTaxpayerId	AccountingSupplierParty/Party/PartyLegalEntity/CompanyID
LeContactName	AccountingSupplierParty/Party/Contact/Name
ReceiptMethodName	PaymentMeans/PaymentMeansCode
Comments	InstructionNote
PayeeIBANNumber	PaymentMeans/PayeeFinancialAccount/ID
DebitAuthorizationId	PaymentMeans/PaymentMandate/ID
BankAcctNumHash1	PaymentMeans/PaymentMandate/PayerFinancialAccount/ID
TransferDocPaymentTerm/PaymenttermDescription	PaymentTerms/Note
TransferDocHeaderAttachments	AdditionalDocumentReference
DmDocumentId	AdditionalDocumentReference/ID
	AdditionalDocumentReference/DocumentTypeCode This is set to 130.
DmDocumentId	AdditionalDocumentReference/Attachment/EmbeddedDocumentBinaryObject/@uri
FileName	AdditionalDocumentReference/Attachment/EmbeddedDocumentBinaryObject/@filename
	AdditionalDocumentReference/Attachment/EmbeddedDocumentBinaryObject/@mimeCode This is set to application/pdf.
URL DatatypeCode	AdditionalDocumentReference/Attachment/ExternalReference/URI If URL has a value, map the URL, otherwise map DatatypeCode
TransferDocBillToTradeParty	AccountingCustomerParty
CountryCode	EndpointID/@schemeID Note: There is a predefined DVM, EAS_CODE in use for this field.
CustomerTaxRegNumber	EndpointID
CountryCode	PartyIdentification/ID/@schemeID
CustomerTaxRegNumber	PartyIdentification/ID Note: There is a predefined DVM, IDC_CODE in use for this field.
PartyName	PartyName/Name
AddressLineOne	PostalAddress/StreetName
AddressLineTwo	PostalAddress/AdditionalStreetName
City	PostalAddress/CityName
PostalCode	PostalAddress/PostalZone
AddressLineOne	PostalAddress/AddressLine/Line
CountryCode	PostalAddress/Country/IdentificationCode Note: There is a predefined DVM, COUNTRY_CODE in use for this field.
CustomerTaxRegNumber	PartyTaxScheme/CompanyID
	PartyTaxScheme/ID This is set to VAT.
PartyName	PartyLegalEntity/RegistrationName
CountryCode	PartyLegalEntity/CompanyID/@schemeID Note: There is a predefined DVM, ICD_CODE in use for this field.
CustomerTaxRegNumber	PartyLegalEntity/CompanyID
LegalEntityIdentifier	PayeeParty/PartyIdentification/ID If LegalEntityIdentifier not equal to SupplierRegNumber then LegalEntityIdentifier is mapped
LegalEntityName	PayeeParty/PartyName/Name If LegalEntityIdentifier not equal to SupplierRegNumber then LegalEntityName is mapped
LegalEntityIdentifier	PayeeParty/PartyLegalEntity/CompanyID If LegalEntityIdentifier not equal to SupplierRegNumber then LegalEntityIdentifier is mapped
TaxRepName	TaxRepresentativeParty/PartyName/Name
TaxRepAddress1	TaxRepresentativeParty/PostalAddress/StreetName
TaxRepAddress2	TaxRepresentativeParty/PostalAddress/AdditionalStreetName
TaxRepCity	TaxRepresentativeParty/PostalAddress/CityName
TaxRepPostalCode	TaxRepresentativeParty/PostalAddress/PostalCode
TaxRepState	TaxRepresentativeParty/PostalAddress/CountrySubentity
TaxRepAddress3	TaxRepresentativeParty/PostalAddress/AddressLine/Line
TaxRepCountry	TaxRepresentativeParty/PostalAddress/Country/IdentificationCode
TaxRepRegistrationNumber	TaxRepresentativeParty/PartyTaxScheme/CompanyID
	TaxRepresentativeParty/PartyTaxScheme/TaxScheme/ID This is set to VAT.
TransferDocShipToTradeParty	Delivery
../ShipDate	ActualDeliveryDate
CountryCode	DeliveryLocation/ID/@schemeID Note: There is a predefined DVM, IDC_CODE in use for this field.
CustomerTaxRegNumber	DeliveryLocation/ID
AddressLineOne	DeliveryLocation/Address/StreetName
AddressLineTwo	DeliveryLocation/Address/AdditionalStreetName
City	DeliveryLocation/Address/CityName
PostalCode	DeliveryLocation/Address/PostalZone
AddressLineOne	DeliveryLocation/Address/AddressLine/Line
CountryCode	DeliveryLocation/Address/Country/IdentificationCode Note: There is a predefined DVM, COUNTRY_CODE in use for this field.
PartyName	DeliveryParty/PartyName/Name
TransferDocHeaderCharge	AllowanceCharge
	ChargeIndicator This is set to true.
LineType	AllowanceChargeReasonCode Note: There is a predefined DVM, CHANGE_REASON_CODE in use for this field.
LineType	AllowanceChargeReason
result/CurrencyCode	Amount/@currencyID Note: There is a predefined DVM, CURRENCY_CODE in use for this field.
ChargeAmount	Amount
	TaxCategory/ID This is set to E.
	TaxCategory/Percent This is set to 0.
	TaxCategory/TaxScheme/ID This is set to VAT.
TransferDocLine	InvoiceLine
TransferDocLine/TransferDocLineCharge	AllowanceCharge TransferDocLine/TransferDocLineCharge is mapped if result/TransferDocHeaderCharge does not exist . There is one AllowanceCharge per LineType.
	ChargeIndicator This is set to true.
LineType	AllowanceChargeReasonCode Note: There is a predefined DVM, CHARGE_REASON_CODE in use for this field.
LineType	AllowanceChargeReason
result/CurrencyCode	Amount/@currencyID Note: There is a predefined DVM, CURRENCY_CODE in use for this field.
sum(TransferDocLineCharge[LineType = $current]/ChargeAmount)	Amount
	TaxCategory/ID This is set to E.
	TaxCategory/Percent This is set to 0.
	TaxCategory/TaxScheme/ID This is set to VAT.
result/CurrencyCode	TaxTotal/TaxAmount/@currencyID Note: There is a predefined DVM, CURRENCY_CODE in use for this field.
TotalTaxAmount	TaxTotal/TaxAmount
	TaxTotal/TaxSubtotal/ Set to totalChargeAmount if it exists
result/CurrencyCode	TaxableAmount/@currencyID Note: There is a predefined DVM, CURRENCY_CODE in use for this field.
totalChargeAmount + totalTaxExemptTaxableAmount	TaxableAmount totalChargeAmount sums the ChargeAmount at header if TransferDocHeaderCharge exists on header otherwise sums the ChargeAmount at the line. totalTaxExemptTaxableAmount sums the TaxableAmount at the header where the TaxRateCode = to the taxExemptCode.
r esult/CurrencyCode	TaxAmount/@currencyID Note: There is a predefined DVM, CURRENCY_CODE in use for this field.
	TaxAmount This is set to 0.
	TaxCategory/ID This is set to E.
	TaxCategory/Percent This is set to 0.
	TaxCategory/TaxExemptionReason This is set to Exempt.
	TaxCategory/TaxScheme/ID This is set to VAT.
TransferDocHeaderTax	TaxTotal/TaxSubtotal TransferDocHeaderTax is mapped if TaxRateCode it is not exempt
result/CurrencyCode	TaxableAmount/@currencyID Note: There is a predefined DVM, CURRENCY_CODE in use for this field.
TaxableAmount	TaxableAmount
result/CurrencyCode	TaxAmount/@currencyID Note: There is a predefined DVM, CURRENCY_CODE in use for this field.
TaxAmount	TaxAmount
TaxRateCode	TaxCategory/ID Note: There is a predefined DVM, TAX_CATEGORY_CODE in use for this field.
TaxRate	TaxCategory/Percent If no value is provided, this is set to 0
ExemptReasonCode	TaxCategory/TaxExemptionReasonCode
ExemptReason	TaxCategory/TaxExemptionReason If no value is provided, this is set to Exempt
	TaxCategory/TaxScheme/ID This is set to VAT
result/CurrencyCode	LegalMonetaryTotal/LineExtensionAmount/@currencyID Note: There is a predefined DVM, CURRENCY_CODE in use for this field.
LineExtensionAmount	LegalMonetaryTotal/LineExtensionAmount
CurrencyCode	LegalMonetaryTotal/TaxExclusiveAmount/@currencyID Note: There is a predefined DVM, CURRENCY_CODE in use for this field.
TaxExclusiveAmount	LegalMonetaryTotal/TaxExclusiveAmount
CurrencyCode	LegalMonetaryTotal/TaxInclusiveAmount/@currencyID Note: There is a predefined DVM, CURRENCY_CODE in use for this field.
InvoiceAmount	LegalMonetaryTotal/TaxInclusiveAmount
CurrencyCode	LegalMonetaryTotal/AllowanceTotalAmount/@currencyID Note: There is a predefined DVM, CURRENCY_CODE in use for this field.
sum(tns:TransferDocPaymentTerm[tns:DiscountAmount != '']/tns:DiscountAmount)	LegalMonetaryTotal/AllowanceTotalAmount The sum of TransferDocPaymentTerm/DiscountAmount is mapped if it exists
CurrencyCode	LegalMonetaryTotal/ChargeTotalAmount/@currencyID Note: There is a predefined DVM, CURRENCY_CODE in use for this field.
sum(TransferDocHeaderCharge[ChargeAmount != '']/ChargeAmount) or sum(TransferDocLine[TransferDocLineCharge]/TransferDocLineCharge[LineType != '']/ChargeAmount)	LegalMonetaryTotal/ChargeTotalAmount The sum of TransferDocHeaderCharge/ChargeAmount if it exists is mapped or else the sum of the TransferDocLine/TransferDocLineCharge/ChargeAmount is mapped
CurrencyCode	LegalMonetaryTotal/PayableAmount/@currencyID
InvoiceAmount	LegalMonetaryTotal/PayableAmount
TransferDocLine	InvoiceLine
LineNumber	ID
Description	Note
UnitOfMeasure	InvoicedQuantity/@unitCode Note: There is a predefined DVM, UOM_CODE in use for this field.
Quantity	InvoicedQuantity
result/CurrencyCode	LineExtensionAmount/@currencyID Note: There is a predefined DVM, CURRENCY_CODE in use for this field.
LineAmount	LineExtensionAmount
TransferDocSalesOrder[1]/SalesOrderLine	OrderLineReference/LineID
TransferDocLine/TransferDocLineCharge	InvoiceLine/AllowanceCharge
LineType	AllowanceChargeReasonCode Note: There is a predefined DVM, CHARGE_REASON_CODE in use for this field.
LineType	AllowanceChargeReason
result/CurrencyCode	Amount/@currencyID Note: There is a predefined DVM, CURRENCY_CODE in use for this field.
ChargeAmount	Amount
ItemDescription	Item/Description
TranslatedDescription	Item/Name Set to Item Name
TpItemDesc	Item/BuyersItemIdentification/ID
ItemNumber	Item/SellersItemIdentification/ID
ItemCategoryName	CommodityClassification/ItemClassificationCode
TransferDocLine/TransferDocTax	InvoiceLine/Item/ClassifiedTaxCategory
TaxRateCode	ID Note: There is a predefined DVM, TAX_CATEGORY_CODE in use for this field.
TaxRate	Percent
	TaxScheme/ID This is set to VAT
result/CurrencyCode	Price/PriceAmount/currencyID Note: There is a predefined DVM, CURRENCY_CODE in use for this field.
UnitSellingPrice	Price/PriceAmount

Sample Payload

Here is a sample of the payload that’s sent for the UBL-2.1-PEPPOL-Invoice-Out message.

<sendCollaborationDocument xmlns="http://xmlns.oracle.com/apps/scm/cmk">
	<CollaborationEvent testFlag="true" testResult="Success">
		<CollaborationEventName>ProcessInvoiceInitiated</CollaborationEventName>
		<RecipientKey1>1245</RecipientKey1>
		<RecipientKey2>2959</RecipientKey2>

		<RecipientKeyType>CustomerAccount</RecipientKeyType>
		<ObjectKey1>1003</ObjectKey1>
		<ObjectKey2>300001306852235</ObjectKey2>
		<ObjectKey3>5058</ObjectKey3>

	</CollaborationEvent>

	<Document>

			<ns3:findTransferDocumentByDocumentCustomerTrxIdResponse xmlns:ns0="http://xmlns.oracle.com/apps/financials/receivables/transactions/shared/documentTransferService/types/" xmlns:wsa="http://www.w3.org/2005/08/addressing" xmlns:ns3="http://xmlns.oracle.com/apps/financials/receivables/transactions/shared/documentTransferService/types/">
				<ns2:result xmlns:ns2="http://xmlns.oracle.com/apps/financials/receivables/transactions/shared/documentTransferService/types/" xmlns:ns1="http://xmlns.oracle.com/apps/financials/receivables/transactions/shared/documentTransferService/" xmlns:ns0="http://xmlns.oracle.com/adf/svc/types/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">

					<ns1:InvoiceAmount xmlns:tns="http://xmlns.oracle.com/adf/svc/errors/" currencyCode="EUR">7435</ns1:InvoiceAmount>
					<ns1:CurrencyCode>EUR</ns1:CurrencyCode>						<!-- CURRENCY_CODE -->
					<ns1:TrxDate>2020-09-07</ns1:TrxDate>
					<ns1:TrxNumber>2810005248</ns1:TrxNumber>
					<ns1:PurchaseOrder>PO123456789</ns1:PurchaseOrder>
					<ns1:DocumentType>INV</ns1:DocumentType>						<!-- INVOICE_TRX_TYPE_CODE -->
					<ns1:PaymentMethod>CHECK</ns1:PaymentMethod>
					<ns1:SupplierName>My Supplier</ns1:SupplierName>
<!-- 20220824 Added Start -->					
					<ns1:ShipDate>2020-09-09</ns1:ShipDate>
<!-- 20220824 Added End -->				
					<ns1:TaxAmount xmlns:tns="http://xmlns.oracle.com/adf/svc/errors/" currencyCode="EUR">420</ns1:TaxAmount>

					
					<ns1:SupplierAddressLineOne>123 Main Steet</ns1:SupplierAddressLineOne>
					<ns1:SupplierAddressLineTwo>Line 2</ns1:SupplierAddressLineTwo>
					
					<ns1:SupplierTownOrCity>AnyCity</ns1:SupplierTownOrCity>
					<ns1:SupplierCountry>NL</ns1:SupplierCountry>					<!-- EAS_CODE and ICD_CODE and COUNTRY_CODE -->
					
					<ns1:SupplierRegionTwo>Region 2</ns1:SupplierRegionTwo>
					
					<ns1:SupplierPostalCode>1082 MS</ns1:SupplierPostalCode>
<!-- 20220824 Added Start -->
					<ns1:WaybillNumber>123</ns1:WaybillNumber>
<!-- 20220824 Added End -->	
					
					<ns1:LegalEntityName>MyLegal Name</ns1:LegalEntityName>
					<ns1:LegalEntityTaxpayerId>09036504</ns1:LegalEntityTaxpayerId>
					
<!-- Needed for Credit Memo
					<ns1:OriginalTrxNumber xsi:nil="true"/>
					<ns1:OrigTrxDate xsi:nil="true"/>
-->
					<ns1:SupplierRegNumber>NL001830041B01</ns1:SupplierRegNumber>
					
					<ns1:TaxTypeCode>NL VAT</ns1:TaxTypeCode>

					<ns1:ReceiptMethodName>PO</ns1:ReceiptMethodName>							<!-- PAYMENT_METHOD -->

					<ns1:RoundedTaxAmount xmlns:tns="http://xmlns.oracle.com/adf/svc/errors/" currencyCode="EUR">0</ns1:RoundedTaxAmount>
					<ns1:LineExtensionAmount xmlns:tns="http://xmlns.oracle.com/adf/svc/errors/" currencyCode="EUR">7000</ns1:LineExtensionAmount>
					<ns1:TaxExclusiveAmount xmlns:tns="http://xmlns.oracle.com/adf/svc/errors/" currencyCode="EUR">7015</ns1:TaxExclusiveAmount>
					<ns1:TotalTaxAmount xmlns:tns="http://xmlns.oracle.com/adf/svc/errors/" currencyCode="EUR">420</ns1:TotalTaxAmount>
					
					<ns1:ExemptReasonCode xsi:nil="true"/>
					<ns1:PayeeIBANNumber>NL85RABO0112295037</ns1:PayeeIBANNumber>
					<ns1:PayeeBankAccountName>Dummy 2</ns1:PayeeBankAccountName>
					<ns1:PayeeBankAccountType>CHECKING</ns1:PayeeBankAccountType>
					<ns1:PayeeBankCurrencyCode>EUR</ns1:PayeeBankCurrencyCode>
					<ns1:PayeeBankBranchId>BNPANL2A</ns1:PayeeBankBranchId>
					<ns1:PayeeBankCountry>Netherlands</ns1:PayeeBankCountry>
<!-- 20220824 Added Start -->					
					<ns1:TermDueDate>2022-08-18</ns1:TermDueDate>
				    <ns1:SpecialInstructions>SpecialInstructions</ns1:SpecialInstructions>
				    <ns1:ContractId>456</ns1:ContractId>
				    <ns1:Comments>Comments</ns1:Comments>
				    <ns1:TrxTypeName>BR Sales</ns1:TrxTypeName>
				    <ns1:LegalEntityIdentifier>BR123</ns1:LegalEntityIdentifier>
				     
				    <ns1:LeContactName>Bob</ns1:LeContactName>
				    
				    <ns1:TaxRepName>Tax Rep Name</ns1:TaxRepName>
				    
				    <ns1:TaxRepAddress1>Address 1</ns1:TaxRepAddress1>
				    <ns1:TaxRepAddress2>Address 2</ns1:TaxRepAddress2>
				    <ns1:TaxRepCity>MyCity</ns1:TaxRepCity>
					<ns1:TaxRepPostalCode>12345</ns1:TaxRepPostalCode>
					<ns1:TaxRepState>CA</ns1:TaxRepState>
					<ns1:TaxRepAddress3>Address 3</ns1:TaxRepAddress3>
					<ns1:TaxRepCountry>MyCountry</ns1:TaxRepCountry>
					<ns1:TaxRepRegistrationNumber>567</ns1:TaxRepRegistrationNumber>
					
					<ns1:DebitAuthorizationId>789</ns1:DebitAuthorizationId>
					<ns1:BankAcctNumHash1>098</ns1:BankAcctNumHash1>
<!-- 20220824 Added End -->				    

					<ns1:TransferDocHeaderCharge>
						<ns1:ChargeAmount>10.00</ns1:ChargeAmount>
						<ns1:LineType>FREIGHT</ns1:LineType>									<!-- CHARGE_REASON_CODE -->
					</ns1:TransferDocHeaderCharge>
					<ns1:TransferDocLineCharge>
						<ns1:ChargeAmount>5.00</ns1:ChargeAmount>
						<ns1:LineType>MISC</ns1:LineType>										<!-- CHARGE_REASON_CODE -->
					</ns1:TransferDocLineCharge>					
					<ns1:TransferDocLine>
						
						<ns1:LineType>LINE</ns1:LineType>
						<ns1:LineNumber>1</ns1:LineNumber>
						<ns1:LineAmount xmlns:tns="http://xmlns.oracle.com/adf/svc/errors/" currencyCode="EUR">2000</ns1:LineAmount>
						<ns1:CurrencyCode>EUR</ns1:CurrencyCode>
						<ns1:UnitSellingPrice xmlns:tns="http://xmlns.oracle.com/adf/svc/errors/" currencyCode="EUR">2000</ns1:UnitSellingPrice>
						<ns1:Quantity xmlns:tns="http://xmlns.oracle.com/adf/svc/errors/">1</ns1:Quantity>
						<ns1:Description>test line 1</ns1:Description>
						<ns1:UnitOfMeasure>10</ns1:UnitOfMeasure>								<!-- UOM_CODE -->
						<ns1:Item>Item</ns1:Item>
						<ns1:ItemDescription>Item Description</ns1:ItemDescription>
						
						
						<ns1:LineTaxAmount xmlns:tns="http://xmlns.oracle.com/adf/svc/errors/" currencyCode="EUR">420</ns1:LineTaxAmount>
						<ns1:RoundedLineTaxAmount xmlns:tns="http://xmlns.oracle.com/adf/svc/errors/" currencyCode="EUR">0</ns1:RoundedLineTaxAmount>
						
<!-- 20220824 Added Start -->	
						<ns1:ItemNumber>BR01</ns1:ItemNumber>
						<ns1:TranslatedDescription>Name</ns1:TranslatedDescription>
						
						<ns1:TpItemDesc>TpItemDesc</ns1:TpItemDesc>
						<ns1:ItemCategoryName>Category Name</ns1:ItemCategoryName>
<!-- 20220824 Added End -->						
<!-- Start Not Used Charge provided on header -->
						<ns1:TransferDocLineCharge>
							<ns1:ChargeAmount>10.00</ns1:ChargeAmount>
							<ns1:LineType>FREIGHT</ns1:LineType>								<!-- CHARGE_REASON_CODE -->
						</ns1:TransferDocLineCharge>
						<ns1:TransferDocLineCharge>
							<ns1:ChargeAmount>5.00</ns1:ChargeAmount>
							<ns1:LineType>MISC</ns1:LineType>									<!-- CHARGE_REASON_CODE -->
						</ns1:TransferDocLineCharge>
<!-- End -->
						<ns1:TransferDocPurchaseOrder>
							
							<ns1:PurchaseOrder>PO123456789</ns1:PurchaseOrder>
							
						</ns1:TransferDocPurchaseOrder>
						<ns1:TransferDocTax>
							
							<ns1:TaxAmount xmlns:tns="http://xmlns.oracle.com/adf/svc/errors/" currencyCode="EUR">420</ns1:TaxAmount>
							<ns1:TaxableAmount xmlns:tns="http://xmlns.oracle.com/adf/svc/errors/" currencyCode="EUR">2000</ns1:TaxableAmount>
							
							<ns1:TaxRate>21</ns1:TaxRate>
							<ns1:TaxRateCode>S</ns1:TaxRateCode>								<!-- TAX_CATEGORY_CODE -->
							
						</ns1:TransferDocTax>
					</ns1:TransferDocLine>

					<ns1:TransferDocPaymentTerm>
						<ns1:PaymenttermName>N30</ns1:PaymenttermName>
						<ns1:PaymenttermDescription>30 days</ns1:PaymenttermDescription>		<!-- PAYMENT_TERMS -->

					</ns1:TransferDocPaymentTerm>
					<ns1:TransferDocBillToTradeParty>
						

						<ns1:PartyName>BillToPartyName</ns1:PartyName>
						
						<ns1:AddressLineOne>Main Street 2</ns1:AddressLineOne>
						<ns1:AddressLineTwo>Line 2</ns1:AddressLineTwo>
						<ns1:AddressLineThree xsi:nil="true"/>
						<ns1:AddressLineFour xsi:nil="true"/>
						
						<ns1:City>MyCity</ns1:City>
						
						<ns1:PostalCode>3526 LA</ns1:PostalCode>
						<ns1:TaxpayerIdNumber>NL821699180B01</ns1:TaxpayerIdNumber>

						<ns1:CountryCode>NL</ns1:CountryCode>							<!-- EAS_CODE and ICD_CODE and COUNTRY_CODE -->
						<ns1:CustomerTaxRegNumber>CustomerTaxRegNumber</ns1:CustomerTaxRegNumber>
						
					</ns1:TransferDocBillToTradeParty>
					<ns1:TransferDocShipToTradeParty>

						<ns1:AddressLineOne>Griffioenlaan 2</ns1:AddressLineOne>
						<ns1:AddressLineTwo>Line 2</ns1:AddressLineTwo>
						
						<ns1:City>MyCity-ShipTo</ns1:City>
						
						<ns1:PostalCode>3526 LA</ns1:PostalCode>

						<ns1:CountryCode>NL</ns1:CountryCode>								<!-- ICD_CODE and COUNTRY_CODE -->
						<ns1:CustomerTaxRegNumber>12345</ns1:CustomerTaxRegNumber>
						
					</ns1:TransferDocShipToTradeParty>
<!-- 20220824 - Added Start -->
					<ns1:TransferDocHeaderAttachments>

						<ns1:DmDocumentId>UCMFA00292890</ns1:DmDocumentId>
						
						<ns1:FileName>sampleattachment.txt</ns1:FileName>
						
						<ns1:Url>myurl.com</ns1:Url>
						<ns1:DatatypeCode>FILE</ns1:DatatypeCode>
					</ns1:TransferDocHeaderAttachments>
<!-- 20220824 - Added End -->
					<ns1:TransferDocHeaderTax>
						<ns1:TaxAmount xmlns:tns="http://xmlns.oracle.com/adf/svc/errors/" currencyCode="EUR">420</ns1:TaxAmount>
						<ns1:TaxableAmount xmlns:tns="http://xmlns.oracle.com/adf/svc/errors/" currencyCode="EUR">2000</ns1:TaxableAmount>
						<ns1:TaxRate>21</ns1:TaxRate>
						<ns1:TaxRateCode>S</ns1:TaxRateCode>
						
					</ns1:TransferDocHeaderTax>
					<ns1:TransferDocHeaderTax>
						<ns1:TaxableAmount xmlns:tns="http://xmlns.oracle.com/adf/svc/errors/" currencyCode="EUR">5000</ns1:TaxableAmount>
						<ns1:TaxAmount xmlns:tns="http://xmlns.oracle.com/adf/svc/errors/" currencyCode="EUR">0</ns1:TaxAmount>
						
						<ns1:TaxRate>0</ns1:TaxRate>
						<ns1:TaxRateCode>E</ns1:TaxRateCode>									<!-- TAX_CATEGORY_CODE -->
						
						<ns1:ExemptReason>Exempt</ns1:ExemptReason>								<!-- used if tax exempt -->
						<ns1:ExemptReasonCode>E</ns1:ExemptReasonCode>							<!-- used if tax exempt -->
						
					</ns1:TransferDocHeaderTax>
				</ns2:result>
			</ns3:findTransferDocumentByDocumentCustomerTrxIdResponse>

	</Document>
</sendCollaborationDocument>