<?xml version="1.0" encoding="UTF-8"?>
<!--
  Fichier démo Factur-X BASIC valide
  Conforme au schéma XSD et aux règles métier EN16931
  Ordre des éléments: IncludedSupplyChainTradeLineItem AVANT ApplicableHeaderTrade*
-->
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
    xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
    xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
    xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
  <rsm:ExchangedDocumentContext>
    <ram:GuidelineSpecifiedDocumentContextParameter>
      <ram:ID>urn:factur-x.eu:1p0:basic</ram:ID>
    </ram:GuidelineSpecifiedDocumentContextParameter>
  </rsm:ExchangedDocumentContext>
  <rsm:ExchangedDocument>
    <ram:ID>DEMO-2024-001</ram:ID>
    <ram:TypeCode>380</ram:TypeCode>
    <ram:IssueDateTime>
      <udt:DateTimeString format="102">20241201</udt:DateTimeString>
    </ram:IssueDateTime>
  </rsm:ExchangedDocument>
  <rsm:SupplyChainTradeTransaction>
    <!-- IncludedSupplyChainTradeLineItem DOIT être en premier selon XSD CII -->
    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>1</ram:LineID>
      </ram:AssociatedDocumentLineDocument>
      <ram:SpecifiedTradeProduct>
        <ram:Name>Prestation de service demo</ram:Name>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>100.00</ram:ChargeAmount>
        </ram:NetPriceProductTradePrice>
      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery>
        <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>20</ram:RateApplicablePercent>
        </ram:ApplicableTradeTax>
        <ram:SpecifiedTradeSettlementLineMonetarySummation>
          <ram:LineTotalAmount>100.00</ram:LineTotalAmount>
        </ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
    </ram:IncludedSupplyChainTradeLineItem>
    <ram:ApplicableHeaderTradeAgreement>
      <ram:SellerTradeParty>
        <ram:Name>Entreprise Demo SARL</ram:Name>
        <ram:SpecifiedLegalOrganization>
          <ram:ID schemeID="0002">12345678901234</ram:ID>
        </ram:SpecifiedLegalOrganization>
        <ram:PostalTradeAddress>
          <ram:PostcodeCode>75001</ram:PostcodeCode>
          <ram:LineOne>1 rue de la Demo</ram:LineOne>
          <ram:CityName>Paris</ram:CityName>
          <ram:CountryID>FR</ram:CountryID>
        </ram:PostalTradeAddress>
        <ram:SpecifiedTaxRegistration>
          <ram:ID schemeID="VA">FR12345678901</ram:ID>
        </ram:SpecifiedTaxRegistration>
      </ram:SellerTradeParty>
      <ram:BuyerTradeParty>
        <ram:Name>Client Test SA</ram:Name>
        <ram:PostalTradeAddress>
          <ram:PostcodeCode>69001</ram:PostcodeCode>
          <ram:LineOne>2 avenue du Test</ram:LineOne>
          <ram:CityName>Lyon</ram:CityName>
          <ram:CountryID>FR</ram:CountryID>
        </ram:PostalTradeAddress>
      </ram:BuyerTradeParty>
    </ram:ApplicableHeaderTradeAgreement>
    <ram:ApplicableHeaderTradeDelivery/>
    <ram:ApplicableHeaderTradeSettlement>
      <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
      <ram:ApplicableTradeTax>
        <ram:CalculatedAmount>20.00</ram:CalculatedAmount>
        <ram:TypeCode>VAT</ram:TypeCode>
        <ram:BasisAmount>100.00</ram:BasisAmount>
        <ram:CategoryCode>S</ram:CategoryCode>
        <ram:RateApplicablePercent>20</ram:RateApplicablePercent>
      </ram:ApplicableTradeTax>
      <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
        <ram:LineTotalAmount>100.00</ram:LineTotalAmount>
        <ram:TaxBasisTotalAmount>100.00</ram:TaxBasisTotalAmount>
        <ram:TaxTotalAmount currencyID="EUR">20.00</ram:TaxTotalAmount>
        <ram:GrandTotalAmount>120.00</ram:GrandTotalAmount>
        <ram:DuePayableAmount>120.00</ram:DuePayableAmount>
      </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
    </ram:ApplicableHeaderTradeSettlement>
  </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
