<?xml version='1.0' encoding='UTF-8'?>
<Order xmlns="urn:oasis:names:specification:ubl:schema:xsd:Order-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
  <cbc:CustomizationID>urn:fdc:peppol.eu:poacc:trns:order:3</cbc:CustomizationID>
  <cbc:ProfileID>urn:fdc:peppol.eu:poacc:bis:ordering:3</cbc:ProfileID>
  <cbc:ID>My SO</cbc:ID>
  <cbc:IssueDate>create_date_placeholder</cbc:IssueDate>
  <cbc:OrderTypeCode>220</cbc:OrderTypeCode>
  <cbc:DocumentCurrencyCode>USD</cbc:DocumentCurrencyCode>
  <cac:ValidityPeriod>
    <cbc:EndDate>validity_date_placeholder</cbc:EndDate>
  </cac:ValidityPeriod>
  <cac:OriginatorDocumentReference>
    <cbc:ID>PO/1234</cbc:ID>
  </cac:OriginatorDocumentReference>
  <cac:BuyerCustomerParty>
    <cac:Party>
      <cac:PartyName>
        <cbc:Name>partner_a</cbc:Name>
      </cac:PartyName>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>NL123456782B90</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>partner_a</cbc:RegistrationName>
        <cbc:CompanyID>NL123456782B90</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>partner_a</cbc:Name>
      </cac:Contact>
    </cac:Party>
  </cac:BuyerCustomerParty>
  <cac:SellerSupplierParty>
    <cac:Party>
      <cac:PartyName>
        <cbc:Name>company_1_data</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cac:Country>
          <cbc:IdentificationCode>US</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>BE0477472701</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>company_1_data</cbc:RegistrationName>
        <cbc:CompanyID>BE0477472701</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>company_1_data</cbc:Name>
      </cac:Contact>
    </cac:Party>
  </cac:SellerSupplierParty>
  <cac:Delivery>
    <cac:DeliveryParty>
      <cac:PartyName>
        <cbc:Name>partner_a</cbc:Name>
      </cac:PartyName>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>NL123456782B90</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>partner_a</cbc:RegistrationName>
        <cbc:CompanyID>NL123456782B90</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>partner_a</cbc:Name>
      </cac:Contact>
    </cac:DeliveryParty>
  </cac:Delivery>
  <cac:PaymentTerms>
    <cbc:Note>Immediate Payment</cbc:Note>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="USD">69.00</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="USD">460.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="USD">69.00</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>15.0</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:AnticipatedMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="USD">460.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="USD">460.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="USD">529.00</cbc:TaxInclusiveAmount>
    <cbc:PrepaidAmount currencyID="USD">0.00</cbc:PrepaidAmount>
    <cbc:PayableAmount currencyID="USD">529.00</cbc:PayableAmount>
  </cac:AnticipatedMonetaryTotal>
  <cac:OrderLine>
    <cac:LineItem>
      <cbc:ID>1</cbc:ID>
      <cbc:Quantity unitCode="C62">10.0</cbc:Quantity>
      <cbc:LineExtensionAmount currencyID="USD">450.00</cbc:LineExtensionAmount>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
        <cbc:Amount currencyID="USD">50.00</cbc:Amount>
      </cac:AllowanceCharge>
      <cac:Price>
        <cbc:PriceAmount currencyID="USD">50.0</cbc:PriceAmount>
      </cac:Price>
      <cac:Item>
        <cbc:Description>Product A description</cbc:Description>
        <cbc:Name>product_a</cbc:Name>
        <cac:ClassifiedTaxCategory>
          <cbc:ID>S</cbc:ID>
          <cbc:Percent>15.0</cbc:Percent>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:ClassifiedTaxCategory>
      </cac:Item>
    </cac:LineItem>
  </cac:OrderLine>
  <cac:OrderLine>
    <cac:LineItem>
      <cbc:ID>2</cbc:ID>
      <cbc:Quantity unitCode="C62">1.0</cbc:Quantity>
      <cbc:LineExtensionAmount currencyID="USD">10.00</cbc:LineExtensionAmount>
      <cac:Price>
        <cbc:PriceAmount currencyID="USD">10.0</cbc:PriceAmount>
      </cac:Price>
      <cac:Item>
        <cbc:Description>Product A description</cbc:Description>
        <cbc:Name>product_a</cbc:Name>
        <cac:ClassifiedTaxCategory>
          <cbc:ID>S</cbc:ID>
          <cbc:Percent>15.0</cbc:Percent>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:ClassifiedTaxCategory>
      </cac:Item>
    </cac:LineItem>
  </cac:OrderLine>
</Order>
