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[E-Document Formats][PINT A-NZ] - Supports prefixed XML roots in PINT A-NZ import #29839

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[E-Document Formats][PINT A-NZ] - Supports prefixed XML roots in PINT A-NZ import #29839

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955a378
Supports namespace-prefixed XML root in invoice import
AndriusAndrulevicius Mar 10, 2026
a14b6d7
Add sample PINT A-NZ invoice XML test resources
AndriusAndrulevicius Mar 10, 2026
79feabc
Delete Apps/APAC/EDocumentFormats/PINT A-NZ/pint_a-nz.code-workspace
GMatuleviciute Mar 16, 2026
a8b9d35
Update Apps/APAC/EDocumentFormats/PINT A-NZ/app/src/Core/PINTANZImpor…
GMatuleviciute Mar 16, 2026
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91 changes: 45 additions & 46 deletions Apps/APAC/EDocumentFormats/PINT A-NZ/app/src/Core/PINTANZImport.Codeunit.al
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Expand Up @@ -19,57 +19,56 @@ codeunit 28007 "PINT A-NZ Import"

procedure ParseBasicInfo(var EDocument: Record "E-Document"; var TempBlob: Codeunit "Temp Blob")
var
TempXMLBuffer: Record "XML Buffer" temporary;
GeneralLedgerSetup: Record "General Ledger Setup";
TempXMLBuffer: Record "XML Buffer" temporary;
DocStream: InStream;
CreditNoteTok: Label 'CREDITNOTE', Locked = true;
InvoiceTok: Label 'INVOICE', Locked = true;
DueDate, IssueDate : Text;
DocumentType: Text;
InvoiceTok: Label '/Invoice', Locked = true;
CreditNoteTok: Label '/CreditNote', Locked = true;
Currency: Text[10];
DocStream: InStream;
RootPath: Text;
begin
TempXMLBuffer.DeleteAll();
TempBlob.CreateInStream(DocStream, TextEncoding::UTF8);
TempXMLBuffer.LoadFromStream(DocStream);

if GetDocumentType(TempXMLBuffer) = 'Invoice' then begin
DocumentType := InvoiceTok;
EDocument."Document Type" := EDocument."Document Type"::"Purchase Invoice";
end else begin
DocumentType := CreditNoteTok;
EDocument."Document Type" := EDocument."Document Type"::"Purchase Credit Memo";
case UpperCase(GetDocumentType(TempXMLBuffer, RootPath)) of
InvoiceTok:
EDocument."Document Type" := EDocument."Document Type"::"Purchase Invoice";
CreditNoteTok:
EDocument."Document Type" := EDocument."Document Type"::"Purchase Credit Memo";
end;
EDocument.Direction := EDocument.Direction::Incoming;
EDocument."Incoming E-Document No." := CopyStr(GetNodeByPath(TempXMLBuffer, DocumentType + '/cbc:ID'), 1, MaxStrLen(EDocument."Document No."));
EDocument."Incoming E-Document No." := CopyStr(GetNodeByPath(TempXMLBuffer, RootPath + '/cbc:ID'), 1, MaxStrLen(EDocument."Document No."));

ParseAccountingSupplierParty(EDocument, TempXMLBuffer, DocumentType);
ParseAccountingCustomerParty(EDocument, TempXMLBuffer, DocumentType);
ParseAccountingSupplierParty(EDocument, TempXMLBuffer, RootPath);
ParseAccountingCustomerParty(EDocument, TempXMLBuffer, RootPath);

DueDate := GetNodeByPath(TempXMLBuffer, DocumentType + '/cbc:DueDate');
DueDate := GetNodeByPath(TempXMLBuffer, RootPath + '/cbc:DueDate');
if DueDate <> '' then
Evaluate(EDocument."Due Date", DueDate, 9);
IssueDate := GetNodeByPath(TempXMLBuffer, DocumentType + '/cbc:IssueDate');
IssueDate := GetNodeByPath(TempXMLBuffer, RootPath + '/cbc:IssueDate');
if IssueDate <> '' then
Evaluate(EDocument."Document Date", IssueDate, 9);

Evaluate(EDocument."Amount Excl. VAT", GetNodeByPath(TempXMLBuffer, DocumentType + '/cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount'), 9);
Evaluate(EDocument."Amount Incl. VAT", GetNodeByPath(TempXMLBuffer, DocumentType + '/cac:LegalMonetaryTotal/cbc:PayableAmount'), 9);
Evaluate(EDocument."Amount Excl. VAT", GetNodeByPath(TempXMLBuffer, RootPath + '/cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount'), 9);
Evaluate(EDocument."Amount Incl. VAT", GetNodeByPath(TempXMLBuffer, RootPath + '/cac:LegalMonetaryTotal/cbc:PayableAmount'), 9);

EDocument."Order No." := CopyStr(GetNodeByPath(TempXMLBuffer, DocumentType + '/cac:OrderReference/cbc:ID'), 1, MaxStrLen(EDocument."Order No."));
EDocument."Order No." := CopyStr(GetNodeByPath(TempXMLBuffer, RootPath + '/cac:OrderReference/cbc:ID'), 1, MaxStrLen(EDocument."Order No."));

Currency := CopyStr(GetNodeByPath(TempXMLBuffer, DocumentType + '/cbc:DocumentCurrencyCode'), 1, MaxStrLen(EDocument."Currency Code"));
Currency := CopyStr(GetNodeByPath(TempXMLBuffer, RootPath + '/cbc:DocumentCurrencyCode'), 1, MaxStrLen(EDocument."Currency Code"));
GeneralLedgerSetup.Get();
if GeneralLedgerSetup."LCY Code" <> Currency then
EDocument."Currency Code" := Currency;
end;

local procedure ParseAccountingSupplierParty(var EDocument: Record "E-Document"; var TempXMLBuffer: Record "XML Buffer" temporary; DocumentType: Text)
local procedure ParseAccountingSupplierParty(var EDocument: Record "E-Document"; var TempXMLBuffer: Record "XML Buffer" temporary; RootPath: Text)
var
Vendor: Record Vendor;
EDocumentImportHelper: Codeunit "E-Document Import Helper";
VendorNo: Code[20];
begin
TryMatchVendor(EDocument, TempXMLBuffer, DocumentType, VendorNo);
TryMatchVendor(EDocument, TempXMLBuffer, RootPath, VendorNo);

Vendor := EDocumentImportHelper.GetVendor(EDocument, VendorNo);
if Vendor."No." <> '' then begin
Expand All @@ -78,15 +77,15 @@ codeunit 28007 "PINT A-NZ Import"
end;
end;

local procedure TryMatchVendor(EDocument: Record "E-Document"; var TempXMLBuffer: Record "XML Buffer" temporary; DocumentType: Text; var VendorNo: Code[20])
local procedure TryMatchVendor(EDocument: Record "E-Document"; var TempXMLBuffer: Record "XML Buffer" temporary; RootPath: Text; var VendorNo: Code[20])
var
EDocumentImportHelper: Codeunit "E-Document Import Helper";
VendorName, VendorAddress, VendorParticipantId : Text;
VATRegistrationNo: Text[20];
GLN: Code[13];
ABN: Code[11];
GLN: Code[13];
VendorAddress, VendorName, VendorParticipantId : Text;
VATRegistrationNo: Text[20];
begin
GetVendorRelatedData(TempXMLBuffer, DocumentType, ABN, GLN, VATRegistrationNo, VendorParticipantId, VendorName, VendorAddress);
GetVendorRelatedData(TempXMLBuffer, RootPath, ABN, GLN, VATRegistrationNo, VendorParticipantId, VendorName, VendorAddress);

if FindVendorByABN(VendorNo, ABN) then
exit;
Expand All @@ -100,20 +99,20 @@ codeunit 28007 "PINT A-NZ Import"
VendorNo := EDocumentImportHelper.FindVendorByNameAndAddress(VendorName, VendorAddress);
end;

local procedure GetVendorRelatedData(var TempXMLBuffer: Record "XML Buffer" temporary; DocumentType: Text; var ABN: Code[11]; var GLN: Code[13]; var VATRegistrationNo: Text[20]; VendorParticipantId: Text; VendorName: Text; VendorAddress: Text)
local procedure GetVendorRelatedData(var TempXMLBuffer: Record "XML Buffer" temporary; RootPath: Text; var ABN: Code[11]; var GLN: Code[13]; var VATRegistrationNo: Text[20]; VendorParticipantId: Text; VendorName: Text; VendorAddress: Text)
var
ABNSchemeIdTok: Label '0151', Locked = true;
GLNSchemeIdTok: Label '0088', Locked = true;
begin
if GetNodeAttributeByPath(TempXMLBuffer, DocumentType + '/cac:AccountingSupplierParty/cac:Party/cbc:EndpointID/@schemeID') = ABNSchemeIdTok then
ABN := CopyStr(GetNodeByPath(TempXMLBuffer, DocumentType + '/cac:AccountingSupplierParty/cac:Party/cbc:EndpointID'), 1, MaxStrLen(ABN));
if GetNodeAttributeByPath(TempXMLBuffer, DocumentType + '/cac:AccountingSupplierParty/cac:Party/cbc:EndpointID/@schemeID') = GLNSchemeIdTok then
GLN := CopyStr(GetNodeByPath(TempXMLBuffer, DocumentType + '/cac:AccountingSupplierParty/cac:Party/cbc:EndpointID'), 1, MaxStrLen(GLN));
VATRegistrationNo := CopyStr(GetNodeByPath(TempXMLBuffer, DocumentType + '/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID'), 1, MaxStrLen(VATRegistrationNo));
VendorParticipantId := GetNodeAttributeByPath(TempXMLBuffer, DocumentType + '/cac:AccountingSupplierParty/cac:Party/cbc:EndpointID/@schemeID') + ':';
VendorParticipantId += this.GetNodeByPath(TempXMLBuffer, DocumentType + '/cac:AccountingSupplierParty/cac:Party/cbc:EndpointID');
VendorName := GetNodeByPath(TempXMLBuffer, DocumentType + '/cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name');
VendorAddress := GetNodeByPath(TempXMLBuffer, DocumentType + '/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:StreetName');
if GetNodeAttributeByPath(TempXMLBuffer, RootPath + '/cac:AccountingSupplierParty/cac:Party/cbc:EndpointID/@schemeID') = ABNSchemeIdTok then
ABN := CopyStr(GetNodeByPath(TempXMLBuffer, RootPath + '/cac:AccountingSupplierParty/cac:Party/cbc:EndpointID'), 1, MaxStrLen(ABN));
if GetNodeAttributeByPath(TempXMLBuffer, RootPath + '/cac:AccountingSupplierParty/cac:Party/cbc:EndpointID/@schemeID') = GLNSchemeIdTok then
GLN := CopyStr(GetNodeByPath(TempXMLBuffer, RootPath + '/cac:AccountingSupplierParty/cac:Party/cbc:EndpointID'), 1, MaxStrLen(GLN));
VATRegistrationNo := CopyStr(GetNodeByPath(TempXMLBuffer, RootPath + '/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID'), 1, MaxStrLen(VATRegistrationNo));
VendorParticipantId := GetNodeAttributeByPath(TempXMLBuffer, RootPath + '/cac:AccountingSupplierParty/cac:Party/cbc:EndpointID/@schemeID') + ':';
VendorParticipantId += this.GetNodeByPath(TempXMLBuffer, RootPath + '/cac:AccountingSupplierParty/cac:Party/cbc:EndpointID');
VendorName := GetNodeByPath(TempXMLBuffer, RootPath + '/cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name');
VendorAddress := GetNodeByPath(TempXMLBuffer, RootPath + '/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:StreetName');
end;

local procedure FindVendorByABN(var VendorNo: Code[20]; InputABN: Code[11]): Boolean
Expand Down Expand Up @@ -156,21 +155,20 @@ codeunit 28007 "PINT A-NZ Import"
exit(VendorNo <> '');
end;

local procedure ParseAccountingCustomerParty(var EDocument: Record "E-Document"; var TempXMLBuffer: Record "XML Buffer" temporary; DocumentType: Text)
local procedure ParseAccountingCustomerParty(var EDocument: Record "E-Document"; var TempXMLBuffer: Record "XML Buffer" temporary; RootPath: Text)
var
ReceivingId: Text[250];
begin
EDocument."Receiving Company Name" := CopyStr(GetNodeByPath(TempXMLBuffer, DocumentType + '/cac:AccountingCustomerParty/cac:Party/cac:PartyName/cbc:Name'), 1, MaxStrLen(EDocument."Receiving Company Name"));
EDocument."Receiving Company Address" := CopyStr(GetNodeByPath(TempXMLBuffer, DocumentType + '/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:StreetName'), 1, MaxStrLen(EDocument."Receiving Company Address"));
EDocument."Receiving Company GLN" := CopyStr(GetNodeByPath(TempXMLBuffer, DocumentType + '/cac:AccountingCustomerParty/cac:Party/cac:PartyIdentification/cbc:ID'), 1, MaxStrLen(EDocument."Receiving Company GLN"));
EDocument."Receiving Company VAT Reg. No." := CopyStr(GetNodeByPath(TempXMLBuffer, DocumentType + '/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID'), 1, MaxStrLen(EDocument."Receiving Company VAT Reg. No."));
ReceivingId := CopyStr(this.GetNodeAttributeByPath(TempXMLBuffer, DocumentType + '/cac:AccountingCustomerParty/cac:Party/cbc:EndpointID/@schemeID'), 1, (MaxStrLen(EDocument."Receiving Company Id") - 1)) + ':';
ReceivingId += CopyStr(this.GetNodeByPath(TempXMLBuffer, DocumentType + '/cac:AccountingCustomerParty/cac:Party/cbc:EndpointID'), 1, MaxStrLen(EDocument."Receiving Company Id") - StrLen(ReceivingId));
EDocument."Receiving Company Name" := CopyStr(GetNodeByPath(TempXMLBuffer, RootPath + '/cac:AccountingCustomerParty/cac:Party/cac:PartyName/cbc:Name'), 1, MaxStrLen(EDocument."Receiving Company Name"));
EDocument."Receiving Company Address" := CopyStr(GetNodeByPath(TempXMLBuffer, RootPath + '/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:StreetName'), 1, MaxStrLen(EDocument."Receiving Company Address"));
EDocument."Receiving Company GLN" := CopyStr(GetNodeByPath(TempXMLBuffer, RootPath + '/cac:AccountingCustomerParty/cac:Party/cac:PartyIdentification/cbc:ID'), 1, MaxStrLen(EDocument."Receiving Company GLN"));
EDocument."Receiving Company VAT Reg. No." := CopyStr(GetNodeByPath(TempXMLBuffer, RootPath + '/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID'), 1, MaxStrLen(EDocument."Receiving Company VAT Reg. No."));
ReceivingId := CopyStr(this.GetNodeAttributeByPath(TempXMLBuffer, RootPath + '/cac:AccountingCustomerParty/cac:Party/cbc:EndpointID/@schemeID'), 1, (MaxStrLen(EDocument."Receiving Company Id") - 1)) + ':';
ReceivingId += CopyStr(this.GetNodeByPath(TempXMLBuffer, RootPath + '/cac:AccountingCustomerParty/cac:Party/cbc:EndpointID'), 1, MaxStrLen(EDocument."Receiving Company Id") - StrLen(ReceivingId));
EDocument."Receiving Company Id" := ReceivingId;
end;

local procedure GetDocumentType(var TempXMLBuffer: Record "XML Buffer" temporary): Text
var
local procedure GetDocumentType(var TempXMLBuffer: Record "XML Buffer" temporary; var RootPath: Text): Text
begin
TempXMLBuffer.Reset();
TempXMLBuffer.SetRange(Type, TempXMLBuffer.Type::Element);
Expand All @@ -179,6 +177,7 @@ codeunit 28007 "PINT A-NZ Import"
if not TempXMLBuffer.FindFirst() then
Error('Invalid XML file');

RootPath := TempXMLBuffer.Path;
TempXMLBuffer.Reset();
exit(TempXMLBuffer.Name);
end;
Expand Down
92 changes: 92 additions & 0 deletions ...APAC/EDocumentFormats/PINT A-NZ/test/.resources/pint-anz/pint-anz-invoice-prefixed-ns.xml
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Original file line number Diff line number Diff line change
@@ -0,0 +1,92 @@
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
<cbc:CustomizationID>urn:peppol:pint:billing-1@aunz-1</cbc:CustomizationID>
<cbc:ProfileID>urn:peppol:bis:billing</cbc:ProfileID>
<cbc:ID>INV-001</cbc:ID>
<cbc:IssueDate>2026-01-15</cbc:IssueDate>
<cbc:DueDate>2026-02-15</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>AUD</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>BR-001</cbc:BuyerReference>
<cac:OrderReference>
<cbc:ID>PO-001</cbc:ID>
</cac:OrderReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0151">51824753556</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Supplier Pty Ltd</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>100 Queen Street</cbc:StreetName>
<cbc:CityName>Sydney</cbc:CityName>
<cbc:PostalZone>2000</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>AU</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>51824753556</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>GST</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Supplier Pty Ltd</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0151">12345678901</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Buyer Pty Ltd</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>200 George Street</cbc:StreetName>
<cbc:CityName>Melbourne</cbc:CityName>
<cbc:PostalZone>3000</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>AU</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>12345678901</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>GST</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Buyer Pty Ltd</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="AUD">150.00</cbc:TaxAmount>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:TaxExclusiveAmount currencyID="AUD">1500.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="AUD">1650.00</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="AUD">1650.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="AUD">1500.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Test Item</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>GST</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="AUD">150.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
92 changes: 92 additions & 0 deletions Apps/APAC/EDocumentFormats/PINT A-NZ/test/.resources/pint-anz/pint-anz-invoice.xml
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@@ -0,0 +1,92 @@
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
<cbc:CustomizationID>urn:peppol:pint:billing-1@aunz-1</cbc:CustomizationID>
<cbc:ProfileID>urn:peppol:bis:billing</cbc:ProfileID>
<cbc:ID>INV-001</cbc:ID>
<cbc:IssueDate>2026-01-15</cbc:IssueDate>
<cbc:DueDate>2026-02-15</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>AUD</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>BR-001</cbc:BuyerReference>
<cac:OrderReference>
<cbc:ID>PO-001</cbc:ID>
</cac:OrderReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0151">51824753556</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Supplier Pty Ltd</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>100 Queen Street</cbc:StreetName>
<cbc:CityName>Sydney</cbc:CityName>
<cbc:PostalZone>2000</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>AU</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>51824753556</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>GST</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Supplier Pty Ltd</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0151">12345678901</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Buyer Pty Ltd</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>200 George Street</cbc:StreetName>
<cbc:CityName>Melbourne</cbc:CityName>
<cbc:PostalZone>3000</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>AU</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>12345678901</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>GST</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Buyer Pty Ltd</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="AUD">150.00</cbc:TaxAmount>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:TaxExclusiveAmount currencyID="AUD">1500.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="AUD">1650.00</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="AUD">1650.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="AUD">1500.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Test Item</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>GST</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="AUD">150.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
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