From 6aff14e99332ecba3e38cace1f5860d557adcc98 Mon Sep 17 00:00:00 2001
From: Jelte Jansen <jelte@ionite.net>
Date: Tue, 19 Mar 2024 11:44:20 +0100
Subject: [PATCH 1/2] Make country-specific rule NL-R-008 domestic-only
 (PB3-UBL)

As suggested by https://github.com/peppolautoriteit-nl/validation/issues/41, and discussed within the NPa SP tech community, this rule should trigger only for domestic traffic.

Therefore, this change adds a check for the customer's country in the rule context, similar to other rules.

Test case added as well, but the usual disclaimer applies.
---
 rules/sch/PEPPOL-EN16931-UBL.sch |   4 +-
 rules/unit-UBL-NL/NL-R-008.xml   | 282 +++++++++++++++++++++++++++++++
 2 files changed, 284 insertions(+), 2 deletions(-)

diff --git a/rules/sch/PEPPOL-EN16931-UBL.sch b/rules/sch/PEPPOL-EN16931-UBL.sch
index afb328cb..bb1353c0 100644
--- a/rules/sch/PEPPOL-EN16931-UBL.sch
+++ b/rules/sch/PEPPOL-EN16931-UBL.sch
@@ -640,14 +640,14 @@ Last update: 2023 May release 3.0.15.
       <!-- Original rule in NLCIUS: BR-NL-11 -->
       <assert id="NL-R-007" test="xs:decimal(cbc:PayableAmount) &lt;= 0.0 or (//cac:PaymentMeans)" flag="fatal">[NL-R-007] For suppliers in the Netherlands, the supplier MUST provide a means of payment (cac:PaymentMeans) if the payment is from customer to supplier</assert>
     </rule>
-    <rule context="cac:PaymentMeans[$supplierCountryIsNL]">
+    <rule context="cac:PaymentMeans[$supplierCountryIsNL and $customerCountryIsNL]">
       <!-- Original rule in NLCIUS: BR-NL-12 -->
       <assert id="NL-R-008" test="normalize-space(cbc:PaymentMeansCode) = '30' or
         normalize-space(cbc:PaymentMeansCode) = '48' or
         normalize-space(cbc:PaymentMeansCode) = '49' or
         normalize-space(cbc:PaymentMeansCode) = '57' or
         normalize-space(cbc:PaymentMeansCode) = '58' or
-        normalize-space(cbc:PaymentMeansCode) = '59'" flag="fatal">[NL-R-008] For suppliers in the Netherlands, the payment means code (cac:PaymentMeans/cbc:PaymentMeansCode) MUST be one of 30, 48, 49, 57, 58 or 59</assert>
+        normalize-space(cbc:PaymentMeansCode) = '59'" flag="fatal">[NL-R-008] For suppliers in the Netherlands, if the customer is in the Netherlands, the payment means code (cac:PaymentMeans/cbc:PaymentMeansCode) MUST be one of 30, 48, 49, 57, 58 or 59</assert>
     </rule>
     <rule context="cac:OrderLineReference/cbc:LineID[$supplierCountryIsNL]">
       <!-- Original rule in NLCIUS: BR-NL-13 -->
diff --git a/rules/unit-UBL-NL/NL-R-008.xml b/rules/unit-UBL-NL/NL-R-008.xml
index 9c2575e1..e71e47cb 100755
--- a/rules/unit-UBL-NL/NL-R-008.xml
+++ b/rules/unit-UBL-NL/NL-R-008.xml
@@ -568,4 +568,286 @@
       </cac:InvoiceLine>
     </doc:Invoice>
   </test>
+  <test>
+    <assert>
+      <success>NL-R-008</success>
+    </assert>
+    <doc:Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:doc="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
+      <cbc:UBLVersionID>2.1</cbc:UBLVersionID>
+      <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
+      <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
+      <cbc:ID>10000005</cbc:ID>
+      <cbc:IssueDate>2021-02-23</cbc:IssueDate>
+      <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
+      <cbc:Note>KIA STONIC PE 1.0 TGDI 100pk MHEV DynamicPlusLine</cbc:Note>
+      <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
+      <cac:InvoicePeriod>
+        <cbc:StartDate>2021-02-23</cbc:StartDate>
+        <cbc:EndDate>2021-02-23</cbc:EndDate>
+      </cac:InvoicePeriod>
+      <cac:OrderReference>
+        <cbc:ID>Customer PO number</cbc:ID>
+      </cac:OrderReference>
+      <cac:AdditionalDocumentReference>
+        <cbc:ID>attachment.PDF</cbc:ID>
+        <cac:Attachment>
+          <cbc:EmbeddedDocumentBinaryObject filename="attachment.PDF" mimeCode="application/pdf">BASE64CODEINHERE</cbc:EmbeddedDocumentBinaryObject>
+        </cac:Attachment>
+      </cac:AdditionalDocumentReference>
+      <cac:AccountingSupplierParty>
+        <cac:Party>
+          <cbc:EndpointID schemeID="0106">12345678</cbc:EndpointID>
+          <cac:PartyName>
+            <cbc:Name>Leaseme NL B.V.</cbc:Name>
+          </cac:PartyName>
+          <cac:PostalAddress>
+            <cbc:StreetName>Emma van Laarsomweg 3</cbc:StreetName>
+            <cbc:CityName>Rotterdam</cbc:CityName>
+            <cbc:PostalZone>3050 DG</cbc:PostalZone>
+            <cac:Country>
+              <cbc:IdentificationCode>NL</cbc:IdentificationCode>
+            </cac:Country>
+          </cac:PostalAddress>
+          <cac:PartyTaxScheme>
+            <cbc:CompanyID>NL123456789B01</cbc:CompanyID>
+            <cac:TaxScheme>
+              <cbc:ID>VAT</cbc:ID>
+            </cac:TaxScheme>
+          </cac:PartyTaxScheme>
+          <cac:PartyLegalEntity>
+            <cbc:RegistrationName>Leaseme NL B.V.</cbc:RegistrationName>
+            <cbc:CompanyID schemeID="0106">12345678</cbc:CompanyID>
+          </cac:PartyLegalEntity>
+          <cac:Contact>
+            <cbc:Name>Supplier contact name</cbc:Name>
+            <cbc:Telephone>051-1111111</cbc:Telephone>
+            <cbc:ElectronicMail>supplier@leaseme.com</cbc:ElectronicMail>
+          </cac:Contact>
+        </cac:Party>
+      </cac:AccountingSupplierParty>
+      <cac:AccountingCustomerParty>
+        <cac:Party>
+          <cbc:EndpointID schemeID="0106">87654321</cbc:EndpointID>
+          <cac:PartyName>
+            <cbc:Name>Customer name</cbc:Name>
+          </cac:PartyName>
+          <cac:PostalAddress>
+            <cbc:StreetName>Street 2</cbc:StreetName>
+            <cbc:CityName>City</cbc:CityName>
+            <cbc:PostalZone>1234 AB</cbc:PostalZone>
+            <cac:Country>
+              <cbc:IdentificationCode>SE</cbc:IdentificationCode>
+            </cac:Country>
+          </cac:PostalAddress>
+          <cac:PartyTaxScheme>
+            <cbc:CompanyID>NL987654321B01</cbc:CompanyID>
+            <cac:TaxScheme>
+              <cbc:ID>VAT</cbc:ID>
+            </cac:TaxScheme>
+          </cac:PartyTaxScheme>
+          <cac:PartyLegalEntity>
+            <cbc:RegistrationName>Customer name as registered in KvK</cbc:RegistrationName>
+            <cbc:CompanyID schemeID="0106">87654321</cbc:CompanyID>
+          </cac:PartyLegalEntity>
+        </cac:Party>
+      </cac:AccountingCustomerParty>
+      <cac:Delivery>
+        <cbc:ActualDeliveryDate>2021-02-24</cbc:ActualDeliveryDate>
+      </cac:Delivery>
+      <cac:PaymentMeans>
+        <cbc:PaymentMeansCode>1</cbc:PaymentMeansCode>
+        <cac:PayeeFinancialAccount>
+          <cbc:ID>NL63RABO00000000123</cbc:ID>
+          <cac:FinancialInstitutionBranch>
+            <cbc:ID>INGBNL2A</cbc:ID>
+          </cac:FinancialInstitutionBranch>
+        </cac:PayeeFinancialAccount>
+      </cac:PaymentMeans>
+      <cac:PaymentTerms>
+        <cbc:Note>Payment according to agreed payment terms</cbc:Note>
+      </cac:PaymentTerms>
+      <cac:AllowanceCharge>
+        <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
+        <cbc:AllowanceChargeReason>Kosten afgifte kenteken deel 1A</cbc:AllowanceChargeReason>
+        <cbc:Amount currencyID="EUR">53.40</cbc:Amount>
+        <cac:TaxCategory>
+          <cbc:ID>Z</cbc:ID>
+          <cbc:Percent>0</cbc:Percent>
+          <cac:TaxScheme>
+            <cbc:ID>VAT</cbc:ID>
+          </cac:TaxScheme>
+        </cac:TaxCategory>
+      </cac:AllowanceCharge>
+      <cac:AllowanceCharge>
+        <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
+        <cbc:AllowanceChargeReason>BPM</cbc:AllowanceChargeReason>
+        <cbc:Amount currencyID="EUR">3410.00</cbc:Amount>
+        <cac:TaxCategory>
+          <cbc:ID>Z</cbc:ID>
+          <cbc:Percent>0</cbc:Percent>
+          <cac:TaxScheme>
+            <cbc:ID>VAT</cbc:ID>
+          </cac:TaxScheme>
+        </cac:TaxCategory>
+      </cac:AllowanceCharge>
+      <cac:TaxTotal>
+        <cbc:TaxAmount currencyID="EUR">3595.17</cbc:TaxAmount>
+        <cac:TaxSubtotal>
+          <cbc:TaxableAmount currencyID="EUR">17119.80</cbc:TaxableAmount>
+          <cbc:TaxAmount currencyID="EUR">3595.17</cbc:TaxAmount>
+          <cac:TaxCategory>
+            <cbc:ID>S</cbc:ID>
+            <cbc:Percent>21.00</cbc:Percent>
+            <cac:TaxScheme>
+              <cbc:ID>VAT</cbc:ID>
+            </cac:TaxScheme>
+          </cac:TaxCategory>
+        </cac:TaxSubtotal>
+        <cac:TaxSubtotal>
+          <cbc:TaxableAmount currencyID="EUR">3463.40</cbc:TaxableAmount>
+          <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
+          <cac:TaxCategory>
+            <cbc:ID>Z</cbc:ID>
+            <cbc:Percent>0.00</cbc:Percent>
+            <cac:TaxScheme>
+              <cbc:ID>VAT</cbc:ID>
+            </cac:TaxScheme>
+          </cac:TaxCategory>
+        </cac:TaxSubtotal>
+      </cac:TaxTotal>
+      <cac:LegalMonetaryTotal>
+        <cbc:LineExtensionAmount currencyID="EUR">17119.80</cbc:LineExtensionAmount>
+        <cbc:TaxExclusiveAmount currencyID="EUR">20583.20</cbc:TaxExclusiveAmount>
+        <cbc:TaxInclusiveAmount currencyID="EUR">24178.37</cbc:TaxInclusiveAmount>
+        <cbc:ChargeTotalAmount currencyID="EUR">3463.40</cbc:ChargeTotalAmount>
+        <cbc:PayableRoundingAmount currencyID="EUR">0.00</cbc:PayableRoundingAmount>
+        <cbc:PayableAmount currencyID="EUR">24178.37</cbc:PayableAmount>
+      </cac:LegalMonetaryTotal>
+      <cac:InvoiceLine>
+        <cbc:ID>1</cbc:ID>
+        <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
+        <cbc:LineExtensionAmount currencyID="EUR">15929.32</cbc:LineExtensionAmount>
+        <cac:AllowanceCharge>
+          <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+          <cbc:AllowanceChargeReason>Korting 8,5%</cbc:AllowanceChargeReason>
+          <cbc:MultiplierFactorNumeric>8.5</cbc:MultiplierFactorNumeric>
+          <cbc:Amount currencyID="EUR">1479.77</cbc:Amount>
+          <cbc:BaseAmount currencyID="EUR">17409.09</cbc:BaseAmount>
+        </cac:AllowanceCharge>
+        <cac:Item>
+          <cbc:Name>Verkoopprijs personenwagen exclusief bpm en btw</cbc:Name>
+          <cac:ClassifiedTaxCategory>
+            <cbc:ID>S</cbc:ID>
+            <cbc:Percent>21.00</cbc:Percent>
+            <cac:TaxScheme>
+              <cbc:ID>VAT</cbc:ID>
+            </cac:TaxScheme>
+          </cac:ClassifiedTaxCategory>
+        </cac:Item>
+        <cac:Price>
+          <!-- Nett price excluding VAT and BPM-->
+          <cbc:PriceAmount currencyID="EUR">17409.09</cbc:PriceAmount>
+        </cac:Price>
+      </cac:InvoiceLine>
+      <cac:InvoiceLine>
+        <cbc:ID>2</cbc:ID>
+        <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
+        <cbc:LineExtensionAmount currencyID="EUR">449.94</cbc:LineExtensionAmount>
+        <cac:AllowanceCharge>
+          <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+          <cbc:AllowanceChargeReason>Totaal korting opties en accessoires</cbc:AllowanceChargeReason>
+          <cbc:Amount currencyID="EUR">41.80</cbc:Amount>
+        </cac:AllowanceCharge>
+        <cac:Item>
+          <cbc:Name>Opties en accessoires</cbc:Name>
+          <cac:ClassifiedTaxCategory>
+            <cbc:ID>S</cbc:ID>
+            <cbc:Percent>21.00</cbc:Percent>
+            <cac:TaxScheme>
+              <cbc:ID>VAT</cbc:ID>
+            </cac:TaxScheme>
+          </cac:ClassifiedTaxCategory>
+          <cac:AdditionalItemProperty>
+            <cbc:Name>Kleur</cbc:Name>
+            <cbc:Value>Perennial Grey</cbc:Value>
+          </cac:AdditionalItemProperty>
+        </cac:Item>
+        <cac:Price>
+          <cbc:PriceAmount currencyID="EUR">491.74</cbc:PriceAmount>
+        </cac:Price>
+      </cac:InvoiceLine>
+      <cac:InvoiceLine>
+        <cbc:ID>3</cbc:ID>
+        <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
+        <cbc:LineExtensionAmount currencyID="EUR">600.50</cbc:LineExtensionAmount>
+        <cac:Item>
+          <cbc:Name>Kosten rijklaarmaken</cbc:Name>
+          <cac:ClassifiedTaxCategory>
+            <cbc:ID>S</cbc:ID>
+            <cbc:Percent>21.00</cbc:Percent>
+            <cac:TaxScheme>
+              <cbc:ID>VAT</cbc:ID>
+            </cac:TaxScheme>
+          </cac:ClassifiedTaxCategory>
+        </cac:Item>
+        <cac:Price>
+          <cbc:PriceAmount currencyID="EUR">600.50</cbc:PriceAmount>
+        </cac:Price>
+      </cac:InvoiceLine>
+      <cac:InvoiceLine>
+        <cbc:ID>4</cbc:ID>
+        <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
+        <cbc:LineExtensionAmount currencyID="EUR">45.00</cbc:LineExtensionAmount>
+        <cac:Item>
+          <cbc:Name>Mattenset, gevarendriehoek en lampenset</cbc:Name>
+          <cac:ClassifiedTaxCategory>
+            <cbc:ID>S</cbc:ID>
+            <cbc:Percent>21.00</cbc:Percent>
+            <cac:TaxScheme>
+              <cbc:ID>VAT</cbc:ID>
+            </cac:TaxScheme>
+          </cac:ClassifiedTaxCategory>
+        </cac:Item>
+        <cac:Price>
+          <cbc:PriceAmount currencyID="EUR">45.00</cbc:PriceAmount>
+        </cac:Price>
+      </cac:InvoiceLine>
+      <cac:InvoiceLine>
+        <cbc:ID>5</cbc:ID>
+        <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
+        <cbc:LineExtensionAmount currencyID="EUR">61.98</cbc:LineExtensionAmount>
+        <cac:Item>
+          <cbc:Name>Brandstof</cbc:Name>
+          <cac:ClassifiedTaxCategory>
+            <cbc:ID>S</cbc:ID>
+            <cbc:Percent>21.00</cbc:Percent>
+            <cac:TaxScheme>
+              <cbc:ID>VAT</cbc:ID>
+            </cac:TaxScheme>
+          </cac:ClassifiedTaxCategory>
+        </cac:Item>
+        <cac:Price>
+          <cbc:PriceAmount currencyID="EUR">61.98</cbc:PriceAmount>
+        </cac:Price>
+      </cac:InvoiceLine>
+      <cac:InvoiceLine>
+        <cbc:ID>6</cbc:ID>
+        <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
+        <cbc:LineExtensionAmount currencyID="EUR">33.06</cbc:LineExtensionAmount>
+        <cac:Item>
+          <cbc:Name>Recyclingbijdrage</cbc:Name>
+          <cac:ClassifiedTaxCategory>
+            <cbc:ID>S</cbc:ID>
+            <cbc:Percent>21.00</cbc:Percent>
+            <cac:TaxScheme>
+              <cbc:ID>VAT</cbc:ID>
+            </cac:TaxScheme>
+          </cac:ClassifiedTaxCategory>
+        </cac:Item>
+        <cac:Price>
+          <cbc:PriceAmount currencyID="EUR">33.06</cbc:PriceAmount>
+        </cac:Price>
+      </cac:InvoiceLine>
+    </doc:Invoice>
+  </test>
 </testSet>

From 38e4612b4a72c8a8f96db4fce04e6a45ca410b71 Mon Sep 17 00:00:00 2001
From: Jelte Jansen <jelte@ionite.net>
Date: Tue, 19 Mar 2024 12:05:54 +0100
Subject: [PATCH 2/2] Make country-specific rule NL-R-008 domestic-only
 (PB3-CII)

See commit 6aff14e99332ecba3e38cace1f5860d557adcc98, but this time for CII.
---
 rules/sch/PEPPOL-EN16931-CII.sch |   4 +-
 rules/unit-CII-NL/NL-R-008.xml   | 173 +++++++++++++++++++++++++++++++
 2 files changed, 175 insertions(+), 2 deletions(-)

diff --git a/rules/sch/PEPPOL-EN16931-CII.sch b/rules/sch/PEPPOL-EN16931-CII.sch
index 515b276c..328ea33a 100644
--- a/rules/sch/PEPPOL-EN16931-CII.sch
+++ b/rules/sch/PEPPOL-EN16931-CII.sch
@@ -485,14 +485,14 @@ Last update: 2022 May release 3.0.13.
       <assert id="NL-R-007" test="xs:decimal(ram:DuePayableAmount) &lt;= 0.0 or (/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans)" flag="fatal">[NL-R-007] For suppliers in the Netherlands, the supplier MUST provide a means of payment (ram:SpecifiedTradeSettlementPaymentMeans) if the payment is from customer to supplier</assert>
     </rule>
 
-    <rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans[$supplierCountryIsNL]">
+    <rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans[$supplierCountryIsNL and $customerCountryIsNL]">
       <!-- Original rule in NLCIUS: BR-NL-12 -->
       <assert id="NL-R-008" test="normalize-space(ram:TypeCode) = '30' or
                 normalize-space(ram:TypeCode) = '48' or
                 normalize-space(ram:TypeCode) = '49' or
                 normalize-space(ram:TypeCode) = '57' or
                 normalize-space(ram:TypeCode) = '58' or
-                normalize-space(ram:TypeCode) = '59'" flag="fatal">[NL-R-008] For suppliers in the Netherlands, the payment means code (ram:SpecifiedTradeSettlementPaymentMeans/ram:TypeCode) MUST be one of 30, 48, 49, 57, 58 or 59</assert>
+                normalize-space(ram:TypeCode) = '59'" flag="fatal">[NL-R-008] For suppliers in the Netherlands, if the customer is in the Netherlands, the payment means code (ram:SpecifiedTradeSettlementPaymentMeans/ram:TypeCode) MUST be one of 30, 48, 49, 57, 58 or 59</assert>
     </rule>
 
     <rule context="rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement/ram:BuyerOrderReferencedDocument/ram:LineID[$supplierCountryIsNL]">
diff --git a/rules/unit-CII-NL/NL-R-008.xml b/rules/unit-CII-NL/NL-R-008.xml
index 67c3aad0..b70f4949 100755
--- a/rules/unit-CII-NL/NL-R-008.xml
+++ b/rules/unit-CII-NL/NL-R-008.xml
@@ -401,4 +401,177 @@
 
     </rsm:CrossIndustryInvoice>
   </test>
+  <test>
+      <!-- Rule should only trigger for domestic use -->
+      <assert>
+          <success>NL-R-008</success>
+      </assert>
+    <?xml version="1.0" encoding="utf-8"?>
+    <!-- XML instance generated STPE (STPE.nl), based on an example by Andreas Pelekies -->
+    <!-- Based on 'Example 8: Electricity for EN16931' published by CEN on https://github.com/ConnectingEurope -->
+    <rsm:CrossIndustryInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
+      <rsm:ExchangedDocumentContext>
+        <ram:BusinessProcessSpecifiedDocumentContextParameter>
+          <ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
+        </ram:BusinessProcessSpecifiedDocumentContextParameter>
+        <ram:GuidelineSpecifiedDocumentContextParameter>
+          <ram:ID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</ram:ID>
+        </ram:GuidelineSpecifiedDocumentContextParameter>
+      </rsm:ExchangedDocumentContext>
+      <rsm:ExchangedDocument>
+        <ram:ID>1100512149</ram:ID>
+        <ram:TypeCode>380</ram:TypeCode>
+        <ram:IssueDateTime>
+          <udt:DateTimeString format="102">20141110</udt:DateTimeString>
+        </ram:IssueDateTime>
+        <ram:IncludedNote>
+          <ram:Content>
+            Periodieke afrekening
+            U vindt een toelichting op uw factuur via www.energieleverancier.nl/factuur_grootzakelijk
+            Op alle diensten en overeenkomsten zijn de algemene voorwaarden aansluiting en
+            transport grootverbruik elektriciteit, respectievelijk gas van toepassing
+            www.energieleverancier.nl
+          </ram:Content>
+        </ram:IncludedNote>
+      </rsm:ExchangedDocument>
+      <rsm:SupplyChainTradeTransaction>
+        <ram:IncludedSupplyChainTradeLineItem>
+          <ram:AssociatedDocumentLineDocument>
+            <ram:LineID>1</ram:LineID>
+          </ram:AssociatedDocumentLineDocument>
+          <ram:SpecifiedTradeProduct>
+            <ram:Name>Getransporteerde kWh’s</ram:Name>
+          </ram:SpecifiedTradeProduct>
+          <ram:SpecifiedLineTradeAgreement>
+            <ram:BuyerOrderReferencedDocument>
+              <ram:LineID>1</ram:LineID>
+            </ram:BuyerOrderReferencedDocument>
+            <ram:NetPriceProductTradePrice>
+              <ram:ChargeAmount>100.00</ram:ChargeAmount>
+              <ram:BasisQuantity unitCode="KWH">1.00</ram:BasisQuantity>
+            </ram:NetPriceProductTradePrice>
+          </ram:SpecifiedLineTradeAgreement>
+          <ram:SpecifiedLineTradeDelivery>
+            <ram:BilledQuantity unitCode="KWH">1</ram:BilledQuantity>
+          </ram:SpecifiedLineTradeDelivery>
+          <ram:SpecifiedLineTradeSettlement>
+            <ram:ApplicableTradeTax>
+              <ram:TypeCode>VAT</ram:TypeCode>
+              <ram:CategoryCode>S</ram:CategoryCode>
+              <ram:RateApplicablePercent>21</ram:RateApplicablePercent>
+            </ram:ApplicableTradeTax>
+            <ram:SpecifiedTradeSettlementLineMonetarySummation>
+              <ram:LineTotalAmount>100.00</ram:LineTotalAmount>
+            </ram:SpecifiedTradeSettlementLineMonetarySummation>
+          </ram:SpecifiedLineTradeSettlement>
+        </ram:IncludedSupplyChainTradeLineItem>
+        <ram:ApplicableHeaderTradeAgreement>
+          <ram:SellerTradeParty>
+            <ram:Name>Energieleverancier B.V.</ram:Name>
+            <ram:SpecifiedLegalOrganization>
+              <ram:ID schemeID="0106">17131139</ram:ID>
+              <ram:TradingBusinessName>Energieleverancier</ram:TradingBusinessName>
+            </ram:SpecifiedLegalOrganization>
+            <ram:DefinedTradeContact>
+              <ram:EmailURIUniversalCommunication>
+                <ram:URIID>klantenservice.zakelijk@energieleverancier.nl</ram:URIID>
+              </ram:EmailURIUniversalCommunication>
+            </ram:DefinedTradeContact>
+            <ram:PostalTradeAddress>
+              <ram:PostcodeCode>5223MB</ram:PostcodeCode>
+              <ram:LineOne>Magistratenlaan 116</ram:LineOne>
+              <ram:CityName>'S-HERTOGENBOSCH</ram:CityName>
+              <ram:CountryID>NL</ram:CountryID>
+            </ram:PostalTradeAddress>
+            <ram:URIUniversalCommunication>
+              <ram:URIID schemeID="0106">12345678</ram:URIID>
+            </ram:URIUniversalCommunication>
+            <ram:SpecifiedTaxRegistration>
+              <ram:ID schemeID="VA">NL809561074B01</ram:ID>
+            </ram:SpecifiedTaxRegistration>
+          </ram:SellerTradeParty>
+          <ram:BuyerTradeParty>
+            <ram:ID>1081119</ram:ID>
+            <ram:Name>Klant</ram:Name>
+            <ram:SpecifiedLegalOrganization>
+              <ram:ID schemeID="0106">13524678</ram:ID>
+            </ram:SpecifiedLegalOrganization>
+            <ram:PostalTradeAddress>
+              <ram:PostcodeCode>9999 XX</ram:PostcodeCode>
+              <ram:LineOne>Bedrijfslaan 4</ram:LineOne>
+              <ram:CityName>ONDERNEMERSTØD</ram:CityName>
+              <ram:CountryID>SE</ram:CountryID>
+            </ram:PostalTradeAddress>
+            <ram:URIUniversalCommunication>
+              <ram:URIID schemeID="0106">12345678</ram:URIID>
+            </ram:URIUniversalCommunication>
+          </ram:BuyerTradeParty>
+          <ram:BuyerOrderReferencedDocument>
+            <ram:IssuerAssignedID>PO4711</ram:IssuerAssignedID>
+          </ram:BuyerOrderReferencedDocument>
+          <ram:AdditionalReferencedDocument>
+            <ram:IssuerAssignedID>871694831000290806</ram:IssuerAssignedID>
+            <ram:TypeCode>130</ram:TypeCode>
+          </ram:AdditionalReferencedDocument>
+        </ram:ApplicableHeaderTradeAgreement>
+        <ram:ApplicableHeaderTradeDelivery>
+          <ram:ShipToTradeParty>
+            <ram:PostalTradeAddress>
+              <ram:PostcodeCode>9999 XX</ram:PostcodeCode>
+              <ram:LineOne>Bedrijfslaan 4,</ram:LineOne>
+              <ram:CityName>ONDERNEMERSTAD</ram:CityName>
+              <ram:CountryID>NL</ram:CountryID>
+            </ram:PostalTradeAddress>
+          </ram:ShipToTradeParty>
+        </ram:ApplicableHeaderTradeDelivery>
+        <ram:ApplicableHeaderTradeSettlement>
+          <ram:PaymentReference>1100512149</ram:PaymentReference>
+          <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
+          <ram:SpecifiedTradeSettlementPaymentMeans>
+            <ram:TypeCode>54</ram:TypeCode>
+            <ram:PayeePartyCreditorFinancialAccount>
+              <ram:IBANID>NL28RBOS0420242228</ram:IBANID>
+            </ram:PayeePartyCreditorFinancialAccount>
+          </ram:SpecifiedTradeSettlementPaymentMeans>
+          <ram:SpecifiedTradeSettlementPaymentMeans>
+            <ram:TypeCode>30</ram:TypeCode>
+            <ram:PayeePartyCreditorFinancialAccount>
+              <ram:IBANID>NL28RBOS0420242228</ram:IBANID>
+            </ram:PayeePartyCreditorFinancialAccount>
+          </ram:SpecifiedTradeSettlementPaymentMeans>
+          <ram:ApplicableTradeTax>
+            <ram:CalculatedAmount>21.00</ram:CalculatedAmount>
+            <ram:TypeCode>VAT</ram:TypeCode>
+            <ram:BasisAmount>100.00</ram:BasisAmount>
+            <ram:CategoryCode>S</ram:CategoryCode>
+            <ram:RateApplicablePercent>21</ram:RateApplicablePercent>
+          </ram:ApplicableTradeTax>
+          <ram:BillingSpecifiedPeriod>
+            <ram:StartDateTime>
+              <udt:DateTimeString format="102">20140801</udt:DateTimeString>
+            </ram:StartDateTime>
+            <ram:EndDateTime>
+              <udt:DateTimeString format="102">20140831</udt:DateTimeString>
+            </ram:EndDateTime>
+          </ram:BillingSpecifiedPeriod>
+          <ram:SpecifiedTradePaymentTerms>
+            <ram:Description>
+              Energieleverancier brengt wettelijke rente in rekening over te laat betaalde
+              facturen. Kijk voor informatie op www.energieleverancier.nl/rentenota
+            </ram:Description>
+            <ram:DueDateDateTime>
+              <udt:DateTimeString format="102">20141124</udt:DateTimeString>
+            </ram:DueDateDateTime>
+          </ram:SpecifiedTradePaymentTerms>
+          <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
+            <ram:LineTotalAmount>100.00</ram:LineTotalAmount>
+            <ram:TaxBasisTotalAmount>100.00</ram:TaxBasisTotalAmount>
+            <ram:TaxTotalAmount currencyID="EUR">21.00</ram:TaxTotalAmount>
+            <ram:GrandTotalAmount>121.00</ram:GrandTotalAmount>
+            <ram:DuePayableAmount>121.00</ram:DuePayableAmount>
+          </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
+        </ram:ApplicableHeaderTradeSettlement>
+      </rsm:SupplyChainTradeTransaction>
+    </rsm:CrossIndustryInvoice>
+  </test>
 </testSet>