<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE cXML SYSTEM "http://xml.cxml.org/schemas/cXML/1.2.039/InvoiceDetail.dtd">
<cXML version="1.2.039" payloadID="20220427004046020.608ae86a35a7459db215b35ed578b5f6.a55843530000952500004407@supplier.com" timestamp="2022-05-13T00:40:46-EDT" xml:lang="en">
    <Header>
        <From>
            <Credential domain="DUNS">
                <Identity>TestSupplier</Identity>
            </Credential>
        </From>
        <To>
            <Credential domain="NetworkId">
                <Identity>Zageno</Identity>
            </Credential>
        </To>
        <Sender>
            <Credential domain="Seupplier">
                <Identity>TestSupplier</Identity>
                <SharedSecret>test-12345</SharedSecret>
            </Credential>
            <UserAgent>Supplier ERP</UserAgent>
        </Sender>
    </Header>
    <Request>
        <InvoiceDetailRequest>
            <InvoiceDetailRequestHeader invoiceID="5304944474" purpose="standard" operation="new" invoiceDate="2022-05-13T00:40:00-05:00">
                <InvoiceDetailHeaderIndicator/>
                <InvoiceDetailLineIndicator/>
                <InvoicePartner>
                    <Contact role="remitTo">
                        <Name xml:lang="en-US">Test Supplier</Name>
                        <PostalAddress>
                            <Street>123 Sunny Street</Street>
                            <City>Boston</City>
                            <State>MA</State>
                            <PostalCode>02108</PostalCode>
                            <Country isoCountryCode="US">US</Country>
                        </PostalAddress>
                    </Contact>
                </InvoicePartner>
                <InvoicePartner>
                    <Contact role="billTo">
                        <Name xml:lang="en-US">Zageno Inc.</Name>
                        <PostalAddress>
                            <Street>625 Massachusetts Ave</Street>
                            <City>Cambridge</City>
                            <State>MA</State>
                            <PostalCode>02139</PostalCode>
                            <Country isoCountryCode="US">US</Country>
                        </PostalAddress>
                    </Contact>
                </InvoicePartner>
                <PaymentTerm payInNumberOfDays="30"/>
            </InvoiceDetailRequestHeader>
            <InvoiceDetailOrder>
                <InvoiceDetailOrderInfo>
                    <OrderReference orderID="TEST0002" orderDate="2022-05-09T13:48:41-07:00">
                        <DocumentReference payloadID="1234567@zageno.com"/>
                    </OrderReference>
                    <SupplierOrderInfo orderID="0004589291"/>
                </InvoiceDetailOrderInfo>
                <InvoiceDetailItem invoiceLineNumber="1" quantity="15.000">
                    <UnitOfMeasure>EA</UnitOfMeasure>
                    <UnitPrice>
                        <Money currency="USD">350.00</Money>
                    </UnitPrice>
                    <InvoiceDetailItemReference lineNumber="1">
                        <ItemID>
                            <SupplierPartID>TEST123</SupplierPartID>
                        </ItemID>
                        <Description xml:lang="en-US">Test Product</Description>
                    </InvoiceDetailItemReference>
                    <SubtotalAmount>
                        <Money currency="USD">350.00</Money>
                    </SubtotalAmount>
                    <Tax>
                        <Money currency="USD">35.86</Money>
                        <Description xml:lang=""/>
                        <TaxDetail purpose="tax" category="sales" percentageRate="10" taxPointDate="2022-04-27T00:37:00-05:00">
                            <TaxableAmount>
                                <Money currency="USD">350.00</Money>
                            </TaxableAmount>
                            <TaxAmount>
                                <Money currency="USD">35.86</Money>
                            </TaxAmount>
                        </TaxDetail>
                    </Tax>
                </InvoiceDetailItem>
            </InvoiceDetailOrder>
            <InvoiceDetailSummary>
                <SubtotalAmount>
                    <Money currency="USD">350.00</Money>
                </SubtotalAmount>
                <Tax>
                    <Money currency="USD">35.86</Money>
                    <Description xml:lang=""/>
                    <TaxDetail purpose="tax" category="sales" percentageRate="10" taxPointDate="2022-04-27T00:37:00-05:00">
                        <TaxableAmount>
                            <Money currency="USD">350.00</Money>
                        </TaxableAmount>
                        <TaxAmount>
                            <Money currency="USD">35.86</Money>
                        </TaxAmount>
                    </TaxDetail>
                </Tax>
                <ShippingAmount>
                    <Money currency="USD">125.0</Money>
                </ShippingAmount>
                <GrossAmount>
                    <Money currency="USD">519.46</Money>
                </GrossAmount>
                <NetAmount>
                    <Money currency="USD">483.60</Money>
                </NetAmount>
                <DueAmount>
                    <Money currency="USD">519.46</Money>
                </DueAmount>
            </InvoiceDetailSummary>
        </InvoiceDetailRequest>
    </Request>
</cXML>