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enterprise-addons/l10n_co_edi_mandate/tests/attachments/invoice_mandate.xml
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<?xml version='1.0' encoding='UTF-8'?>
<Invoice xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:sts="dian:gov:co:facturaelectronica:Structures-2-1" xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:xades141="http://uri.etsi.org/01903/v1.4.1#" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 http://docs.oasis-open.org/ubl/os-UBL-2.1/xsd/maindoc/UBL-Invoice-2.1.xsd">
<ext:UBLExtensions>___ignore___</ext:UBLExtensions>
<cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>
<cbc:CustomizationID>10</cbc:CustomizationID>
<cbc:ProfileID>DIAN 2.1: Factura Electrónica de Venta</cbc:ProfileID>
<cbc:ProfileExecutionID>2</cbc:ProfileExecutionID>
<cbc:ID>SETP/2024/00001</cbc:ID>
<cbc:UUID schemeID="2" schemeName="CUFE-SHA384">832abee26ba62ffb76a42a5d37703785f34cc57313f33604689b1045833c811919ce2a3c489f0430a7e6562e056aad4c</cbc:UUID>
<cbc:IssueDate>2024-01-29</cbc:IssueDate>
<cbc:IssueTime>19:00:00-05:00</cbc:IssueTime>
<cbc:DueDate>2024-01-30</cbc:DueDate>
<cbc:InvoiceTypeCode>01</cbc:InvoiceTypeCode>
<cbc:Note>SETP/2024/000012024-01-2919:00:00-05:00200.000157.00040.00030.00257.00101841900890010828dummy_journal_technical_key2</cbc:Note>
<cbc:DocumentCurrencyCode listAgencyID="6" listAgencyName="United Nations Economic Commission for Europe" listID="ISO 4217 Alpha">COP</cbc:DocumentCurrencyCode>
<cbc:LineCountNumeric>2</cbc:LineCountNumeric>
<cac:OrderReference>
<cbc:ID>SETP/2024/00001</cbc:ID>
</cac:OrderReference>
<cac:AccountingSupplierParty>
<cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
<cac:Party>
<cbc:IndustryClassificationCode>0114</cbc:IndustryClassificationCode>
<cac:PartyName>
<cbc:Name>CO Company Test</cbc:Name>
</cac:PartyName>
<cac:PhysicalLocation>
<cac:Address>
<cbc:ID>11001</cbc:ID>
<cbc:CityName>Bogotá D.C.</cbc:CityName>
<cbc:PostalZone>110110</cbc:PostalZone>
<cbc:CountrySubentity>Bogotá</cbc:CountrySubentity>
<cbc:CountrySubentityCode>11</cbc:CountrySubentityCode>
<cac:AddressLine>
<cbc:Line>CL 12A </cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>CO</cbc:IdentificationCode>
<cbc:Name languageID="es">Colombia</cbc:Name>
</cac:Country>
</cac:Address>
</cac:PhysicalLocation>
<cac:PartyTaxScheme>
<cbc:RegistrationName>CO Company Test</cbc:RegistrationName>
<cbc:CompanyID schemeName="31" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeAgencyID="195" schemeID="5">1018419008</cbc:CompanyID>
<cbc:TaxLevelCode>O-47</cbc:TaxLevelCode>
<cac:RegistrationAddress>
<cbc:ID>11001</cbc:ID>
<cbc:CityName>Bogotá D.C.</cbc:CityName>
<cbc:PostalZone>110110</cbc:PostalZone>
<cbc:CountrySubentity>Bogotá</cbc:CountrySubentity>
<cbc:CountrySubentityCode>11</cbc:CountrySubentityCode>
<cac:AddressLine>
<cbc:Line>CL 12A </cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>CO</cbc:IdentificationCode>
<cbc:Name languageID="es">Colombia</cbc:Name>
</cac:Country>
</cac:RegistrationAddress>
<cac:TaxScheme>
<cbc:ID>01</cbc:ID>
<cbc:Name>IVA</cbc:Name>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>CO Company Test</cbc:RegistrationName>
<cbc:CompanyID schemeName="31" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeAgencyID="195" schemeID="5">1018419008</cbc:CompanyID>
<cac:CorporateRegistrationScheme>
<cbc:ID>SETP</cbc:ID>
<cbc:Name>1018419008</cbc:Name>
</cac:CorporateRegistrationScheme>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>CO Company Test</cbc:Name>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cbc:AdditionalAccountID>2</cbc:AdditionalAccountID>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeName="31" schemeID="1">90010828</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>ADQUIRIENTE DE EJEMPLO</cbc:Name>
</cac:PartyName>
<cac:PhysicalLocation>
<cac:Address>
<cbc:ID>11001</cbc:ID>
<cbc:CityName>Bogotá D.C.</cbc:CityName>
<cbc:PostalZone>110110</cbc:PostalZone>
<cbc:CountrySubentity>Bogotá</cbc:CountrySubentity>
<cbc:CountrySubentityCode>11</cbc:CountrySubentityCode>
<cac:AddressLine>
<cbc:Line>CARRERA 8 No 20-14/40 </cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>CO</cbc:IdentificationCode>
<cbc:Name languageID="es">Colombia</cbc:Name>
</cac:Country>
</cac:Address>
</cac:PhysicalLocation>
<cac:PartyTaxScheme>
<cbc:RegistrationName>ADQUIRIENTE DE EJEMPLO</cbc:RegistrationName>
<cbc:CompanyID schemeName="31" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeAgencyID="195" schemeID="1">90010828</cbc:CompanyID>
<cbc:TaxLevelCode>O-47</cbc:TaxLevelCode>
<cac:RegistrationAddress>
<cbc:ID>11001</cbc:ID>
<cbc:CityName>Bogotá D.C.</cbc:CityName>
<cbc:PostalZone>110110</cbc:PostalZone>
<cbc:CountrySubentity>Bogotá</cbc:CountrySubentity>
<cbc:CountrySubentityCode>11</cbc:CountrySubentityCode>
<cac:AddressLine>
<cbc:Line>CARRERA 8 No 20-14/40 </cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>CO</cbc:IdentificationCode>
<cbc:Name languageID="es">Colombia</cbc:Name>
</cac:Country>
</cac:RegistrationAddress>
<cac:TaxScheme>
<cbc:ID>01</cbc:ID>
<cbc:Name>IVA</cbc:Name>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>ADQUIRIENTE DE EJEMPLO</cbc:RegistrationName>
<cbc:CompanyID schemeName="31" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeAgencyID="195" schemeID="1">90010828</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>ADQUIRIENTE DE EJEMPLO</cbc:Name>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:ID>1</cbc:ID>
<cbc:PaymentMeansCode>1</cbc:PaymentMeansCode>
<cbc:PaymentDueDate>2024-01-30</cbc:PaymentDueDate>
<cbc:PaymentID>SETP/2024/00001</cbc:PaymentID>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="COP">57.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="COP">200.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="COP">57.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:Percent>19.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>01</cbc:ID>
<cbc:Name>IVA</cbc:Name>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="COP">200.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="COP">200.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="COP">257.00</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="COP">257.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="94">1.0</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="COP">100.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="COP">19.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="COP">100.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="COP">19.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:Percent>19.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>01</cbc:ID>
<cbc:Name>IVA</cbc:Name>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>product_a</cbc:Description>
<cbc:Name>product_a</cbc:Name>
<cac:StandardItemIdentification>
<cbc:ID schemeID="010" schemeName="GTIN">562438192</cbc:ID>
</cac:StandardItemIdentification>
<cac:InformationContentProviderParty>
<cac:PowerOfAttorney>
<cac:AgentParty>
<cac:PartyIdentification>
<cbc:ID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeID="1" schemeName="31">213123432</cbc:ID>
</cac:PartyIdentification>
</cac:AgentParty>
</cac:PowerOfAttorney>
</cac:InformationContentProviderParty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="COP">100.0</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="94">1.0</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="DZN">1.0</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="COP">100.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="COP">38.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="COP">100.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="COP">38.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:Percent>19.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>01</cbc:ID>
<cbc:Name>IVA</cbc:Name>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>[prod_b] product_b</cbc:Description>
<cbc:Name>product_b</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>prod_b</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="999" schemeName="Estándar de adopción del contribuyente">prod_b</cbc:ID>
</cac:StandardItemIdentification>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="COP">100.0</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="DZN">1.0</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
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