<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice
  xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
  xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
  xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"
  xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100">

  <!-- BG-2 : Contexte -->
  <rsm:ExchangedDocumentContext>
    <ram:GuidelineSpecifiedDocumentContextParameter>
      <ram:ID>urn:cen.eu:en16931:2017#compliant#urn:factur-x.eu:1p0:en16931</ram:ID>
    </ram:GuidelineSpecifiedDocumentContextParameter>
  </rsm:ExchangedDocumentContext>

  <!-- BG-1 : En-tête facture -->
  <rsm:ExchangedDocument>
    <ram:ID>TEST-2026-0042</ram:ID>
    <ram:TypeCode>380</ram:TypeCode>
    <ram:IssueDateTime>
      <udt:DateTimeString format="102">20260327</udt:DateTimeString>
    </ram:IssueDateTime>
    <!-- BR-FR-05 : Notes obligatoires françaises -->
    <ram:IncludedNote>
      <ram:Content>En cas de retard de paiement, indemnité forfaitaire pour frais de recouvrement : 40 euros.</ram:Content>
      <ram:SubjectCode>PMT</ram:SubjectCode>
    </ram:IncludedNote>
    <ram:IncludedNote>
      <ram:Content>En cas de retard de paiement, taux des pénalités : 3 fois le taux légal en vigueur.</ram:Content>
      <ram:SubjectCode>PMD</ram:SubjectCode>
    </ram:IncludedNote>
    <ram:IncludedNote>
      <ram:Content>Pas d&apos;escompte pour paiement anticipé.</ram:Content>
      <ram:SubjectCode>AAB</ram:SubjectCode>
    </ram:IncludedNote>
    <ram:IncludedNote>
      <ram:Content>Facture de test générée pour import dans Dolibarr FacturX Import.</ram:Content>
    </ram:IncludedNote>
  </rsm:ExchangedDocument>

  <rsm:SupplyChainTradeTransaction>

    <!-- BG-25 : Lignes de facture -->
    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>1</ram:LineID>
      </ram:AssociatedDocumentLineDocument>
      <ram:SpecifiedTradeProduct>
        <ram:GlobalID schemeID="0160">4012345678901</ram:GlobalID>
        <ram:Name>Prestation de développement logiciel</ram:Name>
        <ram:Description>Développement module Factur-X — sprint 1</ram:Description>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:BuyerOrderReferencedDocument>
          <ram:LineID>CMD-2026-007</ram:LineID>
        </ram:BuyerOrderReferencedDocument>
        <ram:GrossPriceProductTradePrice>
          <ram:ChargeAmount>1500.00</ram:ChargeAmount>
        </ram:GrossPriceProductTradePrice>
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>1500.00</ram:ChargeAmount>
        </ram:NetPriceProductTradePrice>
      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="HUR">8.0000</ram:BilledQuantity>
      </ram:SpecifiedLineTradeDelivery>
      <ram:SpecifiedLineTradeSettlement>
        <ram:ApplicableTradeTax>
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
          <ram:RateApplicablePercent>20.00</ram:RateApplicablePercent>
        </ram:ApplicableTradeTax>
        <ram:SpecifiedTradeSettlementLineMonetarySummation>
          <ram:LineTotalAmount>12000.00</ram:LineTotalAmount>
        </ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
    </ram:IncludedSupplyChainTradeLineItem>

    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>2</ram:LineID>
      </ram:AssociatedDocumentLineDocument>
      <ram:SpecifiedTradeProduct>
        <ram:Name>Licence logicielle annuelle</ram:Name>
        <ram:Description>Abonnement FacturX Pro — 12 mois</ram:Description>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>299.00</ram:ChargeAmount>
        </ram:NetPriceProductTradePrice>
      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="C62">1.0000</ram:BilledQuantity>
      </ram:SpecifiedLineTradeDelivery>
      <ram:SpecifiedLineTradeSettlement>
        <ram:ApplicableTradeTax>
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
          <ram:RateApplicablePercent>20.00</ram:RateApplicablePercent>
        </ram:ApplicableTradeTax>
        <ram:SpecifiedTradeSettlementLineMonetarySummation>
          <ram:LineTotalAmount>299.00</ram:LineTotalAmount>
        </ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
    </ram:IncludedSupplyChainTradeLineItem>

    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>3</ram:LineID>
      </ram:AssociatedDocumentLineDocument>
      <ram:SpecifiedTradeProduct>
        <ram:Name>Frais de déplacement</ram:Name>
        <ram:Description>Déplacement client — Toulouse / Paris A/R</ram:Description>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>185.50</ram:ChargeAmount>
        </ram:NetPriceProductTradePrice>
      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="C62">2.0000</ram:BilledQuantity>
      </ram:SpecifiedLineTradeDelivery>
      <ram:SpecifiedLineTradeSettlement>
        <ram:ApplicableTradeTax>
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
          <ram:RateApplicablePercent>10.00</ram:RateApplicablePercent>
        </ram:ApplicableTradeTax>
        <ram:SpecifiedTradeSettlementLineMonetarySummation>
          <ram:LineTotalAmount>371.00</ram:LineTotalAmount>
        </ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
    </ram:IncludedSupplyChainTradeLineItem>

    <!-- BG-4 : Accord commercial -->
    <ram:ApplicableHeaderTradeAgreement>

      <!-- Référence commande acheteur (BT-13) -->
      <ram:BuyerOrderReferencedDocument>
        <ram:IssuerAssignedID>CMD-2026-007</ram:IssuerAssignedID>
      </ram:BuyerOrderReferencedDocument>

      <!-- BG-7 : Vendeur -->
      <ram:SellerTradeParty>
        <ram:ID>FR-TECH-SOLUTIONS-001</ram:ID>
        <ram:Name>TechSolutions SAS</ram:Name>
        <ram:SpecifiedLegalOrganization>
          <ram:ID schemeID="0002">842156789</ram:ID>
          <ram:TradingBusinessName>TechSolutions</ram:TradingBusinessName>
        </ram:SpecifiedLegalOrganization>
        <!-- BR-FR-13 : BT-34 endpoint vendeur -->
        <ram:URIUniversalCommunication>
          <ram:URIID schemeID="EM">facturation@techsolutions.fr</ram:URIID>
        </ram:URIUniversalCommunication>
        <ram:PostalTradeAddress>
          <ram:PostcodeCode>75008</ram:PostcodeCode>
          <ram:LineOne>42 avenue des Champs-Élysées</ram:LineOne>
          <ram:CityName>Paris</ram:CityName>
          <ram:CountryID>FR</ram:CountryID>
        </ram:PostalTradeAddress>
        <ram:SpecifiedTaxRegistration>
          <ram:ID schemeID="VA">FR12842156789</ram:ID>
        </ram:SpecifiedTaxRegistration>
      </ram:SellerTradeParty>

      <!-- BG-8 : Acheteur -->
      <ram:BuyerTradeParty>
        <ram:Name>Enformatika Occitana</ram:Name>
        <ram:SpecifiedLegalOrganization>
          <ram:ID schemeID="0002">514456227</ram:ID>
        </ram:SpecifiedLegalOrganization>
        <ram:PostalTradeAddress>
          <ram:PostcodeCode>31300</ram:PostcodeCode>
          <ram:LineOne>8 B rue Bertrand Massonié</ram:LineOne>
          <ram:CityName>Toulouse</ram:CityName>
          <ram:CountryID>FR</ram:CountryID>
        </ram:PostalTradeAddress>
        <ram:SpecifiedTaxRegistration>
          <ram:ID schemeID="VA">FR44514456227</ram:ID>
        </ram:SpecifiedTaxRegistration>
        <!-- BR-FR-12 : BT-49 endpoint acheteur -->
        <ram:URIUniversalCommunication>
          <ram:URIID schemeID="0002">51445622700016</ram:URIID>
        </ram:URIUniversalCommunication>
      </ram:BuyerTradeParty>

    </ram:ApplicableHeaderTradeAgreement>

    <!-- BG-13 : Livraison -->
    <ram:ApplicableHeaderTradeDelivery>
      <ram:ActualDeliverySupplyChainEvent>
        <ram:OccurrenceDateTime>
          <udt:DateTimeString format="102">20260327</udt:DateTimeString>
        </ram:OccurrenceDateTime>
      </ram:ActualDeliverySupplyChainEvent>
    </ram:ApplicableHeaderTradeDelivery>

    <!-- BG-19 : Règlement -->
    <ram:ApplicableHeaderTradeSettlement>

      <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>

      <!-- Référence de la facture chez l'acheteur -->
      <ram:PaymentReference>TEST-2026-0042</ram:PaymentReference>

      <!-- BG-16 : Moyen de paiement -->
      <ram:SpecifiedTradeSettlementPaymentMeans>
        <ram:TypeCode>58</ram:TypeCode>
        <ram:PayeePartyCreditorFinancialAccount>
          <ram:IBANID>FR7630006000011234567890189</ram:IBANID>
        </ram:PayeePartyCreditorFinancialAccount>
        <ram:PayeeSpecifiedCreditorFinancialInstitution>
          <ram:BICID>BNPAFRPPXXX</ram:BICID>
        </ram:PayeeSpecifiedCreditorFinancialInstitution>
      </ram:SpecifiedTradeSettlementPaymentMeans>

      <!-- BG-23 : Récap TVA — taux 20% -->
      <ram:ApplicableTradeTax>
        <ram:CalculatedAmount currencyID="EUR">2459.80</ram:CalculatedAmount>
        <ram:TypeCode>VAT</ram:TypeCode>
        <ram:BasisAmount currencyID="EUR">12299.00</ram:BasisAmount>
        <ram:CategoryCode>S</ram:CategoryCode>
        <ram:RateApplicablePercent>20.00</ram:RateApplicablePercent>
      </ram:ApplicableTradeTax>

      <!-- BG-23 : Récap TVA — taux 10% -->
      <ram:ApplicableTradeTax>
        <ram:CalculatedAmount currencyID="EUR">37.10</ram:CalculatedAmount>
        <ram:TypeCode>VAT</ram:TypeCode>
        <ram:BasisAmount currencyID="EUR">371.00</ram:BasisAmount>
        <ram:CategoryCode>S</ram:CategoryCode>
        <ram:RateApplicablePercent>10.00</ram:RateApplicablePercent>
      </ram:ApplicableTradeTax>

      <!-- BG-20 : Conditions de paiement -->
      <ram:SpecifiedTradePaymentTerms>
        <ram:DueDateDateTime>
          <udt:DateTimeString format="102">20260426</udt:DateTimeString>
        </ram:DueDateDateTime>
        <ram:Description>Paiement à 30 jours net</ram:Description>
      </ram:SpecifiedTradePaymentTerms>

      <!-- BG-22 : Totaux monétaires -->
      <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
        <ram:LineTotalAmount>12670.00</ram:LineTotalAmount>
        <ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
        <ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
        <ram:TaxBasisTotalAmount>12670.00</ram:TaxBasisTotalAmount>
        <ram:TaxTotalAmount currencyID="EUR">2496.90</ram:TaxTotalAmount>
        <ram:GrandTotalAmount>15166.90</ram:GrandTotalAmount>
        <ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
        <ram:DuePayableAmount>15166.90</ram:DuePayableAmount>
      </ram:SpecifiedTradeSettlementHeaderMonetarySummation>

    </ram:ApplicableHeaderTradeSettlement>

  </rsm:SupplyChainTradeTransaction>

</rsm:CrossIndustryInvoice>