<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
  xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
  xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
  <cbc:UBLVersionID>2.1</cbc:UBLVersionID>
  <cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
  <cbc:ProfileID>S1</cbc:ProfileID>
  <cbc:ID>DEMO-UBL-2026-INVALID-001</cbc:ID>
  <cbc:IssueDate>2026-08-01</cbc:IssueDate>
  <cbc:DueDate>2026-08-31</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:Note>#REG#EXEMPLE SYNTHETIQUE INVALIDE - AUCUNE VALEUR COMMERCIALE</cbc:Note>
  <cbc:Note>#PMT#Indemnite forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 EUR.</cbc:Note>
  <cbc:Note>#PMD#Tout retard de paiement entraine des penalites exigibles a compter de la date d'echeance.</cbc:Note>
  <cbc:Note>#AAB#Aucun escompte n'est accorde pour paiement anticipe.</cbc:Note>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:BuyerReference>DEMO-ACHETEUR-001</cbc:BuyerReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="0225">100000009_STATUTS</cbc:EndpointID>
      <cac:PartyName>
        <cbc:Name>FACTURE VALIDATOR DEMO VENDEUR</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>1 rue de la Demonstration</cbc:StreetName>
        <cbc:CityName>PARIS</cbc:CityName>
        <cbc:PostalZone>75001</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR88100000009</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>FACTURE VALIDATOR DEMO VENDEUR</cbc:RegistrationName>
        <cbc:CompanyID schemeID="0002">100000009</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>Service facturation de demonstration</cbc:Name>
        <cbc:ElectronicMail>facturation@example.invalid</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID schemeID="0225">200000008</cbc:EndpointID>
      <cac:PostalAddress>
        <cbc:StreetName>2 avenue de l'Exemple</cbc:StreetName>
        <cbc:CityName>LYON</cbc:CityName>
        <cbc:PostalZone>69001</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR37200000008</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>FACTURE VALIDATOR DEMO ACHETEUR</cbc:RegistrationName>
        <cbc:CompanyID schemeID="0002">200000008</cbc:CompanyID>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode name="Instrument non defini">1</cbc:PaymentMeansCode>
    <cbc:PaymentID>DEMO-UBL-2026-INVALID-001</cbc:PaymentID>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>Paiement a 30 jours - exemple sans valeur commerciale</cbc:Note>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">200.00</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">1000.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">200.00</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">1000.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">1000.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">1200.00</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount currencyID="EUR">0.00</cbc:AllowanceTotalAmount>
    <cbc:ChargeTotalAmount currencyID="EUR">0.00</cbc:ChargeTotalAmount>
    <cbc:PrepaidAmount currencyID="EUR">0.00</cbc:PrepaidAmount>
    <!-- Deliberate error: payable amount must be 1200.00 (EN16931 BR-CO-16). -->
    <cbc:PayableAmount currencyID="EUR">1199.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">10.0000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">1000.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Prestation fictive utilisee uniquement pour la demonstration</cbc:Description>
      <cbc:Name>Service de demonstration</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">100.0000</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="C62">1.0000</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>
