<?xml version="1.0" encoding="UTF-8"?>
<!--
  Copyright (c) 2021 Riege Software International. All rights reserved.
  Use is subject to license terms.
-->
<documentMessage xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" 
  xmlns="http://dtd.riege.com/scope/document" xsi:schemaLocation="http://dtd.riege.com/scope/document ../../schemas/scope_document-2.3.xsd" schemaVersion="2.3">
  <messageHeader messageCreation="2021-06-25T14:49:45+01:00">
    <!-- Organization code of the sending Scope organization: -->
    <sender>RSI</sender>
    <recipient>RECIPIENT_CODE</recipient>
    <!-- Generated ID to uniquely identify this message -->
    <messageId>123456789</messageId>
  </messageHeader>
  <document documentId="13804712098437129083741" version="1" mimeType="application/pdf">
    <!-- Time of document creation in Scope -->
    <time>2021-06-25T01:18:33+01:00</time>
    <refs>
      <!--
        A list of references is transmitted as far as the references are available. 
        
        For accounts receivable documents in Mexico we typically have the following references:
        * fiscalUUID: The invoice UUID assigned by SAT
        * invoiceNumber: The invoice number assigned by Scope
        * shipmentReference: The shipment number(s) of the Scope shipment(s) to which the invoice belongs to
        * transportDocumentNumber: The transport document number(s) of the Scope shipment(s) to which the invoice belongs to
        * houseDocumentNumber: The house document number(s) of the Scope shipment(s) to which the invoice belongs to
      -->
      <entityId idType="fiscalUUID">687cbf61-6026-498a-b89a-42b108f6c9c8</entityId>
      <ref qual="invoiceNumber">21-12345678</ref>
      <ref qual="shipmentReference">AE-001234</ref>
      <ref qual="shipmentReference">SE-001234</ref>
      <ref qual="transportDocumentNumber">020-89765863</ref>
      <ref qual="houseDocumentNumber">MEX-00001905</ref>
    </refs>
    <!--
      Name under which Scope stores the file in its database. Only provided as one means to match
      the message back to the original file in Scope.

      Beware:
      * THERE IS NO GUARANTEE AS TO THE FORMAT OF THE FILENAME OR INFORMATION CONTAINED IN IT!
      * IT CAN CHANGE WITHOUT NOTICE BETWEEN RE-TRANSMISSIONS OR IN GENERAL!
      * THERE IS NO GUARANTEE REGARDING UNIQUENESS!
    -->
    <fileName>invoice_21-12345678.pdf</fileName>
    <content>iVBORw0KGgoAAAANSUhEUgAAABAAAAAQCAYAAAAf8/9hAAAACXBIWXMAAA7EAAAOxAGVKw4bAAAB
      O0lEQVQ4ja2RsU7CYBDHf1cLg5tJERcH3XTQwWjcNFoTH0FZeAUTF+MTuOkjuMlkGBmKEZ3UOLgo
      D2CIUkyYSkKh59BWmhIJUX7T3X3/7393OXFv2CKFBHiWzRNA+54Z32cFQPo0rT3eAL5qzAd9Fk2U
      27SBCnVgCaDvs4FSAVCDEnAIoD0KwJmR/jwObpU7hbwIm+agLV2E6yhuxOVelw8jQwlAlGbLoRgo
      ayI8Wzs8DAwEL7cbjpckv89LPHbLoajCpSTe/7RCEhO4iMbrjKF/Tehr/20+GcStcg6gSmfW5nSU
      uOWwrkIBwhUsm7IJHAGI0IbRBsByrNfwFOWJXCFEmXYdrqKskbM5BvissGqYnERdF343ELLAQZTV
      ITQws8wF+lMfYgIrCNvpogR4cTyV4THwhzUZ5R3gGymvYOl32TAlAAAAAElFTkSuQmCC
    </content>
    <!-- The document type indicates that the document was created by Scope -->
    <documentType>scopeDocument</documentType>
    <!-- 
      The subtype defines the exact type of document. 
      The shown value is just an example and may be subject to change.
    -->
    <subType>invoiceReceivable</subType>
    <subTypeDescription language="EN">Outgoing Invoice</subTypeDescription>
    <additionalInformation>
      <!-- Branch code of the document -->
      <branch>MEX</branch>
      <!-- Clerk who created the document -->
      <userID>clerk</userID>
      <invoice>
        <!-- Invoice specific meta-data -->
        <type aggregated="false">outgoingInvoice</type>
        <cancellation>false</cancellation>
        <issueDate>2021-06-25</issueDate>
        <currency>MXN</currency>
        <totalAmount>1160.00</totalAmount>
        <netAmount>1000.00</netAmount>
        <taxAmount>160.00</taxAmount>
        <exchangeRate baseCurrency="EUR" targetCurrency="EUR" directQuotation="true" unit="1">1.0</exchangeRate>
        <costCenter>AIR</costCenter>
        <costCenter>SEA</costCenter>
        <bookingDate>2023-01-01</bookingDate>
        <economicDate>2023-01-01</economicDate>
      </invoice>
      <!-- Fiscal UUIDs of other CFDI documents related to this invoice -->
      <relatedDocumentIds>
        <relatedDocumentId qual="fiscalUUID">efbc2b78-23ce-4c8d-9471-b0cff540d578</relatedDocumentId>
      </relatedDocumentIds>
      <parties>
        <!-- Invoice specific parties -->
        <debtor>
          <customerIdentificationNumber>54321</customerIdentificationNumber>
          <taxID>AAA010101AAA</taxID>
          <debtorAccountNumber>12345</debtorAccountNumber>
          <name>Sport City Cancun</name>
          <street>Avenida Universidad 2081</street>
          <city>Cancun</city>
          <zip>76000</zip>
          <state>ROO</state>
          <country>MX</country>
        </debtor>
      </parties>
    </additionalInformation>
  </document>
</documentMessage>
