From 97d08422ea56334db0ab59dca1abe96a659e68f0 Mon Sep 17 00:00:00 2001
From: Georg <georg@midran.is>
Date: Tue, 24 Sep 2024 10:58:42 +0000
Subject: [PATCH] Updating section 13 on profile id

---
 guide/bis-sb/main.adoc                        |   2 +-
 .../bis-sb/sb-profile/profiles/profiles.adoc  |   4 +-
 .../sb-profile/profiles/sb-profile-id.adoc    |  24 ++
 rules/snippets/Snippet-sbfull.xml             | 387 ++++++++++++++++++
 4 files changed, 414 insertions(+), 3 deletions(-)
 create mode 100644 guide/bis-sb/sb-profile/profiles/sb-profile-id.adoc
 create mode 100644 rules/snippets/Snippet-sbfull.xml

diff --git a/guide/bis-sb/main.adoc b/guide/bis-sb/main.adoc
index 72395ace..b71df1a8 100644
--- a/guide/bis-sb/main.adoc
+++ b/guide/bis-sb/main.adoc
@@ -47,7 +47,7 @@ include::../transaction-spec/descriptions/index.adoc[]
 
 include::codes/index.adoc[]
 
-include::../profile/profiles/index.adoc[]
+include::sb-profile/profiles/index.adoc[]
 
 include::../syntax/guideline.adoc[]
 
diff --git a/guide/bis-sb/sb-profile/profiles/profiles.adoc b/guide/bis-sb/sb-profile/profiles/profiles.adoc
index 93ee3f6a..fe45c034 100644
--- a/guide/bis-sb/sb-profile/profiles/profiles.adoc
+++ b/guide/bis-sb/sb-profile/profiles/profiles.adoc
@@ -1,5 +1,5 @@
 
 // :leveloffset: +1
 
-include::../../shared/profiles/info.adoc[]
-include::../../shared/profiles/01.adoc[]
+include::../../../shared/profiles/info.adoc[]
+include::sb-profile-id.adoc[]
diff --git a/guide/bis-sb/sb-profile/profiles/sb-profile-id.adoc b/guide/bis-sb/sb-profile/profiles/sb-profile-id.adoc
new file mode 100644
index 00000000..01c9eef7
--- /dev/null
+++ b/guide/bis-sb/sb-profile/profiles/sb-profile-id.adoc
@@ -0,0 +1,24 @@
+= Self-Billing profile identifiers
+
+In the table below you will find the values to be used as the specification identifier (BT-24) and the business process type (BT-23) for this profile
+
+[cols="2s,5a,5a", options="header"]
+|===
+| Type
+| Element `cbc:CustomizationID`
+| Element `cbc:ProfileID`
+
+
+| Invoice and credit note
+| urn:cen.eu:en16931:2017# +
+compliant#urn:fdc:peppol.eu:2017:poacc:selfbilling:3.0
+| urn:fdc:peppol.eu:2017:poacc:selfbilling:01:1.0
+
+|===
+
+
+.UBL example of profile identifier
+[source, xml, indent=0]
+----
+include::{snippet-dir}/Snippet-sbfull.xml[tags=profile]
+----
diff --git a/rules/snippets/Snippet-sbfull.xml b/rules/snippets/Snippet-sbfull.xml
new file mode 100644
index 00000000..a49ba0d0
--- /dev/null
+++ b/rules/snippets/Snippet-sbfull.xml
@@ -0,0 +1,387 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
+    xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
+    xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
+    <!-- tag::profile[] -->
+    <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:selfbilling:3.0</cbc:CustomizationID>
+    <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:selfbilling:01:1.0</cbc:ProfileID>
+    <!-- end::profile[] -->
+    <cbc:ID>Snippet1</cbc:ID>
+    <cbc:IssueDate>2017-11-13</cbc:IssueDate>
+    <cbc:DueDate>2017-12-01</cbc:DueDate>
+    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
+    <cbc:Note>Please note we have a new phone number: 22 22 22 22</cbc:Note>
+    <cbc:TaxPointDate>2017-12-01</cbc:TaxPointDate>
+    <!-- tag::vat-curr1[] -->
+    <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
+    <!--1-->
+    <cbc:TaxCurrencyCode>SEK</cbc:TaxCurrencyCode>
+    <!--2-->
+    <!-- end::vat-curr1[] -->
+    <cbc:AccountingCost>4025:123:4343</cbc:AccountingCost>
+    <cbc:BuyerReference>0150abc</cbc:BuyerReference>
+    <cac:InvoicePeriod>
+        <cbc:StartDate>2017-11-01</cbc:StartDate>
+        <cbc:EndDate>2017-12-31</cbc:EndDate>
+    </cac:InvoicePeriod>
+    <cac:OrderReference>
+        <cbc:ID>o-998877</cbc:ID>
+        <cbc:SalesOrderID>so-12343</cbc:SalesOrderID>
+    </cac:OrderReference>
+    <cac:DespatchDocumentReference>
+        <cbc:ID>despadv-3</cbc:ID>
+    </cac:DespatchDocumentReference>
+    <cac:ReceiptDocumentReference>
+        <cbc:ID>resadv-1</cbc:ID>
+    </cac:ReceiptDocumentReference>
+    <cac:OriginatorDocumentReference>
+        <cbc:ID>ppid-123</cbc:ID>
+    </cac:OriginatorDocumentReference>
+    <cac:ContractDocumentReference>
+        <cbc:ID>framework no 1</cbc:ID>
+    </cac:ContractDocumentReference>
+    <cac:AdditionalDocumentReference>
+        <!-- Invoiced object -->
+        <cbc:ID schemeID="ABT">DR35141</cbc:ID>
+        <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
+    </cac:AdditionalDocumentReference>
+    <cac:AdditionalDocumentReference>
+        <cbc:ID>ts12345</cbc:ID>
+        <cbc:DocumentDescription>Technical specification</cbc:DocumentDescription>
+        <cac:Attachment>
+            <cac:ExternalReference>
+                <cbc:URI>http://www.techspec.no</cbc:URI>
+            </cac:ExternalReference>
+        </cac:Attachment>
+    </cac:AdditionalDocumentReference>
+    <cac:AdditionalDocumentReference>
+        <cbc:ID>mr4343</cbc:ID>
+        <cbc:DocumentDescription>milage report</cbc:DocumentDescription>
+        <cac:Attachment>
+            <cbc:EmbeddedDocumentBinaryObject mimeCode="text/csv" filename="milage.csv"
+                >bWlsYWdlIHJlcG9ydA==</cbc:EmbeddedDocumentBinaryObject>
+        </cac:Attachment>
+    </cac:AdditionalDocumentReference>
+    <cac:ProjectReference>
+        <cbc:ID>project333</cbc:ID>
+    </cac:ProjectReference>
+    <!-- tag::seller[] -->
+    <cac:AccountingSupplierParty>
+        <cac:Party>
+            <cbc:EndpointID schemeID="0088">7300010000001</cbc:EndpointID>
+            <!--1-->
+            <cac:PartyIdentification>
+                <cbc:ID schemeID="0088">7300010000001</cbc:ID>
+                <!--2-->
+            </cac:PartyIdentification>
+            <cac:PartyName>
+                <cbc:Name>SupplierTradingName Ltd.</cbc:Name>
+            </cac:PartyName>
+            <cac:PostalAddress>
+                <cbc:StreetName>Main street 1</cbc:StreetName>
+                <cbc:AdditionalStreetName>Postbox 123</cbc:AdditionalStreetName>
+                <cbc:CityName>London</cbc:CityName>
+                <cbc:PostalZone>GB 123 EW</cbc:PostalZone>
+                <cbc:CountrySubentity>West London district</cbc:CountrySubentity>
+                <cac:AddressLine>
+                    <cbc:Line>Third address line</cbc:Line>
+                </cac:AddressLine>
+                <cac:Country>
+                    <cbc:IdentificationCode>GB</cbc:IdentificationCode>
+                </cac:Country>
+            </cac:PostalAddress>
+            <cac:PartyTaxScheme>
+                <cbc:CompanyID>GB76576657</cbc:CompanyID>
+                <!--3-->
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:PartyTaxScheme>
+            <cac:PartyTaxScheme>
+                <cbc:CompanyID>TaxRegistrationID</cbc:CompanyID>
+                <cac:TaxScheme>
+                    <cbc:ID>TAX</cbc:ID>
+                </cac:TaxScheme>
+            </cac:PartyTaxScheme>
+            <cac:PartyLegalEntity>
+                <cbc:RegistrationName>SupplierOfficialName Ltd</cbc:RegistrationName>
+                <cbc:CompanyID>GB983294</cbc:CompanyID>
+                <cbc:CompanyLegalForm>Private Limited Company</cbc:CompanyLegalForm>
+            </cac:PartyLegalEntity>
+            <cac:Contact>
+                <cbc:Name>John Doe</cbc:Name>
+                <cbc:Telephone>9384203984</cbc:Telephone>
+                <cbc:ElectronicMail>john.doe@foo.bar</cbc:ElectronicMail>
+            </cac:Contact>
+        </cac:Party>
+    </cac:AccountingSupplierParty>
+    <!-- end::seller[] -->
+    <!-- tag::buyer[] -->
+    <cac:AccountingCustomerParty>
+        <cac:Party>
+            <cbc:EndpointID schemeID="0002">FR23342</cbc:EndpointID>
+            <!--1-->
+            <cac:PartyIdentification>
+                <cbc:ID schemeID="0002">FR23342</cbc:ID>
+                <!--2-->
+            </cac:PartyIdentification>
+            <cac:PartyName>
+                <cbc:Name>BuyerTradingName AS</cbc:Name>
+            </cac:PartyName>
+            <cac:PostalAddress>
+                <cbc:StreetName>Hovedgatan 32</cbc:StreetName>
+                <cbc:AdditionalStreetName>Po box 878</cbc:AdditionalStreetName>
+                <cbc:CityName>Stockholm</cbc:CityName>
+                <cbc:PostalZone>45634</cbc:PostalZone>
+                <cac:AddressLine>
+                    <cbc:Line>Third line</cbc:Line>
+                </cac:AddressLine>
+                <cac:Country>
+                    <cbc:IdentificationCode>SE</cbc:IdentificationCode>
+                </cac:Country>
+            </cac:PostalAddress>
+            <cac:PartyTaxScheme>
+                <cbc:CompanyID>SE459837593701</cbc:CompanyID>
+                <!--3-->
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:PartyTaxScheme>
+            <cac:PartyLegalEntity>
+                <cbc:RegistrationName>Buyer Official Name</cbc:RegistrationName>
+                <cbc:CompanyID schemeID="0183">39937423947</cbc:CompanyID>
+                <!--4-->
+            </cac:PartyLegalEntity>
+            <cac:Contact>
+                <cbc:Name>Lisa Johnson</cbc:Name>
+                <cbc:Telephone>23434234</cbc:Telephone>
+                <cbc:ElectronicMail>lj@buyer.se</cbc:ElectronicMail>
+            </cac:Contact>
+        </cac:Party>
+    </cac:AccountingCustomerParty>
+    <!-- end::buyer[] -->
+
+    <!-- tag::payee[] -->
+    <cac:PayeeParty>
+        <cac:PartyIdentification>
+            <cbc:ID schemeID="0192">987654325</cbc:ID>
+            <!--1-->
+        </cac:PartyIdentification>
+        <cac:PartyName>
+            <cbc:Name>Payee party</cbc:Name>
+        </cac:PartyName>
+        <cac:PartyLegalEntity>
+            <cbc:CompanyID schemeID="0192">987654325</cbc:CompanyID>
+            <!--2-->
+        </cac:PartyLegalEntity>
+    </cac:PayeeParty>
+    <!-- end::payee[] -->
+    <!-- tag::taxrep[] -->
+    <cac:TaxRepresentativeParty>
+        <cac:PartyName>
+            <cbc:Name>TaxRepresentative Name</cbc:Name>
+        </cac:PartyName>
+        <cac:PostalAddress>
+            <cbc:StreetName>Regent street 32</cbc:StreetName>
+            <cbc:AdditionalStreetName>Building 23</cbc:AdditionalStreetName>
+            <cbc:CityName>London</cbc:CityName>
+            <cbc:PostalZone>23W 45H</cbc:PostalZone>
+            <cbc:CountrySubentity>Subentity</cbc:CountrySubentity>
+            <cac:AddressLine>
+                <cbc:Line>Back door</cbc:Line>
+            </cac:AddressLine>
+            <cac:Country>
+                <cbc:IdentificationCode>GB</cbc:IdentificationCode>
+            </cac:Country>
+        </cac:PostalAddress>
+        <cac:PartyTaxScheme>
+            <cbc:CompanyID>GB122324324535</cbc:CompanyID>
+            <!--1-->
+            <cac:TaxScheme>
+                <cbc:ID>VAT</cbc:ID>
+            </cac:TaxScheme>
+        </cac:PartyTaxScheme>
+    </cac:TaxRepresentativeParty>
+    <!-- end::taxrep[] -->
+    <!-- tag::delivery[] -->
+    <cac:Delivery>
+        <cbc:ActualDeliveryDate>2017-11-01</cbc:ActualDeliveryDate>
+        <cac:DeliveryLocation>
+            <cbc:ID schemeID="0088">7300010000001</cbc:ID>
+            <cac:Address>
+                <cbc:StreetName>Delivery street 2</cbc:StreetName>
+                <cbc:AdditionalStreetName>Building 56</cbc:AdditionalStreetName>
+                <cbc:CityName>Stockholm</cbc:CityName>
+                <cbc:PostalZone>21234</cbc:PostalZone>
+                <cac:AddressLine>
+                    <cbc:Line>Gate 15</cbc:Line>
+                </cac:AddressLine>
+                <cac:Country>
+                    <cbc:IdentificationCode>SE</cbc:IdentificationCode>
+                </cac:Country>
+            </cac:Address>
+        </cac:DeliveryLocation>
+        <cac:DeliveryParty>
+            <cac:PartyName>
+                <cbc:Name>Delivery party Name</cbc:Name>
+            </cac:PartyName>
+        </cac:DeliveryParty>
+    </cac:Delivery>
+    <!-- end::delivery[] -->
+    <cac:PaymentMeans>
+        <cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode>
+        <cbc:PaymentID>Snippet1</cbc:PaymentID>
+        <cac:PayeeFinancialAccount>
+            <cbc:ID>IBAN32423940</cbc:ID>
+            <cbc:Name>AccountName</cbc:Name>
+            <cac:FinancialInstitutionBranch>
+                <cbc:ID>BIC324098</cbc:ID>
+            </cac:FinancialInstitutionBranch>
+        </cac:PayeeFinancialAccount>
+    </cac:PaymentMeans>
+    <cac:PaymentTerms>
+        <cbc:Note>Payment within 10 days, 2% discount</cbc:Note>
+    </cac:PaymentTerms>
+    <cac:AllowanceCharge>
+        <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
+        <cbc:AllowanceChargeReasonCode>FC</cbc:AllowanceChargeReasonCode>
+        <cbc:AllowanceChargeReason>Freight service</cbc:AllowanceChargeReason>
+        <cbc:MultiplierFactorNumeric>20</cbc:MultiplierFactorNumeric>
+        <cbc:Amount currencyID="EUR">200</cbc:Amount>
+        <cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
+        <cac:TaxCategory>
+            <cbc:ID>S</cbc:ID>
+            <cbc:Percent>25</cbc:Percent>
+            <cac:TaxScheme>
+                <cbc:ID>VAT</cbc:ID>
+            </cac:TaxScheme>
+        </cac:TaxCategory>
+    </cac:AllowanceCharge>
+    <cac:AllowanceCharge>
+        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+        <cbc:AllowanceChargeReasonCode>65</cbc:AllowanceChargeReasonCode>
+        <cbc:AllowanceChargeReason>Production error discount</cbc:AllowanceChargeReason>
+        <cbc:Amount currencyID="EUR">300</cbc:Amount>
+        <cac:TaxCategory>
+            <cbc:ID>S</cbc:ID>
+            <cbc:Percent>25</cbc:Percent>
+            <cac:TaxScheme>
+                <cbc:ID>VAT</cbc:ID>
+            </cac:TaxScheme>
+        </cac:TaxCategory>
+    </cac:AllowanceCharge>
+    <!-- tag::vat-curr2[] -->
+
+    <cac:TaxTotal>
+        <cbc:TaxAmount currencyID="EUR">1000.00</cbc:TaxAmount>
+        <!--3-->
+        <cac:TaxSubtotal>
+            <cbc:TaxableAmount currencyID="EUR">4000.0</cbc:TaxableAmount>
+            <cbc:TaxAmount currencyID="EUR">1000</cbc:TaxAmount>
+            <cac:TaxCategory>
+                <cbc:ID>S</cbc:ID>
+                <cbc:Percent>25</cbc:Percent>
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:TaxCategory>
+        </cac:TaxSubtotal>
+    </cac:TaxTotal>
+    <cac:TaxTotal>
+        <cbc:TaxAmount currencyID="SEK">100017.50</cbc:TaxAmount>
+        <!--4-->
+    </cac:TaxTotal>
+    <!-- end::vat-curr2[] -->
+    <cac:LegalMonetaryTotal>
+        <cbc:LineExtensionAmount currencyID="EUR">4100</cbc:LineExtensionAmount>
+        <cbc:TaxExclusiveAmount currencyID="EUR">4000</cbc:TaxExclusiveAmount>
+        <cbc:TaxInclusiveAmount currencyID="EUR">5000</cbc:TaxInclusiveAmount>
+        <cbc:AllowanceTotalAmount currencyID="EUR">300</cbc:AllowanceTotalAmount>
+        <cbc:ChargeTotalAmount currencyID="EUR">200</cbc:ChargeTotalAmount>
+        <cbc:PrepaidAmount currencyID="EUR">1000</cbc:PrepaidAmount>
+        <cbc:PayableAmount currencyID="EUR">4000</cbc:PayableAmount>
+    </cac:LegalMonetaryTotal>
+    <cac:InvoiceLine>
+        <cbc:ID>1</cbc:ID>
+        <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
+        <cbc:LineExtensionAmount currencyID="EUR">4100.00</cbc:LineExtensionAmount>
+        <cbc:AccountingCost>Konteringsstreng</cbc:AccountingCost>
+        <cac:InvoicePeriod>
+            <cbc:StartDate>2017-12-01</cbc:StartDate>
+            <cbc:EndDate>2017-12-05</cbc:EndDate>
+        </cac:InvoicePeriod>
+        <cac:OrderLineReference>
+            <cbc:LineID>123</cbc:LineID>
+        </cac:OrderLineReference>
+        <cac:DocumentReference>
+            <!-- schemeID not validated from TC434 -->
+            <!-- Code AWV from UNCL1153 are phone number -->
+            <cbc:ID schemeID="AWV">Mobile number 1223432432</cbc:ID>
+            <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
+        </cac:DocumentReference>
+        <cac:AllowanceCharge>
+            <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
+            <cbc:AllowanceChargeReasonCode>CG</cbc:AllowanceChargeReasonCode>
+            <cbc:AllowanceChargeReason>Cleaning</cbc:AllowanceChargeReason>
+            <cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric>
+            <cbc:Amount currencyID="EUR">100</cbc:Amount>
+            <cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
+        </cac:AllowanceCharge>
+        <cac:AllowanceCharge>
+            <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+            <cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
+            <cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
+            <cbc:Amount currencyID="EUR">100</cbc:Amount>
+        </cac:AllowanceCharge>
+        <!-- end::charge-line[] -->
+        <cac:Item>
+            <cbc:Description>Description of item</cbc:Description>
+            <cbc:Name>item name</cbc:Name>
+            <cac:BuyersItemIdentification>
+                <cbc:ID>lfjsdlfkj</cbc:ID>
+            </cac:BuyersItemIdentification>
+            <cac:SellersItemIdentification>
+                <cbc:ID>97iugug876</cbc:ID>
+            </cac:SellersItemIdentification>
+            <cac:StandardItemIdentification>
+                <cbc:ID schemeID="0088">7300010000001</cbc:ID>
+            </cac:StandardItemIdentification>
+            <cac:OriginCountry>
+                <cbc:IdentificationCode>NO</cbc:IdentificationCode>
+            </cac:OriginCountry>
+            <cac:CommodityClassification>
+                <!-- SRV= GTIN -->
+                <cbc:ItemClassificationCode listID="SRV">09348023</cbc:ItemClassificationCode>
+            </cac:CommodityClassification>
+            <!-- tag::intrastat[] -->
+            <cac:CommodityClassification>
+                <cbc:ItemClassificationCode listID="HS">080110</cbc:ItemClassificationCode>
+            </cac:CommodityClassification>
+            <!-- end::intrastat[] -->
+            <cac:ClassifiedTaxCategory>
+                <cbc:ID>S</cbc:ID>
+                <cbc:Percent>25.0</cbc:Percent>
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:ClassifiedTaxCategory>
+            <cac:AdditionalItemProperty>
+                <cbc:Name>AdditionalItemName</cbc:Name>
+                <cbc:Value>AdditionalItemValue</cbc:Value>
+            </cac:AdditionalItemProperty>
+        </cac:Item>
+        <!-- tag::price[] -->
+        <cac:Price>
+            <cbc:PriceAmount currencyID="EUR">4100</cbc:PriceAmount>
+            <cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
+            <cac:AllowanceCharge>
+                <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+                <cbc:Amount currencyID="EUR">100</cbc:Amount>
+                <cbc:BaseAmount currencyID="EUR">4200</cbc:BaseAmount>
+            </cac:AllowanceCharge>
+        </cac:Price>
+        <!-- end::price[] -->
+    </cac:InvoiceLine>
+
+
+</Invoice>