<?xml version="1.0"?>
<t t-name="account_edi_ubl_cii.account_invoice_facturx_export_22">
            <t t-set="currency" t-value="record.currency_id or record.company_currency_id"/>
            <rsm:CrossIndustryInvoice xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
                <!-- Factur-x level:
                    * minimum or basicwl:   urn:factur-x.eu:1p0...
                    * basic:                urn:cen.eu:en16931:2017:compliant:factur-x.eu:1p0:basic
                    * en16931:              urn:cen.eu:en16931:2017
                -->
                <rsm:ExchangedDocumentContext>
                    <ram:GuidelineSpecifiedDocumentContextParameter>
                        <ram:ID t-out="document_context_id"/>
                    </ram:GuidelineSpecifiedDocumentContextParameter>
                </rsm:ExchangedDocumentContext>

                <!-- Document Headers. -->
                <rsm:ExchangedDocument>
                    <ram:ID t-out="ExchangedDocument_vals.get('id')"/>
                    <ram:TypeCode t-out="ExchangedDocument_vals.get('type_code')"/>
                    <ram:IssueDateTime t-if="ExchangedDocument_vals.get('issue_date_time')">
                        <udt:DateTimeString format="102" t-out="format_date(ExchangedDocument_vals.get('issue_date_time'))"/>
                    </ram:IssueDateTime>
                    <ram:IncludedNote>
                        <ram:Content t-out="ExchangedDocument_vals.get('included_note')"/>
                    </ram:IncludedNote>
                </rsm:ExchangedDocument>

                <rsm:SupplyChainTradeTransaction>
                    <!-- Invoice lines. -->
                    <t t-foreach="invoice_line_vals_list" t-as="line_vals">
                        <t t-call="account_edi_ubl_cii.account_invoice_line_facturx_export_22"/>
                    </t>

                    <!-- Partners. -->
                    <ram:ApplicableHeaderTradeAgreement>
                        <!-- "Service Exécutant" (Used by Chorus Pro) -->
                        <ram:BuyerReference t-out="buyer_reference"/>
                        <!-- Seller. -->
                        <ram:SellerTradeParty>
                            <!-- Address. -->
                            <t t-call="account_edi_ubl_cii.account_invoice_partner_facturx_export_22">
                                <t t-set="partner" t-value="record.company_id.partner_id"/>
                                <t t-set="specified_legal_organization_val" t-value="seller_specified_legal_organization"/>
                            </t>

                            <!-- VAT. -->
                            <ram:SpecifiedTaxRegistration t-if="record.company_id.vat">
                                <ram:ID schemeID="VA" t-out="record.company_id.vat"/>
                            </ram:SpecifiedTaxRegistration>
                        </ram:SellerTradeParty>

                        <!-- Customer. -->
                        <ram:BuyerTradeParty>
                            <!-- Address. -->
                            <t t-call="account_edi_ubl_cii.account_invoice_partner_facturx_export_22">
                                <t t-set="partner" t-value="record.partner_id"/>
                                <t t-set="specified_legal_organization_val" t-value="buyer_specified_legal_organization"/>
                            </t>

                            <!-- VAT. -->
                            <ram:SpecifiedTaxRegistration t-if="record.commercial_partner_id.vat">
                                <ram:ID schemeID="VA" t-out="record.commercial_partner_id.vat"/>
                            </ram:SpecifiedTaxRegistration>
                        </ram:BuyerTradeParty>

                        <!-- Reference. -->
                        <ram:BuyerOrderReferencedDocument>
                            <!-- "Engagement Juridique" (used by Chorus Pro) -->
                            <ram:IssuerAssignedID t-out="purchase_order_reference"/>
                        </ram:BuyerOrderReferencedDocument>
                        <ram:ContractReferencedDocument>
                            <!-- "Numéro de Marché" (Used by Chorus Pro) -->
                            <ram:IssuerAssignedID t-out="contract_reference"/>
                        </ram:ContractReferencedDocument>
                    </ram:ApplicableHeaderTradeAgreement>

                    <!-- Delivery -->
                    <ram:ApplicableHeaderTradeDelivery>
                        <ram:ShipToTradeParty>
                            <t t-call="account_edi_ubl_cii.account_invoice_partner_facturx_export_22">
                                <t t-set="partner" t-value="ship_to_trade_party"/>
                                <t t-set="hide_dtc" t-value="document_context_id == 'urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.2'"/>
                            </t>
                        </ram:ShipToTradeParty>

                        <ram:ActualDeliverySupplyChainEvent t-if="scheduled_delivery_time">
                            <ram:OccurrenceDateTime>
                                <udt:DateTimeString t-att-format="102" t-out="format_date(scheduled_delivery_time)"/>
                            </ram:OccurrenceDateTime>
                        </ram:ActualDeliverySupplyChainEvent>
                    </ram:ApplicableHeaderTradeDelivery>

                    <!-- Taxes. -->
                    <ram:ApplicableHeaderTradeSettlement>

                        <ram:PaymentReference t-out="record.payment_reference"/>
                        <ram:InvoiceCurrencyCode t-out="currency.name"/>

                        <!-- Bank account. -->
                        <ram:SpecifiedTradeSettlementPaymentMeans t-if="record.partner_bank_id.sanitized_acc_number">
                            <ram:TypeCode>42</ram:TypeCode>
                            <ram:PayeePartyCreditorFinancialAccount>
                                <ram:IBANID t-if="record.partner_bank_id.acc_type == 'iban'" t-out="record.partner_bank_id.sanitized_acc_number"/>
                                <ram:ProprietaryID t-if="record.partner_bank_id.acc_type != 'iban'" t-out="record.partner_bank_id.sanitized_acc_number"/>
                            </ram:PayeePartyCreditorFinancialAccount>
                        </ram:SpecifiedTradeSettlementPaymentMeans>

                        <!-- Tax Summary. -->
                        <t t-foreach="tax_details.get('tax_details', {}).values()" t-as="tax_detail_vals">
                            <ram:ApplicableTradeTax>
                                <ram:CalculatedAmount t-out="format_monetary(tax_detail_vals.get('calculated_amount'), 2)"/>
                                <ram:TypeCode t-translation="off">VAT</ram:TypeCode>
                                <ram:ExemptionReason t-out="tax_detail_vals.get('tax_exemption_reason')"/>
                                <ram:BasisAmount t-out="format_monetary(tax_detail_vals['base_amount_currency'], 2)"/>
                                <ram:CategoryCode t-out="tax_detail_vals['tax_category_code']"/>
                                <ram:ExemptionReasonCode t-out="tax_detail_vals['tax_exemption_reason_code']"/>
                                <!-- 5 = Tax is exigible on the date on the invoice -->
                                <ram:DueDateTypeCode>5</ram:DueDateTypeCode>
                                <ram:RateApplicablePercent t-if="tax_detail_vals['amount_type'] == 'percent'" t-out="tax_detail_vals['amount']"/>
                            </ram:ApplicableTradeTax>
                        </t>

                        <!-- Billing Period -->
                        <ram:BillingSpecifiedPeriod t-if="billing_start and billing_end">
                            <ram:StartDateTime>
                                <udt:DateTimeString format="102" t-out="format_date(billing_start)"/>
                            </ram:StartDateTime>
                            <ram:EndDateTime>
                                <udt:DateTimeString format="102" t-out="format_date(billing_end)"/>
                            </ram:EndDateTime>
                        </ram:BillingSpecifiedPeriod>

                        <!-- Payment Term. -->
                        <ram:SpecifiedTradePaymentTerms>
                            <ram:Description t-if="record.invoice_payment_term_id" t-out="record.invoice_payment_term_id.name"/>
                            <ram:DueDateDateTime t-if="record.invoice_date_due">
                                <udt:DateTimeString format="102" t-out="format_date(record.invoice_date_due)"/>
                            </ram:DueDateDateTime>
                        </ram:SpecifiedTradePaymentTerms>

                        <!-- Summary. -->
                        <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
                            <ram:LineTotalAmount t-esc="format_monetary(tax_basis_total_amount, 2)"/>
                            <ram:TaxBasisTotalAmount t-esc="format_monetary(tax_basis_total_amount, 2)"/>
                            <ram:TaxTotalAmount t-att-currencyID="currency.name" t-esc="format_monetary(tax_total_amount, 2)"/>
                            <ram:GrandTotalAmount t-out="format_monetary(record.amount_total, 2)"/>
                            <ram:TotalPrepaidAmount t-out="format_monetary(record.amount_total - record.amount_residual, 2)"/>
                            <ram:DuePayableAmount t-out="format_monetary(record.amount_residual, 2)"/>
                        </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
                    </ram:ApplicableHeaderTradeSettlement>
                </rsm:SupplyChainTradeTransaction>
            </rsm:CrossIndustryInvoice>
        </t>

        