CreditNote-2
DEFINITIONS AUTOMATIC TAGS ::=
BEGIN
IMPORTS 
    UBLVersionID, CustomizationID, ProfileID, ID, CopyIndicator, UUID, 
    IssueDate, TaxPointDate, Note
    FROM CommonBasicComponents-2
    InvoicePeriod, DiscrepancyResponse, BillingReference, 
    AccountingSupplierParty, AccountingCustomerParty, 
    TaxTotal, LegalMonetaryTotal, CreditNoteLine
    FROM CommonAggregateComponents-2;

CreditNote ::= CreditNoteType

CreditNoteType ::= SEQUENCE {
    uBLVersionID UBLVersionID OPTIONAL,
    customizationID CustomizationID OPTIONAL,
    profileID  ProfileID OPTIONAL,
    iD         ID,
    copyIndicator CopyIndicator OPTIONAL,
    uUID       UUID OPTIONAL,
    issueDate  IssueDate,
    taxPointDate TaxPointDate OPTIONAL,
    note-list  SEQUENCE OF note Note,
    invoicePeriod-list SEQUENCE OF invoicePeriod InvoicePeriod,
    discrepancyResponse-list SEQUENCE OF discrepancyResponse 
	DiscrepancyResponse,
    billingReference-list SEQUENCE OF billingReference BillingReference,
    accountingSupplierParty AccountingSupplierParty,
    accountingCustomerParty AccountingCustomerParty,
    taxTotal-list SEQUENCE OF taxTotal TaxTotal,
    legalMonetaryTotal LegalMonetaryTotal,
    creditNoteLine-list SEQUENCE (SIZE(1..MAX)) OF creditNoteLine 
	CreditNoteLine
}

ENCODING-CONTROL XER
    GLOBAL-DEFAULTS MODIFIED-ENCODINGS
    GLOBAL-DEFAULTS CONTROL-NAMESPACE
	"http://www.w3.org/2001/XMLSchema-instance" PREFIX "xsi"
    NAMESPACE ALL, ALL IN ALL 
	AS "urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2"
	PREFIX "ns18"
    NAMESPACE CreditNoteType.uBLVersionID, CreditNoteType.customizationID, 
	CreditNoteType.profileID, CreditNoteType.iD, 
	CreditNoteType.copyIndicator, CreditNoteType.uUID, 
	CreditNoteType.issueDate, 
	CreditNoteType.taxPointDate, CreditNoteType.note-list.note
	AS "urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
	    PREFIX "ns5"
    NAMESPACE CreditNoteType.invoicePeriod-list.invoicePeriod, 
	CreditNoteType.discrepancyResponse-list.discrepancyResponse, 
	CreditNoteType.billingReference-list.billingReference, 
	CreditNoteType.accountingSupplierParty, 
	CreditNoteType.accountingCustomerParty, 
	CreditNoteType.taxTotal-list.taxTotal, 
	CreditNoteType.legalMonetaryTotal, 
	CreditNoteType.creditNoteLine-list.creditNoteLine
	AS "urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
	    PREFIX "ns4"
    NAME ALL IN CreditNoteType,
	CreditNoteType.note-list.note, 
	CreditNoteType.invoicePeriod-list.invoicePeriod, 
	CreditNoteType.discrepancyResponse-list.discrepancyResponse, 
	CreditNoteType.billingReference-list.billingReference, 
	CreditNoteType.taxTotal-list.taxTotal, 
	CreditNoteType.creditNoteLine-list.creditNoteLine AS CAPITALIZED
    UNTAGGED SEQUENCE OF
END