| Card. | Term | Name |
|---|---|---|
| 0..1 | ext:UBLExtensions |
Peppol extension to the UBL invoice syntax
Syntax extensions required by OpenPeppol PINT invoice to support invoice requirements that are not supported in UBL Invoice syntax. |
| 1..1 | cbc:CustomizationID |
Specification identifier
An identification of the specification containing the total set of rules regarding semantic content, cardinalities and business rules to which the data contained in the instance document conforms. |
| 1..1 | cbc:ProfileID |
Business process type
Identifies the business process context in which the transaction appears, to enable the Buyer to process the Invoice in an appropriate way. |
| 1..1 | cbc:ID |
Invoice number
A unique identification of the Invoice. |
| 1..1 | cbc:IssueDate |
Invoice issue date
The date when the Invoice was issued. |
| 0..1 | cbc:IssueTime |
Invoice issue time
The time of day when an invoice was issued. |
| 0..1 | cbc:DueDate |
Payment due date
The date when the payment is due. |
| 1..1 | cbc:InvoiceTypeCode |
Invoice type code
A code specifying the functional type of the Invoice. |
| 0..1 | cbc:Note |
Invoice note
A textual note that gives unstructured information that is relevant to the Invoice as a whole. |
| 0..1 | cbc:TaxPointDate |
TAX point date
The date when the TAX becomes accountable for the Seller and for the Buyer in so far as that date can be determined and differs from the date of issue of the invoice, according to the TAX directive. |
| 1..1 | cbc:DocumentCurrencyCode |
Invoice currency code
TThe currency in which all Invoice amounts are given, except for the Total TAX amount in accounting currency. |
| 0..1 | cbc:TaxCurrencyCode |
Tax accounting currency
The currency used for TAX accounting and reporting purposes as accepted or required in the country of the Seller. |
| 0..1 | cbc:AccountingCost |
Buyer accounting reference
A textual value that specifies where to book the relevant data into the Buyer’s financial accounts. |
| 0..1 | cbc:BuyerReference |
Buyer reference
An identifier assigned by the Buyer used for internal routing purposes. |
| 0..1 | cac:InvoicePeriod |
DELIVERY OR INVOICE PERIOD
A group of business terms providing information on the invoice period. |
| 0..1 | cac:OrderReference | ORDER AND SALES ORDER REFERENCE |
| 0..n | cac:BillingReference |
PRECEDING INVOICE REFERENCE
A group of business terms providing information on one or more preceding Invoices. |
| 0..n | cac:DespatchDocumentReference | DESPATCH ADVICE REFERENCE |
| 0..1 | cac:ReceiptDocumentReference | RECEIPT ADVICE REFERENCE |
| 0..1 | cac:OriginatorDocumentReference | TENDER OR LOT REFERENCE |
| 0..1 | cac:ContractDocumentReference | CONTRACT REFERENCE |
| 0..n |
cac:AdditionalDocumentReference
[cbc:DocumentTypeCode = 130]
|
Invoice object identifier
A group of elements mappint the Invoice object identifier as a document reference qualified as document type 130. |
| 0..n |
cac:AdditionalDocumentReference
[cbc:DocumentTypeCode != 130]
|
ADDITIONAL SUPPORTING DOCUMENTS
A group of business terms providing information about additional supporting documents substantiating the claims made in the Invoice. The additional supporting documents can be used for both referencing a document number which is expected to be known by the receiver, an external document (referenced by a URL) or as an embedded document, Base64 encoded (such as a time report). |
| 0..1 | cac:ProjectReference | PROJECT REFERENCE |
| 1..1 | cac:AccountingSupplierParty |
SELLER
A group of business terms providing information about the Seller. |
| 1..1 | cac:AccountingCustomerParty |
BUYER
A group of business terms providing information about the Buyer. |
| 0..1 | cac:PayeeParty |
PAYEE
A group of business terms providing information about the Payee, i.e. the role that receives the payment. |
| 1..1 | cac:TaxRepresentativeParty |
SELLER TAX REPRESENTATIVE PARTY
A group of business terms providing information about the Seller’s tax representative. |
| 0..1 | cac:Delivery |
DELIVERY INFORMATION
A group of business terms providing information about where and when the goods and services invoiced are delivered. |
| 0..n | cac:PaymentMeans |
PAYMENT INSTRUCTIONS
A group of business terms providing information about the payment. |
| 0..1 | cac:PaymentTerms |
INVOICE INSTALLMENT TERMS
An identifier for an object on which the invoice line is based, given by the Seller. |
| 0..n | cac:PrepaidPayment | PAID AMOUNTS |
| 0..n |
cac:AllowanceCharge
[cbc:ChargeIndicator = false]
|
DOCUMENT LEVEL ALLOWANCES
A group of business terms providing information about allowances applicable to the Invoice as a whole. |
| 0..n |
cac:AllowanceCharge
[cbc:ChargeIndicator = true]
|
DOCUMENT LEVEL CHARGES
A group of business terms providing information about allowances applicable to the Invoice as a whole. |
| 1..1 |
cac:TaxTotal
[cac:TaxTotal/TaxAmount/@currency = cbc:DocumentCurrencyCode]
|
TAX TOTAL
The total TAX amount for the Invoice. |
| 1..1 | cac:LegalMonetaryTotal |
DOCUMENT TOTALS
A group of business terms providing the monetary totals for the Invoice. |
| 1..n | cac:InvoiceLine |
INVOICE LINE
A group of business terms providing information on individual Invoice lines. |