Self-Billed Credit Note Transaction

The Self-Billed Credit Note Transaction

Semantic model

Syntax binding

ubl:CreditNote - Document root
cbc:CustomizationID - Specification identifier
cbc:ProfileID - Business process type
cbc:ProfileExecutionID - Invoice transaction type code
cbc:ID - Invoice number
cbc:UUID - Unique Identifier Number
cbc:IssueDate - Invoice issue date
cbc:IssueTime - Invoice issue time
cbc:TaxPointDate - VAT point date
cbc:CreditNoteTypeCode - Invoice type code
cbc:Note - Invoice note
cbc:DocumentCurrencyCode - Invoice currency code
cbc:TaxCurrencyCode - Tax accounting currency
cbc:AccountingCost - Buyer accounting reference
cbc:BuyerReference - Buyer reference
cac:InvoicePeriod - INVOICING PERIOD
cac:DiscrepancyResponse - CREDIT NOTE REASON
cac:OrderReference - Order and sales order reference
cac:BillingReference - PRECEDING INVOICE REFERENCE
cac:DespatchDocumentReference - Despatch advice reference
cac:ReceiptDocumentReference - Receipt advice reference

cac:ContractDocumentReference - Contract reference
cac:AdditionalDocumentReference - Additional document reference class
cac:AdditionalDocumentReference - Additional document reference class
cac:AdditionalDocumentReference - ADDITIONAL SUPPORTING DOCUMENTS
cac:OriginatorDocumentReference - Tender or Lot reference
cac:AccountingSupplierParty - SELLER
cac:AccountingCustomerParty - BUYER
cac:PayeeParty - Payee
cac:BuyerCustomerparty - BUYER CUSTOMER PARTY
cac:SellerSupplierParty - SELLER CUSTOMER PARTY
cac:TaxRepresentativeParty - SELLER VAT REPRESENTATIVE PARTY
cac:Delivery - DELIVERY INFORMATION
cac:PaymentMeans - PAYMENT INSTRUCTIONS
cac:PaymentTerms - INVOICE TERMS
cac:AllowanceCharge - DOCUMENT LEVEL ALLOWANCES
cac:AllowanceCharge - DOCUMENT LEVEL CHARGES
cac:TaxExchangeRate - CURRENCY EXCHANGE RATE
cac:TaxTotal - Tax total
cac:TaxTotal - DOCUMENT TOTALS IN TAX ACCOUNTING CURRENCY
cac:LegalMonetaryTotal - DOCUMENT TOTALS
cac:CreditNoteLine - INVOICE LINE

Code lists

Rules

Schematrons