Details extracted from the invoice content.
SB-TDG-021..1pxs:ReportedDocumenturn:peppol:schema:pint:peppol:tdd:1.0| Card. | Term | Name |
|---|---|---|
| 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
An identification of the Invoice. |
| 1..1 | cbc:UUID |
UUID
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 |
| 1..1 | pxs:DocumentTypeCode |
Invoice type code
A code specifying the functional type of the invoice. |
| 1..1 | cbc:DocumentCurrencyCode |
Document currency code
The currency in which all Invoice amounts are given, except for the Total TAX amount in accounting currency. |
| 0..1 | cbc:TaxCurrencyCode |
Accounting currency code
The currency used for VAT accounting and reporting purposes as accepted or required in the country of the Seller. |
| 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. |
| 1..1 |
cac:TaxTotal
[cac:TaxTotal/cbc:TaxAmount/@currencyID = ../cbc:DocumentCurrencyCode]
|
TAX TOTAL (DOCUMENT CURRENCY) |
| 0..1 |
cac:TaxTotal
[cac:TaxTotal/cbc:TaxAmount/@currencyID = ../cbc:TaxCurrencyCode]
|
TAX TOTAL (TAX CURRENCY) |
| 1..1 |
pxs:MonetaryTotal
[cbc:*/@currencyID = ../cbc:DocumentCurrencyCode]
|
LEGAL MONETARY TOTAL |