Self-billing Invoice Transaction

The Self-billing Invoice Transaction

Semantic model

Syntax binding

ubl:Invoice - Document root
cbc:CustomizationID- Specification identifier
cbc:ProfileID- Business process type
cbc:ID- Invoice number
cbc:IssueDate- Invoice issue date
cbc:DueDate- Payment due date
cbc:InvoiceTypeCode- Invoice type code
cbc:Note- Invoice note
cbc:TaxPointDate- TAX point date
cbc:DocumentCurrencyCode- Invoice currency code
cbc:TaxCurrencyCode- Tax accounting currency
cbc:AccountingCost- Buyer accounting reference
cbc:BuyerReference- Buyer reference
cac:InvoicePeriod- INVOICING PERIOD
cac:OrderReference- Order and sales order reference
cac:BillingReference- PRECEDING INVOICE REFERENCE
cac:DespatchDocumentReference- Despatch advice reference
cac:ReceiptDocumentReference- Receipt advice reference

cac:OriginatorDocumentReference- Tender or Lot reference
cac:ContractDocumentReference- Contract reference
cac:AdditionalDocumentReference- Additional document reference class
cac:AdditionalDocumentReference- ADDITIONAL SUPPORTING DOCUMENTS
cac:ProjectReference- Project reference
cac:AccountingSupplierParty- SELLER
cac:AccountingCustomerParty- BUYER
cac:PayeeParty- Payee
cac:TaxRepresentativeParty- SELLER TAX 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:TaxTotal- Tax total
cac:TaxTotal- DOCUMENT TOTALS IN TAX ACCOUNTING CURRENCY
cac:LegalMonetaryTotal- DOCUMENT TOTALS
cac:InvoiceLine- INVOICE LINE

Code lists

Rules

Schematrons