| Id | Business Term | Section | Card. | Definition | |
|---|---|---|---|---|---|
|
IBT-001
|
Shared |
1..1 |
A unique identification of the Invoice. |
||
|
IBT-002
|
Shared |
1..1 |
The date when the Invoice was issued. |
||
|
IBT-168
|
Aligned |
0..1 |
The time of day when an invoice was issued |
||
|
IBT-003
|
Shared |
1..1 |
A code specifying the functional type of the Invoice. |
||
|
IBT-005
|
Shared |
1..1 |
The currency in which all Invoice amounts are given, except for the Total TAX amount in accounting currency. |
||
|
IBT-006
|
Aligned |
0..1 |
The currency used for TAX accounting and reporting purposes as accepted or required in the country of the Seller. |
||
|
BTMY-013
|
Distinct |
0..1 |
Rate at which non-Malaysian currency will be multiplied to convert it into Malaysian Ringgit. Applicable where the billing amount is in foreign currency. |
||
|
IBT-009
|
Shared |
0..1 |
The date when the payment is due. |
||
|
IBT-010
|
Shared |
0..1 |
An identifier assigned by the Buyer used for internal routing purposes. |
||
|
IBT-011
|
Shared |
0..1 |
The identification of the project the invoice refers to |
||
|
IBT-012
|
Shared |
0..1 |
The identification of a contract. |
||
|
IBT-013
|
Shared |
0..1 |
An identifier of a referenced purchase order, issued by the Buyer. |
||
|
IBT-014
|
Shared |
0..1 |
An identifier of a referenced sales order issued by the Seller. |
||
|
IBT-015
|
Shared |
0..1 |
An identifier of a referenced receiving advice. |
||
|
IBT-016
|
Shared |
0..1 |
An identifier of a referenced despatch advice. |
||
|
IBT-017
|
Shared |
0..1 |
The identification of the call for tender or lot the invoice relates to. |
||
|
IBT-018
|
Shared |
0..1 |
An identifier for an object on which the invoice is based, given by the Seller. |
||
|
IBT-018-1
|
Shared |
0..1 |
If it may be not clear for the receiver what scheme is used for the identifier, a conditional scheme identifier should be used that shall be chosen from the UNTDID 1153 code list [6] entries. |
||
|
IBT-019
|
Shared |
0..1 |
A textual value that specifies where to book the relevant data into the Buyer’s financial accounts. |
||
|
BTMY-014
|
Distinct |
0..1 |
Unique identifier assigned on the Declaration of Goods imported |
||
|
IBT-022
|
Shared |
0..1 |
A textual note that gives unstructured information that is relevant to the Invoice as a whole. |
||
|
BGMY-01
|
Distinct |
0..1 |
Information relating to valdiation of the invoice by the tax authorities. |
||
|
BTMY-001
|
Distinct |
1..1 |
Reference number assigned by IRBM, representing a unique identification of the e-Invoice. |
||
|
BTMY-002
|
Distinct |
1..1 |
The actual date when the e-Invoice was validated. |
||
|
BTMY-003
|
Distinct |
1..1 |
The actual time when the e-Invoice was validated. |
||
|
BTMY-004
|
Distinct |
0..1 |
A link that allows the receiver of the invoice to verify if it has been cleared by IRBM. |
||
|
IBG-33
|
Aligned |
0..n |
Information about the terms that apply to the settlement of the invoice amount. |
||
|
IBT-020
|
Shared |
0..1 |
A textual description of the payment terms that apply to the amount due for payment (Including description of possible penalties). |
||
|
BTMY-009
|
Distinct |
0..1 |
A set of international trade rules that define the responsibilities of buyers and suppliers |
||
|
IBG-02
|
Shared |
1..1 |
A group of business terms providing information on the business process and rules applicable to the Invoice document. |
||
|
IBT-023
|
Shared |
1..1 |
Identifies the business process context in which the transaction appears, to enable the Buyer to process the Invoice in an appropriate way. |
||
|
IBT-024
|
Shared |
1..1 |
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. |
||
|
IBG-03
|
Shared |
0..n |
A group of business terms providing information on one or more preceding Invoices. |
||
|
IBT-025
|
Shared |
1..1 |
The identification of an Invoice that was previously sent by the Seller. |
||
|
IBT-026
|
Shared |
0..1 |
The date when the Preceding Invoice was issued. |
||
|
IBG-04
|
Shared |
1..1 |
A group of business terms providing information about the Seller. |
||
|
IBT-027
|
Shared |
1..1 |
The full formal name by which the Seller is registered in the national registry of legal entities or as a Taxable person or otherwise trades as a person or persons. |
||
|
IBT-028
|
Shared |
0..1 |
A name by which the Seller is known, other than Seller name (also known as Business name). |
||
|
IBT-029
|
Shared |
0..n |
An identification of the Seller. |
||
|
IBT-029-1
|
Shared |
0..1 |
If used, the identification scheme identifier shall be chosen from the entries of the list published by the ISO/IEC 6523 maintenance agency. |
||
|
IBT-030
|
Shared |
0..1 |
An identifier issued by an official registrar that identifies the Seller as a legal entity or person. |
||
|
IBT-030-1
|
Shared |
0..1 |
If used, the identification scheme shall be chosen from the entries of the list published by the ISO/IEC 6523 maintenance agency. |
||
|
IBT-031
|
Aligned |
0..1 |
The Seller’s TAX identifier (also known as Seller TAX identification number). |
||
|
IBT-031-1
|
Aligned |
1..1 |
The scheme of the TAX identifier. |
||
|
IBT-032
|
Aligned |
0..1 |
The local identification (defined by the Seller’s address) of the Seller for tax purposes or a reference that enables the Seller to state his registered tax status. |
||
|
IBT-033
|
Shared |
0..1 |
Additional legal information relevant for the Seller. |
||
|
BTMY-005
|
Distinct |
0..1 |
Tourism tax registration number. |
||
|
BTMY-006
|
Distinct |
0..1 |
5-digit numeric code that represent the business nature and activity. |
||
|
IBT-034
|
Shared |
1..1 |
Identifies the Seller’s electronic address to which the application level response to the invoice may be delivered. |
||
|
IBT-034-1
|
Shared |
1..1 |
The scheme identifier shall be chosen from a list to be maintained by the Connecting Europe Facility. |
||
|
IBG-05
|
Shared |
1..1 |
A group of business terms providing information about the address of the Seller. |
||
|
IBT-035
|
Shared |
0..1 |
The main address line in an address. |
||
|
IBT-036
|
Shared |
0..1 |
An additional address line in an address that can be used to give further details supplementing the main line. |
||
|
IBT-162
|
Shared |
0..1 |
An additional address line in an address that can be used to give further details supplementing the main line. |
||
|
IBT-037
|
Shared |
0..1 |
The common name of the city, town or village, where the Seller address is located. |
||
|
IBT-038
|
Shared |
0..1 |
The identifier for an addressable group of properties according to the relevant postal service. |
||
|
IBT-039
|
Shared |
0..1 |
The subdivision of a country. Such as a region, a county, a state, a province etc.. |
||
|
IBT-040
|
Shared |
1..1 |
A code that identifies the country. |
||
|
IBG-06
|
Shared |
0..1 |
A group of business terms providing contact information about the Seller. |
||
|
IBT-041
|
Shared |
0..1 |
A contact point for a legal entity or person. |
||
|
IBT-042
|
Shared |
0..1 |
A phone number for the contact point. |
||
|
IBT-043
|
Shared |
0..1 |
An e-mail address for the contact point. |
||
|
IBG-07
|
Shared |
1..1 |
A group of business terms providing information about the Buyer. |
||
|
IBT-044
|
Shared |
1..1 |
The full name of the Buyer. |
||
|
IBT-045
|
Shared |
0..1 |
A name by which the Buyer is known, other than Buyer name (also known as Business name). |
||
|
IBT-046
|
Shared |
0..1 |
An identifier of the Buyer. |
||
|
IBT-046-1
|
Shared |
0..1 |
If used, the identification scheme shall be chosen from the entries of the list published by the ISO/IEC 6523 maintenance agency. |
||
|
IBT-047
|
Shared |
0..1 |
An identifier issued by an official registrar that identifies the Buyer as a legal entity or person. |
||
|
IBT-047-1
|
Shared |
0..1 |
If used, the identification scheme shall be chosen from the entries of the list published by the ISO/IEC 6523 maintenance agency. |
||
|
IBT-048
|
Aligned |
0..1 |
The Buyer’s TAX identifier (also known as Buyer TAX identification number). |
||
|
IBT-048-1
|
Aligned |
1..1 |
The scheme of the TAX identifier. |
||
|
BTMY-011
|
Distinct |
0..1 |
|||
|
IBT-049
|
Shared |
1..1 |
Identifies the Buyer’s electronic address to which the invoice is delivered. |
||
|
IBT-049-1
|
Shared |
1..1 |
The scheme identifier shall be chosen from a list to be maintained by the Connecting Europe Facility. |
||
|
IBG-08
|
Shared |
1..1 |
A group of business terms providing information about the postal address for the Buyer. |
||
|
IBT-050
|
Shared |
0..1 |
The main address line in an address. |
||
|
IBT-051
|
Shared |
0..1 |
An additional address line in an address that can be used to give further details supplementing the main line. |
||
|
IBT-163
|
Shared |
0..1 |
An additional address line in an address that can be used to give further details supplementing the main line. |
||
|
IBT-052
|
Shared |
0..1 |
The common name of the city, town or village, where the Buyer’s address is located. |
||
|
IBT-053
|
Shared |
0..1 |
The identifier for an addressable group of properties according to the relevant postal service. |
||
|
IBT-054
|
Shared |
0..1 |
The subdivision of a country. Such as a region, a county, a state, a province etc.. |
||
|
IBT-055
|
Shared |
1..1 |
A code that identifies the country. |
||
|
IBG-09
|
Shared |
0..1 |
A group of business terms providing contact information relevant for the Buyer. |
||
|
IBT-056
|
Shared |
0..1 |
A contact point for a legal entity or person. |
||
|
IBT-057
|
Shared |
0..1 |
A phone number for the contact point. |
||
|
IBT-058
|
Shared |
0..1 |
An e-mail address for the contact point. |
||
|
IBG-10
|
Shared |
0..1 |
A group of business terms providing information about the Payee, i.e. the role that receives the payment. |
||
|
IBT-059
|
Shared |
1..1 |
The name of the Payee. |
||
|
IBT-060
|
Shared |
0..1 |
An identifier for the Payee. |
||
|
IBT-060-1
|
Shared |
0..1 |
If used, the identification scheme shall be chosen from the entries of the list published by the ISO/IEC 6523 maintenance agency. |
||
|
IBT-061
|
Shared |
0..1 |
An identifier issued by an official registrar that identifies the Payee as a legal entity or person. |
||
|
IBT-061-1
|
Shared |
0..1 |
If used, the identification scheme shall be chosen from the entries of the list published by the ISO/IEC 6523 maintenance agency. |
||
|
IBG-11
|
Aligned |
0..1 |
A group of business terms providing information about the Seller’s representative. |
||
|
IBT-062
|
Aligned |
1..1 |
The full name of the Seller’s invoicing representative party. |
||
|
IBT-063
|
Aligned |
0..1 |
The TAX identifier of the Seller’s invoicing representative party. |
||
|
IBT-063-1
|
Aligned |
1..1 |
The scheme of the TAX identifier. |
||
|
IBG-13
|
Shared |
0..1 |
A group of business terms providing information about where and when the goods and services invoiced are delivered. |
||
|
IBT-070
|
Shared |
0..1 |
The name of the party to which the goods and services are delivered. |
||
|
BTMY-007
|
Distinct |
0..1 |
TIN of the shipping recipient assigned by IRBM |
||
|
BTMY-008
|
Distinct |
0..1 |
|||
|
IBT-071
|
Shared |
0..1 |
An identifier for the location at which the goods and services are delivered. |
||
|
IBT-071-1
|
Shared |
0..1 |
The identification scheme identifier of the Deliver to location identifier. If used, the identification scheme shall be chosen from the entries of the list published by the ISO/IEC 6523 maintenance agency. |
||
|
IBT-072
|
Shared |
0..1 |
the date on which the supply of goods or services was made or completed. |
||
|
IBG-14
|
Shared |
0..1 |
A group of business terms providing information on the invoice period. |
||
|
IBT-073
|
Shared |
0..1 |
The date when the Invoice period starts. |
||
|
IBT-074
|
Shared |
0..1 |
The date when the Invoice period ends. |
||
|
BTMY-012
|
Distinct |
0..1 |
Frequency of invoice (e.g. monthly, annually, etc.) |
||
|
IBG-15
|
Shared |
0..1 |
A group of business terms providing information about the address to which goods and services invoiced were or are delivered. |
||
|
IBT-075
|
Shared |
0..1 |
The main address line in an address. |
||
|
IBT-076
|
Shared |
0..1 |
An additional address line in an address that can be used to give further details supplementing the main line. |
||
|
IBT-165
|
Shared |
0..1 |
An additional address line in an address that can be used to give further details supplementing the main line. |
||
|
IBT-077
|
Shared |
0..1 |
The common name of the city, town or village, where the deliver to address is located. |
||
|
IBT-078
|
Shared |
0..1 |
The identifier for an addressable group of properties according to the relevant postal service. |
||
|
IBT-079
|
Shared |
0..1 |
The subdivision of a country. Such as a region, a county, a state, a province etc.. |
||
|
IBT-080
|
Shared |
1..1 |
A code that identifies the country. |
||
|
IBG-16
|
Aligned |
0..n |
A group of business terms providing information about the payment. |
||
|
IBT-178
|
Aligned |
0..1 |
An identifier for the payment instructions. |
||
|
IBT-081
|
Aligned |
1..1 |
The means, expressed as code, for how a payment is expected to be or has been settled. |
||
|
IBT-082
|
Shared |
0..1 |
A textual description of the means/methods by which the payment is expected to be or has been settled. |
||
|
IBT-083
|
Aligned |
0..n |
A textual value used for payment routing or to establish a link between the payment and the Invoice. |
||
|
IBT-083-1
|
Aligned |
0..1 |
The identification of the identification scheme. As example ABA |
||
|
IBG-17
|
Aligned |
0..1 |
A group of business terms to specify credit transfer payments. |
||
|
IBT-084
|
Shared |
1..1 |
A unique identifier of the financial payment account, at a payment service provider, to which payment should be made. |
||
|
IBT-084-1
|
Aligned |
0..1 |
The identification of the identification scheme. As example IBAN |
||
|
IBT-085
|
Shared |
0..1 |
The name of the payment account, at a payment service provider, to which payment should be made. |
||
|
IBT-086
|
Shared |
0..1 |
An identifier for the payment service provider where a payment account is located. |
||
|
IBG-18
|
Shared |
0..1 |
A group of business terms providing information about card used for payment contemporaneous with invoice issuance. |
||
|
IBT-087
|
Shared |
1..1 |
The Primary Account Number (PAN) of the card used for payment. |
||
|
IBT-088
|
Shared |
0..1 |
The name of the payment card holder. |
||
|
IBG-19
|
Aligned |
0..1 |
A group of business terms to specify a direct debit. |
||
|
IBT-089
|
Shared |
0..1 |
Unique identifier assigned by the Payee for referencing the direct debit mandate. |
||
|
IBT-091
|
Shared |
0..1 |
The account to be debited by the direct debit. |
||
|
IBG-35
|
Aligned |
0..n |
Breakdown of the paid amount deducted from the amount due. |
||
|
IBT-179
|
Aligned |
0..1 |
An identifier that references the payment, such as bank transfer identifier. |
||
|
IBT-180
|
Aligned |
0..1 |
The amount of the payment in the invoice currency. |
||
|
IBT-181
|
Aligned |
0..1 |
The date when the prepaid amount was received by the seller. |
||
|
IBG-20
|
Shared |
0..n |
A group of business terms providing information about allowances applicable to the Invoice as a whole. |
||
|
IBT-092
|
Shared |
1..1 |
The amount of an allowance, without TAX. |
||
|
IBT-093
|
Shared |
0..1 |
The base amount that may be used, in conjunction with the document level allowance percentage, to calculate the document level allowance amount. |
||
|
IBT-094
|
Shared |
0..1 |
The percentage that may be used, in conjunction with the document level allowance base amount, to calculate the document level allowance amount. |
||
|
IBT-097
|
Shared |
0..1 |
The reason for the document level allowance, expressed as text. |
||
|
IBT-098
|
Shared |
0..1 |
The reason for the document level allowance, expressed as a code. |
||
|
IBT-095
|
Aligned |
0..1 |
A coded identification of what TAX category applies to the document level allowance. |
||
|
IBT-095-1
|
Aligned |
1..1 |
A code indicating the type of tax |
||
|
IBT-096
|
Aligned |
0..1 |
The TAX rate, represented as percentage that applies to the document level allowance. |
||
|
IBT-197
|
Aligned |
0..1 |
A textual statement of the reason why the document level allowance amount is exempted from TAX or why no TAX is being charged. |
||
|
IBG-21
|
Shared |
0..n |
A group of business terms providing information about charges and taxes other than TAX, applicable to the Invoice as a whole. |
||
|
IBT-099
|
Shared |
1..1 |
The amount of a charge, without TAX. |
||
|
IBT-100
|
Shared |
0..1 |
The base amount that may be used, in conjunction with the document level charge percentage, to calculate the document level charge amount. |
||
|
IBT-101
|
Shared |
0..1 |
The percentage that may be used, in conjunction with the document level charge base amount, to calculate the document level charge amount. |
||
|
IBT-104
|
Shared |
0..1 |
The reason for the document level charge, expressed as text. |
||
|
IBT-105
|
Shared |
0..1 |
The reason for the document level charge, expressed as a code. |
||
|
IBT-102
|
Aligned |
0..1 |
A coded identification of what TAX category applies to the document level charge. |
||
|
IBT-102-1
|
Aligned |
1..1 |
A code indicating the type of tax |
||
|
IBT-103
|
Aligned |
0..1 |
The TAX rate, represented as percentage that applies to the document level charge. |
||
|
IBT-199
|
Aligned |
0..1 |
A textual statement of the reason why the document level charge amount is exempted from TAX or why no TAX is being charged |
||
|
IBG-22
|
Shared |
1..1 |
A group of business terms providing the monetary totals for the Invoice. |
||
|
IBT-106
|
Shared |
1..1 |
Sum of all Invoice line net amounts in the Invoice. |
||
|
IBT-107
|
Shared |
0..1 |
Sum of all allowances on document level in the Invoice. |
||
|
IBT-108
|
Shared |
0..1 |
Sum of all charges on document level in the Invoice. |
||
|
IBT-109
|
Shared |
1..1 |
The total amount of the Invoice without TAX. |
||
|
IBT-110
|
Shared |
1..1 |
The total TAX amount for the Invoice. |
||
|
IBT-112
|
Shared |
1..1 |
The total amount of the Invoice with tax. |
||
|
IBT-113
|
Shared |
0..1 |
The sum of amounts which have been paid in advance. |
||
|
IBT-114
|
Shared |
0..1 |
The amount to be added to the invoice total to round the amount to be paid. |
||
|
IBT-115
|
Shared |
1..1 |
The outstanding amount that is requested to be paid. |
||
|
IBG-37
|
Aligned |
0..1 |
A group of business terms providing the monetary totals for the Invoice in the tax accounting currency. |
||
|
IBG-38
|
Aligned |
0..n |
A group of business terms providing information about TAX breakdown by different categories, rates and exemption reasons in the invoice accounting currency. |
||
|
IBT-190
|
Aligned |
0..1 |
The total TAX amount for a given TAX category in the invoice accounting currency. |
||
|
IBT-192
|
Aligned |
0..1 |
Coded identification of a TAX category in the invoice accounting currency. |
||
|
IBG-23
|
Aligned |
1..n |
A group of business terms providing information about TAX breakdown by different categories, rates and exemption reasons |
||
|
IBT-116
|
Aligned |
1..1 |
Sum of all taxable amounts subject to a specific TAX category code and TAX category rate (if the TAX category rate is applicable). |
||
|
IBT-117
|
Aligned |
1..1 |
The total TAX amount for a given TAX category. |
||
|
IBT-118
|
Aligned |
1..1 |
Coded identification of a TAX category. |
||
|
IBT-118-1
|
Aligned |
1..1 |
The scheme of the TAX category. |
||
|
IBT-119
|
Aligned |
0..1 |
The TAX rate, represented as percentage that applies for the relevant TAX category. |
||
|
IBT-120
|
Aligned |
0..1 |
A textual statement of the reason why the amount is exempted from TAX or why no TAX is being charged |
||
|
IBG-24
|
Shared |
0..n |
A group of business terms providing information about additional supporting documents substantiating the claims made in the Invoice. |
||
|
IBT-122
|
Shared |
1..1 |
An identifier of the supporting document. |
||
|
IBT-123
|
Shared |
0..1 |
A description of the supporting document. |
||
|
IBT-124
|
Shared |
0..1 |
The URL (Uniform Resource Locator) that identifies where the external document is located. |
||
|
IBT-125
|
Shared |
0..1 |
An attached document embedded as binary object or sent together with the invoice. |
||
|
IBT-125-1
|
Aligned |
1..1 |
A code indentifying the file type. |
||
|
IBT-125-2
|
Shared |
1..1 |
|||
|
IBG-25
|
Shared |
1..n |
A group of business terms providing information on individual Invoice lines. |
||
|
IBT-126
|
Shared |
1..1 |
A unique identifier for the individual line within the Invoice. |
||
|
IBT-127
|
Shared |
0..1 |
A textual note that gives unstructured information that is relevant to the Invoice line. |
||
|
IBT-128
|
Shared |
0..1 |
An identifier for an object on which the invoice line is based, given by the Seller. |
||
|
IBT-128-1
|
Shared |
0..1 |
If it may be not clear for the receiver what scheme is used for the identifier. |
||
|
IBT-129
|
Shared |
1..1 |
The quantity of items (goods or services) that is charged in the Invoice line. |
||
|
IBT-130
|
Shared |
1..1 |
The unit of measure that applies to the invoiced quantity. |
||
|
IBT-131
|
Shared |
1..1 |
The total amount of the Invoice line (before tax). |
||
|
IBT-132
|
Shared |
0..1 |
An identifier for a referenced line within a purchase order, issued by the Buyer. |
||
|
IBT-133
|
Shared |
0..1 |
A textual value that specifies where to book the relevant data into the Buyer’s financial accounts. |
||
|
IBG-26
|
Shared |
0..1 |
A group of business terms providing information about the period relevant for the Invoice line. |
||
|
IBT-134
|
Shared |
0..1 |
The date when the Invoice period for this Invoice line starts. |
||
|
IBT-135
|
Shared |
0..1 |
The date when the Invoice period for this Invoice line ends. |
||
|
IBG-27
|
Shared |
0..n |
A group of business terms providing information about allowances applicable to the individual Invoice line. |
||
|
IBT-136
|
Shared |
1..1 |
The amount of an allowance, without TAX. |
||
|
IBT-137
|
Shared |
0..1 |
The base amount that may be used, in conjunction with the Invoice line allowance percentage, to calculate the Invoice line allowance amount. |
||
|
IBT-138
|
Shared |
0..1 |
The percentage that may be used, in conjunction with the Invoice line allowance base amount, to calculate the Invoice line allowance amount. |
||
|
IBT-139
|
Shared |
0..1 |
The reason for the Invoice line allowance, expressed as text. |
||
|
IBT-140
|
Shared |
0..1 |
The reason for the Invoice line allowance, expressed as a code. |
||
|
IBG-28
|
Shared |
0..n |
A group of business terms providing information about charges and taxes other than TAX applicable to the individual Invoice line. |
||
|
IBT-141
|
Shared |
1..1 |
The amount of a charge, without TAX. |
||
|
IBT-142
|
Shared |
0..1 |
The base amount that may be used, in conjunction with the Invoice line charge percentage, to calculate the Invoice line charge amount. |
||
|
IBT-143
|
Shared |
0..1 |
The percentage that may be used, in conjunction with the Invoice line charge base amount, to calculate the Invoice line charge amount. |
||
|
IBT-144
|
Shared |
0..1 |
The reason for the Invoice line charge, expressed as text. |
||
|
IBT-145
|
Shared |
0..1 |
The reason for the Invoice line charge, expressed as a code. |
||
|
IBG-29
|
Shared |
1..1 |
A group of business terms providing information about the price applied for the goods and services invoiced on the Invoice line. |
||
|
IBT-146
|
Shared |
1..1 |
The price of an item, exclusive of TAX, after subtracting item price discount. |
||
|
IBT-147
|
Shared |
0..1 |
The total discount subtracted from the Item gross price to calculate the Item net price. |
||
|
IBT-148
|
Shared |
0..1 |
The unit price, exclusive of TAX, before subtracting Item price discount. |
||
|
IBT-149
|
Shared |
0..1 |
The number of item units to which the price applies. |
||
|
IBT-150
|
Shared |
0..1 |
The unit of measure that applies to the Item price base quantity. |
||
|
IBG-30
|
Aligned |
0..n |
A group of business terms providing information about the TAX applicable for the goods and services invoiced on the Invoice line. |
||
|
IBT-151
|
Aligned |
1..1 |
The TAX category code for the invoiced item. |
||
|
IBT-152
|
Aligned |
0..1 |
The TAX rate, represented as percentage that applies to the invoiced item. |
||
|
IBT-185
|
Aligned |
0..1 |
A textual statement of the reason why the line amount is exempted from TAX or why no TAX is being charged |
||
|
IBT-167
|
Aligned |
1..1 |
A code indicating the type of tax |
||
|
IBG-31
|
Shared |
1..1 |
A group of business terms providing information about the goods and services invoiced. |
||
|
IBT-153
|
Shared |
1..1 |
A name for an item. |
||
|
IBT-154
|
Shared |
0..1 |
A description for an item. |
||
|
IBT-155
|
Shared |
0..1 |
An identifier, assigned by the Seller, for the item. |
||
|
IBT-156
|
Shared |
0..1 |
An identifier, assigned by the Buyer, for the item. |
||
|
IBT-157
|
Shared |
0..1 |
An item identifier based on a registered scheme. |
||
|
IBT-157-1
|
Shared |
1..1 |
The identification scheme identifier of the Item standard identifier. |
||
|
IBT-158
|
Shared |
0..n |
A code for classifying the item by its type or nature. |
||
|
IBT-158-1
|
Shared |
1..1 |
The identification scheme shall be chosen from the entries in UNTDID 7143 [6]. |
||
|
IBT-158-2
|
Shared |
0..1 |
The version of the identification scheme. |
||
|
IBT-159
|
Shared |
0..1 |
The code identifying the country from which the item originates. |
||
|
BTMY-010
|
Distinct |
0..1 |
Harmonized System code of the goods under the relevant Sales Tax Orders |
||
|
BTMY-015
|
Distinct |
0..1 |
An identifier for the production bach or lot that the items come from. The information applies to the full quantity of items on the relevant invoice line. |
||
|
BTMY-016
|
Distinct |
0..1 |
The date when the items in the relevant invoice line expire. |
||
|
IBG-32
|
Shared |
0..n |
A group of business terms providing information about properties of the goods and services invoiced. |
||
|
IBT-160
|
Shared |
1..1 |
The name of the attribute or property of the item. |
||
|
IBT-161
|
Shared |
1..1 |
The value of the attribute or property of the item. |