IBG-251..n| Id | Business Term | Section | Card. | Definition |
|---|---|---|---|---|
|
IBT-126
|
Invoice line identifier | Shared |
1..1 | A unique identifier for the individual line within the Invoice. |
|
IBT-127
|
Invoice line note | Shared |
0..1 | A textual note that gives unstructured information that is relevant to the Invoice line. |
|
IBT-128
|
Invoice line object identifier | Shared |
0..1 | An identifier for an object on which the invoice line is based, given by the Seller. |
|
IBT-128-1
|
Scheme identifier | Shared |
0..1 | If it may be not clear for the receiver what scheme is used for the identifier. |
|
IBT-129
|
Invoiced quantity | Shared |
1..1 | The quantity of items (goods or services) that is charged in the Invoice line. |
|
IBT-130
|
Invoiced quantity unit of measure code | Shared |
1..1 | The unit of measure that applies to the invoiced quantity. |
|
IBT-131
|
Invoice line net amount | Shared |
1..1 | The total amount of the Invoice line (before tax). |
|
IBT-132
|
Referenced purchase order line reference | Shared |
0..1 | An identifier for a referenced line within a purchase order, issued by the Buyer. |
|
IBT-133
|
Invoice line Buyer accounting reference | Shared |
0..1 | A textual value that specifies where to book the relevant data into the Buyer’s financial accounts. |
|
IBG-26
|
INVOICE LINE PERIOD | Shared |
0..1 | A group of business terms providing information about the period relevant for the Invoice line. |
|
IBT-134
|
Invoice line period start date | Shared |
0..1 | The date when the Invoice period for this Invoice line starts. |
|
IBT-135
|
Invoice line period end date | Shared |
0..1 | The date when the Invoice period for this Invoice line ends. |
|
IBG-27
|
INVOICE LINE ALLOWANCES | Shared |
0..n | A group of business terms providing information about allowances applicable to the individual Invoice line. |
|
IBT-136
|
Invoice line allowance amount | Shared |
1..1 | The amount of an allowance, without TAX. |
|
IBT-137
|
Invoice line allowance base amount | 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
|
Invoice line allowance percentage | 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
|
Invoice line allowance reason | Shared |
0..1 | The reason for the Invoice line allowance, expressed as text. |
|
IBT-140
|
Invoice line allowance reason code | Shared |
0..1 | The reason for the Invoice line allowance, expressed as a code. |
|
IBG-28
|
INVOICE LINE CHARGES | 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
|
Invoice line charge amount | Shared |
1..1 | The amount of a charge, without TAX. |
|
IBT-142
|
Invoice line charge base amount | 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
|
Invoice line charge percentage | 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
|
Invoice line charge reason | Shared |
0..1 | The reason for the Invoice line charge, expressed as text. |
|
IBT-145
|
Invoice line charge reason code | Shared |
0..1 | The reason for the Invoice line charge, expressed as a code. |
|
IBG-29
|
PRICE DETAILS | 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
|
Item net price | Shared |
1..1 | The price of an item, exclusive of TAX, after subtracting item price discount. |
|
IBT-147
|
Item price discount | Shared |
0..1 | The total discount subtracted from the Item gross price to calculate the Item net price. |
|
IBT-148
|
Item gross price | Shared |
0..1 | The unit price, exclusive of TAX, before subtracting Item price discount. |
|
IBT-149
|
Item price base quantity | Shared |
0..1 | The number of item units to which the price applies. |
|
IBT-150
|
Item price base quantity unit of measure code | Shared |
0..1 | The unit of measure that applies to the Item price base quantity. |
|
IBG-30
|
LINE TAX INFORMATION | 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
|
Invoiced item TAX category code | Aligned |
1..1 | The TAX category code for the invoiced item. |
|
IBT-152
|
Invoiced item TAX rate | Aligned |
0..1 | The TAX rate, represented as percentage that applies to the invoiced item. |
|
IBT-185
|
TAX exemption reason text | 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
|
Tax Scheme | Aligned |
1..1 | A code indicating the type of tax |
|
IBG-31
|
ITEM INFORMATION | Shared |
1..1 | A group of business terms providing information about the goods and services invoiced. |
|
IBT-153
|
Item name | Shared |
1..1 | A name for an item. |
|
IBT-154
|
Item description | Shared |
0..1 | A description for an item. |
|
IBT-155
|
Item Seller's identifier | Shared |
0..1 | An identifier, assigned by the Seller, for the item. |
|
IBT-156
|
Item Buyer's identifier | Shared |
0..1 | An identifier, assigned by the Buyer, for the item. |
|
IBT-157
|
Item standard identifier | Shared |
0..1 | An item identifier based on a registered scheme. |
|
IBT-157-1
|
Scheme identifier | Shared |
1..1 | The identification scheme identifier of the Item standard identifier. |
|
IBT-158
|
Item classification identifier | Shared |
0..n | A code for classifying the item by its type or nature. |
|
IBT-158-1
|
Scheme identifier | Shared |
1..1 | The identification scheme shall be chosen from the entries in UNTDID 7143 [6]. |
|
IBT-158-2
|
Scheme version identifier | Shared |
0..1 | The version of the identification scheme. |
|
IBT-159
|
Item country of origin | Shared |
0..1 | The code identifying the country from which the item originates. |
|
BTMY-010
|
Product Tariff Code | Distinct |
0..1 | Harmonized System code of the goods under the relevant Sales Tax Orders |
|
BTMY-015
|
Batch number | 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
|
Expiry date | Distinct |
0..1 | The date when the items in the relevant invoice line expire. |
|
IBG-32
|
ITEM ATTRIBUTES | Shared |
0..n | A group of business terms providing information about properties of the goods and services invoiced. |
|
IBT-160
|
Item attribute name | Shared |
1..1 | The name of the attribute or property of the item. |
|
IBT-161
|
Item attribute value | Shared |
1..1 | The value of the attribute or property of the item. |