|
|
|
|
1..1 |
|
|
|
|
1..1
|
Specification identifier
|
1..1
|
|
|
|
|
1..1
|
Business process type
|
1..1
|
|
|
|
|
1..1
|
Invoice number
|
1..1
|
|
|
|
|
1..1
|
Unique Identifier Number
|
1..1
|
|
|
|
|
1..1
|
Invoice issue date
|
1..1
|
|
|
|
|
0..1
|
Invoice issue time
|
0..1
|
|
|
|
|
0..1
|
TAX point date
|
0..1
|
|
|
|
|
1..1
|
Invoice type code
|
1..1
|
|
|
|
1..1 |
Credit note transaction type |
1..1 |
|
|
|
|
0..1
|
Invoice note
|
0..1
|
|
|
|
|
1..1
|
Invoice currency code
|
1..1
|
|
|
|
|
0..1
|
Tax accounting currency
|
0..1
|
|
|
|
|
0..1
|
Buyer accounting reference
|
0..1
|
|
|
|
|
0..1
|
Buyer reference
|
0..1
|
|
|
|
|
0..1
|
INVOICING PERIOD
|
0..1
|
|
|
|
|
0..1
|
Invoicing period start date
|
0..1
|
|
|
|
|
0..1
|
Invoicing period end date
|
0..1
|
|
|
|
|
0..1
|
TAX point date code
|
0..1
|
|
|
|
|
|
Order and sales order reference
|
0..1
|
|
|
|
|
0..1
|
Purchase order reference
|
1..1
|
|
|
|
|
0..1
|
Sales order reference
|
0..1
|
|
|
|
|
0..n
|
PRECEDING INVOICE REFERENCE
|
0..n
|
|
|
|
|
|
Invoice document reference
|
1..1
|
|
|
|
|
1..1
|
Preceding Invoice reference
|
1..1
|
|
|
|
|
0..1
|
UUID
|
0..1
|
|
|
|
|
0..1
|
Preceding Invoice issue date
|
0..1
|
|
|
|
|
0..1
|
Credit Note or Debit Note reason code
|
0..1
|
|
|
|
|
|
Despatch advice reference
|
0..1
|
|
|
|
|
0..1
|
Despatch advice reference
|
1..1
|
|
|
|
|
|
Receipt advice reference
|
0..1
|
|
|
|
|
0..1
|
Receiving advice reference
|
1..1
|
|
|
|
|
|
Contract reference
|
0..1
|
|
|
|
|
0..1
|
Contract reference
|
1..1
|
|
|
|
|
|
Additional document reference class
|
0..1
|
|
|
|
|
0..1
|
Invoiced object identifier
|
1..1
|
|
|
|
0..1 |
The identification scheme identifier of the Invoiced object identifier. |
0..1 |
|
|
|
|
|
Qualifier for syntax binding
|
1..1
|
|
|
|
|
0..1
|
PROFIT MARGIN DETAILS
|
0..1
|
|
|
|
|
0..1
|
Profit margin currency
|
1..1
|
|
|
|
|
0..1
|
Fixed value as: PM_TOTAL
|
1..1
|
|
|
|
|
0..1
|
Total amount due (profit margin)
|
1..1
|
|
|
|
|
|
Additional document reference class
|
0..1
|
|
|
|
|
0..1
|
Project reference
|
1..1
|
|
|
|
|
|
Qualifier for syntax binding
|
1..1
|
|
|
|
|
0..1
|
PROFIT MARGIN DETAILS
|
0..1
|
|
|
|
|
0..1
|
Profit margin currency
|
1..1
|
|
|
|
|
0..1
|
Fixed value as: PM_TOTAL
|
1..1
|
|
|
|
|
0..1
|
Total amount due (profit margin)
|
1..1
|
|
|
|
|
0..n
|
ADDITIONAL SUPPORTING DOCUMENTS
|
0..n
|
|
|
|
|
1..1
|
Supporting document reference
|
1..1
|
|
|
|
|
0..1
|
Supporting document UUID
|
0..1
|
|
|
|
|
0..1
|
Supporting document description
|
0..1
|
|
|
|
|
|
Attachment
|
0..1
|
|
|
|
|
0..1
|
Attached document
|
0..1
|
|
|
|
1..1 |
Attached document Mime code |
1..1 |
|
|
|
1..1 |
Attached document Filename |
1..1 |
|
|
|
|
|
External reference
|
0..1
|
|
|
|
|
0..1
|
External document location
|
1..1
|
|
|
|
|
0..1
|
PROFIT MARGIN DETAILS
|
0..1
|
|
|
|
|
0..1
|
Profit margin currency
|
1..1
|
|
|
|
|
0..1
|
Fixed value as: PM_TOTAL
|
1..1
|
|
|
|
|
0..1
|
Total amount due (profit margin)
|
1..1
|
|
|
|
|
|
Tender or Lot reference
|
0..1
|
|
|
|
|
0..1
|
Tender or lot reference
|
1..1
|
|
|
|
|
0..n
|
PREPAYMENT DOCUMENT REFERENCE
|
0..n
|
|
|
|
|
0..1
|
Prepayment invoice number
|
1..1
|
|
|
|
|
0..1
|
Prepayment invoice UUID
|
0..1
|
|
|
|
|
1..1
|
SELLER
|
1..1
|
|
|
|
|
0..1
|
Seller UUID
|
0..1
|
|
|
|
|
|
Party
|
1..1
|
|
|
|
|
1..1
|
Seller electronic address
|
1..1
|
|
|
|
1..1 |
Seller electronic address identification scheme identifier |
1..1 |
|
|
|
|
|
|
0..n
|
|
|
|
|
0..n
|
Seller identifier
|
1..1
|
|
|
|
0..1 |
Scheme identifier |
0..1 |
|
|
|
0..1 |
Seller Identifier (textual code) |
0..1 |
|
|
|
|
|
Party name
|
0..1
|
|
|
|
|
0..1
|
Seller trading name
|
1..1
|
|
|
|
|
1..1
|
SELLER POSTAL ADDRESS
|
1..1
|
|
|
|
|
1..1
|
Seller address line 1
|
1..1
|
|
|
|
|
1..1
|
Seller address line 2
|
1..1
|
|
|
|
|
1..1
|
Seller city
|
1..1
|
|
|
|
|
1..1
|
Seller post code
|
1..1
|
|
|
|
|
0..1
|
Seller country subdivision
|
0..1
|
|
|
|
|
0..1
|
Seller country subdivision code
|
0..1
|
|
|
|
|
|
Address line
|
1..1
|
|
|
|
|
1..1
|
Seller address line 3
|
1..1
|
|
|
|
|
|
Country
|
1..1
|
|
|
|
|
1..1
|
Seller country code
|
1..1
|
|
|
|
|
|
PARTY TAX
|
0..1
|
|
|
|
|
0..1
|
Seller VAT identifier
|
1..1
|
|
|
|
|
|
TAX SCHEME
|
1..1
|
|
|
|
|
1..1
|
Tax scheme code
|
1..1
|
|
|
|
|
|
PARTY TAX
|
0..1
|
|
|
|
|
0..1
|
Seller tax registration identifier
|
1..1
|
|
|
|
|
|
TAX SCHEME
|
1..1
|
|
|
|
|
|
Tax scheme code
|
1..1
|
|
|
|
|
|
Party legal entity
|
1..1
|
|
|
|
|
1..1
|
Seller name
|
1..1
|
|
|
|
|
0..1
|
Seller legal registration identifier
|
0..1
|
|
|
|
0..1 |
Scheme identifier |
0..1 |
|
|
|
|
0..1
|
Seller additional legal information
|
0..1
|
|
|
|
|
0..1
|
SELLER CONTACT
|
0..1
|
|
|
|
|
0..1
|
Seller contact point
|
0..1
|
|
|
|
|
1..1
|
Seller contact telephone number
|
1..1
|
|
|
|
|
0..1
|
Seller contact email address
|
0..1
|
|
|
|
|
0..1
|
THIRD PARTY DETAILS
|
0..1
|
|
|
|
|
|
PARTY NAME
|
0..1
|
|
|
|
|
0..1
|
Third Party Name
|
1..1
|
|
|
|
|
0..1
|
THIRD PARTY POSTAL ADDRESS
|
0..1
|
|
|
|
|
0..1
|
Third Party Address Line 1
|
0..1
|
|
|
|
|
0..1
|
Third Party Address Line 2
|
0..1
|
|
|
|
|
0..1
|
Third Party City
|
0..1
|
|
|
|
|
0..1
|
Third Party Postal Code - PO Box Number
|
0..1
|
|
|
|
|
0..1
|
Third Party Country Subdivision
|
0..1
|
|
|
|
|
0..1
|
Third Party Country Subdivision Code
|
0..1
|
|
|
|
|
|
ADDRESS LINE
|
0..1
|
|
|
|
|
0..1
|
Third Party Address Line 3
|
1..1
|
|
|
|
|
|
COUNTRY
|
1..1
|
|
|
|
|
0..1
|
Third Party Country Code
|
1..1
|
|
|
|
|
|
PARTY TAX
|
0..1
|
|
|
|
|
0..1
|
Third Party VATIN.
|
1..1
|
|
|
|
|
|
TAX SCHEME
|
1..1
|
|
|
|
|
1..1
|
Tax scheme code
|
1..1
|
|
|
|
|
1..1
|
BUYER
|
1..1
|
|
|
|
|
|
Party
|
1..1
|
|
|
|
|
1..1
|
Buyer electronic address
|
1..1
|
|
|
|
1..1 |
Scheme identifier |
1..1 |
|
|
|
|
|
|
0..1
|
|
|
|
|
0..1
|
Buyer identifier
|
1..1
|
|
|
|
0..1 |
Scheme identifier |
0..1 |
|
|
|
0..1 |
Buyer Identifier (textual code) |
0..1 |
|
|
|
|
|
Party name
|
0..1
|
|
|
|
|
0..1
|
Buyer trading name
|
1..1
|
|
|
|
|
1..1
|
BUYER POSTAL ADDRESS
|
1..1
|
|
|
|
|
1..1
|
Buyer address line 1
|
1..1
|
|
|
|
|
1..1
|
Buyer address line 2
|
1..1
|
|
|
|
|
1..1
|
Buyer city
|
1..1
|
|
|
|
|
1..1
|
Buyer post code
|
1..1
|
|
|
|
|
0..1
|
Buyer country subdivision
|
0..1
|
|
|
|
|
0..1
|
Buyer country subdivision code
|
0..1
|
|
|
|
|
|
Address line
|
1..1
|
|
|
|
|
1..1
|
Buyer address line 3
|
1..1
|
|
|
|
|
|
Country
|
1..1
|
|
|
|
|
1..1
|
Buyer country code
|
1..1
|
|
|
|
|
|
PARTY TAX
|
0..1
|
|
|
|
|
0..1
|
Buyer VAT identifier
|
1..1
|
|
|
|
|
|
TAX SCHEME
|
1..1
|
|
|
|
|
1..1
|
Tax scheme code
|
1..1
|
|
|
|
|
|
Party legal entity
|
1..1
|
|
|
|
|
1..1
|
Buyer name
|
1..1
|
|
|
|
|
0..1
|
Buyer legal registration identifier
|
0..1
|
|
|
|
0..1 |
Scheme identifier |
0..1 |
|
|
|
|
0..1
|
BUYER CONTACT
|
0..1
|
|
|
|
|
0..1
|
Buyer contact point
|
0..1
|
|
|
|
|
0..1
|
Buyer contact telephone number
|
0..1
|
|
|
|
|
0..1
|
Buyer contact email address
|
0..1
|
|
|
|
|
0..1
|
Payee
|
0..1
|
|
|
|
|
|
PARTY IDENTIFICATION
|
0..1
|
|
|
|
|
0..1
|
Payee identifier
|
1..1
|
|
|
|
0..1 |
Scheme identifier |
0..1 |
|
|
|
|
|
Party name
|
1..1
|
|
|
|
|
1..1
|
Payee name
|
1..1
|
|
|
|
|
|
Party legal entity
|
0..1
|
|
|
|
|
0..1
|
Payee legal registration identifier
|
1..1
|
|
|
|
0..1 |
Scheme identifier |
0..1 |
|
|
|
|
0..1
|
SELLER TAX REPRESENTATIVE PARTY
|
0..1
|
|
|
|
|
|
Party name
|
1..1
|
|
|
|
|
1..1
|
Seller tax representative name
|
1..1
|
|
|
|
|
1..1
|
SELLER TAX REPRESENTATIVE POSTAL ADDRESS
|
1..1
|
|
|
|
|
0..1
|
Tax representative address line 1
|
0..1
|
|
|
|
|
0..1
|
Tax representative address line 2
|
0..1
|
|
|
|
|
0..1
|
Tax representative city
|
0..1
|
|
|
|
|
0..1
|
Tax representative post code
|
0..1
|
|
|
|
|
0..1
|
Tax representative country subdivision
|
0..1
|
|
|
|
|
|
Address line
|
0..1
|
|
|
|
|
0..1
|
Tax representative address line 3
|
1..1
|
|
|
|
|
|
Country
|
1..1
|
|
|
|
|
1..1
|
Tax representative country code
|
1..1
|
|
|
|
|
|
PARTY TAX
|
0..1
|
|
|
|
|
0..1
|
Seller tax representative VAT identifier
|
0..1
|
|
|
|
|
|
TAX SCHEME
|
1..1
|
|
|
|
|
1..1
|
Tax scheme code
|
1..1
|
|
|
|
|
0..1
|
DELIVERY INFORMATION
|
0..1
|
|
|
|
|
0..1
|
Actual delivery date
|
0..1
|
|
|
|
|
|
|
0..1
|
|
|
|
|
0..1
|
Deliver to location identifier
|
0..1
|
|
|
|
0..1 |
Scheme identifier |
0..1 |
|
|
|
|
0..1
|
DELIVER TO ADDRESS
|
0..1
|
|
|
|
|
0..1
|
Deliver to address line 1
|
0..1
|
|
|
|
|
0..1
|
Deliver to address line 2
|
0..1
|
|
|
|
|
0..1
|
Deliver to city
|
0..1
|
|
|
|
|
0..1
|
Deliver to post code
|
0..1
|
|
|
|
|
0..1
|
Deliver to country subdivision
|
0..1
|
|
|
|
|
|
Address line
|
0..1
|
|
|
|
|
0..1
|
Deliver to address line 3
|
1..1
|
|
|
|
|
|
Country
|
1..1
|
|
|
|
|
1..1
|
Deliver to country code
|
1..1
|
|
|
|
|
|
DELIVER PARTY
|
0..1
|
|
|
|
|
|
PARTY NAME
|
1..1
|
|
|
|
|
0..1
|
Deliver to party name
|
1..1
|
|
|
|
|
|
INCOTERMS
|
0..1
|
|
|
|
|
0..1
|
Incoterms
|
1..1
|
••
cbc:ID
[schemeID = "incoterms"]
|
|
|
|
|
1..1 |
|
|
|
|
|
SHIPMENT
|
0..1
|
|
|
|
|
0..1
|
Customs Declaration number
|
1..1
|
|
|
|
|
|
SHIPMENT DELIVERY
|
0..1
|
|
|
|
|
0..1
|
Import date
|
0..1
|
|
|
|
|
0..n
|
PAYMENT INSTRUCTIONS
|
0..n
|
|
|
|
|
0..1
|
Payment Instructions ID
|
0..1
|
|
|
|
|
1..1
|
Payment means type code
|
1..1
|
|
|
|
0..1 |
Payment means text |
0..1 |
|
|
|
|
0..1
|
Payment due date
|
0..1
|
|
|
|
|
0..n
|
Remittance information
|
0..n
|
|
|
|
0..1 |
Scheme identifier |
0..1 |
|
|
|
|
0..1
|
PAYMENT CARD INFORMATION
|
0..1
|
|
|
|
|
1..1
|
Payment card primary account number
|
1..1
|
|
|
|
|
|
|
1..1
|
|
|
|
|
0..1
|
Payment card holder name
|
0..1
|
|
|
|
|
0..1
|
CREDIT TRANSFER
|
0..1
|
|
|
|
|
1..1
|
Payment account identifier
|
1..1
|
|
|
|
0..1 |
Scheme identifier |
0..1 |
|
|
|
|
0..1
|
Payment account name
|
0..1
|
|
|
|
|
|
FINANCIAL INSTITUTION BRANCH
|
0..1
|
|
|
|
|
0..1
|
Payment service provider identifier
|
1..1
|
|
|
|
|
0..1
|
FINANCIAL INSTITUTION ADDRESS
|
0..1
|
|
|
|
|
0..1
|
Account address line 1
|
0..1
|
|
|
|
|
0..1
|
Account address line 2
|
0..1
|
|
|
|
|
0..1
|
Account city
|
0..1
|
|
|
|
|
0..1
|
Account post code
|
0..1
|
|
|
|
|
0..1
|
Account country subdivision
|
0..1
|
|
|
|
|
|
|
0..1
|
|
|
|
|
0..1
|
Account address line 3
|
1..1
|
|
|
|
|
|
|
0..1
|
|
|
|
|
0..1
|
Account country code
|
1..1
|
|
|
|
|
0..1
|
DIRECT DEBIT
|
0..1
|
|
|
|
|
0..1
|
Mandate reference identifier
|
0..1
|
|
|
|
|
|
PAYER FINANCIAL ACCOUNT
|
0..1
|
|
|
|
|
0..1
|
Debited account identifier
|
1..1
|
|
|
|
|
0..n
|
INVOICE TERMS
|
0..n
|
|
|
|
|
0..1
|
Terms payment instructions ID
|
0..1
|
|
|
|
|
0..1
|
Payment terms
|
0..1
|
|
|
|
|
0..1
|
Terms amount
|
0..1
|
|
|
|
|
Currency code |
1..1 |
|
|
|
|
0..1
|
Terms installment due date
|
0..1
|
|
|
|
|
0..n
|
DOCUMENT LEVEL ALLOWANCES
|
0..n
|
|
|
|
|
|
Syntax binding qualifier
|
1..1
|
|
|
|
|
0..1
|
Document level allowance reason code
|
0..1
|
|
|
|
|
0..1
|
Document level allowance reason
|
0..1
|
|
|
|
|
0..1
|
Document level allowance percentage
|
0..1
|
|
|
|
|
1..1
|
Document level allowance amount
|
1..1
|
|
|
|
|
Currency code |
1..1 |
|
|
|
|
0..1
|
Document level allowance base amount
|
0..1
|
|
|
|
|
Currency code |
1..1 |
|
|
|
|
|
TAX CATEGORY
|
0..1
|
|
|
|
|
0..1
|
Document level allowance VAT category code
|
1..1
|
|
|
|
|
0..1
|
Document level allowance VAT rate
|
0..1
|
|
|
|
|
0..1
|
Document level allowance VAT exemption reason code
|
0..1
|
|
|
|
|
0..1
|
Document level allowance VAT exemption reason text
|
0..1
|
|
|
|
|
|
TAX SCHEME
|
1..1
|
|
|
|
|
1..1
|
Tax scheme code
|
1..1
|
|
|
|
|
0..n
|
DOCUMENT LEVEL CHARGES
|
0..n
|
|
|
|
|
|
Syntax binding qualifier
|
1..1
|
|
|
|
|
0..1
|
Document level charge reason code
|
0..1
|
|
|
|
|
0..1
|
Document level charge reason
|
0..1
|
|
|
|
|
0..1
|
Document level charge percentage
|
0..1
|
|
|
|
|
1..1
|
Document level charge amount
|
1..1
|
|
|
|
|
Currency code |
1..1 |
|
|
|
|
0..1
|
Document level charge base amount
|
0..1
|
|
|
|
|
Currency code |
1..1 |
|
|
|
|
|
TAX CATEGORY
|
0..1
|
|
|
|
|
0..1
|
Document level charge VAT category code
|
1..1
|
|
|
|
|
0..1
|
Document level charge VAT rate
|
0..1
|
|
|
|
|
0..1
|
Document level charge VAT exemption reason code
|
0..1
|
|
|
|
|
0..1
|
Document level charge VAT exemption reason text
|
0..1
|
|
|
|
|
|
TAX SCHEME
|
1..1
|
|
|
|
|
1..1
|
Tax scheme code
|
1..1
|
|
|
|
|
|
CURRENCY EXCHANGE RATE
|
0..1
|
|
|
|
|
1..1
|
Source currency code
|
1..1
|
|
|
|
|
1..1
|
Target currency code
|
1..1
|
|
|
|
|
0..1
|
Calculation rate
|
1..1
|
|
|
|
|
|
Tax total
|
1..1
|
cac:TaxTotal
[cac:TaxTotal/TaxAmount/@currency = cbc:DocumentCurrencyCode]
|
|
|
|
1..1
|
Invoice total TAX amount
|
1..1
|
|
|
|
|
Currency code |
1..1 |
|
|
|
|
0..1
|
Tax inclusive pricing
|
0..1
|
|
|
|
|
1..n
|
VAT BREAKDOWN
|
1..n
|
|
|
|
|
1..1
|
VAT category taxable amount
|
1..1
|
|
|
|
|
Currency code |
1..1 |
|
|
|
|
1..1
|
VAT category tax amount
|
1..1
|
|
|
|
|
Currency code |
1..1 |
|
|
|
|
|
|
1..1
|
|
|
|
|
1..1
|
VAT category code
|
1..1
|
|
|
|
|
0..1
|
VAT category rate
|
0..1
|
|
|
|
|
0..1
|
TAX exemption reason code
|
0..1
|
|
|
|
|
0..1
|
TAX exemption reason text
|
0..1
|
|
|
|
|
|
TAX SCHEME
|
1..1
|
|
|
|
|
1..1
|
Tax scheme code
|
1..1
|
|
|
|
|
0..1
|
DOCUMENT TOTALS IN TAX ACCOUNTING CURRENCY
|
0..1
|
cac:TaxTotal
[cac:TaxTotal/TaxAmount/@currency = cbc:TaxCurrencyCode]
|
|
|
|
0..1
|
Credit note total VAT amount in tax accounting currency
|
1..1
|
|
|
|
|
Currency code |
1..1 |
|
|
|
|
0..n
|
One of the subtotals the sum of which equals the total tax amount for a particular taxation scheme.
|
0..n
|
|
|
|
|
0..1
|
TAX category tax amount in accounting currency
|
0..1
|
|
|
|
|
Currency code |
1..1 |
|
|
|
|
|
The tax category applicable to this subtotal
|
0..1
|
|
|
|
|
0..1
|
TAX category code for tax category tax amount in accounting currency
|
0..1
|
|
|
|
|
0..1
|
TAX category rate for tax category tax amount in accounting currency
|
0..1
|
|
|
|
|
1..1
|
DOCUMENT TOTALS
|
1..1
|
|
|
|
|
1..1
|
Sum of Invoice line net amount
|
1..1
|
|
|
|
|
Currency code |
1..1 |
|
|
|
|
1..1
|
Invoice total amount without TAX
|
1..1
|
|
|
|
|
Currency code |
1..1 |
|
|
|
|
1..1
|
Invoice total amount with TAX
|
1..1
|
|
|
|
|
Currency code |
1..1 |
|
|
|
|
0..1
|
Sum of allowances on document level
|
0..1
|
|
|
|
|
Currency code |
1..1 |
|
|
|
|
0..1
|
Sum of charges on document level
|
0..1
|
|
|
|
|
Currency code |
1..1 |
|
|
|
|
0..1
|
Paid amount
|
0..1
|
|
|
|
|
Currency code |
1..1 |
|
|
|
|
0..1
|
Rounding amount
|
0..1
|
|
|
|
|
Currency code |
1..1 |
|
|
|
|
1..1
|
Amount due for payment
|
1..1
|
|
|
|
|
Currency code |
1..1 |
|
|
|
|
1..n
|
INVOICE LINE
|
1..n
|
|
|
|
|
1..1
|
Invoice line identifier
|
1..1
|
|
|
|
|
0..1
|
Invoice line note
|
0..1
|
|
|
|
|
1..1
|
Invoiced quantity
|
1..1
|
|
|
|
1..1 |
Invoiced quantity unit of measure code |
1..1 |
|
|
|
|
1..1
|
Invoice line net amount
|
1..1
|
|
|
|
|
Currency code |
1..1 |
|
|
|
|
0..1
|
Invoice line Buyer accounting reference
|
0..1
|
|
|
|
|
0..1
|
INVOICE LINE PERIOD
|
0..1
|
|
|
|
|
0..1
|
Invoice line period start date
|
0..1
|
|
|
|
|
0..1
|
Invoice line period end date
|
0..1
|
|
|
|
|
|
ORDER LINE REFERENCE
|
0..1
|
|
|
|
|
0..1
|
Referenced purchase order line reference
|
1..1
|
|
|
|
|
|
Referenced purchase order.
|
0..1
|
|
|
|
|
0..1
|
Purchase order reference
|
1..1
|
|
|
|
|
|
DESPATCH REFERENCE
|
0..1
|
|
|
|
|
|
Despatch advice line
|
1..1
|
|
|
|
|
|
Despatch advice reference
|
0..1
|
|
|
|
|
0..1
|
Despatch advice reference
|
1..1
|
|
|
|
|
0..1
|
LINE DOCUMENT REFERENCE
|
0..1
|
|
|
|
|
1..1
|
Invoice line document identifier
|
1..1
|
|
|
|
|
0..1
|
Document type code
|
0..1
|
|
|
|
|
|
LINE OBJECT IDENTIFIER
|
0..1
|
|
|
|
|
0..1
|
Invoice line object identifier
|
1..1
|
|
|
|
0..1 |
Scheme identifier |
0..1 |
|
|
|
|
|
Qualifier for syntax binding
|
1..1
|
|
|
|
|
0..n
|
INVOICE LINE ALLOWANCES
|
0..n
|
|
|
|
|
|
Syntax binding qualifier
|
1..1
|
|
|
|
|
0..1
|
Invoice line allowance reason code
|
0..1
|
|
|
|
|
0..1
|
Invoice line allowance reason
|
0..1
|
|
|
|
|
0..1
|
Invoice line allowance percentage
|
0..1
|
|
|
|
|
1..1
|
Invoice line allowance amount
|
1..1
|
|
|
|
|
Currency code |
1..1 |
|
|
|
|
0..1
|
Invoice line allowance base amount
|
0..1
|
|
|
|
|
Currency code |
1..1 |
|
|
|
|
0..n
|
INVOICE LINE CHARGES
|
0..n
|
|
|
|
|
|
Syntax binding qualifier
|
1..1
|
|
|
|
|
0..1
|
Invoice line charge reason code
|
0..1
|
|
|
|
|
0..1
|
Invoice line charge reason
|
0..1
|
|
|
|
|
0..1
|
Invoice line charge percentage
|
0..1
|
|
|
|
|
1..1
|
Invoice line charge amount
|
1..1
|
|
|
|
|
Currency code |
1..1 |
|
|
|
|
0..1
|
Invoice line charge base amount
|
0..1
|
|
|
|
|
Currency code |
1..1 |
|
|
|
|
1..1
|
ITEM INFORMATION
|
1..1
|
|
|
|
|
0..1
|
Item description
|
0..1
|
|
|
|
|
1..1
|
Item name
|
1..1
|
|
|
|
|
|
BUYERS ITEM IDENTIFICATION
|
0..1
|
|
|
|
|
0..1
|
Item Buyer's identifier
|
1..1
|
|
|
|
|
|
SELLERS ITEM IDENTIFICATION
|
0..1
|
|
|
|
|
0..1
|
Item Seller's identifier
|
1..1
|
|
|
|
|
|
STANDARD ITEM IDENTIFICATION
|
0..1
|
|
|
|
|
0..1
|
Item standard identifier
|
1..1
|
|
|
|
1..1 |
Scheme identifier |
1..1 |
|
|
|
|
|
ORIGIN COUNTRY
|
0..1
|
|
|
|
|
0..1
|
Item country of origin
|
1..1
|
|
|
|
|
|
|
0..n
|
|
|
|
|
0..1
|
Item Type
|
0..1
|
|
|
|
|
0..n
|
Item classification identifier
|
1..1
|
|
|
|
1..1 |
Scheme identifier |
1..1 |
|
|
|
0..1 |
Scheme version identifier |
0..1 |
|
|
|
|
0..n
|
LINE VAT INFORMATION
|
0..n
|
|
|
|
|
1..1
|
Invoiced item VAT category code
|
1..1
|
|
|
|
|
0..1
|
Invoiced item VAT rate
|
0..1
|
|
|
|
|
0..1
|
Unit TAX
|
0..1
|
|
|
|
|
Currency code |
1..1 |
|
|
|
|
0..1
|
VAT exemption reason code
|
0..1
|
|
|
|
|
0..1
|
VAT exemption reason text
|
0..1
|
|
|
|
|
|
TAX SCHEME
|
0..1
|
|
|
|
|
0..1
|
Tax Scheme
|
0..1
|
|
|
|
|
0..n
|
ITEM ATTRIBUTES
|
0..n
|
|
|
|
|
1..1
|
Item attribute name
|
1..1
|
|
|
|
|
0..1
|
Profit margin item type code
|
0..1
|
|
|
|
|
1..1
|
Item attribute value
|
1..1
|
|
|
|
|
1..1
|
PRICE DETAILS
|
1..1
|
|
|
|
|
1..1
|
Item net price
|
1..1
|
|
|
|
|
Currency code |
1..1 |
|
|
|
|
0..1
|
Item price base quantity
|
0..1
|
|
|
|
0..1 |
Item price base quantity unit of measure code |
0..1 |
|
|
|
|
|
ALLOWANCE
|
0..1
|
|
|
|
|
|
Syntax binding qualifier
|
1..1
|
|
|
|
|
0..1
|
Item price discount
|
1..1
|
|
|
|
|
Currency code |
1..1 |
|
|
|
|
0..1
|
Item gross price
|
0..1
|
|
|
|
|
Currency code |
1..1 |
|
|
|
|
0..1
|
LINE AMOUNTS IN ACCOUNTING CURRENCY (OMR)
|
0..1
|
|
|
|
|
1..1
|
Credit note line amount in OMR
|
1..1
|
|
|
|
|
Currency code |
1..1 |
|
|
|
|
|
LINE TAX
|
1..1
|
|
|
|
|
1..1
|
VAT Line amount in OMR
|
1..1
|
|
|
|
|
Currency code |
1..1 |
|