REPORTED DOCUMENT
Details extracted from the invoice content.
About
- Id
SB-TDG-02- Cardinality
0..1- Element
pxs:ReportedDocument- Namespace
urn:peppol:schema:om-taxdata:1.0- Business Term
Rules
| Identifier | Message |
|---|---|
| IBR-TDD-22 | [ibr-tdd-22] The REPORTED DOCUMENT (tdg-02) MUST be present |
Child elements
| 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 VAT 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) The total TAX amount for the Invoice |
| 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 |