Self-Billed Invoice Transaction
The Self-Billed Invoice Transaction
Semantic model
Syntax binding
- ubl:Invoice - Document root
- cbc:CustomizationID- Specification identifier
- cbc:ProfileID- Business process type
- cbc:ID- Invoice number
- cbc:UUID- Unique Identifier Number
- cbc:IssueDate- Invoice issue date
- cbc:IssueTime- Invoice issue time
- 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- PREPAYMENT DOCUMENT REFERENCE
- cac:OriginatorDocumentReference- Tender or Lot reference
- cac:ContractDocumentReference- Contract reference
- cac:AdditionalDocumentReference- Additional document reference class
- cac:AdditionalDocumentReference- PROFIT MARGIN DETAILS
- cac:AdditionalDocumentReference- ADDITIONAL SUPPORTING DOCUMENTS
- cac:AdditionalDocumentReference- PROFIT MARGIN DETAILS
- 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:PrepaidPayment- PAID AMOUNTS
- cac:AllowanceCharge- DOCUMENT LEVEL ALLOWANCES
- cac:AllowanceCharge- DOCUMENT LEVEL CHARGES
- cac:TaxExchangeRate- CURRENCY EXCHANGE RATE
- cac:TaxTotal- Tax total
- cac:TaxTotal- DOCUMENT TOTALS IN TAX ACCOUNTING CURRENCY
- cac:LegalMonetaryTotal- DOCUMENT TOTALS
- cac:InvoiceLine- INVOICE LINE
Code lists
- Allowance or charge identification code (Subset: Peppol)
- Buyer/Seller Identifier Code List
- Charge reason code
- Country codes
- Country Subdivision Code List
- Currency codes
- Date or time or period function code qualifier (Subset: Peppol)
- Document name code (Subset: Invoice type code)
- Electronic Address Scheme (EAS)
- Exemption Reason Code List
- Incoterms Code List
- Invoice Transaction Type
- Invoiced object identifier scheme
- ISO 6523 ICD list
- Item type
- Item type identification code
- OM VAT category codes
- Payment means code
- Profit Margin Items Code List
- Reasons for issuance of credit note or debit note
- Recommendation 20, including Recommendation 21 codes - prefixed with X (UN/ECE)
- Type of Services - UNGM
- Zero Rating Reason Code List