1..1
1..1
Specification identifier
1..1
1..1
Business process type
1..1
1..1
Invoice transaction type code
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
Payment due date
0..1
1..1
Invoice type code
1..1
0..1
Invoice note
0..1
0..1
VAT tax point date
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
Frequency of Billing
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
Preceding Invoice issue date
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
+
Customs reference number
0..1
0..1
Customs reference number
1..1
+
Tender or Lot reference
0..1
0..1
Tender or lot reference
1..1
+
Contract reference
0..1
0..1
Contract reference
1..1
0..1
Contract Value
0..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..n
ADDITIONAL SUPPORTING DOCUMENTS
0..n
1..1
Supporting document reference
1..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
+
INVOICE TOTAL INCLUDING VAT STATED IN AED
0..1
When document type code is "aedtotal-incl-vat" then this is the currency code "AED" (United Arab Emirates Dirham) for the amount given in the description.
1..1
Code "aedtotal-incl-vat" indicates Invoice total with VAT in AED. Element is not used for other additional documents.
1..1
0..1
Invoice (or CreditNote) total amount with VAT in AED.
1..1
+
Project reference
0..1
0..1
Project reference
1..1
+
1..1
SELLER
1..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
+
Bank assigned creditor identifier
0..1
+
0..1
Bank assigned creditor identifier
1..1
Seller or bank assigned creditor identifier identification scheme identifier
1..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
0..1
Seller address line 2
0..1
1..1
Seller city
1..1
0..1
Seller post code
0..1
1..1
Seller country subdivision
1..1
+
Address line
0..1
0..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 VAT 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
Authority Name
0..1
0..1
Passport issuing Country code
0..1
0..1
Seller legal registration identifier type
0..1
0..1
Seller additional legal information
0..1
+
0..1
SELLER CONTACT
0..1
0..1
Seller contact point
0..1
0..1
Seller contact telephone number
0..1
0..1
Seller contact email address
0..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
+
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
0..1
Buyer address line 2
0..1
1..1
Buyer city
1..1
0..1
Buyer post code
0..1
1..1
Buyer country subdivision
1..1
+
Address line
0..1
0..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
Authority Name
0..1
0..1
Passport issuing Country code
0..1
0..1
Buyer legal registration identifier type
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
+
BUYER CUSTOMER PARTY
0..1
+
PARTY
1..1
+
PARTY IDENTIFICATION
1..1
0..1
Beneficiary ID
1..1
+
SELLER CUSTOMER PARTY
0..1
+
PARTY
1..1
+
PARTY IDENTIFICATION
1..1
0..1
Principle ID
1..1
+
0..1
SELLER tax REPRESENTATIVE PARTY
0..1
+
Party name
0..1
1..1
Seller tax representative name
1..1
+
1..1
SELLER TAX REPRESENTATIVE POSTAL ADDRESS
1..1
1..1
Tax representative address line 1
1..1
0..1
Tax representative address line 2
0..1
1..1
Tax representative city
1..1
0..1
Tax representative post code
0..1
1..1
Tax representative country subdivision
1..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
1..1
Deliver to address line 1
1..1
0..1
Deliver to address line 2
0..1
1..1
Deliver to city
1..1
0..1
Deliver to post code
0..1
1..1
Deliver to country subdivision
1..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 IDENTIFICATION
0..1
0..1
Deliver to Party ID
1..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
+
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..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
Source currency code
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
+
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
Invoice total VAT amount in tax accounting currency
1..1
Currency code
1..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
+
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
1..1
Item description
1..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
+
+
0..n
Service Accounting code
0..n
1..1
Service Accounting code Scheme identifier
1..1
1..1
Service Accounting code Scheme version identifier
1..1
+
ORIGIN COUNTRY
0..1
0..1
Item country of origin
1..1
+
0..n
0..1
Type of goods or services
0..1
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
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
1..1
Item attribute value
1..1
+
ITEM INSTANCE
0..1
+
LOT IDENTIFICATION
1..1
0..1
Batch Number
1..1
+
1..1
PRICE DETAILS
1..1
+
1..1
Item net price
1..1
Currency code
1..1
+
1..1
Item price base quantity
1..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
+
1..1
Item gross price
1..1
Currency code
1..1
+
LINE AMOUNTS IN ACCOUNTING CURRENCY (AED)
1..1
+
1..1
Invoice line amount in AED
1..1
Currency code
1..1
+
LINE TAX
1..1
+
1..1
VAT Line amount in AED
1..1
Currency code
1..1