Syntax binding

/
BT Id Semantic Card. Term Syntax Card. Syntax Element
1..1
1..1
Specification identifier
1..1
1..1
Business process type
1..1
1..1
Invoice number
1..1
1..1
Invoice issue date
1..1
0..1
TAX point date
0..1
1..1
Invoice type code
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
Order and sales order reference
0..1
0..n
PRECEDING INVOICE REFERENCE
0..n
Despatch advice reference
0..1
Receipt advice reference
0..1
Contract reference
0..1
Additional document reference class
0..1
cac:AdditionalDocumentReference
[cbc:DocumentTypeCode = 130]
Additional document reference class
0..1
cac:AdditionalDocumentReference
[cbc:DocumentTypeCode = 50]
0..n
ADDITIONAL SUPPORTING DOCUMENTS
0..n
cac:AdditionalDocumentReference
[cbc:DocumentTypeCode != 130 or 50]
Tender or Lot reference
0..1
1..1
SELLER
1..1
1..1
BUYER
1..1
0..1
Payee
0..1
0..1
SELLER TAX REPRESENTATIVE PARTY
0..1
0..1
DELIVERY INFORMATION
0..1
0..n
PAYMENT INSTRUCTIONS
0..n
0..1
INVOICE TERMS
0..1
0..n
DOCUMENT LEVEL ALLOWANCES
0..n
cac:AllowanceCharge
[cbc:ChargeIndicator = false]
0..n
DOCUMENT LEVEL CHARGES
0..n
cac:AllowanceCharge
[cbc:ChargeIndicator = true]
Tax total
1..1
cac:TaxTotal
[cac:TaxTotal/TaxAmount/@currency = cbc:DocumentCurrencyCode]
0..1
DOCUMENT TOTALS IN TAX ACCOUNTING CURRENCY
0..1
cac:TaxTotal
[cac:TaxTotal/TaxAmount/@currency = cbc:TaxCurrencyCode]
1..1
DOCUMENT TOTALS
1..1
1..n
INVOICE LINE
1..n