|
|
|
|
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
|
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
|
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
|
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
|
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
|
|
|
|
|
|
Tender or Lot reference
|
0..1
|
|
|
|
|
0..1
|
Tender or lot 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..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 excluding GST stated in SGD
|
0..1
|
|
|
|
|
|
When document type code is "sgdtotal-excl-gst" then this is the currency code "SGD" (Singapore dollars) for the amount given in the description.
|
1..1
|
|
|
|
|
|
Code "sgdtotal-excl-gst" indicates Invoice total with out GST in SGD. Element is not used for other additional documents.
|
1..1
|
|
|
|
|
0..1
|
Invoice (or CreditNote) total amount without GST in tax accounting currency.
|
1..1
|
|
|
|
|
|
Invoice total including GST stated in SGD
|
0..1
|
|
|
|
|
|
When document type code is "sgdtotal-incl-gst" then this is the currency code "SGD" (Singapore dollars) for the amount given in the description.
|
1..1
|
|
|
|
|
|
Code "sgdtotal-incl-gst" indicates Invoice total with out GST in SGD. Element is not used for other additional documents.
|
1..1
|
|
|
|
|
0..1
|
Invoice (or CreditNote) total amount with GST in tax accounting currency.
|
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
|
|
|
|
|
0..1
|
Seller address line 1
|
0..1
|
|
|
|
|
0..1
|
Seller address line 2
|
0..1
|
|
|
|
|
0..1
|
Seller city
|
0..1
|
|
|
|
|
0..1
|
Seller post code
|
0..1
|
|
|
|
|
0..1
|
Seller country subdivision
|
0..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 TAX 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
|
|
|
|
|
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
|
|
|
|
|
0..1
|
Buyer address line 1
|
0..1
|
|
|
|
|
0..1
|
Buyer address line 2
|
0..1
|
|
|
|
|
0..1
|
Buyer city
|
0..1
|
|
|
|
|
0..1
|
Buyer post code
|
0..1
|
|
|
|
|
0..1
|
Buyer country subdivision
|
0..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 TAX 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
|
1..1
|
|
|
|
|
1..1
|
Seller tax representative TAX identifier
|
1..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
|
|
|
|
|
0..n
|
PAYMENT INSTRUCTIONS
|
0..n
|
|
|
|
|
1..1
|
Payment means type code
|
1..1
|
|
|
|
0..1 |
Payment means text |
0..1 |
|
|
|
|
0..1
|
Remittance information
|
0..1
|
|
|
|
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
|
DIRECT DEBIT
|
0..1
|
|
|
|
|
0..1
|
Mandate reference identifier
|
0..1
|
|
|
|
|
|
PAYER FINANCIAL ACCOUNT
|
0..1
|
|
|
|
|
0..1
|
Debited account identifier
|
1..1
|
|
|
|
|
0..1
|
INVOICE TERMS
|
0..1
|
|
|
|
|
0..1
|
Payment terms
|
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
|
1..1
|
|
|
|
|
1..1
|
Document level allowance TAX category code
|
1..1
|
|
|
|
|
0..1
|
Document level allowance TAX rate
|
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
|
1..1
|
|
|
|
|
1..1
|
Document level charge TAX category code
|
1..1
|
|
|
|
|
0..1
|
Document level charge TAX rate
|
0..1
|
|
|
|
|
|
TAX SCHEME
|
1..1
|
|
|
|
|
1..1
|
Tax scheme code
|
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 |
|
|
|
|
1..n
|
TAX BREAKDOWN
|
1..n
|
|
|
|
|
1..1
|
TAX category taxable amount.
|
1..1
|
|
|
|
|
Currency code |
1..1 |
|
|
|
|
1..1
|
TAX category tax amount.
|
1..1
|
|
|
|
|
Currency code |
1..1 |
|
|
|
|
|
|
1..1
|
|
|
|
|
1..1
|
TAX category code
|
1..1
|
|
|
|
|
0..1
|
TAX category rate
|
0..1
|
|
|
|
|
|
TAX SCHEME
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1..1
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1..1
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Tax scheme code
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1..1
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0..1
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DOCUMENT TOTALS IN TAX ACCOUNTING CURRENCY
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0..1
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cac:TaxTotal
[cac:TaxTotal/TaxAmount/@currency = cbc:TaxCurrencyCode]
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0..1
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Invoice total TAX amount in tax accounting currency
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0..1
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Currency code |
1..1 |
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1..1
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DOCUMENT TOTALS
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1..1
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1..1
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Sum of Invoice line net amount
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1..1
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Currency code |
1..1 |
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1..1
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Invoice total amount without TAX
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1..1
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Currency code |
1..1 |
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1..1
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Invoice total amount with TAX
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1..1
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Currency code |
1..1 |
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0..1
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Sum of allowances on document level
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0..1
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Currency code |
1..1 |
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0..1
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Sum of charges on document level
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0..1
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Currency code |
1..1 |
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0..1
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Paid amount
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0..1
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Currency code |
1..1 |
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0..1
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Rounding amount
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0..1
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Currency code |
1..1 |
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1..1
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Amount due for payment
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1..1
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Currency code |
1..1 |
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1..n
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INVOICE LINE
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1..n
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1..1
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Invoice line identifier
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1..1
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0..1
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Invoice line note
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0..1
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1..1
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Invoiced quantity
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1..1
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1..1 |
Invoiced quantity unit of measure code |
1..1 |
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1..1
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Invoice line net amount
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1..1
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Currency code |
1..1 |
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0..1
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Invoice line Buyer accounting reference
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0..1
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0..1
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INVOICE LINE PERIOD
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0..1
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0..1
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Invoice line period start date
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0..1
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0..1
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Invoice line period end date
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0..1
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ORDER LINE REFERENCE
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0..1
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0..1
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Referenced purchase order line reference
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1..1
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Referenced purchase order.
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0..1
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0..1
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Purchase order reference
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1..1
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LINE OBJECT IDENTIFIER
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0..1
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0..1
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Invoice line object identifier
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1..1
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0..1 |
Scheme identifier |
0..1 |
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Qualifier for syntax binding
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1..1
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0..n
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INVOICE LINE ALLOWANCES
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0..n
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Syntax binding qualifier
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1..1
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0..1
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Invoice line allowance reason code
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0..1
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0..1
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Invoice line allowance reason
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0..1
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0..1
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Invoice line allowance percentage
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0..1
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1..1
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Invoice line allowance amount
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1..1
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Currency code |
1..1 |
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0..1
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Invoice line allowance base amount
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0..1
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Currency code |
1..1 |
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0..n
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INVOICE LINE CHARGES
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0..n
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Syntax binding qualifier
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1..1
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0..1
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Invoice line charge reason code
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0..1
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0..1
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Invoice line charge reason
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0..1
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0..1
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Invoice line charge percentage
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0..1
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1..1
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Invoice line charge amount
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1..1
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Currency code |
1..1 |
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0..1
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Invoice line charge base amount
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0..1
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Currency code |
1..1 |
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1..1
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ITEM INFORMATION
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1..1
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0..1
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Item description
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0..1
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1..1
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Item name
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1..1
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BUYERS ITEM IDENTIFICATION
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0..1
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0..1
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Item Buyer's identifier
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1..1
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SELLERS ITEM IDENTIFICATION
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0..1
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0..1
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Item Seller's identifier
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1..1
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STANDARD ITEM IDENTIFICATION
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0..1
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0..1
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Item standard identifier
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1..1
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1..1 |
Scheme identifier |
1..1 |
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ORIGIN COUNTRY
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0..1
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0..1
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Item country of origin
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1..1
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0..n
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0..n
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Item classification identifier
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1..1
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1..1 |
Scheme identifier |
1..1 |
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0..1 |
Scheme version identifier |
0..1 |
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1..1
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LINE TAX INFORMATION
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1..1
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1..1
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Invoiced item TAX category code
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1..1
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1..1
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Invoiced item TAX rate
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1..1
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TAX SCHEME
|
1..1
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1..1
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Tax Scheme
|
1..1
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0..n
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ITEM ATTRIBUTES
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0..n
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1..1
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Item attribute name
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1..1
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1..1
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Item attribute value
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1..1
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1..1
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PRICE DETAILS
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1..1
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1..1
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Item net price
|
1..1
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Currency code |
1..1 |
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0..1
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Item price base quantity
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0..1
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0..1 |
Item price base quantity unit of measure code |
0..1 |
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ALLOWANCE
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0..1
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Syntax binding qualifier
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1..1
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0..1
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Item price discount
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1..1
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Currency code |
1..1 |
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0..1
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Item gross price
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0..1
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Currency code |
1..1 |
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