Credit Note Transaction

The Credit Note Transaction

Semantic model

Syntax binding

ubl:CreditNote - Document root
cbc:CustomizationID - Specification identifier
cbc:ProfileID - Business process type
cbc:ID - Invoice number
cbc:UUID - Unique invoice identifier
cbc:IssueDate - Invoice issue date
cbc:IssueTime - Invoice issue time
cbc:TaxPointDate - TAX point date
cbc:CreditNoteTypeCode - Invoice type code
cbc:Note - Invoice note
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:ContractDocumentReference - Contract reference

cac:AdditionalDocumentReference - Additional document reference class
cac:ContractDocumentReference - Invoice total excluging GST stated in SGD
cac:ContractDocumentReference - Invoice total including GST stated in SGD
cac:AdditionalDocumentReference - Additional document reference class
cac:AdditionalDocumentReference - ADDITIONAL SUPPORTING DOCUMENTS
cac:OriginatorDocumentReference - Tender or Lot 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:AllowanceCharge - DOCUMENT LEVEL ALLOWANCES
cac:AllowanceCharge - DOCUMENT LEVEL CHARGES
cac:TaxTotal - Tax total
cac:TaxTotal - DOCUMENT TOTALS IN TAX ACCOUNTING CURRENCY
cac:LegalMonetaryTotal - DOCUMENT TOTALS
cac:CreditNoteLine - INVOICE LINE

Code lists

Rules

Schematrons