ubl
urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2Card | Name | Description |
---|---|---|
1..1 | cbc:CustomizationID |
Specification identifier
Default value: |
1..1 | cbc:ProfileID |
Business process type
Default value: |
1..1 | cbc:ID |
Invoice number
Example value: |
1..1 | cbc:IssueDate |
Invoice issue date
Example value: |
0..1 | cbc:TaxPointDate |
Value added tax point date
Example value: |
1..1 | cbc:CreditNoteTypeCode |
Invoice type code
Example value: |
0..1 | cbc:Note |
Invoice note
Example value: |
1..1 | cbc:DocumentCurrencyCode |
Invoice currency code
Example value: |
0..1 | cbc:TaxCurrencyCode |
VAT accounting currency code
Example value: |
0..1 | cbc:AccountingCost |
Buyer accounting reference
Example value: |
0..1 | cbc:BuyerReference |
Buyer reference
Example value: |
0..1 | cac:InvoicePeriod |
DELIVERY OR INVOICE PERIOD |
0..1 | cac:OrderReference |
ORDER AND SALES ORDER REFERENCE |
0..n | cac:BillingReference |
PRECEDING INVOICE REFERENCE |
0..1 | cac:DespatchDocumentReference |
DESPATCH ADVICE REFERENCE |
0..1 | cac:ReceiptDocumentReference |
RECEIPT ADVICE REFERENCE |
0..1 | cac:ContractDocumentReference |
CONTRACT REFERENCE |
0..n | cac:AdditionalDocumentReference |
ADDITIONAL SUPPORTING DOCUMENTS |
0..1 | cac:OriginatorDocumentReference |
TENDER OR LOT REFERENCE |
1..1 | cac:AccountingSupplierParty |
SELLER |
1..1 | cac:AccountingCustomerParty |
BUYER |
0..1 | cac:PayeeParty |
PAYEE |
0..1 | cac:TaxRepresentativeParty |
SELLER TAX REPRESENTATIVE PARTY |
0..1 | cac:Delivery |
DELIVERY INFORMATION |
0..n | cac:PaymentMeans |
PAYMENT INSTRUCTIONS |
0..1 | cac:PaymentTerms |
PAYMENT TERMS |
0..n | cac:AllowanceCharge |
DOCUMENT LEVEL ALLOWANCES AND CHARGES |
1..2 | cac:TaxTotal |
TAX TOTAL |
1..1 | cac:LegalMonetaryTotal |
DOCUMENT TOTALS |
1..n | cac:CreditNoteLine |
INVOICE LINE |