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Invoice

The Invoice is used to invoice a customer for goods/services the have been provided.

Element information

Type: InvoiceType

Properties: Global, Qualified, ID: oagis-id-eecc2a8ba86e4a1eac8bf19977a3d9d0

Content

Attributes

NameOccTypeDescriptionNotes
typeCode [0..1]CodeType_1E7368
actionCode [0..1]ActionCodeContentType

Used in

Sample instance

<Invoice>
   <InvoiceHeader>
      <ID/>
      <RevisionID>normalizedString</RevisionID>
      <VariationID>normalizedString</VariationID>
      <DocumentIDSet>
         <ID/>
      </DocumentIDSet>
      <LastModificationDateTime></LastModificationDateTime>
      <DocumentDateTime></DocumentDateTime>
      <Description/>
      <Note/>
      <DocumentReference>
         <ID/>
         <RevisionID>normalizedString</RevisionID>
         <VariationID>normalizedString</VariationID>
         <DocumentIDSet>...
         </DocumentIDSet>
         <DocumentDateTime></DocumentDateTime>
         <Description/>
         <Note/>
         <Status>...
         </Status>
         <LineNumberID/>
         <LineIDSet>...
         </LineIDSet>
         <Extension>.......................................
         </Extension>
      </DocumentReference>
      <Attachment>
         <ID/>
         <IDSet>...
         </IDSet>
         <EmbeddedDataBinaryObject/>
         <URI>normalizedString</URI>
         <ISBN>normalizedString</ISBN>
         <FileName/>
         <DocumentDateTime></DocumentDateTime>
         <Description/>
         <Note/>
         <FileTypeCode>normalizedString</FileTypeCode>
         <FileSizeQuantity>1.0</FileSizeQuantity>
         <Title/>
         <Extension>.......................................
         </Extension>
      </Attachment>
      <Status>
         <ID/>
         <IDSet>...
         </IDSet>
         <Code/>
         <Description/>
         <ReasonCode>normalizedString</ReasonCode>
         <Reason/>
         <EffectiveTimePeriod>..................
         </EffectiveTimePeriod>
         <Extension>.......................................
         </Extension>
      </Status>
      <ExtendedAmount/>
      <TotalAmount/>
      <AmountDiscount>
         <ID/>
         <IDSet>...
         </IDSet>
         <DiscountAmount/>
         <Amount/>
         <Percentage>1.0</Percentage>
         <Description/>
         <Extension>.......................................
         </Extension>
      </AmountDiscount>
      <SupplierParty>
         <ID/>
         <PartyIDSet>...
         </PartyIDSet>
         <TaxIDSet>...
         </TaxIDSet>
         <TaxID>normalizedString</TaxID>
         <DUNSID>normalizedString</DUNSID>
         <CAGEID>normalizedString</CAGEID>
         <DODAACID>normalizedString</DODAACID>
         <BICID>normalizedString</BICID>
         <SCACID>normalizedString</SCACID>
         <AccountID>normalizedString</AccountID>
         <Name/>
         <Location>...
         </Location>
         <Contact>...
         </Contact>
         <SalesContact>...
         </SalesContact>
         <ShippingContact>...
         </ShippingContact>
         <CustomerServiceContact>...
         </CustomerServiceContact>
         <Extension>.......................................
         </Extension>
      </SupplierParty>
      <CustomerParty>
         <ID/>
         <PartyIDSet>...
         </PartyIDSet>
         <TaxIDSet>...
         </TaxIDSet>
         <TaxID>normalizedString</TaxID>
         <DUNSID>normalizedString</DUNSID>
         <CAGEID>normalizedString</CAGEID>
         <DODAACID>normalizedString</DODAACID>
         <BICID>normalizedString</BICID>
         <SCACID>normalizedString</SCACID>
         <AccountID>normalizedString</AccountID>
         <Name/>
         <Location>...
         </Location>
         <Contact>...
         </Contact>
         <CustomerAccountID>normalizedString</CustomerAccountID>
         <RequesterContact>...
         </RequesterContact>
         <PlannerContact>...
         </PlannerContact>
         <BuyerContact>...
         </BuyerContact>
         <ReceivingContact>...
         </ReceivingContact>
         <Extension>.......................................
         </Extension>
      </CustomerParty>
      <RemitToParty>
         <ID/>
         <PartyIDSet>...
         </PartyIDSet>
         <TaxIDSet>...
         </TaxIDSet>
         <TaxID>normalizedString</TaxID>
         <DUNSID>normalizedString</DUNSID>
         <CAGEID>normalizedString</CAGEID>
         <DODAACID>normalizedString</DODAACID>
         <BICID>normalizedString</BICID>
         <SCACID>normalizedString</SCACID>
         <AccountID>normalizedString</AccountID>
         <Name/>
         <Location>...
         </Location>
         <Contact>...
         </Contact>
         <FinancialAccount>...
         </FinancialAccount>
         <Extension>.......................................
         </Extension>
      </RemitToParty>
      <ShipToParty>
         <ID/>
         <PartyIDSet>...
         </PartyIDSet>
         <TaxIDSet>...
         </TaxIDSet>
         <TaxID>normalizedString</TaxID>
         <DUNSID>normalizedString</DUNSID>
         <CAGEID>normalizedString</CAGEID>
         <DODAACID>normalizedString</DODAACID>
         <BICID>normalizedString</BICID>
         <SCACID>normalizedString</SCACID>
         <AccountID>normalizedString</AccountID>
         <Name/>
         <Location>...
         </Location>
         <Contact>...
         </Contact>
         <AppointmentRequiredIndicator>true</AppointmentRequiredIndicator>
         <Extension>.......................................
         </Extension>
      </ShipToParty>
      <CarrierParty>
         <ID/>
         <PartyIDSet>...
         </PartyIDSet>
         <TaxIDSet>...
         </TaxIDSet>
         <TaxID>normalizedString</TaxID>
         <DUNSID>normalizedString</DUNSID>
         <CAGEID>normalizedString</CAGEID>
         <DODAACID>normalizedString</DODAACID>
         <BICID>normalizedString</BICID>
         <SCACID>normalizedString</SCACID>
         <AccountID>normalizedString</AccountID>
         <Name/>
         <Location>...
         </Location>
         <Contact>...
         </Contact>
         <Extension>.......................................
         </Extension>
      </CarrierParty>
      <BillToParty>
         <ID/>
         <PartyIDSet>...
         </PartyIDSet>
         <TaxIDSet>...
         </TaxIDSet>
         <TaxID>normalizedString</TaxID>
         <DUNSID>normalizedString</DUNSID>
         <CAGEID>normalizedString</CAGEID>
         <DODAACID>normalizedString</DODAACID>
         <BICID>normalizedString</BICID>
         <SCACID>normalizedString</SCACID>
         <AccountID>normalizedString</AccountID>
         <Name/>
         <Location>...
         </Location>
         <Contact>...
         </Contact>
         <CustomerAccountID>normalizedString</CustomerAccountID>
         <RequesterContact>...
         </RequesterContact>
         <PlannerContact>...
         </PlannerContact>
         <BuyerContact>...
         </BuyerContact>
         <ReceivingContact>...
         </ReceivingContact>
         <Extension>.......................................
         </Extension>
      </BillToParty>
      <ShipFromParty>
         <ID/>
         <PartyIDSet>...
         </PartyIDSet>
         <TaxIDSet>...
         </TaxIDSet>
         <TaxID>normalizedString</TaxID>
         <DUNSID>normalizedString</DUNSID>
         <CAGEID>normalizedString</CAGEID>
         <DODAACID>normalizedString</DODAACID>
         <BICID>normalizedString</BICID>
         <SCACID>normalizedString</SCACID>
         <AccountID>normalizedString</AccountID>
         <Name/>
         <Location>...
         </Location>
         <Contact>...
         </Contact>
         <Extension>.......................................
         </Extension>
      </ShipFromParty>
      <Party>
         <ID/>
         <PartyIDSet>...
         </PartyIDSet>
         <TaxIDSet>...
         </TaxIDSet>
         <TaxID>normalizedString</TaxID>
         <DUNSID>normalizedString</DUNSID>
         <CAGEID>normalizedString</CAGEID>
         <DODAACID>normalizedString</DODAACID>
         <BICID>normalizedString</BICID>
         <SCACID>normalizedString</SCACID>
         <AccountID>normalizedString</AccountID>
         <Name/>
         <Location>...
         </Location>
         <Contact>...
         </Contact>
         <Extension>.......................................
         </Extension>
      </Party>
      <ReasonCode>normalizedString</ReasonCode>
      <PurchaseOrderReference>
         <ID/>
         <RevisionID>normalizedString</RevisionID>
         <VariationID>normalizedString</VariationID>
         <DocumentIDSet>...
         </DocumentIDSet>
         <DocumentDateTime></DocumentDateTime>
         <Description/>
         <Note/>
         <Status>...
         </Status>
         <LineNumberID/>
         <LineIDSet>...
         </LineIDSet>
         <ReleaseNumberID>normalizedString</ReleaseNumberID>
         <ScheduleLineNumberID>normalizedString</ScheduleLineNumberID>
         <SubLineNumberID>normalizedString</SubLineNumberID>
         <OrderQuantity>1.0</OrderQuantity>
         <Extension>.......................................
         </Extension>
      </PurchaseOrderReference>
      <ContractReference>
         <ID/>
         <RevisionID>normalizedString</RevisionID>
         <VariationID>normalizedString</VariationID>
         <DocumentIDSet>...
         </DocumentIDSet>
         <DocumentDateTime></DocumentDateTime>
         <Description/>
         <Note/>
         <Status>...
         </Status>
         <LineNumberID/>
         <LineIDSet>...
         </LineIDSet>
         <ReleaseNumberID>normalizedString</ReleaseNumberID>
         <ScheduleLineNumberID>normalizedString</ScheduleLineNumberID>
         <SubLineNumberID>normalizedString</SubLineNumberID>
         <OrderQuantity>1.0</OrderQuantity>
         <Extension>.......................................
         </Extension>
      </ContractReference>
      <PaymentTerm>
         <ID/>
         <IDSet>...
         </IDSet>
         <Description/>
         <EffectiveDateTime></EffectiveDateTime>
         <DueDateTime></DueDateTime>
         <PaymentBasisCode>token</PaymentBasisCode>
         <Duration>P1Y2M3DT10H</Duration>
         <DiscountPercent>1.0</DiscountPercent>
         <SurchargePercent>1.0</SurchargePercent>
         <Amount/>
         <ProxMonth>1</ProxMonth>
         <ProxDayOfMonth>---31</ProxDayOfMonth>
         <Extension>.......................................
         </Extension>
      </PaymentTerm>
      <Payment>
         <ID/>
         <IDSet>...
         </IDSet>
         <Description/>
         <Note/>
         <PaymentTerm>...
         </PaymentTerm>
         <Discount>...
         </Discount>
         <Penalty>...
         </Penalty>
         <DeferredTerm>...
         </DeferredTerm>
         <LetterOfCredit>...
         </LetterOfCredit>
         <Extension>.......................................
         </Extension>
      </Payment>
      <Tax>
         <ID/>
         <IDSet>...
         </IDSet>
         <TaxJurisdicationCodes>...
         </TaxJurisdicationCodes>
         <BasisAmount/>
         <BasisQuantity>1.0</BasisQuantity>
         <Calculation>...
         </Calculation>
         <Exemption>...
         </Exemption>
         <Description/>
         <TaxAuthorityAmount/>
         <Amount/>
         <CurrencyExchangeRate>...
         </CurrencyExchangeRate>
         <Extension>.......................................
         </Extension>
      </Tax>
      <DistributeCharge>
         <ID/>
         <IDSet>...
         </IDSet>
         <BasisAmount/>
         <BasisQuantity>1.0</BasisQuantity>
         <Description/>
         <Amount/>
         <Calculation>...
         </Calculation>
         <ReasonCode>normalizedString</ReasonCode>
         <CurrencyExchangeRate>...
         </CurrencyExchangeRate>
         <TimePeriod>..................
         </TimePeriod>
         <Distribution>...
         </Distribution>
         <Extension>.......................................
         </Extension>
      </DistributeCharge>
      <DistributeTax>
         <ID/>
         <IDSet>...
         </IDSet>
         <TaxJurisdicationCodes>...
         </TaxJurisdicationCodes>
         <BasisAmount/>
         <BasisQuantity>1.0</BasisQuantity>
         <Calculation>...
         </Calculation>
         <Exemption>...
         </Exemption>
         <Description/>
         <TaxAuthorityAmount/>
         <Amount/>
         <CurrencyExchangeRate>...
         </CurrencyExchangeRate>
         <Distribution>...
         </Distribution>
         <Extension>.......................................
         </Extension>
      </DistributeTax>
      <Distribution>
         <ID/>
         <IDSet>...
         </IDSet>
         <LedgerID>normalizedString</LedgerID>
         <DocumentReference>...
         </DocumentReference>
         <Attachment>...
         </Attachment>
         <Percentage>1.0</Percentage>
         <Quantity/>
         <Amount/>
         <GeneralLedgerNominalAccount>normalizedString</GeneralLedgerNominalAccount>
         <GeneralLedgerElement>...
         </GeneralLedgerElement>
         <EnterpriseUnit>...
         </EnterpriseUnit>
         <ProjectReference>...
         </ProjectReference>
         <Extension>.......................................
         </Extension>
      </Distribution>
      <Charge>
         <ID/>
         <IDSet>...
         </IDSet>
         <BasisAmount/>
         <BasisQuantity>1.0</BasisQuantity>
         <Description/>
         <Amount/>
         <Calculation>...
         </Calculation>
         <ReasonCode>normalizedString</ReasonCode>
         <CurrencyExchangeRate>...
         </CurrencyExchangeRate>
         <TimePeriod>..................
         </TimePeriod>
         <Extension>.......................................
         </Extension>
      </Charge>
      <Allowance>
         <ID/>
         <IDSet>...
         </IDSet>
         <BasisAmount/>
         <BasisQuantity>1.0</BasisQuantity>
         <Description/>
         <Amount/>
         <Calculation>...
         </Calculation>
         <ReasonCode>normalizedString</ReasonCode>
         <CurrencyExchangeRate>...
         </CurrencyExchangeRate>
         <TimePeriod>..................
         </TimePeriod>
         <Extension>.......................................
         </Extension>
      </Allowance>
      <TransportationMethodCode>normalizedString</TransportationMethodCode>
      <TransportationTerm>
         <ID/>
         <IDSet>...
         </IDSet>
         <IncotermsCode>token</IncotermsCode>
         <PlaceOfOwnershipTransferLocation>...
         </PlaceOfOwnershipTransferLocation>
         <ShipmentServiceLevelCode>normalizedString</ShipmentServiceLevelCode>
         <FreightTermCode>token</FreightTermCode>
         <Description/>
         <Note/>
         <FreightChargeGeographicLocationIndicator>true</FreightChargeGeographicLocationIndicator>
         <Extension>.......................................
         </Extension>
      </TransportationTerm>
      <DunnageWeightMeasure>1.0</DunnageWeightMeasure>
      <TareWeightMeasure>1.0</TareWeightMeasure>
      <NetWeightMeasure>1.0</NetWeightMeasure>
      <GrossWeightMeasure>1.0</GrossWeightMeasure>
      <NetVolumeMeasure>1.0</NetVolumeMeasure>
      <TotalVolumeMeasure>1.0</TotalVolumeMeasure>
      <Event>
         <ID/>
         <IDSet>...
         </IDSet>
         <StartDateTime></StartDateTime>
         <Duration>P1Y2M3DT10H</Duration>
         <EndDateTime></EndDateTime>
         <Description/>
         <Extension>.......................................
         </Extension>
      </Event>
      <Extension>
         <AnyExtension>
            <!--any element-->
         </AnyExtension>
         <Amount/>
         <Code/>
         <DateTime></DateTime>
         <ID/>
         <Indicator>true</Indicator>
         <Measure/>
         <Name/>
         <Number>1.0</Number>
         <Quantity/>
         <Text/>
         <Time></Time>
         <ValueText>string</ValueText>
      </Extension>
   </InvoiceHeader>
   <InvoiceLine>
      <LineNumberID/>
      <LineIDSet>
         <ID/>
      </LineIDSet>
      <Description/>
      <Note/>
      <DocumentReference>
         <ID/>
         <RevisionID>normalizedString</RevisionID>
         <VariationID>normalizedString</VariationID>
         <DocumentIDSet>...
         </DocumentIDSet>
         <DocumentDateTime></DocumentDateTime>
         <Description/>
         <Note/>
         <Status>...
         </Status>
         <LineNumberID/>
         <LineIDSet>...
         </LineIDSet>
         <Extension>.......................................
         </Extension>
      </DocumentReference>
      <Attachment>
         <ID/>
         <IDSet>...
         </IDSet>
         <EmbeddedDataBinaryObject/>
         <URI>normalizedString</URI>
         <ISBN>normalizedString</ISBN>
         <FileName/>
         <DocumentDateTime></DocumentDateTime>
         <Description/>
         <Note/>
         <FileTypeCode>normalizedString</FileTypeCode>
         <FileSizeQuantity>1.0</FileSizeQuantity>
         <Title/>
         <Extension>.......................................
         </Extension>
      </Attachment>
      <Status>
         <ID/>
         <IDSet>...
         </IDSet>
         <Code/>
         <Description/>
         <ReasonCode>normalizedString</ReasonCode>
         <Reason/>
         <EffectiveTimePeriod>..................
         </EffectiveTimePeriod>
         <Extension>.......................................
         </Extension>
      </Status>
      <Item>
         <ID/>
         <RevisionID>normalizedString</RevisionID>
         <VariationID>normalizedString</VariationID>
         <ItemIDSet>...
         </ItemIDSet>
         <CustomerItemIdentification>...
         </CustomerItemIdentification>
         <ManufacturerItemIdentification>...
         </ManufacturerItemIdentification>
         <SupplierItemIdentification>...
         </SupplierItemIdentification>
         <UPCID>normalizedString</UPCID>
         <EPCID>normalizedString</EPCID>
         <GTINID>normalizedString</GTINID>
         <Description/>
         <Note/>
         <Classification>...
         </Classification>
         <Specification>...
         </Specification>
         <HazardousMaterial>...
         </HazardousMaterial>
         <Packaging>...
         </Packaging>
         <Dimensions>...
         </Dimensions>
         <ExportControl>...
         </ExportControl>
         <HarmonizedTariff>...
         </HarmonizedTariff>
         <Trademark>...
         </Trademark>
         <DocumentReference>...
         </DocumentReference>
         <Attachment>...
         </Attachment>
         <CountryOfOriginCode>token</CountryOfOriginCode>
         <RFID>normalizedString</RFID>
         <SerialNumberID>normalizedString</SerialNumberID>
         <Lot>...
         </Lot>
         <Extension>.......................................
         </Extension>
      </Item>
      <Quantity/>
      <UnitPrice>
         <ID/>
         <IDSet>...
         </IDSet>
         <ChargeAmount/>
         <BasisQuantity>1.0</BasisQuantity>
         <NetPriceIndicator>true</NetPriceIndicator>
         <ChargeAmountRange>...
         </ChargeAmountRange>
         <QuantityRange>...
         </QuantityRange>
         <UnitAmount/>
         <TimePeriod>..................
         </TimePeriod>
         <Description/>
         <Note/>
         <Extension>.......................................
         </Extension>
      </UnitPrice>
      <PurchaseOrderReference>
         <ID/>
         <RevisionID>normalizedString</RevisionID>
         <VariationID>normalizedString</VariationID>
         <DocumentIDSet>...
         </DocumentIDSet>
         <DocumentDateTime></DocumentDateTime>
         <Description/>
         <Note/>
         <Status>...
         </Status>
         <LineNumberID/>
         <LineIDSet>...
         </LineIDSet>
         <ReleaseNumberID>normalizedString</ReleaseNumberID>
         <ScheduleLineNumberID>normalizedString</ScheduleLineNumberID>
         <SubLineNumberID>normalizedString</SubLineNumberID>
         <OrderQuantity>1.0</OrderQuantity>
         <Extension>.......................................
         </Extension>
      </PurchaseOrderReference>
      <Party>
         <ID/>
         <PartyIDSet>...
         </PartyIDSet>
         <TaxIDSet>...
         </TaxIDSet>
         <TaxID>normalizedString</TaxID>
         <DUNSID>normalizedString</DUNSID>
         <CAGEID>normalizedString</CAGEID>
         <DODAACID>normalizedString</DODAACID>
         <BICID>normalizedString</BICID>
         <SCACID>normalizedString</SCACID>
         <AccountID>normalizedString</AccountID>
         <Name/>
         <Location>...
         </Location>
         <Contact>...
         </Contact>
         <Extension>.......................................
         </Extension>
      </Party>
      <ContractReference>
         <ID/>
         <RevisionID>normalizedString</RevisionID>
         <VariationID>normalizedString</VariationID>
         <DocumentIDSet>...
         </DocumentIDSet>
         <DocumentDateTime></DocumentDateTime>
         <Description/>
         <Note/>
         <Status>...
         </Status>
         <LineNumberID/>
         <LineIDSet>...
         </LineIDSet>
         <ReleaseNumberID>normalizedString</ReleaseNumberID>
         <ScheduleLineNumberID>normalizedString</ScheduleLineNumberID>
         <SubLineNumberID>normalizedString</SubLineNumberID>
         <OrderQuantity>1.0</OrderQuantity>
         <Extension>.......................................
         </Extension>
      </ContractReference>
      <ExtendedAmount/>
      <TotalAmount/>
      <AmountDiscount>
         <ID/>
         <IDSet>...
         </IDSet>
         <DiscountAmount/>
         <Amount/>
         <Percentage>1.0</Percentage>
         <Description/>
         <Extension>.......................................
         </Extension>
      </AmountDiscount>
      <OpenItemIndicator>true</OpenItemIndicator>
      <Tax>
         <ID/>
         <IDSet>...
         </IDSet>
         <TaxJurisdicationCodes>...
         </TaxJurisdicationCodes>
         <BasisAmount/>
         <BasisQuantity>1.0</BasisQuantity>
         <Calculation>...
         </Calculation>
         <Exemption>...
         </Exemption>
         <Description/>
         <TaxAuthorityAmount/>
         <Amount/>
         <CurrencyExchangeRate>...
         </CurrencyExchangeRate>
         <Extension>.......................................
         </Extension>
      </Tax>
      <DistributeCharge>
         <ID/>
         <IDSet>...
         </IDSet>
         <BasisAmount/>
         <BasisQuantity>1.0</BasisQuantity>
         <Description/>
         <Amount/>
         <Calculation>...
         </Calculation>
         <ReasonCode>normalizedString</ReasonCode>
         <CurrencyExchangeRate>...
         </CurrencyExchangeRate>
         <TimePeriod>..................
         </TimePeriod>
         <Distribution>...
         </Distribution>
         <Extension>.......................................
         </Extension>
      </DistributeCharge>
      <DistributeTax>
         <ID/>
         <IDSet>...
         </IDSet>
         <TaxJurisdicationCodes>...
         </TaxJurisdicationCodes>
         <BasisAmount/>
         <BasisQuantity>1.0</BasisQuantity>
         <Calculation>...
         </Calculation>
         <Exemption>...
         </Exemption>
         <Description/>
         <TaxAuthorityAmount/>
         <Amount/>
         <CurrencyExchangeRate>...
         </CurrencyExchangeRate>
         <Distribution>...
         </Distribution>
         <Extension>.......................................
         </Extension>
      </DistributeTax>
      <Distribution>
         <ID/>
         <IDSet>...
         </IDSet>
         <LedgerID>normalizedString</LedgerID>
         <DocumentReference>...
         </DocumentReference>
         <Attachment>...
         </Attachment>
         <Percentage>1.0</Percentage>
         <Quantity/>
         <Amount/>
         <GeneralLedgerNominalAccount>normalizedString</GeneralLedgerNominalAccount>
         <GeneralLedgerElement>...
         </GeneralLedgerElement>
         <EnterpriseUnit>...
         </EnterpriseUnit>
         <ProjectReference>...
         </ProjectReference>
         <Extension>.......................................
         </Extension>
      </Distribution>
      <InvoiceCharge>
         <ID/>
         <IDSet>...
         </IDSet>
         <BasisAmount/>
         <BasisQuantity>1.0</BasisQuantity>
         <Description/>
         <Amount/>
         <Calculation>...
         </Calculation>
         <ReasonCode>normalizedString</ReasonCode>
         <CurrencyExchangeRate>...
         </CurrencyExchangeRate>
         <TimePeriod>..................
         </TimePeriod>
         <Tax>...
         </Tax>
         <Party>...
         </Party>
         <Extension>.......................................
         </Extension>
      </InvoiceCharge>
      <InvoiceAllowance>
         <ID/>
         <IDSet>...
         </IDSet>
         <BasisAmount/>
         <BasisQuantity>1.0</BasisQuantity>
         <Description/>
         <Amount/>
         <Calculation>...
         </Calculation>
         <ReasonCode>normalizedString</ReasonCode>
         <CurrencyExchangeRate>...
         </CurrencyExchangeRate>
         <TimePeriod>..................
         </TimePeriod>
         <Tax>...
         </Tax>
         <Party>...
         </Party>
         <Extension>.......................................
         </Extension>
      </InvoiceAllowance>
      <GoodsReceiptDateTime></GoodsReceiptDateTime>
      <ServicesReceiptDateTime></ServicesReceiptDateTime>
      <InvoiceSubLine>
         <LineNumberID/>
         <LineIDSet>...
         </LineIDSet>
         <Description/>
         <Note/>
         <DocumentReference>...
         </DocumentReference>
         <Attachment>...
         </Attachment>
         <Status>...
         </Status>
         <Item>...
         </Item>
         <Quantity/>
         <UnitPrice>...
         </UnitPrice>
         <PurchaseOrderReference>...
         </PurchaseOrderReference>
         <Party>...
         </Party>
         <ContractReference>...
         </ContractReference>
         <ExtendedAmount/>
         <TotalAmount/>
         <AmountDiscount>...
         </AmountDiscount>
         <OpenItemIndicator>true</OpenItemIndicator>
         <Tax>...
         </Tax>
         <DistributeCharge>...
         </DistributeCharge>
         <DistributeTax>...
         </DistributeTax>
         <Distribution>...
         </Distribution>
         <InvoiceCharge>...
         </InvoiceCharge>
         <InvoiceAllowance>...
         </InvoiceAllowance>
         <GoodsReceiptDateTime></GoodsReceiptDateTime>
         <ServicesReceiptDateTime></ServicesReceiptDateTime>
         <HeatReference>...
         </HeatReference>
         <Extension>.......................................
         </Extension>
      </InvoiceSubLine>
      <Extension>
         <AnyExtension>
            <!--any element-->
         </AnyExtension>
         <Amount/>
         <Code/>
         <DateTime></DateTime>
         <ID/>
         <Indicator>true</Indicator>
         <Measure/>
         <Name/>
         <Number>1.0</Number>
         <Quantity/>
         <Text/>
         <Time></Time>
         <ValueText>string</ValueText>
      </Extension>
   </InvoiceLine>
</Invoice>

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