InvoiceLineBaseType
Complex type information
Namespace: http://www.openapplications.org/oagis/9
Schema document: org_openapplications_oagis/9_4_1/Developer/Nouns/Invoice.xsd
Content
- Sequence
[1..1]
- LineNumber [0..1] Is the Line Number of the given Line Coponent within the document. LineNumbers are assigned by the sending system.
- Sequence
[0..1]
- Description [0..*]
- Note [0..*]
- Sequence
[0..1]
- DocumentReference [0..*]
- Attachment [0..*] The Attachment represents binary data files that may be included within a BOD. These files replace the paper specifications and drawings attached to a BOD definition to clearly communicate design requirements. This Data Type is optional. Attachment usage is further defined by its position.
- Status [0..*] Indicates the status of the associated object by providing the Status Code along with a description and when the status is effective.
- Item [0..1] Identifies the Item associated with the Line or Detail of a transaction. The item provides the details of the generic Item component information.
- Quantity [0..1] Indicates the number of order items for the given line..
- UnitPrice [0..1] Unit price of the item for the number of items in the unitCode specified in the PerQuantity elements. In most cases the unitCode of the PerQuantity is the same as the unitCode of the Quantity element above.Unit price of the item for the number of items in the unitCode specified in the PerQuantity elements. In most cases the unitCode of the PerQuantity is the same as the unitCode of the Quantity element above.
- PurchaseOrderReference [0..*] Is a reference to a PurchaseOrder
- Party [0..*] A generic Party for non-validated or application-validated parties. A work-around for situations where Schema-validation of Parties is not feasible or not desired.
- ContractReference [0..*] Is a reference to a contract
- ExtendedAmount [0..1] Is an amount not including taxes or charges. In the case of orders, this is typically the Unit Price times the Order Quantity.
- TotalAmount [0..1] Indicates the total amount of the object associated. This includes the Price and the total of all the charges, allowances and taxes.
- QualifiedAmount [0..1]
- OpenItemIndicator [0..1] Indicates that the line is an open item and is not to be included in the document total.
- Tax [0..*] Indicates the tax for the object associated.
- DistributedCharge [0..*]
- DistributedTax [0..*]
- Distribution [0..*] The accounting distribution information associated with a Business Object Document. The position of the Distribution within a Business Object Document provides the context and additional meaning.
- InvoiceCharge [0..*]
- InvoiceAllowance [0..*]
from type LineTypefrom group FreeFormTextGroupfrom group ReferencesGroupfrom type StatusEnabledLineType
Attributes
None
Used by
- Element InvoiceLine via derived type InvoiceLineType
- Element InvoiceSubLine via derived type InvoiceSubLineType
Type inheritance chain
- LineType
- StatusEnabledLineType
- InvoiceLineBaseType
- extended by InvoiceLineType
- extended by InvoiceSubLineType
- InvoiceLineBaseType
- StatusEnabledLineType