Invoice

This element MUST be conveyed as the root element in any instance document based on this Schema expression

Element information

Content

• Sequence [1..1]
  1. ext:UBLExtensions [0..1]    A container for all extensions present in the document.
  2. cbc:UBLVersionID [0..1]    Identifies the earliest version of the UBL 2 schema for this document type that defines all of the elements that might be encountered in the current instance.
  3. cbc:CustomizationID [0..1]    Identifies a user-defined customization of UBL for a specific use.
  4. cbc:ProfileID [0..1]    Identifies a user-defined profile of the customization of UBL being used.
  5. cbc:ProfileExecutionID [0..1]    Identifies an instance of executing a profile, to associate all transactions in a collaboration.
  6. cbc:ID [1..1]    An identifier for this document, assigned by the sender.
  7. cbc:CopyIndicator [0..1]    Indicates whether this document is a copy (true) or not (false).
  8. cbc:UUID [0..1]    A universally unique identifier for an instance of this document.
  9. cbc:IssueDate [1..1]    The date, assigned by the sender, on which this document was issued.
  10. cbc:IssueTime [0..1]    The time, assigned by the sender, at which this document was issued.
  11. cbc:DueDate [0..1]    The date on which Invoice is due.
  12. cbc:InvoiceTypeCode [0..1]    A code signifying the type of the Invoice.
  13. cbc:Note [0..*]    Free-form text pertinent to this document, conveying information that is not contained explicitly in other structures.
  14. cbc:TaxPointDate [0..1]    The date of the Invoice, used to indicate the point at which tax becomes applicable.
  15. cbc:DocumentCurrencyCode [0..1]    A code signifying the default currency for this document.
  16. cbc:TaxCurrencyCode [0..1]    A code signifying the currency used for tax amounts in the Invoice.
  17. cbc:PricingCurrencyCode [0..1]    A code signifying the currency used for prices in the Invoice.
  18. cbc:PaymentCurrencyCode [0..1]    A code signifying the currency used for payment in the Invoice.
  19. cbc:PaymentAlternativeCurrencyCode [0..1]    A code signifying the alternative currency used for payment in the Invoice.
  20. cbc:AccountingCostCode [0..1]    The buyer's accounting code, applied to the Invoice as a whole.
  21. cbc:AccountingCost [0..1]    The buyer's accounting code, applied to the Invoice as a whole, expressed as text.
  22. cbc:LineCountNumeric [0..1]    The number of lines in the document.
  23. cbc:BuyerReference [0..1]    A reference provided by the buyer used for internal routing of the document.
  24. cac:InvoicePeriod [0..*]    A period to which the Invoice applies.
  25. cac:OrderReference [0..1]    A reference to the Order with which this Invoice is associated.
  26. cac:BillingReference [0..*]    A reference to a billing document associated with this document.
  27. cac:DespatchDocumentReference [0..*]    A reference to a Despatch Advice associated with this document.
  28. cac:ReceiptDocumentReference [0..*]    A reference to a Receipt Advice associated with this document.
  29. cac:StatementDocumentReference [0..*]    A reference to a Statement associated with this document.
  30. cac:OriginatorDocumentReference [0..*]    A reference to an originator document associated with this document.
  31. cac:ContractDocumentReference [0..*]    A reference to a contract associated with this document.
  32. cac:AdditionalDocumentReference [0..*]    A reference to an additional document associated with this document.
  33. cac:ProjectReference [0..*]    Information about a project.
  34. cac:Signature [0..*]    A signature applied to this document.
  35. cac:AccountingSupplierParty [1..1]    The accounting supplier party.
  36. cac:AccountingCustomerParty [1..1]    The accounting customer party.
  37. cac:PayeeParty [0..1]    The payee.
  38. cac:BuyerCustomerParty [0..1]    The buyer.
  39. cac:SellerSupplierParty [0..1]    The seller.
  40. cac:TaxRepresentativeParty [0..1]    The tax representative.
  41. cac:Delivery [0..*]    A delivery associated with this document.
  42. cac:DeliveryTerms [0..1]    A set of delivery terms associated with this document.
  43. cac:PaymentMeans [0..*]    Expected means of payment.
  44. cac:PaymentTerms [0..*]    A set of payment terms associated with this document.
  45. cac:PrepaidPayment [0..*]    A prepaid payment.
  46. cac:AllowanceCharge [0..*]    A discount or charge that applies to a price component.
  47. cac:TaxExchangeRate [0..1]    The exchange rate between the document currency and the tax currency.
  48. cac:PricingExchangeRate [0..1]    The exchange rate between the document currency and the pricing currency.
  49. cac:PaymentExchangeRate [0..1]    The exchange rate between the document currency and the payment currency.
  50. cac:PaymentAlternativeExchangeRate [0..1]    The exchange rate between the document currency and the payment alternative currency.
  51. cac:TaxTotal [0..*]    The total amount of a specific type of tax.
  52. cac:WithholdingTaxTotal [0..*]    The total withholding tax.
  53. cac:LegalMonetaryTotal [1..1]    The total amount payable on the Invoice, including Allowances, Charges, and Taxes.
  54. cac:InvoiceLine [1..*]    A line describing an invoice item.

Attributes

None

Sample instance

<Invoice>
   <cbc:ID>123</cbc:ID>
   <cbc:IssueDate>2011-09-22</cbc:IssueDate>
   <cac:InvoicePeriod>
      <cbc:StartDate>2011-08-01</cbc:StartDate>
      <cbc:EndDate>2011-08-31</cbc:EndDate>
   </cac:InvoicePeriod>
   <cac:AccountingSupplierParty>
      <cac:Party>
         <cac:PartyName>
            <cbc:Name>Custom Cotter Pins</cbc:Name>
         </cac:PartyName>
      </cac:Party>
   </cac:AccountingSupplierParty>
   <cac:AccountingCustomerParty>
      <cac:Party>
         <cac:PartyName>
            <cbc:Name>North American Veeblefetzer</cbc:Name>
         </cac:PartyName>
      </cac:Party>
   </cac:AccountingCustomerParty>
   <cac:LegalMonetaryTotal>
      <cbc:PayableAmount currencyID="CAD">100.00</cbc:PayableAmount>
   </cac:LegalMonetaryTotal>
   <cac:InvoiceLine>
      <cbc:ID>1</cbc:ID>
      <cbc:LineExtensionAmount currencyID="CAD">100.00</cbc:LineExtensionAmount>
      <cac:Item>
         <cbc:Description>Cotter pin, MIL-SPEC</cbc:Description>
      </cac:Item>
   </cac:InvoiceLine>
</Invoice>