CreditNoteType

A document used to specify credits due to the Debtor from the Creditor.

Complex type information

Namespace: urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2

Schema document: maindoc/UBL-CreditNote-2.2.xsd

CCTS properties:

Component Type: ABIE
Dictionary Entry Name: Credit Note. Details
Definition: A document used to specify credits due to the Debtor from the Creditor.
Object Class: Credit Note

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 this Credit Note is due.
12. cbc:TaxPointDate [0..1]The date of the Credit Note, used to indicate the point at which tax becomes applicable.
13. cbc:CreditNoteTypeCode [0..1]A code signifying the type of the Credit Note.
14. cbc:Note [0..*]Free-form text pertinent to this document, conveying information that is not contained explicitly in other structures.
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 Credit Note.
17. cbc:PricingCurrencyCode [0..1]A code signifying the currency used for prices in the Credit Note.
18. cbc:PaymentCurrencyCode [0..1]A code signifying the currency used for payment in the Credit Note.
19. cbc:PaymentAlternativeCurrencyCode [0..1]A code signifying the alternative currency used for payment in the Credit Note.
20. cbc:AccountingCostCode [0..1]The buyer's accounting code, applied to the Credit Note as a whole.
21. cbc:AccountingCost [0..1]The buyer's accounting code, applied to the Credit Note as a whole, expressed as text.
22. cbc:LineCountNumeric [0..1]The number of Credit Note 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..*]Associates the Credit Note with Invoicing Periods rather than with a specific Invoice.
25. cac:DiscrepancyResponse [0..*]A reason for the Credit Note as a whole.
26. cac:OrderReference [0..1]The Order associated with this Credit Note.
27. cac:BillingReference [0..*]A reference to a billing document associated with this document.
28. cac:DespatchDocumentReference [0..*]A reference to a Despatch Advice associated with this document.
29. cac:ReceiptDocumentReference [0..*]A reference to a Receipt Advice associated with this document.
30. cac:ContractDocumentReference [0..*]A reference to a contract associated with this document.
31. cac:AdditionalDocumentReference [0..*]A reference to an additional document associated with this document.
32. cac:StatementDocumentReference [0..*]A reference to a Statement associated with this document.
33. cac:OriginatorDocumentReference [0..*]A reference to an originator document associated with this document.
34. cac:ProjectReference [0..*]A reference to a project associated with this document.
35. cac:Signature [0..*]A signature applied to this document.
36. cac:AccountingSupplierParty [1..1]The accounting supplier party.
37. cac:AccountingCustomerParty [1..1]The accounting customer party.
38. cac:PayeeParty [0..1]The payee.
39. cac:BuyerCustomerParty [0..1]The buyer.
40. cac:SellerSupplierParty [0..1]The seller.
41. cac:TaxRepresentativeParty [0..1]The tax representative.
42. cac:Delivery [0..*]A delivery associated with this document.
43. cac:DeliveryTerms [0..*]A set of delivery terms associated with this document.
44. cac:PaymentMeans [0..*]Expected means of payment.
45. cac:PaymentTerms [0..*]A set of payment terms associated with this document.
46. cac:TaxExchangeRate [0..1]The exchange rate between the document currency and the tax currency.
47. cac:PricingExchangeRate [0..1]The exchange rate between the document currency and the pricing currency.
48. cac:PaymentExchangeRate [0..1]The exchange rate between the document currency and the payment currency.
49. cac:PaymentAlternativeExchangeRate [0..1]The exchange rate between the document currency and the payment alternative currency.
50. cac:AllowanceCharge [0..*]A discount or charge that applies to a price component.
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 Credit Note, including allowances, charges, and taxes.
54. cac:CreditNoteLine [1..*]A Credit Note line.

Attributes

None

Used by

Element CreditNote