Schema Central  >  UBL 2.3  >  UBL-CommonAggregateComponents-2.3.xsd  >  cac:CreditNoteLineType
Advanced search
Need XML Help?

Recommended Reading:

Definitive XML Schema

 

Advanced XML Applications

 

cac:CreditNoteLineType

A class to define a line in a Credit Note or Self Billed Credit Note.

Complex type information

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

Schema document: common/UBL-CommonAggregateComponents-2.3.xsd

CCTS Properties:

  • Component Type: ABIE
  • Dictionary Entry Name: Credit Note Line. Details
  • Definition: A class to define a line in a Credit Note or Self Billed Credit Note.
  • Object Class: Credit Note Line

Content

  • Sequence [1..1]
    1. ext:UBLExtensions [0..1]A container for extensions foreign to the document.
    2. cbc:ID [1..1]An identifier for this credit note line.
    3. cbc:UUID [0..1]A universally unique identifier for this credit note line.
    4. cbc:Note [0..*]Free-form text conveying information that is not contained explicitly in other structures.
    5. cbc:CreditedQuantity [0..1]The quantity of items credited in this credit note line.
    6. cbc:LineExtensionAmount [0..1]The total amount for this credit note line, including allowance charges but exclusive of taxes.
    7. cbc:TaxInclusiveLineExtensionAmount [0..1]The total amount for this credit note line, including all allowances, charges and taxes.
    8. cbc:TaxPointDate [0..1]The date of this credit note line, used to indicate the point at which tax becomes applicable.
    9. cbc:AccountingCostCode [0..1]The buyer's accounting cost centre for this credit note line, expressed as a code.
    10. cbc:AccountingCost [0..1]The buyer's accounting cost centre for this credit note line, expressed as text.
    11. cbc:PaymentPurposeCode [0..1]A code signifying the business purpose for this payment.
    12. cbc:FreeOfChargeIndicator [0..1]An indicator that this credit note line is free of charge (true) or not (false). The default is false.
    13. cac:InvoicePeriod [0..*]An invoice period to which this credit note line applies.
    14. cac:OrderLineReference [0..*]A reference to an order line associated with this credit note line.
    15. cac:DiscrepancyResponse [0..*]A reason for the credit.
    16. cac:DespatchLineReference [0..*]A reference to a despatch line associated with this credit note line.
    17. cac:ReceiptLineReference [0..*]A reference to a receipt line associated with this credit note line.
    18. cac:BillingReference [0..*]A reference to a billing document associated with this credit note line.
    19. cac:DocumentReference [0..*]A reference to a document associated with this credit note line.
    20. cac:PricingReference [0..1]A reference to pricing and item location information associated with this credit note line.
    21. cac:OriginatorParty [0..1]The party who originated the Order to which the Credit Note is related.
    22. cac:Delivery [0..*]A delivery associated with this credit note line.
    23. cac:PaymentTerms [0..*]A specification of payment terms associated with this credit note line.
    24. cac:TaxTotal [0..*]A total amount of taxes of a particular kind applicable to this credit note line.
    25. cac:AllowanceCharge [0..*]An allowance or charge associated with this credit note.
    26. cac:Item [0..1]The item associated with this credit note line.
    27. cac:Price [0..1]The price of the item associated with this credit note line.
    28. cac:DeliveryTerms [0..*]Terms and conditions of a delivery associated with this credit note line.
    29. cac:SubCreditNoteLine [0..*]A class defining one or more Credit Note Lines detailing the credit note line.
    30. cac:ItemPriceExtension [0..1]The price extension, calculated by multiplying the price per unit by the quantity of items on this credit note line.

Attributes

None

Used in