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Usage |
M |
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Type |
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Description |
A unique identification of the Invoice. |
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Usage |
M |
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Type |
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Description |
The date when the Invoice was issued. |
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Usage |
M |
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Type |
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Description |
A code specifying the functional type of the Invoice. |
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Usage |
M |
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Type |
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Description |
The currency in which all Invoice amounts are given, except for the Total VAT amount in accounting currency. |
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VATAccountingCurrencyCode |
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Usage |
O |
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Type |
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|
Description |
The currency used for VAT accounting and reporting purposes as accepted or required in the country of the Seller. |
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Usage |
O |
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Type |
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Description |
The date when the VAT becomes accountable for the Seller and for the Buyer in so far as that date can be determined and differs from the date of issue of the invoice, according to the VAT directive. |
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ValueAddedTaxPointDateCode |
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Usage |
O |
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Type |
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|
Description |
The code of the date when the VAT becomes accountable for the Seller and for the Buyer. |
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Usage |
O |
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Type |
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Description |
The date when the payment is due. |
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Usage |
O |
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Type |
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Description |
An identifier assigned by the Buyer used for internal routing purposes. |
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Usage |
O |
|
Type |
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Description |
The identification of the project the invoice refers to. |
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Usage |
O |
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Type |
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|
Description |
The identification of a contract. |
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Usage |
O |
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Type |
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Description |
An identifier of a referenced purchase order, issued by the Buyer. |
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Usage |
O |
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Type |
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Description |
An identifier of a referenced sales order, issued by the Seller. |
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Usage |
O |
|
Type |
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|
Description |
An identifier of a referenced receiving advice. |
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Usage |
O |
|
Type |
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|
Description |
An identifier of a referenced despatch advice. |
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Usage |
O |
|
Type |
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|
Description |
The identification of the call for tender or lot the invoice relates to. |
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Usage |
O |
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Type |
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|
Description |
An identifier for an object on which the invoice is based, given by the Seller. |
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Usage |
O |
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Type |
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|
Description |
A textual value that specifies where to book the relevant data into the Buyer's financial accounts. |
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Usage |
O |
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Type |
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|
Description |
A textual description of the payment terms that apply to the amount due for payment (Including description of possible penalties). |
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Usage |
O |
|
Type |
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|
Description |
A group of business terms providing textual notes that are relevant for the invoice, together with an indication of the note subject. |
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Usage |
M |
|
Type |
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|
Description |
A group of business terms providing information on the business process and rules applicable to the Invoice document. |
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PRECEDINGINVOICEREFERENCE |
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|
Usage |
O |
|
Type |
|
|
Description |
A group of business terms providing information on one or more preceding Invoices. |
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Usage |
M |
|
Type |
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Description |
A group of business terms providing information about the Seller. |
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Usage |
M |
|
Type |
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|
Description |
A group of business terms providing information about the Buyer. |
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Usage |
O |
|
Type |
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|
Description |
A group of business terms providing information about the Payee, i.e. the role that receives the payment. |
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SELLERTAXREPRESENTATIVEPARTY |
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Usage |
O |
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Type |
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|
Description |
A group of business terms providing information about the Seller's tax representative. |
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Usage |
O |
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Type |
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|
Description |
A group of business terms providing information about where and when the goods and services invoiced are delivered. |
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Usage |
O |
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Type |
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|
Description |
A group of business terms providing information about the payment. |
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Usage |
O |
|
Type |
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|
Description |
A group of business terms providing information about allowances applicable to the Invoice as a whole. |
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Usage |
O |
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Type |
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|
Description |
A group of business terms providing information about charges and taxes other than VAT, applicable to the Invoice as a whole. |
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Usage |
M |
|
Type |
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|
Description |
A group of business terms providing the monetary totals for the Invoice. |
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Usage |
M |
|
Type |
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|
Description |
A group of business terms providing information about VAT breakdown by different categories, rates and exemption reasons |
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ADDITIONALSUPPORTINGDOCUMENTS |
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Usage |
O |
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Type |
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Description |
A group of business terms providing information about additional supporting documents substantiating the claims made in the Invoice. |
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Usage |
M |
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Type |
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Description |
A group of business terms providing information on individual Invoice lines. |
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