InvoiceLine
In general an Invoice Line can be aligned with Order Lines. The ItemQuantity and Price are used to compute the Total. The Total is a sum of the Total and any Charges, Taxes or Allowances.
Element information
Namespace: http://www.openapplications.org/oagis/10
Schema document: Common.xsd
Type: InvoiceLineType
Properties: Global, Qualified, ID: oagis-id-57a00bde1ac9493d9e432ed9caf011e1
Content
- Sequence [1..1]
- LineNumberID [0..1] Is the Line Number of the given Line Coponent within the document. LineNumbers are assigned by the sending system.
- LineIDSet [0..*]
- Description [0..*]
- Note [0..*]
- 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] Specifies details concerning a thing which could be a product, service or virtual things. Item typically provides the details of the generic Item information.
- Quantity [0..*] Identifies the quantity of the associated service or item that is addresses by the component in which the quantity is associated.
- 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.
- 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.
- AmountDiscount [0..*] Specifies details for how an amount is calculated
- OpenItemIndicator [0..1] Indicates that the line is an open item and is not to be included in the document total.
- Tax [0..*] Specifies all the details needed for specific kinds of Taxes and Tax charges
- DistributeCharge [0..*] Specifies the details for allocating a portion of a charge properly
- DistributeTax [0..*] Specifies the details for allocating a portion of a tax properly
- Distribution [0..*] A distribution of the financial credit or debit of the transaction across an organization.
- InvoiceCharge [0..*] Specifies the special Charges used in Invoicing
- InvoiceAllowance [0..*] Specifies the special Allowance used in Invoicing
- GoodsReceiptDateTime [0..1] A datetime specifying a goods receipt.
- ServicesReceiptDateTime [0..1] A datetime specifying a services receipt.
- InvoiceSubLine [0..*] Is a SubLine of the InvoiceLine in order to provide a finer grained breakdown of the items being invoiced.
- Extension [0..1] Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS.This is done by defining the additional information in XML Schema and referencing the new schema in the xml instance document through the use of namespaces. Once this is done the additional information defined there can be carried in the BOD XML instance document.The Open Applications Group will make best efforts to quickly consider all proposed submissions.The Extension is always the last element in all components, except where the component has been extended inline.
from type LineIdentificationBaseTypefrom type LineBaseTypefrom group FreeFormTextGroupfrom group ReferencesGroupfrom type StatusLineBaseTypefrom type InvoiceLineSubLineBaseTypefrom type InvoiceLineBaseType
Attributes
| Name | Occ | Type | Description | Notes |
|---|---|---|---|---|
| typeCode | [0..1] | CodeType_1E7368 | from type LineIdentificationBaseType | |
| actionCode | [0..1] | ActionCodeContentType | from type LineIdentificationBaseType |
Used in
- Type InvoiceType (Element Invoice)
Sample instance
<InvoiceLine> <LineNumberID/> <LineIDSet> <ID/> </LineIDSet> <Description/> <Note/> <DocumentReference> <ID/> <RevisionID>normalizedString</RevisionID> <VariationID>normalizedString</VariationID> <DocumentIDSet> <ID/> </DocumentIDSet> <DocumentDateTime></DocumentDateTime> <Description/> <Note/> <Status> <ID/> <IDSet>... </IDSet> <Code/> <Description/> <ReasonCode>normalizedString</ReasonCode> <Reason/> <EffectiveTimePeriod>.................. </EffectiveTimePeriod> <Extension>....................................... </Extension> </Status> <LineNumberID/> <LineIDSet> <ID/> </LineIDSet> <Extension> <AnyExtension> <!--any element--> </AnyExtension> <Amount/> <Code/> <DateTime></DateTime> <ID/> <Indicator>true</Indicator> <Measure/> <Name/> <Number>1.0</Number> <Quantity/> <Text/> <Time></Time> <ValueText>string</ValueText> </Extension> </DocumentReference> <Attachment> <ID/> <IDSet> <ID/> </IDSet> <EmbeddedDataBinaryObject/> <URI>normalizedString</URI> <ISBN>normalizedString</ISBN> <FileName/> <DocumentDateTime></DocumentDateTime> <Description/> <Note/> <FileTypeCode>normalizedString</FileTypeCode> <FileSizeQuantity>1.0</FileSizeQuantity> <Title/> <Extension> <AnyExtension> <!--any element--> </AnyExtension> <Amount/> <Code/> <DateTime></DateTime> <ID/> <Indicator>true</Indicator> <Measure/> <Name/> <Number>1.0</Number> <Quantity/> <Text/> <Time></Time> <ValueText>string</ValueText> </Extension> </Attachment> <Status> <ID/> <IDSet> <ID/> </IDSet> <Code/> <Description/> <ReasonCode>normalizedString</ReasonCode> <Reason/> <EffectiveTimePeriod> <InclusiveIndicator>true</InclusiveIndicator> <StartDateTime></StartDateTime> <StartTime>token</StartTime> <Duration>P1Y2M3DT10H</Duration> <EndDateTime></EndDateTime> <EndTime>token</EndTime> </EffectiveTimePeriod> <Extension> <AnyExtension> <!--any element--> </AnyExtension> <Amount/> <Code/> <DateTime></DateTime> <ID/> <Indicator>true</Indicator> <Measure/> <Name/> <Number>1.0</Number> <Quantity/> <Text/> <Time></Time> <ValueText>string</ValueText> </Extension> </Status> <Item> <ID/> <RevisionID>normalizedString</RevisionID> <VariationID>normalizedString</VariationID> <ItemIDSet> <ID/> </ItemIDSet> <CustomerItemIdentification> <ID/> <RevisionID>normalizedString</RevisionID> <VariationID>normalizedString</VariationID> <ItemIDSet>... </ItemIDSet> <Extension>....................................... </Extension> </CustomerItemIdentification> <ManufacturerItemIdentification> <ID/> <RevisionID>normalizedString</RevisionID> <VariationID>normalizedString</VariationID> <ItemIDSet>... </ItemIDSet> <Extension>....................................... </Extension> </ManufacturerItemIdentification> <SupplierItemIdentification> <ID/> <RevisionID>normalizedString</RevisionID> <VariationID>normalizedString</VariationID> <ItemIDSet>... </ItemIDSet> <Extension>....................................... </Extension> </SupplierItemIdentification> <UPCID>normalizedString</UPCID> <EPCID>normalizedString</EPCID> <GTINID>normalizedString</GTINID> <Description/> <Note/> <Classification> <ID/> <IDSet>... </IDSet> <UNSPSCCode>normalizedString</UNSPSCCode> <Codes>... </Codes> <Description/> <Note/> <Extension>....................................... </Extension> </Classification> <Specification> <ID/> <IDSet>... </IDSet> <Property>... </Property> <Extension>....................................... </Extension> </Specification> <HazardousMaterial> <ID/> <IDSet>... </IDSet> <MFAGID>normalizedString</MFAGID> <TechnicalName/> <PlacardEndorsement/> <PlacardNotation/> <MarinePollutionLevelCode>normalizedString</MarinePollutionLevelCode> <ToxicityZoneCode>normalizedString</ToxicityZoneCode> <Temperature/> <FlashpointTemperature>1.0</FlashpointTemperature> <PrimaryEntryRoute/> <Description/> <EmergencyContact>... </EmergencyContact> <HazardousClass/> <PackingGroup/> <Extension>....................................... </Extension> </HazardousMaterial> <Packaging> <ID/> <IDSet>... </IDSet> <Description/> <Note/> <Dimensions>... </Dimensions> <UPCPackagingLevelCode>normalizedString</UPCPackagingLevelCode> <PerPackageQuantity>1.0</PerPackageQuantity> <CapacityPerPackageQuantity>1.0</CapacityPerPackageQuantity> <OuterPackID/> <InnerPackID/> <Extension>....................................... </Extension> </Packaging> <Dimensions> <ID/> <IDSet>... </IDSet> <WidthMeasure>1.0</WidthMeasure> <LengthMeasure>1.0</LengthMeasure> <HeightMeasure>1.0</HeightMeasure> <Description/> <Measure/> <VolumeMeasure>1.0</VolumeMeasure> <NetVolumeMeasure>1.0</NetVolumeMeasure> <GrossVolumeMeasure>1.0</GrossVolumeMeasure> <DimensionRandomSizeIndicator>true</DimensionRandomSizeIndicator> <SizeLimitRange>... </SizeLimitRange> <WeightRange>... </WeightRange> <NetWeightMeasure>1.0</NetWeightMeasure> <TareWeightMeasure>1.0</TareWeightMeasure> <GrossWeightMeasure>1.0</GrossWeightMeasure> <Extension>....................................... </Extension> </Dimensions> <ExportControl> <ID/> <IDSet>... </IDSet> <Code/> <CountryCode>token</CountryCode> <RegionCode>normalizedString</RegionCode> <EncryptionStatusCode>normalizedString</EncryptionStatusCode> <Extension>....................................... </Extension> </ExportControl> <HarmonizedTariff> <ID/> <IDSet>... </IDSet> <CountryCode>token</CountryCode> <RegionCode>normalizedString</RegionCode> <Extension>....................................... </Extension> </HarmonizedTariff> <Trademark> <ID/> <IDSet>... </IDSet> <MarkAttachment>... </MarkAttachment> <MarkOwnerParty>... </MarkOwnerParty> <MarkEffectivity>... </MarkEffectivity> <Extension>....................................... </Extension> </Trademark> <DocumentReference> <ID/> <RevisionID>normalizedString</RevisionID> <VariationID>normalizedString</VariationID> <DocumentIDSet>... </DocumentIDSet> <DocumentDateTime></DocumentDateTime> <Description/> <Note/> <Status>... </Status> <LineNumberID/> <LineIDSet>... </LineIDSet> <Extension>....................................... </Extension> </DocumentReference> <Attachment> <ID/> <IDSet>... </IDSet> <EmbeddedDataBinaryObject/> <URI>normalizedString</URI> <ISBN>normalizedString</ISBN> <FileName/> <DocumentDateTime></DocumentDateTime> <Description/> <Note/> <FileTypeCode>normalizedString</FileTypeCode> <FileSizeQuantity>1.0</FileSizeQuantity> <Title/> <Extension>....................................... </Extension> </Attachment> <CountryOfOriginCode>token</CountryOfOriginCode> <RFID>normalizedString</RFID> <SerialNumberID>normalizedString</SerialNumberID> <Lot> <ID/> <IDSet>... </IDSet> <LotIDs>... </LotIDs> <EffectiveTimePeriod>.................. </EffectiveTimePeriod> <Quantity/> <SerialNumberID>normalizedString</SerialNumberID> <RFID>normalizedString</RFID> <Disposition>... </Disposition> <Extension>....................................... </Extension> </Lot> <Extension> <AnyExtension> <!--any element--> </AnyExtension> <Amount/> <Code/> <DateTime></DateTime> <ID/> <Indicator>true</Indicator> <Measure/> <Name/> <Number>1.0</Number> <Quantity/> <Text/> <Time></Time> <ValueText>string</ValueText> </Extension> </Item> <Quantity/> <UnitPrice> <ID/> <IDSet> <ID/> </IDSet> <ChargeAmount/> <BasisQuantity>1.0</BasisQuantity> <NetPriceIndicator>true</NetPriceIndicator> <ChargeAmountRange> <MinimumAmount/> <MaximumAmount/> </ChargeAmountRange> <QuantityRange> <MinimumQuantity>1.0</MinimumQuantity> <MaximumQuantity>1.0</MaximumQuantity> </QuantityRange> <UnitAmount/> <TimePeriod> <InclusiveIndicator>true</InclusiveIndicator> <StartDateTime></StartDateTime> <StartTime>token</StartTime> <Duration>P1Y2M3DT10H</Duration> <EndDateTime></EndDateTime> <EndTime>token</EndTime> </TimePeriod> <Description/> <Note/> <Extension> <AnyExtension> <!--any element--> </AnyExtension> <Amount/> <Code/> <DateTime></DateTime> <ID/> <Indicator>true</Indicator> <Measure/> <Name/> <Number>1.0</Number> <Quantity/> <Text/> <Time></Time> <ValueText>string</ValueText> </Extension> </UnitPrice> <PurchaseOrderReference> <ID/> <RevisionID>normalizedString</RevisionID> <VariationID>normalizedString</VariationID> <DocumentIDSet> <ID/> </DocumentIDSet> <DocumentDateTime></DocumentDateTime> <Description/> <Note/> <Status> <ID/> <IDSet>... </IDSet> <Code/> <Description/> <ReasonCode>normalizedString</ReasonCode> <Reason/> <EffectiveTimePeriod>.................. </EffectiveTimePeriod> <Extension>....................................... </Extension> </Status> <LineNumberID/> <LineIDSet> <ID/> </LineIDSet> <ReleaseNumberID>normalizedString</ReleaseNumberID> <ScheduleLineNumberID>normalizedString</ScheduleLineNumberID> <SubLineNumberID>normalizedString</SubLineNumberID> <OrderQuantity>1.0</OrderQuantity> <Extension> <AnyExtension> <!--any element--> </AnyExtension> <Amount/> <Code/> <DateTime></DateTime> <ID/> <Indicator>true</Indicator> <Measure/> <Name/> <Number>1.0</Number> <Quantity/> <Text/> <Time></Time> <ValueText>string</ValueText> </Extension> </PurchaseOrderReference> <Party> <ID/> <PartyIDSet> <ID/> </PartyIDSet> <TaxIDSet> <ID/> </TaxIDSet> <TaxID>normalizedString</TaxID> <DUNSID>normalizedString</DUNSID> <CAGEID>normalizedString</CAGEID> <DODAACID>normalizedString</DODAACID> <BICID>normalizedString</BICID> <SCACID>normalizedString</SCACID> <AccountID>normalizedString</AccountID> <Name/> <Location> <ID/> <IDSet>... </IDSet> <Name/> <Directions/> <Coordinate>... </Coordinate> <Address>... </Address> <Contact>... </Contact> <Communication>... </Communication> <PostalAddress>... </PostalAddress> <PhysicalAddress>... </PhysicalAddress> <Description/> <Note/> <TimeZoneCode>M0100</TimeZoneCode> <AvailableTimePeriod>.................. </AvailableTimePeriod> <LocationEquipmentSpecification>... </LocationEquipmentSpecification> <EffectiveTimePeriod>.................. </EffectiveTimePeriod> <Extension>....................................... </Extension> </Location> <Contact> <ID/> <IDSet>... </IDSet> <PersonName>... </PersonName> <RoleCode>normalizedString</RoleCode> <JobTitle/> <Responsibility/> <OrganizationUnitID>normalizedString</OrganizationUnitID> <Communication>... </Communication> <TelephoneCommunication>... </TelephoneCommunication> <EMailAddressCommunication>... </EMailAddressCommunication> <InternetAddressCommunication>... </InternetAddressCommunication> <Preference>... </Preference> <EffectiveTimePeriod>.................. </EffectiveTimePeriod> <Extension>....................................... </Extension> </Contact> <Extension> <AnyExtension> <!--any element--> </AnyExtension> <Amount/> <Code/> <DateTime></DateTime> <ID/> <Indicator>true</Indicator> <Measure/> <Name/> <Number>1.0</Number> <Quantity/> <Text/> <Time></Time> <ValueText>string</ValueText> </Extension> </Party> <ContractReference> <ID/> <RevisionID>normalizedString</RevisionID> <VariationID>normalizedString</VariationID> <DocumentIDSet> <ID/> </DocumentIDSet> <DocumentDateTime></DocumentDateTime> <Description/> <Note/> <Status> <ID/> <IDSet>... </IDSet> <Code/> <Description/> <ReasonCode>normalizedString</ReasonCode> <Reason/> <EffectiveTimePeriod>.................. </EffectiveTimePeriod> <Extension>....................................... </Extension> </Status> <LineNumberID/> <LineIDSet> <ID/> </LineIDSet> <ReleaseNumberID>normalizedString</ReleaseNumberID> <ScheduleLineNumberID>normalizedString</ScheduleLineNumberID> <SubLineNumberID>normalizedString</SubLineNumberID> <OrderQuantity>1.0</OrderQuantity> <Extension> <AnyExtension> <!--any element--> </AnyExtension> <Amount/> <Code/> <DateTime></DateTime> <ID/> <Indicator>true</Indicator> <Measure/> <Name/> <Number>1.0</Number> <Quantity/> <Text/> <Time></Time> <ValueText>string</ValueText> </Extension> </ContractReference> <ExtendedAmount/> <TotalAmount/> <AmountDiscount> <ID/> <IDSet> <ID/> </IDSet> <DiscountAmount/> <Amount/> <Percentage>1.0</Percentage> <Description/> <Extension> <AnyExtension> <!--any element--> </AnyExtension> <Amount/> <Code/> <DateTime></DateTime> <ID/> <Indicator>true</Indicator> <Measure/> <Name/> <Number>1.0</Number> <Quantity/> <Text/> <Time></Time> <ValueText>string</ValueText> </Extension> </AmountDiscount> <OpenItemIndicator>true</OpenItemIndicator> <Tax> <ID/> <IDSet> <ID/> </IDSet> <TaxJurisdicationCodes> <Code/> </TaxJurisdicationCodes> <BasisAmount/> <BasisQuantity>1.0</BasisQuantity> <Calculation> <ID/> <IDSet>... </IDSet> <Formula/> <RateNumber>1.0</RateNumber> <Description/> <ApplicableTimePeriod>.................. </ApplicableTimePeriod> <Extension>....................................... </Extension> </Calculation> <Exemption> <ID/> <IDSet>... </IDSet> <Description/> <Note/> <Amount/> <Extension>....................................... </Extension> </Exemption> <Description/> <TaxAuthorityAmount/> <Amount/> <CurrencyExchangeRate> <ID/> <IDSet>... </IDSet> <SourceCurrencyCode>token</SourceCurrencyCode> <SourceUnitBaseNumber>1.0</SourceUnitBaseNumber> <TargetCurrencyCode>token</TargetCurrencyCode> <TargetUnitBaseNumber>1.0</TargetUnitBaseNumber> <RateNumber>1.0</RateNumber> <SetDateTime></SetDateTime> <SourceID>normalizedString</SourceID> <EffectiveTimePeriod>.................. </EffectiveTimePeriod> <Extension>....................................... </Extension> </CurrencyExchangeRate> <Extension> <AnyExtension> <!--any element--> </AnyExtension> <Amount/> <Code/> <DateTime></DateTime> <ID/> <Indicator>true</Indicator> <Measure/> <Name/> <Number>1.0</Number> <Quantity/> <Text/> <Time></Time> <ValueText>string</ValueText> </Extension> </Tax> <DistributeCharge> <ID/> <IDSet> <ID/> </IDSet> <BasisAmount/> <BasisQuantity>1.0</BasisQuantity> <Description/> <Amount/> <Calculation> <ID/> <IDSet>... </IDSet> <Formula/> <RateNumber>1.0</RateNumber> <Description/> <ApplicableTimePeriod>.................. </ApplicableTimePeriod> <Extension>....................................... </Extension> </Calculation> <ReasonCode>normalizedString</ReasonCode> <CurrencyExchangeRate> <ID/> <IDSet>... </IDSet> <SourceCurrencyCode>token</SourceCurrencyCode> <SourceUnitBaseNumber>1.0</SourceUnitBaseNumber> <TargetCurrencyCode>token</TargetCurrencyCode> <TargetUnitBaseNumber>1.0</TargetUnitBaseNumber> <RateNumber>1.0</RateNumber> <SetDateTime></SetDateTime> <SourceID>normalizedString</SourceID> <EffectiveTimePeriod>.................. </EffectiveTimePeriod> <Extension>....................................... </Extension> </CurrencyExchangeRate> <TimePeriod> <InclusiveIndicator>true</InclusiveIndicator> <StartDateTime></StartDateTime> <StartTime>token</StartTime> <Duration>P1Y2M3DT10H</Duration> <EndDateTime></EndDateTime> <EndTime>token</EndTime> </TimePeriod> <Distribution> <ID/> <IDSet>... </IDSet> <LedgerID>normalizedString</LedgerID> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Percentage>1.0</Percentage> <Quantity/> <Amount/> <GeneralLedgerNominalAccount>normalizedString</GeneralLedgerNominalAccount> <GeneralLedgerElement>... </GeneralLedgerElement> <EnterpriseUnit>... </EnterpriseUnit> <ProjectReference>... </ProjectReference> <Extension>....................................... </Extension> </Distribution> <Extension> <AnyExtension> <!--any element--> </AnyExtension> <Amount/> <Code/> <DateTime></DateTime> <ID/> <Indicator>true</Indicator> <Measure/> <Name/> <Number>1.0</Number> <Quantity/> <Text/> <Time></Time> <ValueText>string</ValueText> </Extension> </DistributeCharge> <DistributeTax> <ID/> <IDSet> <ID/> </IDSet> <TaxJurisdicationCodes> <Code/> </TaxJurisdicationCodes> <BasisAmount/> <BasisQuantity>1.0</BasisQuantity> <Calculation> <ID/> <IDSet>... </IDSet> <Formula/> <RateNumber>1.0</RateNumber> <Description/> <ApplicableTimePeriod>.................. </ApplicableTimePeriod> <Extension>....................................... </Extension> </Calculation> <Exemption> <ID/> <IDSet>... </IDSet> <Description/> <Note/> <Amount/> <Extension>....................................... </Extension> </Exemption> <Description/> <TaxAuthorityAmount/> <Amount/> <CurrencyExchangeRate> <ID/> <IDSet>... </IDSet> <SourceCurrencyCode>token</SourceCurrencyCode> <SourceUnitBaseNumber>1.0</SourceUnitBaseNumber> <TargetCurrencyCode>token</TargetCurrencyCode> <TargetUnitBaseNumber>1.0</TargetUnitBaseNumber> <RateNumber>1.0</RateNumber> <SetDateTime></SetDateTime> <SourceID>normalizedString</SourceID> <EffectiveTimePeriod>.................. </EffectiveTimePeriod> <Extension>....................................... </Extension> </CurrencyExchangeRate> <Distribution> <ID/> <IDSet>... </IDSet> <LedgerID>normalizedString</LedgerID> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Percentage>1.0</Percentage> <Quantity/> <Amount/> <GeneralLedgerNominalAccount>normalizedString</GeneralLedgerNominalAccount> <GeneralLedgerElement>... </GeneralLedgerElement> <EnterpriseUnit>... </EnterpriseUnit> <ProjectReference>... </ProjectReference> <Extension>....................................... </Extension> </Distribution> <Extension> <AnyExtension> <!--any element--> </AnyExtension> <Amount/> <Code/> <DateTime></DateTime> <ID/> <Indicator>true</Indicator> <Measure/> <Name/> <Number>1.0</Number> <Quantity/> <Text/> <Time></Time> <ValueText>string</ValueText> </Extension> </DistributeTax> <Distribution> <ID/> <IDSet> <ID/> </IDSet> <LedgerID>normalizedString</LedgerID> <DocumentReference> <ID/> <RevisionID>normalizedString</RevisionID> <VariationID>normalizedString</VariationID> <DocumentIDSet>... </DocumentIDSet> <DocumentDateTime></DocumentDateTime> <Description/> <Note/> <Status>... </Status> <LineNumberID/> <LineIDSet>... </LineIDSet> <Extension>....................................... </Extension> </DocumentReference> <Attachment> <ID/> <IDSet>... </IDSet> <EmbeddedDataBinaryObject/> <URI>normalizedString</URI> <ISBN>normalizedString</ISBN> <FileName/> <DocumentDateTime></DocumentDateTime> <Description/> <Note/> <FileTypeCode>normalizedString</FileTypeCode> <FileSizeQuantity>1.0</FileSizeQuantity> <Title/> <Extension>....................................... </Extension> </Attachment> <Percentage>1.0</Percentage> <Quantity/> <Amount/> <GeneralLedgerNominalAccount>normalizedString</GeneralLedgerNominalAccount> <GeneralLedgerElement> <Element/> </GeneralLedgerElement> <EnterpriseUnit> <ID/> <IDSet>... </IDSet> <CostCenterID>normalizedString</CostCenterID> <ProfitCenterID>normalizedString</ProfitCenterID> <GLEntityID>normalizedString</GLEntityID> <GeneralLedgerElement>... </GeneralLedgerElement> <Extension>....................................... </Extension> </EnterpriseUnit> <ProjectReference> <ID/> <IDSet>... </IDSet> <ResourceCodes>... </ResourceCodes> <Description/> <Amount/> <Location>... </Location> <TimePeriod>.................. </TimePeriod> <ActivityID>normalizedString</ActivityID> <Extension>....................................... </Extension> </ProjectReference> <Extension> <AnyExtension> <!--any element--> </AnyExtension> <Amount/> <Code/> <DateTime></DateTime> <ID/> <Indicator>true</Indicator> <Measure/> <Name/> <Number>1.0</Number> <Quantity/> <Text/> <Time></Time> <ValueText>string</ValueText> </Extension> </Distribution> <InvoiceCharge> <ID/> <IDSet> <ID/> </IDSet> <BasisAmount/> <BasisQuantity>1.0</BasisQuantity> <Description/> <Amount/> <Calculation> <ID/> <IDSet>... </IDSet> <Formula/> <RateNumber>1.0</RateNumber> <Description/> <ApplicableTimePeriod>.................. </ApplicableTimePeriod> <Extension>....................................... </Extension> </Calculation> <ReasonCode>normalizedString</ReasonCode> <CurrencyExchangeRate> <ID/> <IDSet>... </IDSet> <SourceCurrencyCode>token</SourceCurrencyCode> <SourceUnitBaseNumber>1.0</SourceUnitBaseNumber> <TargetCurrencyCode>token</TargetCurrencyCode> <TargetUnitBaseNumber>1.0</TargetUnitBaseNumber> <RateNumber>1.0</RateNumber> <SetDateTime></SetDateTime> <SourceID>normalizedString</SourceID> <EffectiveTimePeriod>.................. </EffectiveTimePeriod> <Extension>....................................... </Extension> </CurrencyExchangeRate> <TimePeriod> <InclusiveIndicator>true</InclusiveIndicator> <StartDateTime></StartDateTime> <StartTime>token</StartTime> <Duration>P1Y2M3DT10H</Duration> <EndDateTime></EndDateTime> <EndTime>token</EndTime> </TimePeriod> <Tax> <ID/> <IDSet>... </IDSet> <TaxJurisdicationCodes>... </TaxJurisdicationCodes> <BasisAmount/> <BasisQuantity>1.0</BasisQuantity> <Calculation>... </Calculation> <Exemption>... </Exemption> <Description/> <TaxAuthorityAmount/> <Amount/> <CurrencyExchangeRate>... </CurrencyExchangeRate> <Extension>....................................... </Extension> </Tax> <Party> <ID/> <PartyIDSet>... </PartyIDSet> <TaxIDSet>... </TaxIDSet> <TaxID>normalizedString</TaxID> <DUNSID>normalizedString</DUNSID> <CAGEID>normalizedString</CAGEID> <DODAACID>normalizedString</DODAACID> <BICID>normalizedString</BICID> <SCACID>normalizedString</SCACID> <AccountID>normalizedString</AccountID> <Name/> <Location>... </Location> <Contact>... </Contact> <Extension>....................................... </Extension> </Party> <Extension> <AnyExtension> <!--any element--> </AnyExtension> <Amount/> <Code/> <DateTime></DateTime> <ID/> <Indicator>true</Indicator> <Measure/> <Name/> <Number>1.0</Number> <Quantity/> <Text/> <Time></Time> <ValueText>string</ValueText> </Extension> </InvoiceCharge> <InvoiceAllowance> <ID/> <IDSet> <ID/> </IDSet> <BasisAmount/> <BasisQuantity>1.0</BasisQuantity> <Description/> <Amount/> <Calculation> <ID/> <IDSet>... </IDSet> <Formula/> <RateNumber>1.0</RateNumber> <Description/> <ApplicableTimePeriod>.................. </ApplicableTimePeriod> <Extension>....................................... </Extension> </Calculation> <ReasonCode>normalizedString</ReasonCode> <CurrencyExchangeRate> <ID/> <IDSet>... </IDSet> <SourceCurrencyCode>token</SourceCurrencyCode> <SourceUnitBaseNumber>1.0</SourceUnitBaseNumber> <TargetCurrencyCode>token</TargetCurrencyCode> <TargetUnitBaseNumber>1.0</TargetUnitBaseNumber> <RateNumber>1.0</RateNumber> <SetDateTime></SetDateTime> <SourceID>normalizedString</SourceID> <EffectiveTimePeriod>.................. </EffectiveTimePeriod> <Extension>....................................... </Extension> </CurrencyExchangeRate> <TimePeriod> <InclusiveIndicator>true</InclusiveIndicator> <StartDateTime></StartDateTime> <StartTime>token</StartTime> <Duration>P1Y2M3DT10H</Duration> <EndDateTime></EndDateTime> <EndTime>token</EndTime> </TimePeriod> <Tax> <ID/> <IDSet>... </IDSet> <TaxJurisdicationCodes>... </TaxJurisdicationCodes> <BasisAmount/> <BasisQuantity>1.0</BasisQuantity> <Calculation>... </Calculation> <Exemption>... </Exemption> <Description/> <TaxAuthorityAmount/> <Amount/> <CurrencyExchangeRate>... </CurrencyExchangeRate> <Extension>....................................... </Extension> </Tax> <Party> <ID/> <PartyIDSet>... </PartyIDSet> <TaxIDSet>... </TaxIDSet> <TaxID>normalizedString</TaxID> <DUNSID>normalizedString</DUNSID> <CAGEID>normalizedString</CAGEID> <DODAACID>normalizedString</DODAACID> <BICID>normalizedString</BICID> <SCACID>normalizedString</SCACID> <AccountID>normalizedString</AccountID> <Name/> <Location>... </Location> <Contact>... </Contact> <Extension>....................................... </Extension> </Party> <Extension> <AnyExtension> <!--any element--> </AnyExtension> <Amount/> <Code/> <DateTime></DateTime> <ID/> <Indicator>true</Indicator> <Measure/> <Name/> <Number>1.0</Number> <Quantity/> <Text/> <Time></Time> <ValueText>string</ValueText> </Extension> </InvoiceAllowance> <GoodsReceiptDateTime></GoodsReceiptDateTime> <ServicesReceiptDateTime></ServicesReceiptDateTime> <InvoiceSubLine> <LineNumberID/> <LineIDSet> <ID/> </LineIDSet> <Description/> <Note/> <DocumentReference> <ID/> <RevisionID>normalizedString</RevisionID> <VariationID>normalizedString</VariationID> <DocumentIDSet>... </DocumentIDSet> <DocumentDateTime></DocumentDateTime> <Description/> <Note/> <Status>... </Status> <LineNumberID/> <LineIDSet>... </LineIDSet> <Extension>....................................... </Extension> </DocumentReference> <Attachment> <ID/> <IDSet>... </IDSet> <EmbeddedDataBinaryObject/> <URI>normalizedString</URI> <ISBN>normalizedString</ISBN> <FileName/> <DocumentDateTime></DocumentDateTime> <Description/> <Note/> <FileTypeCode>normalizedString</FileTypeCode> <FileSizeQuantity>1.0</FileSizeQuantity> <Title/> <Extension>....................................... </Extension> </Attachment> <Status> <ID/> <IDSet>... </IDSet> <Code/> <Description/> <ReasonCode>normalizedString</ReasonCode> <Reason/> <EffectiveTimePeriod>.................. </EffectiveTimePeriod> <Extension>....................................... </Extension> </Status> <Item> <ID/> <RevisionID>normalizedString</RevisionID> <VariationID>normalizedString</VariationID> <ItemIDSet>... </ItemIDSet> <CustomerItemIdentification>... </CustomerItemIdentification> <ManufacturerItemIdentification>... </ManufacturerItemIdentification> <SupplierItemIdentification>... </SupplierItemIdentification> <UPCID>normalizedString</UPCID> <EPCID>normalizedString</EPCID> <GTINID>normalizedString</GTINID> <Description/> <Note/> <Classification>... </Classification> <Specification>... </Specification> <HazardousMaterial>... </HazardousMaterial> <Packaging>... </Packaging> <Dimensions>... </Dimensions> <ExportControl>... </ExportControl> <HarmonizedTariff>... </HarmonizedTariff> <Trademark>... </Trademark> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <CountryOfOriginCode>token</CountryOfOriginCode> <RFID>normalizedString</RFID> <SerialNumberID>normalizedString</SerialNumberID> <Lot>... </Lot> <Extension>....................................... </Extension> </Item> <Quantity/> <UnitPrice> <ID/> <IDSet>... </IDSet> <ChargeAmount/> <BasisQuantity>1.0</BasisQuantity> <NetPriceIndicator>true</NetPriceIndicator> <ChargeAmountRange>... </ChargeAmountRange> <QuantityRange>... </QuantityRange> <UnitAmount/> <TimePeriod>.................. </TimePeriod> <Description/> <Note/> <Extension>....................................... </Extension> </UnitPrice> <PurchaseOrderReference> <ID/> <RevisionID>normalizedString</RevisionID> <VariationID>normalizedString</VariationID> <DocumentIDSet>... </DocumentIDSet> <DocumentDateTime></DocumentDateTime> <Description/> <Note/> <Status>... </Status> <LineNumberID/> <LineIDSet>... </LineIDSet> <ReleaseNumberID>normalizedString</ReleaseNumberID> <ScheduleLineNumberID>normalizedString</ScheduleLineNumberID> <SubLineNumberID>normalizedString</SubLineNumberID> <OrderQuantity>1.0</OrderQuantity> <Extension>....................................... </Extension> </PurchaseOrderReference> <Party> <ID/> <PartyIDSet>... </PartyIDSet> <TaxIDSet>... </TaxIDSet> <TaxID>normalizedString</TaxID> <DUNSID>normalizedString</DUNSID> <CAGEID>normalizedString</CAGEID> <DODAACID>normalizedString</DODAACID> <BICID>normalizedString</BICID> <SCACID>normalizedString</SCACID> <AccountID>normalizedString</AccountID> <Name/> <Location>... </Location> <Contact>... </Contact> <Extension>....................................... </Extension> </Party> <ContractReference> <ID/> <RevisionID>normalizedString</RevisionID> <VariationID>normalizedString</VariationID> <DocumentIDSet>... </DocumentIDSet> <DocumentDateTime></DocumentDateTime> <Description/> <Note/> <Status>... </Status> <LineNumberID/> <LineIDSet>... </LineIDSet> <ReleaseNumberID>normalizedString</ReleaseNumberID> <ScheduleLineNumberID>normalizedString</ScheduleLineNumberID> <SubLineNumberID>normalizedString</SubLineNumberID> <OrderQuantity>1.0</OrderQuantity> <Extension>....................................... </Extension> </ContractReference> <ExtendedAmount/> <TotalAmount/> <AmountDiscount> <ID/> <IDSet>... </IDSet> <DiscountAmount/> <Amount/> <Percentage>1.0</Percentage> <Description/> <Extension>....................................... </Extension> </AmountDiscount> <OpenItemIndicator>true</OpenItemIndicator> <Tax> <ID/> <IDSet>... </IDSet> <TaxJurisdicationCodes>... </TaxJurisdicationCodes> <BasisAmount/> <BasisQuantity>1.0</BasisQuantity> <Calculation>... </Calculation> <Exemption>... </Exemption> <Description/> <TaxAuthorityAmount/> <Amount/> <CurrencyExchangeRate>... </CurrencyExchangeRate> <Extension>....................................... </Extension> </Tax> <DistributeCharge> <ID/> <IDSet>... </IDSet> <BasisAmount/> <BasisQuantity>1.0</BasisQuantity> <Description/> <Amount/> <Calculation>... </Calculation> <ReasonCode>normalizedString</ReasonCode> <CurrencyExchangeRate>... </CurrencyExchangeRate> <TimePeriod>.................. </TimePeriod> <Distribution>... </Distribution> <Extension>....................................... </Extension> </DistributeCharge> <DistributeTax> <ID/> <IDSet>... </IDSet> <TaxJurisdicationCodes>... </TaxJurisdicationCodes> <BasisAmount/> <BasisQuantity>1.0</BasisQuantity> <Calculation>... </Calculation> <Exemption>... </Exemption> <Description/> <TaxAuthorityAmount/> <Amount/> <CurrencyExchangeRate>... </CurrencyExchangeRate> <Distribution>... </Distribution> <Extension>....................................... </Extension> </DistributeTax> <Distribution> <ID/> <IDSet>... </IDSet> <LedgerID>normalizedString</LedgerID> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Percentage>1.0</Percentage> <Quantity/> <Amount/> <GeneralLedgerNominalAccount>normalizedString</GeneralLedgerNominalAccount> <GeneralLedgerElement>... </GeneralLedgerElement> <EnterpriseUnit>... </EnterpriseUnit> <ProjectReference>... </ProjectReference> <Extension>....................................... </Extension> </Distribution> <InvoiceCharge> <ID/> <IDSet>... </IDSet> <BasisAmount/> <BasisQuantity>1.0</BasisQuantity> <Description/> <Amount/> <Calculation>... </Calculation> <ReasonCode>normalizedString</ReasonCode> <CurrencyExchangeRate>... </CurrencyExchangeRate> <TimePeriod>.................. </TimePeriod> <Tax>... </Tax> <Party>... </Party> <Extension>....................................... </Extension> </InvoiceCharge> <InvoiceAllowance> <ID/> <IDSet>... </IDSet> <BasisAmount/> <BasisQuantity>1.0</BasisQuantity> <Description/> <Amount/> <Calculation>... </Calculation> <ReasonCode>normalizedString</ReasonCode> <CurrencyExchangeRate>... </CurrencyExchangeRate> <TimePeriod>.................. </TimePeriod> <Tax>... </Tax> <Party>... </Party> <Extension>....................................... </Extension> </InvoiceAllowance> <GoodsReceiptDateTime></GoodsReceiptDateTime> <ServicesReceiptDateTime></ServicesReceiptDateTime> <HeatReference> <ID/> <RevisionID>normalizedString</RevisionID> <VariationID>normalizedString</VariationID> <DocumentIDSet>... </DocumentIDSet> <DocumentDateTime></DocumentDateTime> <Description/> <Note/> <Status>... </Status> <LineNumberID/> <LineIDSet>... </LineIDSet> <ChemicalComponent>... </ChemicalComponent> <Extension>....................................... </Extension> </HeatReference> <Extension> <AnyExtension> <!--any element--> </AnyExtension> <Amount/> <Code/> <DateTime></DateTime> <ID/> <Indicator>true</Indicator> <Measure/> <Name/> <Number>1.0</Number> <Quantity/> <Text/> <Time></Time> <ValueText>string</ValueText> </Extension> </InvoiceSubLine> <Extension> <AnyExtension> <!--any element--> </AnyExtension> <Amount/> <Code/> <DateTime></DateTime> <ID/> <Indicator>true</Indicator> <Measure/> <Name/> <Number>1.0</Number> <Quantity/> <Text/> <Time></Time> <ValueText>string</ValueText> </Extension> </InvoiceLine>