InvoiceLineBaseType

Complex type information

Content

• Sequence [1..1]
  from type LineIdentificationBaseType
  LineNumberID [0..1]    Is the Line Number of the given Line Coponent within the document. LineNumbers are assigned by the sending system.
  LineIDSet [0..*]    
  from type LineBaseType
  from group FreeFormTextGroup
  Description [0..*]    
  Note [0..*]    
  from group ReferencesGroup
  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.
  from type StatusLineBaseType
  Status [0..*]    Indicates the status of the associated object by providing the Status Code along with a description and when the status is effective.
  from type InvoiceLineSubLineBaseType
  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.
  1. InvoiceSubLine [0..*]    Is a SubLine of the InvoiceLine in order to provide a finer grained breakdown of the items being invoiced.

Attributes

Used by

• Element InvoiceLine via derived type InvoiceLineType

Type inheritance chain

• LineIdentificationBaseType
  • LineBaseType
    • StatusLineBaseType
      • InvoiceLineSubLineBaseType
        • InvoiceLineBaseType
          • extended by InvoiceLineType