SelfBilledInvoiceType

The Invoice document created by the Customer (rather than the Supplier) in a Self Billing relationship.

Complex type information

Content

• Sequence [1..1]
  1. ext:UBLExtensions [0..1]    A container for all extensions present in the document.
  2. cbc:UBLVersionID [0..1]    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:ID [1..1]    An identifier for the Self Billed Invoice.
  6. cbc:CopyIndicator [0..1]    Indicates whether a document is a copy (true) or not (false).
  7. cbc:UUID [0..1]    A universally unique identifier for an instance of this ABIE.
  8. cbc:IssueDate [1..1]    The date on which the Self Billed Invoice was issued.
  9. cbc:IssueTime [0..1]    The time at which the Self Billed Invoice was issued.
  10. cbc:TaxPointDate [0..1]    The date of the invoice for tax purposes, in accordance with the applicable tax regulation.
  11. cbc:InvoiceTypeCode [0..1]    Identifies the type of the invoice by a code.
  12. cbc:Note [0..*]    Contains any free-form text pertinent to the entire document or to the document message itself. This element may contain notes or any other similar information that is not contained explicitly in another structure.
  13. cbc:DocumentCurrencyCode [0..1]    The currency in which the Invoice is presented. This may be the same currency as the pricing or as the tax.
  14. cbc:TaxCurrencyCode [0..1]    The currency used for tax amounts in the Invoice.
  15. cbc:PricingCurrencyCode [0..1]    The currency used for prices in the Invoice.
  16. cbc:PaymentCurrencyCode [0..1]    The currency used for payment in the Invoice.
  17. cbc:PaymentAlternativeCurrencyCode [0..1]    The alternative currency used for payment in the Invoice.
  18. cbc:AccountingCostCode [0..1]    An accounting cost code applied to the Invoice as a whole.
  19. cbc:AccountingCost [0..1]    An accounting cost code applied to the Invoice as a whole.
  20. cbc:LineCountNumeric [0..1]    The number of lines in the document.
  21. cac:InvoicePeriod [0..*]    An association to period(s) to which the Self Billed Invoice applies.
  22. cac:OrderReference [0..1]    An association to Order Reference.
  23. cac:BillingReference [0..*]    An association to Billing Reference.
  24. cac:ContractDocumentReference [0..*]    An associative reference to Contract.
  25. cac:DespatchDocumentReference [0..*]    An associative reference to Despatch Advice.
  26. cac:ReceiptDocumentReference [0..*]    An associative reference to Receipt Advice.
  27. cac:StatementDocumentReference [0..*]    An associative reference to Statement
  28. cac:OriginatorDocumentReference [0..*]    An associative reference to Originator Document.
  29. cac:AdditionalDocumentReference [0..*]    An associative reference to Additional Document.
  30. cac:Signature [0..*]    An association to Signature.
  31. cac:AccountingCustomerParty [1..1]    An association to Accounting Customer Party.
  32. cac:AccountingSupplierParty [1..1]    An association to Accounting Supplier Party.
  33. cac:BuyerCustomerParty [0..1]    Associates the Invoice with information about the buyer involved in the transaction.
  34. cac:SellerSupplierParty [0..1]    Associates the Invoice with information about the seller involved in the transaction.
  35. cac:PayeeParty [0..1]    Associates the Invoice with information about the payee involved in the transaction.
  36. cac:TaxRepresentativeParty [0..1]    An association to the Tax Representative.
  37. cac:Delivery [0..*]    Associates the overall Invoice with the details of a delivery (or deliveries).
  38. cac:DeliveryTerms [0..*]    Associates the Invoice with the delivery terms applicable/required.
  39. cac:PaymentMeans [0..1]    Associates the Invoice with the expected means of payment.
  40. cac:PaymentTerms [0..*]    Associates the Invoice with the payment terms applicable/offered.
  41. cac:PrepaidPayment [0..*]    An association to prepaid payment(s).
  42. cac:AllowanceCharge [0..*]    Associates the Invoice with an overall charge or allowance.
  43. cac:TaxExchangeRate [0..1]    An association to Exchange Rate between the Document Currency and the Tax Currency.
  44. cac:PricingExchangeRate [0..1]    An association to Exchange Rate between the Document Currency and the Pricing Currency.
  45. cac:PaymentExchangeRate [0..1]    An association to Exchange Rate between the Document Currency and the Payment Currency.
  46. cac:PaymentAlternativeExchangeRate [0..1]    An association to Exchange Rate between the Document Currency and the Payment Alternative Currency.
  47. cac:TaxTotal [0..*]    Associates the Invoice with summary information for a particular tax.
  48. cac:LegalMonetaryTotal [1..1]    Associates the Invoice with a set of totals required for the Invoice to be a legal document.
  49. cac:InvoiceLine [1..*]    An Invoice has one or more invoice lines.

Attributes

None

Used by

• Element SelfBilledInvoice