cac:BillingReferenceLine

Element information

Content

• Sequence [1..1]
  1. cbc:ID [1..1]    An identifier for this transaction line in a billing document.
  2. cbc:Amount [0..1]    The monetary amount of the transaction line, including any allowances and charges but excluding taxes.
  3. cac:AllowanceCharge [0..*]    An allowance or charge applicable to the transaction line.

Attributes

None

Used in

• Type cac:BillingReferenceType (Element cac:BillingReference)

Sample instance

<cac:BillingReferenceLine>
   <cbc:ID>normalizedString</cbc:ID>
   <cbc:Amount currencyID="normalizedString">1.0</cbc:Amount>
   <cac:AllowanceCharge>
      <cbc:ID>normalizedString</cbc:ID>
      <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
      <cbc:AllowanceChargeReasonCode>normalizedString</cbc:AllowanceChargeReasonCode>
      <cbc:AllowanceChargeReason>string</cbc:AllowanceChargeReason>
      <cbc:MultiplierFactorNumeric>1.0</cbc:MultiplierFactorNumeric>
      <cbc:PrepaidIndicator>true</cbc:PrepaidIndicator>
      <cbc:SequenceNumeric>1.0</cbc:SequenceNumeric>
      <cbc:Amount currencyID="normalizedString">1.0</cbc:Amount>
      <cbc:BaseAmount currencyID="normalizedString">1.0</cbc:BaseAmount>
      <cbc:AccountingCostCode>normalizedString</cbc:AccountingCostCode>
      <cbc:AccountingCost>string</cbc:AccountingCost>
      <cbc:PerUnitAmount currencyID="normalizedString">1.0</cbc:PerUnitAmount>
      <cac:TaxCategory>
         <cbc:ID>normalizedString</cbc:ID>
         <cbc:Name>string</cbc:Name>
         <cbc:Percent>1.0</cbc:Percent>
         <cbc:BaseUnitMeasure unitCode="normalizedString">1.0</cbc:BaseUnitMeasure>
         <cbc:PerUnitAmount currencyID="normalizedString">1.0</cbc:PerUnitAmount>
         <cbc:TaxExemptionReasonCode>normalizedString</cbc:TaxExemptionReasonCode>
         <cbc:TaxExemptionReason>string</cbc:TaxExemptionReason>
         <cbc:TierRange>string</cbc:TierRange>
         <cbc:TierRatePercent>1.0</cbc:TierRatePercent>
         <cac:TaxScheme>...
         </cac:TaxScheme>
      </cac:TaxCategory>
      <cac:TaxTotal>
         <cbc:TaxAmount currencyID="normalizedString">1.0</cbc:TaxAmount>
         <cbc:RoundingAmount currencyID="normalizedString">1.0</cbc:RoundingAmount>
         <cbc:TaxEvidenceIndicator>true</cbc:TaxEvidenceIndicator>
         <cbc:TaxIncludedIndicator>true</cbc:TaxIncludedIndicator>
         <cac:TaxSubtotal>...
         </cac:TaxSubtotal>
      </cac:TaxTotal>
      <cac:PaymentMeans>
         <cbc:ID>normalizedString</cbc:ID>
         <cbc:PaymentMeansCode>normalizedString</cbc:PaymentMeansCode>
         <cbc:PaymentDueDate>2000-01-01</cbc:PaymentDueDate>
         <cbc:PaymentChannelCode>normalizedString</cbc:PaymentChannelCode>
         <cbc:InstructionID>normalizedString</cbc:InstructionID>
         <cbc:InstructionNote>string</cbc:InstructionNote>
         <cbc:PaymentID>normalizedString</cbc:PaymentID>
         <cac:CardAccount>...
         </cac:CardAccount>
         <cac:PayerFinancialAccount>...
         </cac:PayerFinancialAccount>
         <cac:PayeeFinancialAccount>...
         </cac:PayeeFinancialAccount>
         <cac:CreditAccount>...
         </cac:CreditAccount>
         <cac:PaymentMandate>...
         </cac:PaymentMandate>
         <cac:TradeFinancing>...
         </cac:TradeFinancing>
      </cac:PaymentMeans>
   </cac:AllowanceCharge>
</cac:BillingReferenceLine>