Reminder

This element MUST be conveyed as the root element in any instance document based on this Schema expression

Element information

Namespace: urn:oasis:names:specification:ubl:schema:xsd:Reminder-2

Schema document: maindoc/UBL-Reminder-2.1.xsd

Type: ReminderType

Properties: Global, Qualified

Content

Sequence [1..1]
1. ext:UBLExtensions [0..1] A container for all extensions present in the document.
2. cbc:UBLVersionID [0..1] Identifies 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:ProfileExecutionID [0..1] Identifies an instance of executing a profile, to associate all transactions in a collaboration.
6. cbc:ID [1..1] An identifier for this document, assigned by the sender.
7. cbc:CopyIndicator [0..1] Indicates whether this document is a copy (true) or not (false).
8. cbc:UUID [0..1] A universally unique identifier for an instance of this document.
9. cbc:IssueDate [1..1] The date, assigned by the sender, on which this document was issued.
10. cbc:IssueTime [0..1] The time, assigned by the sender, at which this document was issued.
11. cbc:ReminderTypeCode [0..1] A code signifying the type of the Reminder.
12. cbc:ReminderSequenceNumeric [0..1] The number of the current Reminder in the sequence of reminders relating to the specified payments; the number of reminders previously sent plus one.
13. cbc:Note [0..*] Free-form text pertinent to this document, conveying information that is not contained explicitly in other structures.
14. cbc:TaxPointDate [0..1] The date of the Reminder, used to indicate the point at which tax becomes applicable.
15. cbc:DocumentCurrencyCode [0..1] A code signifying the default currency for this document.
16. cbc:TaxCurrencyCode [0..1] A code signifying the currency used for tax amounts in the Reminder.
17. cbc:PricingCurrencyCode [0..1] A code signifying the currency used for prices in the Reminder.
18. cbc:PaymentCurrencyCode [0..1] A code signifying the currency used for payment in the Reminder.
19. cbc:PaymentAlternativeCurrencyCode [0..1] A code signifying the alternative currency used for payment in the Reminder.
20. cbc:AccountingCostCode [0..1] The buyer's accounting code, applied to the Reminder as a whole.
21. cbc:AccountingCost [0..1] The buyer's accounting code, applied to the Reminder as a whole, expressed as text.
22. cbc:LineCountNumeric [0..1] The number of Reminder Lines in this document.
23. cac:ReminderPeriod [0..*] The periods to which the Reminder applies.
24. cac:AdditionalDocumentReference [0..*] A reference to an additional document associated with this document.
25. cac:Signature [0..*] A signature applied to this document.
26. cac:AccountingSupplierParty [1..1] The accounting supplier party.
27. cac:AccountingCustomerParty [1..1] The accounting customer party.
28. cac:PayeeParty [0..1] The payee.
29. cac:TaxRepresentativeParty [0..1] The tax representative.
30. cac:PaymentMeans [0..*] Expected means of payment.
31. cac:PaymentTerms [0..*] A set of payment terms associated with this document.
32. cac:PrepaidPayment [0..*] A prepaid payment.
33. cac:AllowanceCharge [0..*] A discount or charge that applies to a price component.
34. cac:TaxExchangeRate [0..1] The exchange rate between the document currency and the tax currency.
35. cac:PricingExchangeRate [0..1] The exchange rate between the document currency and the pricing currency.
36. cac:PaymentExchangeRate [0..1] The exchange rate between the document currency and the payment currency.
37. cac:PaymentAlternativeExchangeRate [0..1] The exchange rate between the document currency and the payment alternative currency.
38. cac:TaxTotal [0..*] The total amount of a specific type of tax.
39. cac:LegalMonetaryTotal [1..1] The total amount payable on the Invoice, including Allowances, Charges, and Taxes.
40. cac:ReminderLine [1..*] A line describing a payment past due.

Attributes

None

Sample instance

<Reminder>
   <cbc:UBLVersionID>2.1</cbc:UBLVersionID>
   <cbc:ID>12</cbc:ID>
   <cbc:IssueDate>2010-04-14</cbc:IssueDate>
   <cac:AccountingSupplierParty>
      <cac:Party>
         <cbc:EndpointID schemeID="GLN" schemeAgencyID="9">1234567890123</cbc:EndpointID>
         <cac:PartyIdentification>
            <cbc:ID schemeID="ZZZ">Supp123</cbc:ID>
         </cac:PartyIdentification>
         <cac:PartyName>
            <cbc:Name>Salescompany ltd.</cbc:Name>
         </cac:PartyName>
         <cac:PostalAddress>
            <cbc:ID schemeID="GLN" schemeAgencyID="9">1231412341324</cbc:ID>
            <cbc:Postbox>5467</cbc:Postbox>
            <cbc:StreetName>Main street</cbc:StreetName>
            <cbc:AdditionalStreetName>Suite 123</cbc:AdditionalStreetName>
            <cbc:BuildingNumber>1</cbc:BuildingNumber>
            <cbc:Department>Revenue department</cbc:Department>
            <cbc:CityName>Big city</cbc:CityName>
            <cbc:PostalZone>54321</cbc:PostalZone>
            <cbc:CountrySubentityCode>RegionA</cbc:CountrySubentityCode>
            <cac:Country>
               <cbc:IdentificationCode listID="ISO3166-1" listAgencyID="6">DK</cbc:IdentificationCode>
            </cac:Country>
         </cac:PostalAddress>
         <cac:PartyTaxScheme>
            <cbc:CompanyID schemeID="DKVAT" schemeAgencyID="ZZZ">DK12345</cbc:CompanyID>
            <cac:TaxScheme>
               <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
            </cac:TaxScheme>
         </cac:PartyTaxScheme>
         <cac:PartyLegalEntity>
            <cbc:RegistrationName>The Sellercompany Incorporated</cbc:RegistrationName>
            <cbc:CompanyID schemeID="CVR" schemeAgencyID="ZZZ">5402697509</cbc:CompanyID>
            <cac:RegistrationAddress>
               <cbc:CityName>Big city</cbc:CityName>
               <cbc:CountrySubentity>RegionA</cbc:CountrySubentity>
               <cac:Country>
                  <cbc:IdentificationCode>DK</cbc:IdentificationCode>
               </cac:Country>
            </cac:RegistrationAddress>
         </cac:PartyLegalEntity>
         <cac:Contact>
            <cbc:Telephone>4621230</cbc:Telephone>
            <cbc:Telefax>4621231</cbc:Telefax>
            <cbc:ElectronicMail>antonio@salescompany.dk</cbc:ElectronicMail>
         </cac:Contact>
         <cac:Person>
            <cbc:FirstName>Antonio</cbc:FirstName>
            <cbc:FamilyName>M</cbc:FamilyName>
            <cbc:MiddleName>Salemacher</cbc:MiddleName>
            <cbc:JobTitle>Sales manager</cbc:JobTitle>
         </cac:Person>
      </cac:Party>
   </cac:AccountingSupplierParty>
   <cac:AccountingCustomerParty>
      <cac:Party>
         <cbc:EndpointID schemeID="GLN" schemeAgencyID="9">1234567987654</cbc:EndpointID>
         <cac:PartyIdentification>
            <cbc:ID schemeID="ZZZ">345KS5324</cbc:ID>
         </cac:PartyIdentification>
         <cac:PartyName>
            <cbc:Name>Buyercompany ltd</cbc:Name>
         </cac:PartyName>
         <cac:PostalAddress>
            <cbc:ID schemeID="GLN" schemeAgencyID="9">1238764941386</cbc:ID>
            <cbc:Postbox>123</cbc:Postbox>
            <cbc:StreetName>Anystreet</cbc:StreetName>
            <cbc:AdditionalStreetName>Back door</cbc:AdditionalStreetName>
            <cbc:BuildingNumber>8</cbc:BuildingNumber>
            <cbc:Department>Accounting department</cbc:Department>
            <cbc:CityName>Anytown</cbc:CityName>
            <cbc:PostalZone>101</cbc:PostalZone>
            <cbc:CountrySubentity>RegionB</cbc:CountrySubentity>
            <cac:Country>
               <cbc:IdentificationCode listID="ISO3166-1" listAgencyID="6">BE</cbc:IdentificationCode>
            </cac:Country>
         </cac:PostalAddress>
         <cac:PartyTaxScheme>
            <cbc:CompanyID schemeID="BEVAT" schemeAgencyID="ZZZ">BE54321</cbc:CompanyID>
            <cac:TaxScheme>
               <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
            </cac:TaxScheme>
         </cac:PartyTaxScheme>
         <cac:PartyLegalEntity>
            <cbc:RegistrationName>The buyercompany inc.</cbc:RegistrationName>
            <cbc:CompanyID schemeAgencyID="ZZZ" schemeID="ZZZ">5645342123</cbc:CompanyID>
            <cac:RegistrationAddress>
               <cbc:CityName>Mainplace</cbc:CityName>
               <cbc:CountrySubentity>RegionB</cbc:CountrySubentity>
               <cac:Country>
                  <cbc:IdentificationCode>BE</cbc:IdentificationCode>
               </cac:Country>
            </cac:RegistrationAddress>
         </cac:PartyLegalEntity>
         <cac:Contact>
            <cbc:Telephone>5121230</cbc:Telephone>
            <cbc:Telefax>5121231</cbc:Telefax>
            <cbc:ElectronicMail>john@buyercompany.eu</cbc:ElectronicMail>
         </cac:Contact>
         <cac:Person>
            <cbc:FirstName>John</cbc:FirstName>
            <cbc:FamilyName>X</cbc:FamilyName>
            <cbc:MiddleName>Doe</cbc:MiddleName>
            <cbc:JobTitle>Purchasing manager</cbc:JobTitle>
         </cac:Person>
      </cac:Party>
   </cac:AccountingCustomerParty>
   <cac:LegalMonetaryTotal>
      <cbc:LineExtensionAmount currencyID="EUR">1436.5</cbc:LineExtensionAmount>
      <cbc:TaxExclusiveAmount currencyID="EUR">1436.5</cbc:TaxExclusiveAmount>
      <cbc:TaxInclusiveAmount currencyID="EUR">1729</cbc:TaxInclusiveAmount>
      <cbc:AllowanceTotalAmount currencyID="EUR">100</cbc:AllowanceTotalAmount>
      <cbc:ChargeTotalAmount currencyID="EUR">100</cbc:ChargeTotalAmount>
      <cbc:PrepaidAmount currencyID="EUR">1000</cbc:PrepaidAmount>
      <cbc:PayableRoundingAmount currencyID="EUR">0.30</cbc:PayableRoundingAmount>
      <cbc:PayableAmount currencyID="EUR">729</cbc:PayableAmount>
   </cac:LegalMonetaryTotal>
   <cac:ReminderLine>
      <cbc:ID>1</cbc:ID>
      <cac:BillingReference>
         <cac:InvoiceDocumentReference>
            <cbc:ID>TOSL108</cbc:ID>
         </cac:InvoiceDocumentReference>
      </cac:BillingReference>
   </cac:ReminderLine>
</Reminder>