cac:DebitNoteLine

Element information

Content

• Sequence [1..1]
  1. cbc:ID [1..1]An identifier for this debit note line.
  2. cbc:UUID [0..1]A universally unique identifier for this debit note line.
  3. cbc:Note [0..*]Free-form text conveying information that is not contained explicitly in other structures.
  4. cbc:DebitedQuantity [0..1]The quantity of Items debited in this debit note line.
  5. cbc:LineExtensionAmount [1..1]The total amount for this debit note line, including allowance charges but net of taxes.
  6. cbc:TaxPointDate [0..1]The date of this debit note line, used to indicate the point at which tax becomes applicable.
  7. cbc:AccountingCostCode [0..1]The buyer's accounting cost centre for this debit note line, expressed as a code.
  8. cbc:AccountingCost [0..1]The buyer's accounting cost centre for this debit note line, expressed as text.
  9. cbc:PaymentPurposeCode [0..1]A code signifying the business purpose for this payment.
  10. cac:DiscrepancyResponse [0..*]A reason for the debit.
  11. cac:DespatchLineReference [0..*]A reference to a despatch line associated with this debit note line.
  12. cac:ReceiptLineReference [0..*]A reference to a receipt line associated with this debit note line.
  13. cac:BillingReference [0..*]A reference to a billing document associated with this debit note line.
  14. cac:DocumentReference [0..*]A reference to a document associated with this debit note line.
  15. cac:PricingReference [0..1]A reference to pricing and item location information associated with this debit note line.
  16. cac:Delivery [0..*]A delivery associated with this debit note line.
  17. cac:TaxTotal [0..*]A total amount of taxes of a particular kind applicable to this debit note line.
  18. cac:AllowanceCharge [0..*]An allowance or charge associated with this debit note.
  19. cac:Item [0..1]The item associated with this debit note line.
  20. cac:Price [0..1]The price of the item associated with this debit note line.
  21. cac:SubDebitNoteLine [0..*]A recursive description of a debit note line subsidiary to this debit note line.

Attributes

None

Used in

• Type DebitNoteType (Element DebitNote)

Sample instance

<cac:DebitNoteLine>
   <cbc:ID>1</cbc:ID>
   <cbc:Note>Scratch on box</cbc:Note>
   <cbc:DebitedQuantity unitCode="C62">1</cbc:DebitedQuantity>
   <cbc:LineExtensionAmount currencyID="EUR">1273</cbc:LineExtensionAmount>
   <cbc:AccountingCost>BookingCode001</cbc:AccountingCost>
   <cac:TaxTotal>
      <cbc:TaxAmount currencyID="EUR">254.6</cbc:TaxAmount>
   </cac:TaxTotal>
   <cac:Item>
      <cbc:Description languageID="EN">Processor: Intel Core 2 Duo SU9400 LV (1.4GHz). RAM:
				3MB. Screen 1440x900</cbc:Description>
      <cbc:Name>Labtop computer</cbc:Name>
      <cac:SellersItemIdentification>
         <cbc:ID>JB007</cbc:ID>
      </cac:SellersItemIdentification>
      <cac:StandardItemIdentification>
         <cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890124</cbc:ID>
      </cac:StandardItemIdentification>
      <cac:CommodityClassification>
         <cbc:ItemClassificationCode listAgencyID="113" listID="UNSPSC">12344321</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:CommodityClassification>
         <cbc:ItemClassificationCode listAgencyID="2" listID="CPV">65434568</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <ClassifiedTaxCategory>
         <cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
         <cbc:Percent>20</cbc:Percent>
         <TaxScheme>
            <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
         </TaxScheme>
      </ClassifiedTaxCategory>
      <cac:AdditionalItemProperty>
         <cbc:Name>Color</cbc:Name>
         <cbc:Value>black</cbc:Value>
      </cac:AdditionalItemProperty>
   </cac:Item>
   <cac:Price>
      <cbc:PriceAmount currencyID="EUR">1273</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
         <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
         <cbc:AllowanceChargeReason>Contract</cbc:AllowanceChargeReason>
         <cbc:MultiplierFactorNumeric>0.15</cbc:MultiplierFactorNumeric>
         <cbc:Amount currencyID="EUR">225</cbc:Amount>
         <cbc:BaseAmount currencyID="EUR">1500</cbc:BaseAmount>
      </cac:AllowanceCharge>
   </cac:Price>
</cac:DebitNoteLine>