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-2.2.xsd
Type: ReminderType
Properties: Global, Qualified
Content
- Sequence [1..1]
- ext:UBLExtensions [0..1]A container for all extensions present in the document.
- 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.
- cbc:CustomizationID [0..1]Identifies a user-defined customization of UBL for a specific use.
- cbc:ProfileID [0..1]Identifies a user-defined profile of the customization of UBL being used.
- cbc:ProfileExecutionID [0..1]Identifies an instance of executing a profile, to associate all transactions in a collaboration.
- cbc:ID [1..1]An identifier for this document, assigned by the sender.
- cbc:CopyIndicator [0..1]Indicates whether this document is a copy (true) or not (false).
- cbc:UUID [0..1]A universally unique identifier for an instance of this document.
- cbc:IssueDate [1..1]The date, assigned by the sender, on which this document was issued.
- cbc:IssueTime [0..1]The time, assigned by the sender, at which this document was issued.
- cbc:ReminderTypeCode [0..1]A code signifying the type of the Reminder.
- 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.
- cbc:Note [0..*]Free-form text pertinent to this document, conveying information that is not contained explicitly in other structures.
- cbc:TaxPointDate [0..1]The date of the Reminder, used to indicate the point at which tax becomes applicable.
- cbc:DocumentCurrencyCode [0..1]A code signifying the default currency for this document.
- cbc:TaxCurrencyCode [0..1]A code signifying the currency used for tax amounts in the Reminder.
- cbc:PricingCurrencyCode [0..1]A code signifying the currency used for prices in the Reminder.
- cbc:PaymentCurrencyCode [0..1]A code signifying the currency used for payment in the Reminder.
- cbc:PaymentAlternativeCurrencyCode [0..1]A code signifying the alternative currency used for payment in the Reminder.
- cbc:AccountingCostCode [0..1]The buyer's accounting code, applied to the Reminder as a whole.
- cbc:AccountingCost [0..1]The buyer's accounting code, applied to the Reminder as a whole, expressed as text.
- cbc:LineCountNumeric [0..1]The number of Reminder Lines in this document.
- cac:ReminderPeriod [0..*]The periods to which the Reminder applies.
- cac:AdditionalDocumentReference [0..*]A reference to an additional document associated with this document.
- cac:Signature [0..*]A signature applied to this document.
- cac:AccountingSupplierParty [1..1]The accounting supplier party.
- cac:AccountingCustomerParty [1..1]The accounting customer party.
- cac:PayeeParty [0..1]The payee.
- cac:TaxRepresentativeParty [0..1]The tax representative.
- cac:PaymentMeans [0..*]Expected means of payment.
- cac:PaymentTerms [0..*]A set of payment terms associated with this document.
- cac:PrepaidPayment [0..*]A prepaid payment.
- cac:AllowanceCharge [0..*]A discount or charge that applies to a price component.
- cac:TaxExchangeRate [0..1]The exchange rate between the document currency and the tax currency.
- cac:PricingExchangeRate [0..1]The exchange rate between the document currency and the pricing currency.
- cac:PaymentExchangeRate [0..1]The exchange rate between the document currency and the payment currency.
- cac:PaymentAlternativeExchangeRate [0..1]The exchange rate between the document currency and the payment alternative currency.
- cac:TaxTotal [0..*]The total amount of a specific type of tax.
- cac:LegalMonetaryTotal [1..1]The total amount payable on the Invoice, including Allowances, Charges, and Taxes.
- 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>