cac:CreditNoteLine

Element information

Content

• Sequence [1..1]
  1. ext:UBLExtensions [0..1]A container for extensions foreign to the document.
  2. cbc:ID [1..1]An identifier for this credit note line.
  3. cbc:UUID [0..1]A universally unique identifier for this credit note line.
  4. cbc:Note [0..*]Free-form text conveying information that is not contained explicitly in other structures.
  5. cbc:CreditedQuantity [0..1]The quantity of items credited in this credit note line.
  6. cbc:LineExtensionAmount [0..1]The total amount for this credit note line, including allowance charges but exclusive of taxes.
  7. cbc:TaxInclusiveLineExtensionAmount [0..1]The total amount for this credit note line, including all allowances, charges and taxes.
  8. cbc:TaxPointDate [0..1]The date of this credit note line, used to indicate the point at which tax becomes applicable.
  9. cbc:AccountingCostCode [0..1]The buyer's accounting cost centre for this credit note line, expressed as a code.
  10. cbc:AccountingCost [0..1]The buyer's accounting cost centre for this credit note line, expressed as text.
  11. cbc:PaymentPurposeCode [0..1]A code signifying the business purpose for this payment.
  12. cbc:FreeOfChargeIndicator [0..1]An indicator that this credit note line is free of charge (true) or not (false). The default is false.
  13. cac:InvoicePeriod [0..*]An invoice period to which this credit note line applies.
  14. cac:OrderLineReference [0..*]A reference to an order line associated with this credit note line.
  15. cac:DiscrepancyResponse [0..*]A reason for the credit.
  16. cac:DespatchLineReference [0..*]A reference to a despatch line associated with this credit note line.
  17. cac:ReceiptLineReference [0..*]A reference to a receipt line associated with this credit note line.
  18. cac:BillingReference [0..*]A reference to a billing document associated with this credit note line.
  19. cac:DocumentReference [0..*]A reference to a document associated with this credit note line.
  20. cac:PricingReference [0..1]A reference to pricing and item location information associated with this credit note line.
  21. cac:OriginatorParty [0..1]The party who originated the Order to which the Credit Note is related.
  22. cac:Delivery [0..*]A delivery associated with this credit note line.
  23. cac:PaymentTerms [0..*]A specification of payment terms associated with this credit note line.
  24. cac:TaxTotal [0..*]A total amount of taxes of a particular kind applicable to this credit note line.
  25. cac:AllowanceCharge [0..*]An allowance or charge associated with this credit note.
  26. cac:Item [0..1]The item associated with this credit note line.
  27. cac:Price [0..1]The price of the item associated with this credit note line.
  28. cac:DeliveryTerms [0..*]Terms and conditions of a delivery associated with this credit note line.
  29. cac:SubCreditNoteLine [0..*]A class defining one or more Credit Note Lines detailing the credit note line.
  30. cac:ItemPriceExtension [0..1]The price extension, calculated by multiplying the price per unit by the quantity of items on this credit note line.

Attributes

None

Used in

• Type CreditNoteType (Element CreditNote)
• Type SelfBilledCreditNoteType (Element SelfBilledCreditNote)

Sample instance

<cac:CreditNoteLine>
   <cbc:ID>1</cbc:ID>
   <cbc:Note>as agreed on phone, the invoice should have been cancelled earlier, apologies</cbc:Note>
   <cbc:CreditedQuantity unitCode="KGM">100</cbc:CreditedQuantity>
   <cbc:LineExtensionAmount currencyID="GBP">100.00</cbc:LineExtensionAmount>
   <cbc:TaxPointDate>2005-06-21</cbc:TaxPointDate>
   <cac:DiscrepancyResponse>
      <cbc:ReferenceID>A00095678</cbc:ReferenceID>
      <cbc:Description>invoice cancelation</cbc:Description>
   </cac:DiscrepancyResponse>
   <cac:BillingReference>
      <cac:InvoiceDocumentReference>
         <cbc:ID>A00095678</cbc:ID>
         <cbc:UUID>849FBBCE-E081-40B4-906C-94C5FF9D1AC3</cbc:UUID>
         <cbc:IssueDate>2005-06-21</cbc:IssueDate>
      </cac:InvoiceDocumentReference>
   </cac:BillingReference>
   <cac:TaxTotal>
      <cbc:TaxAmount currencyID="GBP">17.50</cbc:TaxAmount>
      <cbc:TaxEvidenceIndicator>true</cbc:TaxEvidenceIndicator>
      <cac:TaxSubtotal>
         <cbc:TaxableAmount currencyID="GBP">100.00</cbc:TaxableAmount>
         <cbc:TaxAmount currencyID="GBP">17.50</cbc:TaxAmount>
         <cac:TaxCategory>
            <cbc:ID>A</cbc:ID>
            <cac:TaxScheme>
               <cbc:ID>UK VAT</cbc:ID>
               <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
            </cac:TaxScheme>
         </cac:TaxCategory>
      </cac:TaxSubtotal>
   </cac:TaxTotal>
   <cac:Item>
      <cbc:Description>Acme beeswax</cbc:Description>
      <cbc:Name>beeswax</cbc:Name>
      <cac:BuyersItemIdentification>
         <cbc:ID>6578489</cbc:ID>
      </cac:BuyersItemIdentification>
      <cac:SellersItemIdentification>
         <cbc:ID>17589683</cbc:ID>
      </cac:SellersItemIdentification>
      <cac:ItemInstance>
         <cac:LotIdentification>
            <cbc:LotNumberID>546378239</cbc:LotNumberID>
            <cbc:ExpiryDate>2010-01-01</cbc:ExpiryDate>
         </cac:LotIdentification>
      </cac:ItemInstance>
   </cac:Item>
   <cac:Price>
      <cbc:PriceAmount currencyID="GBP">1.00</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="KGM">1</cbc:BaseQuantity>
   </cac:Price>
</cac:CreditNoteLine>