cac:RemittanceAdviceLine

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 remittance advice line.
  3. cbc:Note [0..*]Free-form text conveying information that is not contained explicitly in other structures.
  4. cbc:UUID [0..1]A universally unique identifier for this remittance advice line.
  5. cbc:DebitLineAmount [0..1]The amount debited on this remittance advice line.
  6. cbc:CreditLineAmount [0..1]The amount credited on this remittance advice line.
  7. cbc:BalanceAmount [0..1]The monetary balance associated with this remittance advice line.
  8. cbc:PaymentPurposeCode [0..1]A code signifying the business purpose for this payment.
  9. cbc:InvoicingPartyReference [0..1]A reference to the order for payment used by the invoicing party. This may have been requested of the payer by the payee to accompany its remittance.
  10. cac:AccountingSupplierParty [0..1]The Accounting Supplier Party related to the remittance information reported on this Remittance Advice Line.
  11. cac:AccountingCustomerParty [0..1]The Accounting Customer Party related to the remittance information reported on this Remittance Advice Line.
  12. cac:BuyerCustomerParty [0..1]The buyer associated with this remittance advice line.
  13. cac:SellerSupplierParty [0..1]The seller/supplier associated with this remittance advice line.
  14. cac:OriginatorCustomerParty [0..1]The originating party.
  15. cac:PayeeParty [0..1]The payee.
  16. cac:InvoicePeriod [0..*]An invoice period to which this remittance advice line applies.
  17. cac:BillingReference [0..*]A reference to a billing document associated with this remittance advice line.
  18. cac:DocumentReference [0..*]A reference to a document associated with this remittance advice line.
  19. cac:ExchangeRate [0..1]The rate of exchange between the currency of the Remittance Advice and the currency of the document described in the BillingReference.

Attributes

None

Used in

• Type RemittanceAdviceType (Element RemittanceAdvice)

Sample instance

<cac:RemittanceAdviceLine>
   <cbc:ID>1</cbc:ID>
   <cbc:Note>please note that local offices will close for recess for the next three weeks - please send their invoices to central offices for that time</cbc:Note>
   <cbc:DebitLineAmount currencyID="GBP">107.50</cbc:DebitLineAmount>
   <cbc:CreditLineAmount currencyID="GBP">0.00</cbc:CreditLineAmount>
   <cbc:BalanceAmount currencyID="GBP">107.50</cbc:BalanceAmount>
   <cac:OriginatorCustomerParty>
      <cac:Party>
         <cac:PartyName>
            <cbc:Name>The Terminus</cbc:Name>
         </cac:PartyName>
         <cac:PostalAddress>
            <cbc:StreetName>Avon Way</cbc:StreetName>
            <cbc:BuildingName>Thereabouts</cbc:BuildingName>
            <cbc:BuildingNumber>56A</cbc:BuildingNumber>
            <cbc:CityName>Bridgtow</cbc:CityName>
            <cbc:PostalZone>ZZ99 1ZZ</cbc:PostalZone>
            <cbc:CountrySubentity>Avon</cbc:CountrySubentity>
            <cac:AddressLine>
               <cbc:Line>3rd Floor, Room 5</cbc:Line>
            </cac:AddressLine>
            <cac:Country>
               <cbc:IdentificationCode>GB</cbc:IdentificationCode>
            </cac:Country>
         </cac:PostalAddress>
         <cac:PartyTaxScheme>
            <cbc:RegistrationName>Bridgtow District Council</cbc:RegistrationName>
            <cbc:CompanyID>12356478</cbc:CompanyID>
            <cbc:ExemptionReason>Local Authority</cbc:ExemptionReason>
            <cac:TaxScheme>
               <cbc:ID>UK VAT</cbc:ID>
               <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
            </cac:TaxScheme>
         </cac:PartyTaxScheme>
         <cac:Contact>
            <cbc:Name>S Massiah</cbc:Name>
            <cbc:Telephone>0127 98876545</cbc:Telephone>
            <cbc:Telefax>0127 98876546</cbc:Telefax>
            <cbc:ElectronicMail>smassiah@the-email.co.uk</cbc:ElectronicMail>
         </cac:Contact>
      </cac:Party>
   </cac:OriginatorCustomerParty>
   <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:RemittanceAdviceLine>