cac:StatementLine
Element information
Namespace: urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2
Schema document: common/UBL-CommonAggregateComponents-2.3.xsd
Type: cac:StatementLineType
Properties: Global, Qualified
Content
- Sequence [1..1]
- ext:UBLExtensions [0..1]A container for extensions foreign to the document.
- cbc:ID [1..1]An identifier for this statement line.
- cbc:Note [0..*]Free-form text conveying information that is not contained explicitly in other structures.
- cbc:UUID [0..1]A universally unique identifier for this statement line.
- cbc:BalanceBroughtForwardIndicator [0..1]An indication that this statement line contains an outstanding balance from the previous bill(s) (true) or does not (false).
- cbc:DebitLineAmount [0..1]The amount debited on this statement line.
- cbc:CreditLineAmount [0..1]The amount credited on this statement line.
- cbc:BalanceAmount [0..1]The balance amount on this statement line.
- cbc:PaymentPurposeCode [0..1]A code signifying the business purpose for this payment.
- cac:PaymentMeans [0..1]A means of payment associated with this statement line.
- cac:PaymentTerms [0..*]A specification of payment terms associated with this statement line.
- cac:BuyerCustomerParty [0..1]The buyer associated with this statement line.
- cac:SellerSupplierParty [0..1]The seller/supplier associated with this statement line.
- cac:OriginatorCustomerParty [0..1]The originating party.
- cac:AccountingCustomerParty [0..1]The Accounting Customer Party related to the statement information reported on this Statement Line.
- cac:AccountingSupplierParty [0..1]The Accounting Supplier Party related to the statement information reported on this Statement Line.
- cac:PayeeParty [0..1]The payee.
- cac:InvoicePeriod [0..*]An invoice period to which this statement line applies.
- cac:BillingReference [0..*]A reference to a billing document associated with this statement line.
- cac:DocumentReference [0..*]A reference to a document associated with this statement line.
- cac:ExchangeRate [0..1]The rate of exchange between the currency of the Statement and the currency of the document described in the BillingReference.
- cac:AllowanceCharge [0..*]A charge or discount price component associated with this statement line.
- cac:CollectedPayment [0..*]A collected payment.
Attributes
None
Used in
- Type StatementType (Element Statement)
Sample instance
<cac:StatementLine> <cbc:ID>normalizedString</cbc:ID> <cbc:Note>String</cbc:Note> <cbc:BalanceBroughtForwardIndicator>false</cbc:BalanceBroughtForwardIndicator> <cbc:DebitLineAmount currencyID="GBP">0.00</cbc:DebitLineAmount> <cbc:CreditLineAmount currencyID="GBP">107.50</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:CreditNoteDocumentReference> <cbc:ID>CN758494</cbc:ID> <cbc:UUID>349ABBAE-DF9D-40B4-849F-94C5FF9D1AF4</cbc:UUID> <cbc:IssueDate>2005-06-25</cbc:IssueDate> </cac:CreditNoteDocumentReference> </cac:BillingReference> </cac:StatementLine>