FreightInvoiceType
A document stating the charges incurred for a logistics service.
Complex type information
Namespace: urn:oasis:names:specification:ubl:schema:xsd:FreightInvoice-2
Schema document: maindoc/UBL-FreightInvoice-2.3.xsd
CCTS Properties:
- Component Type: ABIE
- Dictionary Entry Name: Freight Invoice. Details
- Definition: A document stating the charges incurred for a logistics service.
- Object Class: Freight Invoice
Content
- Sequence [1..1]
- ext:UBLExtensions [0..1]A container for extensions foreign to 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:DueDate [0..1]The date on which Invoice is due.
- cbc:InvoiceTypeCode [0..1]A code signifying the type of the Freight Invoice.
- 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 Freight Invoice, 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 Freight Invoice.
- cbc:PricingCurrencyCode [0..1]A code signifying the currency used for prices in the Freight Invoice.
- cbc:PaymentCurrencyCode [0..1]A code signifying the currency used for payment in the Freight Invoice.
- cbc:PaymentAlternativeCurrencyCode [0..1]A code signifying the alternative currency used for payment in the Freight Invoice.
- cbc:AccountingCostCode [0..1]The buyer's accounting code, applied to the Freight Invoice as a whole.
- cbc:AccountingCost [0..1]The buyer's accounting cost centre, applied to the Freight Invoice as a whole, expressed as text.
- cbc:LineCountNumeric [0..1]The number of Invoice Lines in the document.
- cac:InvoicePeriod [0..*]The time periods to which the Freight Invoice applies.
- cac:Shipment [1..*]Details about one or more shipments covered by this Freight Invoice.
- cac:OrderReference [0..1]Reference to an Order associated with this Freight Invoice.
- cac:BillingReference [0..*]A reference to a billing document associated with this document.
- cac:DespatchDocumentReference [0..*]A reference to a Despatch Advice associated with this document.
- cac:ReceiptDocumentReference [0..*]A reference to a Receipt Advice associated with this document.
- cac:OriginatorDocumentReference [0..*]A reference to an originator document associated with this document.
- cac:ContractDocumentReference [0..*]A reference to a contract associated with this document.
- cac:AdditionalDocumentReference [0..*]A reference to an additional document associated with this document.
- cac:ProjectReference [0..*]A reference to a project 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:WithholdingTaxTotal [0..*]The total withholding tax.
- cac:LegalMonetaryTotal [1..1]The total amount payable on the Freight Invoice, including Allowances, Charges, and Taxes.
- cac:InvoiceLine [1..*]An Invoice Line.
Attributes
None
Used in
- Element FreightInvoice