cac:CreditNoteLine

Element information

Content

• Sequence [1..1]
  1. cbc:ID [1..1]    Identifies the Credit Note Line.
  2. cbc:UUID [0..1]    A universally unique identifier for an instance of this ABIE.
  3. cbc:Note [0..1]    Free-form text applying to the Credit Note Line. This element may contain notes or any other similar information that is not contained explicitly in another structure.
  4. cbc:CreditedQuantity [0..1]    The quantity of Items credited.
  5. cbc:LineExtensionAmount [0..1]    The total amount for the Credit Note Line, including Allowance Charges but net of taxes.
  6. cbc:TaxPointDate [0..1]    The date of the Credit Note Line, used to indicate the point at which tax becomes applicable.
  7. cbc:AccountingCostCode [0..1]    The buyer's accounting code applied to the Credit Note Line.
  8. cbc:AccountingCost [0..1]    The buyer's accounting cost centre applied to the Credit Note Line, expressed as text.
  9. cac:DiscrepancyResponse [0..*]    An association to Discrepancy Response; the reason for the Credit.
  10. cac:DespatchLineReference [0..*]    An associative reference to Despatch Line.
  11. cac:ReceiptLineReference [0..*]    An associative reference to Receipt Line.
  12. cac:BillingReference [0..*]    An association to Billing Reference.
  13. cac:DocumentReference [0..*]    An association to Document Reference.
  14. cac:PricingReference [0..1]    An association to Pricing Reference.
  15. cac:Delivery [0..*]    An association to Delivery.
  16. cac:TaxTotal [0..*]    An association to Tax Total.
  17. cac:Item [0..1]    An association to Item
  18. cac:Price [0..1]    An association to Price.

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="KG">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="KG">1</cbc:BaseQuantity>
   </cac:Price>
</cac:CreditNoteLine>