Element Name
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Occur-rence
(gray=0,
blue=1,
orange=n,
bg-color=others)
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Cate-gory
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Dictionary Entry Name
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Definition
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Object Class (Qualifier)
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Assoc-iated Object Class (Qualifier)
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Property Term (Qualifier)
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Repre-sentation Term (Qualifier)
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Data Type (Qualifier)
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Business Term (Qualifier)
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Instance Prefix
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ID
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1
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1
|
BBIE
|
Invoice. Identifier
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The unique number assigned to the invoice by the seller (invoicer)
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Invoice
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Identifier
|
Identifier
|
|
|
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CopyIndicator
|
0
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1
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BBIE
|
Invoice. Copy. Indicator
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Indicates whether a document is a copy (true) or not (false)
|
Invoice
|
|
Copy
|
Indicator
|
|
|
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GUID
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0
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1
|
BBIE
|
Invoice. Globally Unique. Identifier
|
A computer generated unique identifier for the document, which is guaranteed to be unique
|
Invoice
|
|
Identifier (GloballyUnique)
|
Identifier
|
|
|
|
IssueDate
|
1
|
1
|
BBIE
|
Invoice. Issue. Date
|
The date when the invoice was issued
|
Invoice
|
|
Issue_Date
|
Date
|
|
|
|
InvoiceTypeCode
|
0
|
1
|
BBIE
|
Invoice. Invoice _ Type. Code
|
Identifies the type of the Invoice by a code.
|
Invoice
|
|
Invoice_Type
|
Code
|
|
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intyp
|
Note
|
0
|
1
|
BBIE
|
Invoice. Note. Text
|
Contains any free form text pertinent to the entire document or to the document message itself. This element may contain notes or any other similar information that is not contained explicitly in another structure.
|
Invoice
|
|
Note
|
Text
|
|
|
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TaxPointDate
|
1
|
1
|
BBIE
|
Invoice. Tax Point. Date
|
The date of the invoice for tax purposes, in accordance with the applicable tax regulation.
|
Invoice
|
|
TaxPoint_Date
|
Date
|
|
|
|
InvoiceCurrencyCode
|
0
|
1
|
BBIE
|
Invoice. Invoice _ Currency. Code
|
The currency in which the Invoice is presented. This may be the same currency as the pricing or as the tax.
|
Invoice
|
|
Invoice_Currency
|
Code
|
|
|
cur
|
TaxCurrencyCode
|
0
|
1
|
BBIE
|
Invoice. Tax _ Currency. Code
|
The currency in which the tax on the Invoice is presented. This may be the same currency as the pricing or as the Invoice itself.
|
Invoice
|
|
Tax_Currency
|
Code
|
|
|
cur
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PricingCurrencyCode
|
0
|
1
|
BBIE
|
Invoice. Pricing _ Currency. Code
|
The currency in which the prices are specified. This may be the same currency as the Invoice itself or as the tax.
|
Invoice
|
|
Pricing_Currency
|
Code
|
|
|
cur
|
LineItemCountQuantity
|
0
|
1
|
BBIE
|
Invoice. Line Item _ Count. Quantity
|
The number of line items
|
Invoice
|
|
LineItem_Count
|
Quantity
|
|
|
|
OrderReference
|
0
|
n
|
ASBIE
|
Invoice. Order Reference
|
Provides a means of associating an Invoice with one or more Orders
|
Invoice
|
OrderReference
|
OrderReference
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OrderReference
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|
|
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DespatchDocumentReference
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0
|
n
|
ASBIE
|
Invoice. Despatch _ Document Reference
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Provides a means of associating an Invoice with one or more Despatch Advices
|
Invoice
|
DocumentReference (Despatch)
|
DocumentReference (DespatchAdvice)
|
DocumentReference
|
|
|
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ReceiptDocumentReference
|
0
|
n
|
ASBIE
|
Invoice. Receipt _ Document Reference
|
Provides a means of associating an Invoice with one or more Receipt Advices
|
Invoice
|
DocumentReference (Receipt)
|
DocumentReference (ReceiptAdvice)
|
DocumentReference
|
|
|
|
AdditionalDocumentReference
|
0
|
n
|
ASBIE
|
Invoice. Additional _ Document Reference
|
Provides other means of identifying an Invoice
|
Invoice
|
DocumentReference (Additional)
|
DocumentReference (Additional)
|
DocumentReference
|
|
|
|
BuyerParty
|
1
|
1
|
ASBIE
|
Invoice. Buyer Party
|
Associates the Order with information about the buyer involved in the transaction.
|
Invoice
|
BuyerParty
|
BuyerParty
|
BuyerParty
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|
|
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SellerParty
|
1
|
1
|
ASBIE
|
Invoice. Seller Party
|
Associates the Order with information about the seller involved in the transaction.
|
Invoice
|
SellerParty
|
SellerParty
|
SellerParty
|
|
|
|
Delivery
|
0
|
n
|
ASBIE
|
Invoice. Delivery
|
Associates the overall invoice with the details of a delivery (or deliveries)
|
Invoice
|
Delivery
|
Delivery
|
Delivery
|
|
|
|
PaymentMeans
|
0
|
1
|
ASBIE
|
Invoice. Payment Means
|
Associates the invoice with the expected means of payment.
|
Invoice
|
PaymentMeans
|
PaymentMeans
|
PaymentMeans
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|
|
|
PaymentTerms
|
0
|
n
|
ASBIE
|
Invoice. Payment Terms
|
Associates the invoice with the payment terms applicable/offered.
|
Invoice
|
PaymentTerms
|
PaymentTerms
|
PaymentTerms
|
|
|
|
AllowanceCharge
|
0
|
n
|
ASBIE
|
Invoice. Allowance Charge
|
Associates the invoice with an overall charge or allowance.
|
Invoice
|
AllowanceCharge
|
AllowanceCharge
|
AllowanceCharge
|
|
|
|
ExchangeRate
|
0
|
1
|
ASBIE
|
Invoice. Exchange Rate
|
Associates the invoice with an exchange rate. In any one invoice there is only one exchange rate needed, either between invoicing at tax currency, or between pricing and invoice totalling.
|
Invoice
|
ExchangeRate
|
ExchangeRate
|
ExchangeRate
|
|
|
|
TaxTotal
|
0
|
n
|
ASBIE
|
Invoice. Tax Total
|
Associates the invoice with summary information for a particular tax.
|
Invoice
|
TaxTotal
|
TaxTotal
|
TaxTotal
|
|
|
|
LegalTotal
|
1
|
1
|
ASBIE
|
Invoice. Legal Total
|
Associates the invoice with a set of totals required for the invoice to be a legal document.
|
Invoice
|
LegalTotal
|
LegalTotal
|
LegalTotal
|
|
|
|
InvoiceLine
|
1
|
n
|
ASBIE
|
Invoice. Invoice Line
|
An invoice has one or more invoice lines
|
Invoice
|
InvoiceLine
|
InvoiceLine
|
InvoiceLine
|
|
|
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