A Lite Profile for UBL (v1.0) - UBL Lite v0.2 (with example instances)

["Stephen Green" <stephen_green@seventhproject.co.uk>]

Request for Comments

---------------------------------

 

 

UBL Lite version 0.2

 

 

Please find attached model spreadsheets and example instances

for version 0.2 of the UBL Lite profile.

 

UBL 1.0 is a much heralded and often applauded standard in the

making for procurement documents such as orders, invoices,

receipt advices and similar documents. It raises hopes that XML

Internet-based electronic document exchange for the procurement

process (and later, possibly, other processes) will be made

readily available, perhaps, to those for whom traditional EDI has

been out of reach. There is hope too that UBL might help towards

closing the gaps of divergence of XML- and EDI-based standards

for documents in electronic business.

 

The needs of small businesses to have available low cost solutions

for electronic procurement have been somewhat addressed in UBL

1.0. However, it has been often pointed out that there may still be

something of a barrier to entry of developers of the smaller, low-end

applications due to the size of the UBL documents and library and

the corresponding cost to developers' resources in seeking to support

and implement UBL 1.0.

 

A profile has been developed to support and clearly delineate a

more easily manageable subset of the UBL library, concentrating

on just the order and invoice. This has been called UBL Lite so that

it does not imply that any particular 'context' is catered for, though

its primary target has been the needs of smaller businesses and

any UBL implementers who wish to start with the simplest possible

scenario and set of documents.

 

The attached documents comprise:

A.  Three spreadsheet-format tables showing the entities (members

      of the UBL data library) which need o be supported in applications

      complying with this UBL Lite profile (subset) and those which need

      not be supported in order to comply.

 

      UBL-1-0-Lite-0-2-Invoice.html, UBL-1-0-Lite-0-2-Order.html and

      UBL-1-0-Lite-0-2-Reusable.html

 

B.  Invoice and order example electronic documents demontrating the

      full extent of these subsets

 

     invoice_ubl-lite_0-2_example.xml and order_ubl-lite_0-2_example.xml

 

C.  A change log since a prototype has already been produced for this

     UBL Lite profile and there have been four minor changes to the

     subset defined in this version 0.2. This text file also contains a note

     which any wishing to use this approach in other profiles might consider.

 

     README.txt

 

D.  A zipped file of all three with its extension changed from .zip to .zzz

     to prevent rejection by of the attachment by certain mail systems

 

 

Please send any comments or suggestions for improvement to the

ubl-dev list.

 

The aim is to produce this subset / profile without the emcumbrance of

royalties of any kind and to keep it within the OASIS process. For now it

is purely being kept to the ubl-dev list at the request of the Hong Kong

plenary of the UBL TC in May 2004. At some stage it may be appropriate

to move it to TC level in some way.

 

Many thanks to those who've helped to produce this profile and who have

provided encouragement and advice.

 

 

Stephen Green

 

2004-09-07

 

 

 

Title: UBL Lite Profile

UBL Lite 0.2 Invoice Profile for UBL 1.0									2004-09-06
Row Key
	= ABIE designated R in profile
	= Other ABIE
	= BBIE or ASBIE designated R in profile
	= Other BBIE or ASBIE
No.	UBL Name	Dictionary Entry Name	Representation Term	Cardinality	Component Type	Alternative Business Terms	Designation for this profile – Entities labelled R MUST NOT be ignored by receiving applications conforming to the profile whereas others MAY be ignored	Definition	Examples
1	Invoice	Invoice. Details			ABIE		R	the document that describes the financial commitment of the Order
2	ID	Invoice. Identifier	Identifier	1	BBIE		R	the unique number assigned to the invoice by the seller (invoicer)
3	CopyIndicator	Invoice. Copy. Indicator	Indicator	0..1	BBIE		R	Indicates whether a document is a copy (true) or not (false)
4	GUID	Invoice. Globally Unique_ Identifier. Identifier	Identifier	0..1	BBIE		R	a computer generated unique identifier for the document, which is guaranteed to be unique
5	IssueDate	Invoice. Issue Date. Date	Date	1	BBIE		R	the date when the invoice was issued
6	InvoiceTypeCode	Invoice. Invoice Type. Code	Code	0..1	BBIE		R	identifies the type of the Invoice by a code.
7	Note	Invoice. Note. Text	Text	0..1	BBIE		R	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.
8	TaxPointDate	Invoice. Tax Point Date. Date	Date	0..1	BBIE		R	the date of the invoice for tax purposes, in accordance with the applicable tax regulation.
9	InvoiceCurrencyCode	Invoice. Invoice Currency. Code	Code	0..1	BBIE			the currency in which the Invoice is presented. This may be the same currency as the pricing or as the tax.
10	TaxCurrencyCode	Invoice. Tax Currency. Code	Code	0..1	BBIE			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.
11	PricingCurrencyCode	Invoice. Pricing Currency. Code	Code	0..1	BBIE			the currency in which the prices are specified. This may be the same currency as the Invoice itself or as the tax.
12	LineItemCountNumeric	Invoice. LineItem Count. Numeric	Numeric	0..1	BBIE			the number of line items
13	OrderReference	Invoice. Order Reference	Order Reference	0..n	ASBIE		R	Provides a means of associating an Invoice (optionally) with one or more Orders
14	DespatchDocumentReference	Invoice. Despatch_ Document Reference	Document Reference	0..n	ASBIE			Provides a means of associating an Invoice (optionally) with one or more Despatch Advices
15	ReceiptDocumentReference	Invoice. Receipt_ Document Reference	Document Reference	0..n	ASBIE			Provides a means of associating an Invoice (optionally) with one or more Receipt Advices
16	AdditionalDocumentReference	Invoice. Additional_ Document Reference	Document Reference	0..n	ASBIE			Provides other means of identifying an Invoice
17	BuyerParty	Invoice. Buyer Party	Buyer Party	1	ASBIE		R	associates the invoice with information about the buyer involved in the transaction.
18	SellerParty	Invoice. Seller Party	Seller Party	1	ASBIE		R	associates the invoice with information about the seller involved in the transaction.
19	Delivery	Invoice. Delivery	Delivery	0..n	ASBIE		R	associates the overall invoice with the details of a delivery (or deliveries)
20	PaymentMeans	Invoice. Payment Means	Payment Means	0..1	ASBIE		R	associates the invoice with the expected means of payment.
21	PaymentTerms	Invoice. Payment Terms	Payment Terms	0..n	ASBIE			associates the invoice with the payment terms applicable/offered.
22	AllowanceCharge	Invoice. Allowance Charge	Allowance Charge	0..n	ASBIE		R	associates the invoice with an overall charge or allowance.
23	ExchangeRate	Invoice. Exchange Rate	Exchange Rate	0..1	ASBIE			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.
24	TaxTotal	Invoice. Tax Total	Tax Total	0..n	ASBIE		R	associates the invoice with summary information for a particular tax.
25	LegalTotal	Invoice. Legal Total	Legal Total	1	ASBIE		R	associates the invoice with a set of totals required for the invoice to be a legal document.
26	InvoiceLine	Invoice. Invoice Line	Invoice Line	1..n	ASBIE		R	an invoice has one or more invoice lines
					END

Title: UBL Lite Profile

UBL Lite 0.2 Order Profile for UBL 1.0									2004-09-06
Row Key
	= ABIE designated R in profile
	= Other ABIE
	= BBIE or ASBIE designated R in profile
	= Other BBIE or ASBIE
No.	UBL Name	Dictionary Entry Name	Representation Term	Cardinality	Component Type	Alternative Business Terms	Designation for this profile – Entities labelled R MUST NOT be ignored by receiving applications conforming to the profile whereas others MAY be ignored	Definition	Examples
1	Order	Order. Details			ABIE	Purchase Order		a document that contains information directly relating to the economic event of ordering products.
2	BuyersID	Order. Buyers_ Identifier. Identifier	Identifier	0..1	BBIE		R	a unique identification assigned to the Order in respect to the Buyer party
3	SellersID	Order. Sellers_ Identifier. Identifier	Identifier	0..1	BBIE		R	the identification given to an Order by the seller.
4	CopyIndicator	Order. Copy. Indicator	Indicator	0..1	BBIE		R	Indicates whether a document is a copy (true) or not (false)
5	GUID	Order. Globally Unique_ Identifier. Identifier	Identifier	0..1	BBIE		R	a computer generated unique identifier for the document, which is guaranteed to be unique
6	IssueDate	Order. Issue Date. Date	Date	1	BBIE		R	a date (and potentially time) stamp denoting when the Order was issued.
7	Note	Order. Note. Text	Text	0..1	BBIE		R	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.
8	AcknowledgementResponseCode	Order. Acknowledgement Response. Code	Code	0..1	BBIE			specifies the type of Response for the Order that the Buyer requires from the Seller.
9	TransactionCurrencyCode	Order. Transaction Currency. Code	Code	0..1	BBIE			the default currency of the transaction, to be used for Invoicing.
10	PricingCurrencyCode	Order. Pricing Currency. Code	Code	0..1	BBIE			the currency in which all pricing on the transaction will be specified.
11	EarliestDate	Order. Earliest Date. Date	Date	0..1	BBIE			the starting date on or after which Order should be considered valid
12	ExpiryDate	Order. Expiry Date. Date	Date	0..1	BBIE			the date on or after which Order should be cancelled if not satisfied.
13	ValidityDurationMeasure	Order. Validity Duration. Measure	Measure	0..1	BBIE			the period for which the Order is valid.
14	TaxTotalAmount	Order. Tax Total. Amount	Amount	0..1	BBIE			the total tax amount to be paid for the Order.
15	LineExtensionTotalAmount	Order. Line_ Extension Total. Amount	Amount	0..1	BBIE		R	the total of line item extension amounts for the entire Order, but not adjusted by any payment settlement discount or taxation.
16	TotalPackagesQuantity	Order. Total_ Packages Quantity. Quantity	Quantity	0..1	BBIE			the count of the total number of packages contained in the Order.
17	GrossWeightMeasure	Order. Gross_ Weight. Measure	Measure	0..1	BBIE			the total gross weight of the order. (goods plus packaging plus transport equipment)
18	NetWeightMeasure	Order. Net_ Weight. Measure	Measure	0..1	BBIE			the total net weight of the order. (goods plus packaging)
19	NetNetWeightMeasure	Order. Net Net_ Weight. Measure	Measure	0..1	BBIE			the weight (mass) of the goods themselves without any packing.
20	GrossVolumeMeasure	Order. Gross_ Volume. Measure	Measure	0..1	BBIE			the total volume of the goods plus packaging on the Order.
21	NetVolumeMeasure	Order. Net_ Volume. Measure	Measure	0..1	BBIE			the total volume of the Order. (goods less packaging)
22	LineItemCountNumeric	Order. LineItem Count. Numeric	Numeric	0..1	BBIE			the number of line items
23	ContractDocumentReference	Order. Contract_ Document Reference	Document Reference	0..1	ASBIE			associates the Order with a previously agreed Contract.
24	QuoteDocumentReference	Order. Quote_ Document Reference	Document Reference	0..1	ASBIE			associates the Order with a prior quote.
25	AdditionalDocumentReference	Order. Additional_ Document Reference	Document Reference	0..n	ASBIE			associates the Order with one or more other identification means
26	BuyerParty	Order. Buyer Party	Buyer Party	1	ASBIE		R	associates the Order with information about the buyer involved in the transaction.
27	SellerParty	Order. Seller Party	Seller Party	1	ASBIE		R	associates the Order with information about the seller involved in the transaction.
28	OriginatorParty	Order. Originator_ Party	Party	0..1	ASBIE		R	associates the Order with information about the originator of the transaction.
29	FreightForwarderParty	Order. Freight Forwarder_ Party	Party	0..1	ASBIE	Carrier		associates the Order with information about the freight forwarder involved in the transaction.
30	Delivery	Order. Delivery	Delivery	0..n	ASBIE		R	associates the Order with a delivery (or deliveries)
31	DeliveryTerms	Order. Delivery Terms	Delivery Terms	0..1	ASBIE			associates the Order with the delivery terms agreed between seller and buyer with regard to the delivery of goods.
32	AllowanceCharge	Order. Allowance Charge	Allowance Charge	0..n	ASBIE			associates the Order with one or more pricing components for overall charges allowances etc.
33	SalesConditions	Order. Sales Conditions	Sales Conditions	0..1	ASBIE			associates the Order with a sales condition applying to the whole order.
34	DestinationCountry	Order. Destination_ Country	Country	0..1	ASBIE			associates the Order with the country of destination (for Customs purposes).
35	OrderLine	Order. Order Line	Order Line	1..n	ASBIE		R	associates the Order with one or more Line items.
36	PaymentMeans	Order. Payment Means	Payment Means	0..1	ASBIE			associates the Order with the expected means of payment.
					END

Title: UBL Lite Profile

UBL Lite 0.2 Reusable Profile for UBL 1.0									2004-09-06
Row Key
	= ABIE designated R in profile
	= Other ABIE
	= BBIE or ASBIE designated R in profile
	= Other BBIE or ASBIE
No.	UBL Name	Dictionary Entry Name	Representation Term	Cardinality	Component Type	Alternative Business Terms	Designation for this profile – Entities labelled R MUST NOT be ignored by receiving applications conforming to the profile whereas others MAY be ignored	Definition	Examples
1	Address	Address. Details			ABIE		R	the particulars that identify and locate the place where someone lives or is situated, or where an organisation is situated.
2	ID	Address. Identifier	Identifier	0..1	BBIE	DetailsKey		a unique identifier given to a specific address within a scheme of registered addresses.
3	Postbox	Address. Postbox. Text	Text	0..1	BBIE	PostBox, PO Box		a post office box number or a numbered post box in a post office assigned to a person or organization where letters for them are kept until called for, used as part of an address.	"123"
4	Floor	Address. Floor. Text	Text	0..1	BBIE	SubPremiseNumber		identification by name or number of the floor in a building, as part of an address.	"30"
5	Room	Address. Room. Text	Text	0..1	BBIE	SubPremiseNumber		identifies the room, suite or apartment as part of an address.	"Reception"
6	StreetName	Address. Street Name. Name	Name	0..1	BBIE	Thoroughfare	R	the name of the street, as part of an address.	"Kwun Tong Road"
7	AdditionalStreetName	Address. Additional_ Street Name. Name	Name	0..1	BBIE	Thoroughfare		contains additional text information within an address about the street.	"Cnr Aberdeen Road"
8	BuildingName	Address. Building Name. Name	Name	0..1	BBIE	BuildingName	R	the name that identifies the location of a house or building: usually within a street as part of an address.	"Plot 421"
9	BuildingNumber	Address. Building Number. Text	Text	0..1	BBIE	PremiseNumber	R	the house number or description that identifies a house, building or site: usually within a street as part of an address.	"388"
10	InhouseMail	Address. Inhouse_ Mail. Text	Text	0..1	BBIE	MailStop		identifies an in-house mail location as part of an address.
11	Department	Address. Department. Text	Text	0..1	BBIE	Department		the identity of the department of an organisation, used as part of an address.	"Accounts Payable"
12	CityName	Address. City Name. Name	Name	0..1	BBIE	LocalityName	R	the name of the city, town, village, or a built up area and used as part of an address.	"Hong Kong"
13	PostalZone	Address. Postal_ Zone. Text	Text	0..1	BBIE	PostalCodeNumber	R	the identifier for one or more properties according to the postal service of that country; a group of letters and/or numbers added to the postal address to assist in the sorting of mail.	"SW11 4EW" "2500 GG"
14	CountrySubentity	Address. Country Subentity. Text	Text	0..1	BBIE	AdministrativeArea, State, Country, Shire, Canton	R	the name that identifies the territorial division (a chief unit of local administration) of a country, as part of an address.	"Florida","Tamilnadu"
15	CountrySubentityCode	Address. Country Subentity. Code	Code	0..1	BBIE	AdministrativeAreaCode, State Code		the code that identifies the territorial division (a chief unit of local administration) of a country, as part of an address.
16	Region	Address. Region. Text	Text	0..1	BBIE	LocalityName, Economic Zone		An address line of unstructured text intended for the name for a grouping of countries, as part of an address.	"European Union"
17	District	Address. District. Text	Text	0..1	BBIE	LocalityName, Area		the name that identifies a non-administrative division of a city, country subentity, or country, as part of an address.	"East Coast"
18	TimezoneOffset	Address. Timezone Offset. Text	Text	0..1	BBIE			the measure of time offset from UTC (Universal Coordinated Time) for the time zone in which the address is situated. A synonym for UTC is GMT (Greenwich Mean Time).	"+8:00" "-3:00"
19	AddressLine	Address. Address Line	Address Line	0..1	ASBIE		R	Associates the address with lines of unstructured text
20	Country	Address. Country	Country	0..1	ASBIE	Country	R	provides the country part of an address using a code. ISO3166 alpha codes are recommended.
21	LocationCoordinate	Address. Location Coordinate	Location Coordinate	0..1	ASBIE			associates the address with its location coordinates.
22	AddressLine	Address Line. Details			ABIE		R	Details an unstructured line of text used for addressing purposes
23	Line	Address Line. Line. Text	Text	1..7	BBIE		R	An address line of unstructured text intended for use only by systems incapable of providing structured or fully structured addresses	"123 Standard Chartered Tower"
24	AllowanceCharge	Allowance Charge. Details			ABIE		R	details about a component of pricing, such as a service, promotion, allowance, or charge, applied to an associated Order Line line or the whole transaction.
25	ID	Allowance Charge. Identifier	Identifier	0..1	BBIE			Identifier of the price component
26	ChargeIndicator	Allowance Charge. Charge. Indicator	Indicator	1	BBIE		R	indicates whether the allowance/charge is a charge (true) (increase in cost) or an allowance (false) (decrease in cost).
27	ReasonCode	Allowance Charge. Reason. Code	Code	0..1	BBIE		R	specifies the reason for the allowance or charge
28	MultiplierFactorNumeric	Allowance Charge. Multiplier Factor. Numeric	Numeric	0..1	BBIE		R	specifies the factor by which the amount on which the allowance or charge is based should be multiplied to calculate the allowance or charge amount.	0.20
29	CurrencyCode	Allowance Charge. Currency. Code	Code	0..1	BBIE			specifies the currency of the allowance or charge if this is different from the pricing currency
30	PrepaidIndicator	Allowance Charge. Prepaid_ Indicator. Indicator	Indicator	0..1	BBIE			indicates whether the charge is levied on a prepaid basis (true) or collect (false).
31	SequenceNumeric	Allowance Charge. Sequence. Numeric	Numeric	0..1	BBIE			identifies the sequence in which all allowances or charges are calculated when multiple components apply one on top of another. If all are applicable to the same base price, the indicator will always equal one.	1, 2, 3, 4, etc.
32	Amount	Allowance Charge. Amount	Amount	0..1	BBIE		R	specifies the allowance or charge amount	35,23
33	TaxCategory	Allowance Charge. Tax Category	Tax Category	0..n	ASBIE			associates the allowance or charge with information about the tax(es) that apply.
34	PaymentMeans	Allowance Charge. Payment Means	Payment Means	0..n	ASBIE			associates the allowance or charge with information about a means of payment. If the allowance or charge has to be prepaid, then this association is made via the payment.
35	BasePrice	Base Price. Details			ABIE		R	information that directly relates to a base or starting price for an object. Another term may be Gross Price (but that is not strictly correct).
36	PriceAmount	Base Price. Price Amount. Amount	Amount	1	BBIE	unit price	R	specifies the base price.	23.45
37	BaseQuantity	Base Price. Base_ Quantity. Quantity	Quantity	0..1	BBIE			specifies the quantity on which the price is based.
38	MaximumQuantity	Base Price. Maximum_ Quantity. Quantity	Quantity	0..1	BBIE			specifies the maximum quantity in a range for which the price applies.
39	MinimumQuantity	Base Price. Minimum_ Quantity. Quantity	Quantity	0..1	BBIE			specifies the minimum quantity in a range for which the price applies.
40	MaximumAmount	Base Price. Maximum_ Amount. Amount	Amount	0..1	BBIE			specifies the maximum amount in a range for which the price applies.	200.00
41	MinimumAmount	Base Price. Minimum_ Amount. Amount	Amount	0..1	BBIE			specifies the minimum amount in a range for which the price applies.	23.45
42	Branch	Branch. Details			ABIE		R	information directly relating to a branch which is a division of, and normally situated differently to, a large main organisation.
43	ID	Branch. Identifier	Identifier	0..1	BBIE		R	the identification of a branch of an organisation
44	Name	Branch. Name	Name	0..1	BBIE		R	the name of a branch of an organisation
45	FinancialInstitution	Branch. Financial Institution	Financial Institution	0..1	ASBIE		R	associates the branch with information that directly relates to a bank or financial institution.
46	Address	Branch. Address	Address	0..1	ASBIE		R	associates the branch with information that specifies the address and locates the place where the branch is situated.
47	BuyerParty	Buyer Party. Details			ABIE		R	details of an individual, a group or a body having a role in a business function.
48	BuyerAssignedAccountID	Buyer Party. Buyer Assigned_ Account. Identifier	Identifier	0..1	BBIE		R	an account identification assigned to the party by the buyer e.g to allow integration with a back office system
49	SellerAssignedAccountID	Buyer Party. Seller Assigned_ Account. Identifier	Identifier	0..1	BBIE		R	an account identification assigned to the party by the seller e.g. for sales on account purposes.
50	AdditionalAccountID	Buyer Party. Additional_ Account. Identifier	Identifier	0..n	BBIE			one or more additional account identifications assigned to the party
51	Party	Buyer Party. Party	Party	0..1	ASBIE		R	associates (optionally) the buyer party with general details about the party
52	CardAccount	Card Account. Details			ABIE			information that directly relates to a credit or debit card, a small plastic card issued by a financial institution, bank or building society, allowing the holder to make purchases against the card.
53	PrimaryAccountNumberID	Card Account. Primary_ Account Number. Identifier	Identifier	1	BBIE			the identifying number of the card, known as the PAN - Primary Account Number.	4558 0167 3488 1234
54	NetworkID	Card Account. Network. Identifier	Identifier	1	BBIE			identifies the organisation providing the network for the card, such as VISA or MasterCard	“VISA”, “MasterCard”, “American Express”
55	CardTypeCode	Card Account. Card Type. Code	Code	0..1	BBIE			the type of card used for payment, such as a debit card or credit card, according to a controlled list of card types	“Debit Card”, “Credit Card”, “Procurement Card”
56	CustomerID	Card Account. Customer. Identifier	Identifier	0..1	BBIE			the customer reference number. This is used to enable transmission of customer specific information with the card.
57	ValidityStartDate	Card Account. Validity Start Date. Date	Date	0..1	BBIE			the date from which the card is valid .
58	ExpiryDate	Card Account. Expiry Date. Date	Date	0..1	BBIE			the date up to which the card is valid .
59	IssuerID	Card Account. Issuer. Identifier	Identifier	0..1	BBIE			identifies the organisation issuing the card, known as the BIN - Bank Id.No.
60	IssueNumberID	Card Account. Issue Number. Identifier	Identifier	0..1	BBIE			identifies the issue number, relevant only to SWITCH cards
61	CV2ID	Card Account. CV2. Identifier	Identifier	0..1	BBIE			The CV2 identity on the reverse of the card for added security.
62	ChipCode	Card Account. Chip. Code	Code	0..1	BBIE			distinction between CHIP and MAG STRIPE cards
63	ChipApplicationID	Card Account. Chip Application. Identifier	Identifier	0..1	BBIE			identifies the application (AID) on a Chip card that provides the information quoted
64	HolderName	Card Account. Holder. Name	Name	0..1	BBIE			the name of the holder of the card.
65	CommodityClassification	Commodity Classification. Details			ABIE			information that directly relates to the classification of items according to a (formalised) convention for the classification and description of the items as commodities.
66	NatureCode	Commodity Classification. Nature. Code	Code	0..1	BBIE			the high level nature of item code issued by a specific maintenance agency.
67	CargoTypeCode	Commodity Classification. Cargo Type. Code	Code	0..1	BBIE			Code specifying a type of cargo.
68	CommodityCode	Commodity Classification. Commodity. Code	Code	0..1	BBIE			classification of the type of commodity.
69	Communication	Communication. Details			ABIE			information that identifies a means of communicating
70	ChannelCode	Communication. Channel. Code	Code	1	BBIE			identifies the manner in which communication can be made (e.g. phone, email, etc.)
71	Value	Communication. Value. Text	Text	0..1	BBIE			the value of the communication channel (e.g. phone number, email address,etc.)	"+44 1 2345 6789" "president@whitehouse.com"
72	Contact	Contact. Details			ABIE		R	information that identifies the contact person or department together with information about how they can be contacted.
73	ID	Contact. Identifier	Identifier	0..1	BBIE			identifies the department or employee by a unique identity other than their name when given as a contact.	"Receivals Clerk"
74	Name	Contact. Name	Name	0..1	BBIE		R	identifies the department or employee name given as a contact.	"Delivery Dock"
75	Telephone	Contact. Telephone. Text	Text	0..1	BBIE		R	the number or virtual address of a telephone in a telecommunication system
76	Telefax	Contact. Telefax. Text	Text	0..1	BBIE		R	the number or virtual address of a facsimile in a telecommunication system
77	ElectronicMail	Contact. Electronic_ Mail. Text	Text	0..1	BBIE		R	the number or virtual address of an e-mail mailbox in the internet
78	OtherCommunication	Contact. Other_ Communication	Communication	0..n	ASBIE			additional means of communicating with the Contact.
79	Contract	Contract. Details			ABIE			Information uniquely identifying a contract
80	ID	Contract. Identifier	Identifier	0..1	BBIE			identifies a contract.	"CC23"
81	IssueDate	Contract. Issue Date. Date	Date	0..1	BBIE			the date on which the contract was issued.
82	ContractTypeCode	Contract. Contract Type. Code	Code	0..1	BBIE			identifies the type of contract
83	ValidityPeriod	Contract. Validity_ Period	Period	0..1	ASBIE			specifies the dates or duration for which the Contract is valid.
84	Country	Country. Details			ABIE		R	Information about a geopolitical country
85	IdentificationCode	Country. Identification. Code	Code	0..1	BBIE		R	Uniquely identifies the country using a code.
86	Name	Country. Name	Name	0..1	BBIE			Name of the country	“SOUTH AFRICA”
87	CreditAccount	Credit Account. Details			ABIE			an account assigned for the purposes of allowing sales on account.
88	AccountID	Credit Account. Account Identifier. Identifier	Identifier	0..1	BBIE			an account identification assigned for sales on account purposes.	"Cost Center 29"
89	Delivery	Delivery. Details			ABIE		R	delivery information about a quantity and an event.
90	ID	Delivery. Identifier	Identifier	0..1	BBIE			identifies the delivery line (giving the identity of one event/quantity within a delivery).
91	Quantity	Delivery. Quantity	Quantity	0..1	BBIE			the quantity to be shipped at a specific delivery event.
92	MinimumQuantity	Delivery. Minimum_ Quantity. Quantity	Quantity	0..1	BBIE			the minimum quantity to be shipped at a specific delivery event.
93	MaximumQuantity	Delivery. Maximum_ Quantity. Quantity	Quantity	0..1	BBIE			the maximum quantity to be shipped at a specific delivery event.
94	RequestedDeliveryDateTime	Delivery. Requested_ Delivery Date Time. Date Time	Date Time	0..1	BBIE		R	the date the buyer requested delivery for a specific delivery event.
95	PromisedDateTime	Delivery. Promised_ Date Time. Date Time	Date Time	0..1	BBIE			used mainly for confirming orders when a date was promised for delivery by the supplier over the phone.
96	ActualDeliveryDateTime	Delivery. Actual_ Delivery Date Time. Date Time	Date Time	0..1	BBIE		R	the date of the delivery which has actually taken place
97	DeliveryAddress	Delivery. Delivery_ Address	Address	0..1	ASBIE		R	information directly relating to the address/location to which a delivery is shipped
98	DespatchAddress	Delivery. Despatch_ Address	Address	0..1	ASBIE			information directly relating to the address/location from which a delivery is shipped
99	OrderLineReference	Delivery. Order Line Reference	Order Line Reference	0..n	ASBIE			associates the delivery information to the order item, which identifies the ordered item but only detail about the item that are pertinent to one occurrence on a line item, e.g. quantity etc.
100	DeliveryTerms	Delivery Terms. Details			ABIE			contains information about the terms of delivery for the set of items to which the transaction relates
101	ID	Delivery Terms. Identifier	Identifier	0..1	BBIE			identifier of the conditions agreed upon between a seller and a buyer with regard to the delivery of goods and/or services, e.g. CIF, FOB, or EXW from the INCOTERMS Terms of Delivery. (2000 version preferred.)
102	RelevantLocation	Delivery Terms. Relevant_ Location. Text	Text	0..1	BBIE			information directly relating to the location relevant to the terms of delivery specified.	"Warehouse accepts 24 x 7
103	SpecialTerms	Delivery Terms. Special_ Terms. Text	Text	0..1	BBIE			free text description of special conditions relating to delivery terms.
104	LossRiskResponsibilityCode	Delivery Terms. Loss_ Risk Responsibility. Code	Code	0..1	BBIE			identifies the responsibility for loss risk within the delivery terms.
105	LossRisk	Delivery Terms. Loss Risk. Text	Text	0..1	BBIE			text describing the loss risk related to delivery terms.
106	AllowanceCharge	Delivery Terms. Allowance Charge	Allowance Charge	0..1	ASBIE			associates delivery terms with an allowance or charge information.
107	DespatchLine	Despatch Line. Details			ABIE			contains the line item and package details for the delivery of an item on the Despatch Advice, when the despatch is not organised by transport handling unit (THU)
108	ID	Despatch Line. Identifier	Identifier	1	BBIE			identification of the despatch line according to the sellers system that generated the Despatch Advice
109	LineStatusCode	Despatch Line. Line Status. Code	Code	0..1	BBIE			Identifies the status of the line with regard to its original state.
110	DeliveredQuantity	Despatch Line. Delivered_ Quantity. Quantity	Quantity	0..1	BBIE			the quantity of the item advised as despatched on this line item.
111	BackorderQuantity	Despatch Line. Backorder_ Quantity. Quantity	Quantity	0..1	BBIE			the quantity of the item that was not despatched and which will follow in a subsequent despatch, without any further action by the buyer/recipient.
112	BackorderReason	Despatch Line. Backorder_ Reason. Text	Text	0..1	BBIE			the reason why the seller was unable to supply the full scheduled quantity against this despatch line.
113	Note	Despatch Line. Note. Text	Text	0..1	BBIE			contains any free form text pertinent to the line of the document. This element may contain notes or any other similar information that is not contained explicitly in another structure.
114	OrderLineReference	Despatch Line. Order Line Reference	Order Line Reference	1..n	ASBIE			associates the despatch line with one or more orders/order lines
115	Delivery	Despatch Line. Delivery	Delivery	0..n	ASBIE			associates the line with details of a delivery (or deliveries)
116	DeliveryTerms	Despatch Line. Delivery Terms	Delivery Terms	0..1	ASBIE			associates the despatch line with the terms agreed between seller and buyer with regard to the delivery of goods.
117	Item	Despatch Line. Item	Item	1	ASBIE			associates the despatch line with information directly relating to an item (article, product, goods item or service).
118	TransportHandlingUnit	Despatch Line. Transport Handling Unit	Transport Handling Unit	0..1	ASBIE			associates the despatch line with the transport handling unit.
119	Dimension	Dimension. Details			ABIE			information directly relating to a measurement of a dimension of an object
120	AttributeID	Dimension. Attribute. Identifier	Identifier	1	BBIE			identifies in a formalised way the measurable attribute, or feature, for which a measurement is specified.
121	Measure	Dimension. Measure	Measure	0..1	BBIE			the value of the measurement
122	Description	Dimension. Description. Text	Text	0..1	BBIE			free text describing the attribute or feature for which the measure is specified.
123	MinimumMeasure	Dimension. Minimum_ Measure. Measure	Measure	0..1	BBIE			the minimum value in a range of measurement.
124	MaximumMeasure	Dimension. Maximum_ Measure. Measure	Measure	0..1	BBIE			the maximum value in a range of measurement.
125	DocumentReference	Document Reference. Details			ABIE			information directly relating to the identification of a document instance
126	ID	Document Reference. Identifier	Identifier	1	BBIE			the value of the identifier of the document Normally, the document issuer's identifier of the document	"PO-001" "3333-44-123"
127	CopyIndicator	Document Reference. Copy. Indicator	Indicator	0..1	BBIE			Indicates whether a document is a copy (true) or the original (false)
128	IssueDate	Document Reference. Issue Date. Date	Date	0..1	BBIE			the date on which the document was issued.
129	GUID	Document Reference. Globally Unique_ Identifier. Identifier	Identifier	0..1	BBIE			The GUID of the referenced document
130	ExchangeRate	Exchange Rate. Details			ABIE			information that directly relates to the rate of exchange (conversion) between two currencies.
131	SourceCurrencyCode	Exchange Rate. Source Currency. Code	Code	1	BBIE			the reference currency of the rate of exchange. The currency from which the exchange is being made (CC Definition)
132	SourceCurrencyBaseRate	Exchange Rate. Source_ Currency Base. Rate	Rate	0..1	BBIE			specifies the unit base of the source currency for currencies with small denominations.
133	TargetCurrencyCode	Exchange Rate. Target Currency. Code	Code	1	BBIE			the target currency of the rate of exchange. This is the currency to which the exchange is being made. (CC Definition)
134	TargetUnitBaseRate	Exchange Rate. Target_ Unit Base. Rate	Rate	0..1	BBIE			specifies the unit base of the target currency for currencies with small denominations
135	ExchangeMarketID	Exchange Rate. Exchange_ Market. Identifier	Identifier	0..1	BBIE			identifies the currency exchange market from which the exchange rate is taken.
136	CalculationRate	Exchange Rate. Calculation Rate. Rate	Rate	0..1	BBIE			The factor used for conversion of an amount from one (source) currency to another (target) currency.
137	OperatorCode	Exchange Rate. Operator. Code	Code	0..1	BBIE			in cases where there is only one rate allowed but either multiplication or division by that code must be used, this code identifies whether the calculation operator used is Multiply or Divide
138	Date	Exchange Rate. Date	Date	0..1	BBIE			the date of the rate of exchange.
139	ForeignExchangeContract	Exchange Rate. Foreign Exchange_ Contract	Contract	0..1	ASBIE			identifies a foreign exchange contract in which a rate of exchange has been agreed.
140	FinancialAccount	Financial Account. Details			ABIE		R	Information directly relating to the financial account, which is a service through a bank or a similar organisation by which funds are held on behalf of a client
141	ID	Financial Account. Identifier	Identifier	0..1	BBIE		R	the account number or identifier for the account.
142	Name	Financial Account. Name	Name	0..1	BBIE		R	the identifying name of the account given by the account holder.
143	AccountTypeCode	Financial Account. Account Type. Code	Code	0..1	BBIE		R	a code specifying the type of account.
144	CurrencyCode	Financial Account. Currency. Code	Code	0..1	BBIE			identifies the currency in which the account is held, using a code.
145	FinancialInstitutionBranch	Financial Account. Financial Institution_ Branch	Branch	0..1	ASBIE		R	associates the account with a branch of the financial institution and at which the account is serviced/maintained.
146	Country	Financial Account. Country	Country	0..1	ASBIE		R	associates the account with a country. (required by some countries)
147	FinancialInstitution	Financial Institution. Details			ABIE		R	information that directly relates to a bank or financial institution.
148	ID	Financial Institution. Identifier	Identifier	0..1	BBIE		R	identifies the financial institution by code. ISO 9362 BIC (Bank Identification Code) is recommended
149	Name	Financial Institution. Name	Name	0..1	BBIE		R	the name of the financial institution.
150	Address	Financial Institution. Address	Address	0..1	ASBIE		R	associates the financial institution with information that specifies the address and locates the place where it is situated.
151	HazardousItem	Hazardous Item. Details			ABIE			information about a hazardous item.
152	ID	Hazardous Item. Identifier	Identifier	0..1	BBIE			identifier of a hazardous item or substance.	"Round Up"
153	PlacardNotation	Hazardous Item. Placard Notation. Text	Text	0..1	BBIE			the placard notation corresponding to the hazard class of the hazardous commodity. Can also be the hazard identification number of the orange placard (upper part) required on the means of transport.	"5.1"
154	PlacardEndorsement	Hazardous Item. Placard Endorsement. Text	Text	0..1	BBIE			the placard endorsement that is to be shown on the shipping papers for the hazardous commodity. Can also be used for the number of the orange placard (lower part) required on the means of transport.	"2"
155	AdditionalInformation	Hazardous Item. Additional_ Information. Text	Text	0..1	BBIE			additional information regarding the hazardous substance. Can be used to hold information such as the type of regulatory requirements that apply to a description.	"Must be stored away from flammable materials" "N.O.S. or a Waste Characteristics Code in conjunction with an EPA Waste Stream code"
156	UNDGCode	Hazardous Item. UNDG. Code	Code	0..1	BBIE	UN Code		identifier assigned to transportable hazardous goods within the United Nations.
157	EmergencyProceduresCode	Hazardous Item. Emergency_ Procedures. Code	Code	0..1	BBIE	EMG code, EMS Page Number		identifier of emergency procedures for hazardous goods.
158	MedicalFirstAidGuideCode	Hazardous Item. Medical First Aid_ Guide. Code	Code	0..1	BBIE	MFAG page number		identifier of a medical first aid guide that is relevant to specific hazardous goods.
159	TechnicalName	Hazardous Item. Technical_ Name. Name	Name	0..1	BBIE			Full technical name of the specific hazardous substance.	"Granular Sodium Chlorate WeedKiller"
160	ContactParty	Hazardous Item. Contact_ Party	Party	0..1	ASBIE			associates the hazardous item with details of an individual, a group or a body that is the contact in case of hazard incident.
161	SecondaryHazard	Hazardous Item. Secondary Hazard	Secondary Hazard	0..n	ASBIE			associates the hazardous item with information about secondary hazards.
162	HazardousGoodsTransit	Hazardous Item. Hazardous Goods Transit	Hazardous Goods Transit	0..n	ASBIE			associates the hazardous item with information about the transportation of hazardous goods.
163	EmergencyTemperature	Hazardous Item. Emergency_ Temperature	Temperature	0..1	ASBIE			associates the hazardous item with the temperature at which emergency procedures apply during the handling of temperature-controlled hazardous goods.
164	FlashpointTemperature	Hazardous Item. Flashpoint_ Temperature	Temperature	0..1	ASBIE			associates the hazardous item with the lowest temperature at which the vapor of a combustible liquid can be made to ignite momentarily in air, known in hazardous goods procedures as the flashpoint.
165	AdditionalTemperature	Hazardous Item. Additional_ Temperature	Temperature	0..n	ASBIE			information providing details of temperatures relevant to the handling of hazardous goods.
166	HazardousGoodsTransit	Hazardous Goods Transit. Details			ABIE			information related to the shipping and packaging of hazardous goods.
167	TransportEmergencyCardCode	Hazardous Goods Transit. Transport_ Emergency Card. Code	Code	0..1	BBIE	TREM card		identification of a transport emergency card, describing the actions to be taken in an emergency in transporting the hazardous item. May be the identity number of a hazardous emergency response plan assigned by the appropriate authority.
168	PackingCriteriaCode	Hazardous Goods Transit. Packing Criteria. Code	Code	0..1	BBIE	Packing Group		a code identifying the packaging requirement for the transportation of the specific hazardous goods as assigned by IATA/IMDB/ADR/RID etc.
169	RegulationCode	Hazardous Goods Transit. Regulation Code. Code	Code	0..1	BBIE			a code identifying a set of legal regulations which govern the transportation of the specific hazardous goods.
170	InhalationToxicityZoneCode	Hazardous Goods Transit. Inhalation_ Toxicity Zone. Code	Code	0..1	BBIE			a code identifying the Inhalation Toxicity Hazard Zone for the hazardous goods, as defined by the US Department of Transportation.
171	MaximumTemperature	Hazardous Goods Transit. Maximum_ Temperature	Temperature	0..1	ASBIE			the maximum temperature at which the hazardous item can be safely transported.
172	MinimumTemperature	Hazardous Goods Transit. Minimum_ Temperature	Temperature	0..1	ASBIE			the minimum temperature at which the hazardous item can be safely transported.
173	InvoiceLine	Invoice Line. Details			ABIE		R	information directly relating to a line item of a transaction. It identifies the item but only includes details about the item that are pertinent to one occurrence on a line item, e.g. quantity etc.
174	ID	Invoice Line. Identifier	Identifier	1	BBIE		R	identification of the line within the invoice.
175	LineStatusCode	Invoice Line. Line Status. Code	Code	0..1	BBIE			Identifies the status of the line with regard to its original state.
176	InvoicedQuantity	Invoice Line. Invoiced_ Quantity. Quantity	Quantity	0..1	BBIE		R	the quantity of the item being invoiced on this invoice line.
177	LineExtensionAmount	Invoice Line. Line_ Extension Amount. Amount	Amount	1	BBIE		R	the monetary amount that is the total for the line item, including any pricing variation (allowances, charges or discounts) but not adjusted by any overall payment settlement discount or taxation. (equals BasePrice multiplied by Quantity, plus AllowanceCharges)
178	Note	Invoice Line. Note. Text	Text	0..1	BBIE			contains any free form text pertinent to the line of the document. This element may contain notes or any other similar information that is not contained explicitly in another structure.
179	OrderLineReference	Invoice Line. Order Line Reference	Order Line Reference	0..n	ASBIE			an invoice line may be associated with one or more lines from an order.
180	DespatchLineReference	Invoice Line. Despatch_ Line Reference	Line Reference	0..n	ASBIE			an invoice line may be associated with one or more lines from a despatch advice.
181	ReceiptLineReference	Invoice Line. Receipt_ Line Reference	Line Reference	0..n	ASBIE			an invoice line may be associated with one or more lines from a receipt advice.
182	Delivery	Invoice Line. Delivery	Delivery	0..n	ASBIE			associates the line with details of a delivery (or deliveries)
183	PaymentTerms	Invoice Line. Payment Terms	Payment Terms	0..n	ASBIE			associates the invoice line with the payment terms applicable/offered.
184	AllowanceCharge	Invoice Line. Allowance Charge	Allowance Charge	0..n	ASBIE			associates the invoice line item with a charge or allowance.
185	TaxTotal	Invoice Line. Tax Total	Tax Total	0..n	ASBIE		R	associates the invoice line with summary information for a particular tax.
186	Item	Invoice Line. Item	Item	1	ASBIE		R	associates the invoice line with information directly relating to an item (article, product, goods item or service).
187	BasePrice	Invoice Line. Base Price	Base Price	0..1	ASBIE	unit price		associates the invoice line with the base price for the item.
188	Item	Item. Details			ABIE	article, product, goods item	R	information directly relating to an item
189	Description	Item. Description. Text	Text	0..1	BBIE		R	a free form field that can be used to give a text description of the item.
190	PackQuantity	Item. Pack Quantity. Quantity	Quantity	0..1	BBIE			the unit packaging quantity.
191	PackSizeNumeric	Item. Pack Size. Numeric	Numeric	0..1	BBIE			the number of items in a pack.
192	CatalogueIndicator	Item. Catalogue_ Indicator. Indicator	Indicator	0..1	BBIE			an indicator that denotes whether the item was ordered from a catalogue (true) or not (false).
193	BuyersItemIdentification	Item. Buyers_ Item Identification	Item Identification	0..1	ASBIE			associates the item with its identification according to the buyers system.
194	SellersItemIdentification	Item. Sellers_ Item Identification	Item Identification	0..1	ASBIE		R	associates the item with its identification according to the sellers system.
195	ManufacturersItemIdentification	Item. Manufacturers_ Item Identification	Item Identification	0..1	ASBIE			associates the item with its identification according to the manufacturers system.
196	StandardItemIdentification	Item. Standard_ Item Identification	Item Identification	0..1	ASBIE			associates the item with its identification according to a standard system.
197	CatalogueItemIdentification	Item. Catalogue_ Item Identification	Item Identification	0..1	ASBIE			associates the item with its identification according to a cataloging system.
198	AdditionalItemIdentification	Item. Additional_ Item Identification	Item Identification	0..n	ASBIE			associates the item with other identification means
199	CatalogueDocumentReference	Item. Catalogue_ Document Reference	Document Reference	0..1	ASBIE			associates the item with the catalogue from which the item was selected.
200	LotIdentification	Item. Lot Identification	Lot Identification	0..1	ASBIE			associates the item with its lot identification (the identification that allows recall of the item if necessary)
201	OriginCountry	Item. Origin_ Country	Country	0..1	ASBIE			associates the item with its country of origin
202	CommodityClassification	Item. Commodity Classification	Commodity Classification	0..1	ASBIE			associates the item with its classification(s) according to a commodity classifying system.
203	SalesConditions	Item. Sales Conditions	Sales Conditions	0..n	ASBIE			associates the item with sales conditions appertaining to it.
204	HazardousItem	Item. Hazardous Item	Hazardous Item	0..n	ASBIE			associates the item with its hazardous item information.
205	TaxCategory	Item. Tax Category	Tax Category	0..n	ASBIE			associates the item with one or more taxes
206	BasePrice	Item. Base Price	Base Price	0..n	ASBIE		R	associates the item with a set of BasePrices (e.g. based on different quantities). It is only when a quantity is Ordered (or Invoiced) that we know which one of the BasePrices apply to this transaction.
207	ItemIdentification	Item Identification. Details			ABIE		R	information directly relating to the identification an item
208	ID	Item Identification. Identifier	Identifier	1	BBIE		R	the value of the identifier of the item	"CUST001" "3333-44-123"
209	PhysicalAttribute	Item Identification. Physical Attribute	Physical Attribute	0..n	ASBIE			associates the item identifier with a specification of physical attributes by which the item may be distinguished.
210	MeasurementDimension	Item Identification. Measurement_ Dimension	Dimension	0..n	ASBIE			associates the item with measurements necessary to specifically identify it, e.g. piece length. Note this is NOT the quantity of the item!
211	IssuerParty	Item Identification. Issuer_ Party	Party	0..1	ASBIE			associates the item identification with information about an individual, a group or a body in the role as issuing party for the item identification (such as manufacturer party for the identification issued by a manufacturer)
212	Language	Language. Details			ABIE			information directly relating to a language.
213	ID	Language. Identifier	Identifier	0..1	BBIE			identifies the language by a code.
214	Name	Language. Name	Name	0..1	BBIE			the common name of the language.
215	LocaleCode	Language. Locale. Code	Code	0..1	BBIE			identifies the locale/location where the language is spoken or used in writing.
216	LegalTotal	Legal Total. Details			ABIE		R	calculated amount that is required on an invoice for legal purposes. (Note: Total required for taxation purposes are under tax Total.)
217	LineExtensionTotalAmount	Legal Total. Line_ Extension Total. Amount	Amount	0..1	BBIE		R	the total of line item extension Amount for the entire invoice, not adjusted by any payment settlement discount or taxation except adjustments which should be made before tax calculation.
218	TaxExclusiveTotalAmount	Legal Total. Tax Exclusive_ Total. Amount	Amount	0..1	BBIE		R	the total that is to be paid for this invoice, excluding all taxes, after adjustments which should be made before tax calculation.
219	TaxInclusiveTotalAmount	Legal Total. Tax Inclusive_ Total. Amount	Amount	1	BBIE		R	the total that is to be paid for this invoice, including all taxes, but not adjusted by any payment settlement discount or possible penalty charges..
220	LineItem	Line Item. Details			ABIE		R	information directly relating to a line item of a transaction. It identifies the item but only includes details about the item that are pertinent to one occurrence on a line item, e.g. quantity etc.
221	BuyersID	Line Item. Buyers_ Identifier. Identifier	Identifier	0..1	BBIE		R	the identification given to a Line by the buyer.
222	SellersID	Line Item. Sellers_ Identifier. Identifier	Identifier	0..1	BBIE		R	the identification given to a Line by the seller.
223	LineStatusCode	Line Item. Line Status. Code	Code	0..1	BBIE			Identifies the status of the line with regard to its original state.
224	Quantity	Line Item. Quantity	Quantity	0..1	BBIE		R	the quantity of the item on this line item.
225	LineExtensionAmount	Line Item. Line_ Extension Amount. Amount	Amount	0..1	BBIE		R	the monetary amount that is the total for the line item, including any pricing variation (allowances, charges or discounts) but not adjusted by any payment settlement discount or taxation. (equals BasePrice multiplied by Quantity, plus AllowanceCharges)
226	TaxTotalAmount	Line Item. Tax Total. Amount	Amount	0..1	BBIE		R	the total tax amount to be paid for the line item.
227	MinimumQuantity	Line Item. Minimum_ Quantity. Quantity	Quantity	0..1	BBIE			the minimum quantity of the item on this line
228	MaximumQuantity	Line Item. Maximum_ Quantity. Quantity	Quantity	0..1	BBIE			the maximum quantity of the item on this line
229	MaximumBackorderQuantity	Line Item. Maximum_ Backorder. Quantity	Quantity	0..1	BBIE			the maximum quantity of an item that a seller party will allow to be back ordered.
230	MinimumBackorderQuantity	Line Item. Minimum_ Backorder. Quantity	Quantity	0..1	BBIE			the minimum quantity of an item that a seller party will allow to be back ordered.
231	Note	Line Item. Note. Text	Text	0..1	BBIE			contains any free form text pertinent to the line of the document. This element may contain notes or any other similar information that is not contained explicitly in another structure.
232	Delivery	Line Item. Delivery	Delivery	0..n	ASBIE			associates the line with details of a delivery (or deliveries)
233	DeliveryTerms	Line Item. Delivery Terms	Delivery Terms	0..1	ASBIE			associates the line with the terms agreed between seller and buyer with regard to the delivery of goods.
234	DestinationParty	Line Item. Destination_ Party	Party	0..1	ASBIE			associates the Line with information about an individual, a group or a body in the role as destination party for the Order Line
235	OrderedShipment	Line Item. Ordered Shipment	Ordered Shipment	0..n	ASBIE			associates the Line with information directly relating to its shipment.
236	AllowanceCharge	Line Item. Allowance Charge	Allowance Charge	0..n	ASBIE			associates the Line with one or more charges, allowances etc
237	BasePrice	Line Item. Base Price	Base Price	0..1	ASBIE			associates the Line with the base price to apply to certain transactions - possibly based on contracts or other arrangements.
238	Item	Line Item. Item	Item	1	ASBIE		R	associates with information directly relating to an item (article, product, goods item or service).
239	LineReference	Line Reference. Details			ABIE			identifies a document line and document
240	LineID	Line Reference. Line Identifier. Identifier	Identifier	1	BBIE			Document issuer's identifier of the document line
241	LineStatusCode	Line Reference. Line Status. Code	Code	0..1	BBIE			Identifies the status of the line with regard to its original state.
242	DocumentReference	Line Reference. Document Reference	Document Reference	0..1	ASBIE			associates the Line with a Document
243	LocationCoordinate	Location Coordinate. Details			ABIE			contains information that enables location (of something) by a system of coordinates.
244	CoordinateSystemCode	Location Coordinate. Coordinate_ System. Code	Code	0..1	BBIE			identifies the co-ordinate measuring system
245	LatitudeDegreesMeasure	Location Coordinate. Latitude Degrees. Measure	Measure	0..1	BBIE			specifies the degrees measurement of latitude as part of a detailed set of coordinates.
246	LatitudeMinutesMeasure	Location Coordinate. Latitude Minutes. Measure	Measure	0..1	BBIE			specifies the minutes measurement of latitude as part of a detailed set of coordinates.
247	LatitudeDirectionCode	Location Coordinate. Latitude Direction. Code	Code	0..1	BBIE			specifies the direction of latitude measurement offset from the equator.
248	LongitudeDegreesMeasure	Location Coordinate. Longitude Degrees. Measure	Measure	0..1	BBIE			specifies the degrees measurement of longitude as part of a detailed set of coordinates.
249	LongitudeMinutesMeasure	Location Coordinate. Longitude Minutes. Measure	Measure	0..1	BBIE			specifies the minutes measurement of longitude as part of a detailed set of coordinates.
250	LongitudeDirectionCode	Location Coordinate. Longitude Direction. Code	Code	0..1	BBIE			specifies the direction of longitude measurement offset from the meridian
251	LotIdentification	Lot Identification. Details			ABIE			information relating to a lot (an identifier to allow the recall of the item if necessary)
252	LotNumberID	Lot Identification. Lot Number. Identifier	Identifier	0..1	BBIE			identifies the lot by a number
253	ExpiryDate	Lot Identification. Expiry. Date	Date	0..1	BBIE			the expiry date associated with the lot
254	OrderedShipment	Ordered Shipment. Details			ABIE			information directly relating to an ordered shipment
255	Shipment	Ordered Shipment. Shipment	Shipment	1	ASBIE			associates the ordered shipment with the shipment
256	Package	Ordered Shipment. Package	Package	0..n	ASBIE			associates the ordered shipment to packaging information. Note that this association is true at the order stage, but at the later delivery stage the association is via the transport handling unit.
257	OrderLine	Order Line. Details			ABIE		R	information directly relating to a line item of one an Order transaction. It identifies the line item but only includes details about the alternatives, substitutes and replacement line items.
258	SubstitutionStatusCode	Order Line. Substitution Status. Code	Code	0..1	BBIE			indicates the status of this OrderItem in relation to substitution, denoting an acceptable substitute in the Order, an original for which an alternative is offered in the Order Confirmation, or an original for which an actual replacement is advised in the Despatch Advice.
259	Note	Order Line. Note. Text	Text	0..1	BBIE			contains any free form text pertinent to the line of the document. This element may contain notes or any other similar information that is not contained explicitly in another structure.
260	LineItem	Order Line. Line Item	Line Item	1	ASBIE		R	information directly relating to a line item of a transaction. It identifies the item but only includes details about the item that are pertinent to one occurrence on a line item, e.g. quantity etc.
261	SellerProposedSubstituteLineItem	Order Line. Seller Proposed_ Substitute Line Item	Line Item	0..n	ASBIE			the item(s) that the seller proposes for the substitution - the original ordered quantity, pricing etc, which may be different from the substituted item. It is assumed that hazard and shipment details etc will be the same.
262	SellerSubstitutedLineItem	Order Line. Seller Substituted_ Line Item	Line Item	0..n	ASBIE			item(s) replaced by the seller - the original ordered quantity, pricing etc which may be different from the substituted item. It is assumed that hazard and shipment details etc will be the same.
263	BuyerProposedSubstituteLineItem	Order Line. Buyer Proposed_ Substitute Line Item	Line Item	0..n	ASBIE			alternative item(s) acceptable to the buyer - quantity, pricing etc which may be different from the preferred item. It is assumed that hazard and shipment details etc will be the same.
264	OrderLineReference	Order Line Reference. Details			ABIE		R	identifies a referenced line and relevant order document
265	BuyersLineID	Order Line Reference. Buyers_ Line Identifier. Identifier	Identifier	0..1	BBIE		R	Buyer's identifier of the order line
266	SellersLineID	Order Line Reference. Sellers_ Line Identifier. Identifier	Identifier	0..1	BBIE		R	Seller's identifier of the order line
267	LineStatusCode	Order Line Reference. Line Status. Code	Code	0..1	BBIE			Identifies the status of the line with regard to its original state.
268	OrderReference	Order Line Reference. Order Reference	Order Reference	0..1	ASBIE		R	associates the Line with an Order
269	OrderReference	Order Reference. Details			ABIE		R	identifies an order (minimal references)
270	BuyersID	Order Reference. Buyers_ Identifier. Identifier	Identifier	0..1	BBIE		R	the Buyer's identifier of the order	"PO-001" "3333-44-123"
271	SellersID	Order Reference. Sellers_ Identifier. Identifier	Identifier	0..1	BBIE		R	the Seller's identifier of the order	"PO-001" "3333-44-123"
272	CopyIndicator	Order Reference. Copy. Indicator	Indicator	0..1	BBIE			Indicates whether an order is a copy (true) or the original (false)
273	DocumentStatusCode	Order Reference. Document Status. Code	Code	0..1	BBIE		R	Identifies the status of the document with regard to its original state.
274	IssueDate	Order Reference. Issue Date. Date	Date	0..1	BBIE		R	the date on which the order was issued.
275	GUID	Order Reference. Globally Unique_ Identifier. Identifier	Identifier	0..1	BBIE		R	The GUID of the referenced order
276	Package	Package. Details			ABIE			information directly relating to packaging.
277	ID	Package. Identifier	Identifier	0..1	BBIE			identifies a package that contains a quantity of an item being delivered.
278	Quantity	Package. Quantity	Quantity	0..1	BBIE			the quantity within a package.
279	ReturnableMaterialIndicator	Package. Returnable_ Material. Indicator	Indicator	0..1	BBIE			indicates whether the packaging material is returnable (true) or not (false).
280	ContainedPackage	Package. Contained_ Package	Package	0..1	ASBIE			associates an outer package with information directly relating to the inner packaging of item(s) when nested in outer packaging. (Note that this is a re-use of Package within Package ).
281	Party	Party. Details			ABIE		R	details of an individual, a group or a body having a role in a business function.
282	MarkCareIndicator	Party. Mark Care. Indicator	Indicator	0..1	BBIE			indicates whether a party is the 'C/O' party (care of)
283	MarkAttentionIndicator	Party. Mark Attention. Indicator	Indicator	0..1	BBIE			indicates whether a party is the 'FAO' party (for the attention of)
284	PartyIdentification	Party. Party Identification	Party Identification	0..n	ASBIE			associates (optionally) the party with one or more alternative identification methods
285	PartyName	Party. Party Name	Party Name	0..1	ASBIE		R	associates (optionally) the party with a party name
286	Address	Party. Address	Address	0..1	ASBIE		R	associates (optionally) the party with an address
287	PartyTaxScheme	Party. Party Tax Scheme	Party Tax Scheme	0..n	ASBIE		R	associates (optionally) the party with one or more tax schemes
288	Contact	Party. Contact	Contact	0..1	ASBIE		R	associates (optionally) the party with information on the contact
289	Language	Party. Language	Language	0..1	ASBIE			associates (optionally) the party with a language.
290	PartyIdentification	Party Identification. Details			ABIE			method of identifying a party
291	ID	Party Identification. Identifier	Identifier	1	BBIE			the value of the identifier of the party
292	PartyName	Party Name. Details			ABIE		R	Alternative names for a party
293	Name	Party Name. Name	Name	1..n	BBIE		R	the name of a party.	"Microsoft"
294	PartyTaxScheme	Party Tax Scheme. Details			ABIE		R	information directly relating to the tax scheme that is applicable to a party.
295	RegistrationName	Party Tax Scheme. Registration Name. Name	Name	0..1	BBIE			the name of a party as registered with the tax authority. This must be present if a) the tax regulations require it, and b) it is different from the Name element in the Name and Address information of the party.	"Microsoft Corporation"
296	CompanyID	Party Tax Scheme. Company Identifier. Identifier	Identifier	0..1	BBIE	Business Registration Number		identifies a company as registered with the relevant authority for company regulation. (Note: this is required by the regulations of some tax jurisdictions. It is NOT the same as the registration id of a company within a tax scheme.)	"3556625"
297	TaxLevelCode	Party Tax Scheme. Tax Level. Code	Code	0..1	BBIE			the section or role within the tax scheme that applies to this party.
298	ExemptionReason	Party Tax Scheme. Exemption_ Reason. Text	Text	0..1	BBIE		R	text that explains the reason for exemption from a tax of a party.
299	RegistrationAddress	Party Tax Scheme. Registration_ Address	Address	0..1	ASBIE			associates the party tax scheme with the registered address of a party within the tax scheme. This must be present if a) the tax regulations require it, and b) it is different from the Address element in the Name and Address information of the party..
300	TaxScheme	Party Tax Scheme. Tax Scheme	Tax Scheme	1	ASBIE		R	associates the party tax scheme with the relevant tax scheme.
301	Payment	Payment. Details			ABIE			information directly relating to a specific payment.
302	ID	Payment. Identifier	Identifier	0..1	BBIE			identifies the payment transaction that settles a debt. For example, if the payment was by means of a cheque, then this Id would be the cheque number.
303	PaidAmount	Payment. Paid_ Amount. Amount	Amount	0..1	BBIE			the amount of the payment
304	ReceivedDate	Payment. Received_ Date. Date	Date	0..1	BBIE			the date on which the payment was received.
305	PaymentMeans	Payment Means. Details			ABIE		R	information directly relating to the means of payment.
306	PaymentMeansCode	Payment Means. Payment Means. Code	Code	1	BBIE		R	identifies a valid means of paying the debt incurred.
307	DuePaymentDate	Payment Means. Due_ Payment Date. Date	Date	0..1	BBIE		R	the point in time at which the payment is to be made.
308	PaymentChannelCode	Payment Means. Payment Channel. Code	Code	0..1	BBIE			identifies the system through which the payment is processed, using a standard codelist.
309	CardAccount	Payment Means. Card Account	Card Account	0..1	ASBIE			associates the payment means with information about the credit/debit card specified as the way payment would be made.
310	PayerFinancialAccount	Payment Means. Payer_ Financial Account	Financial Account	0..1	ASBIE			associates the payment means with information about bank account of the Payer (the party to make the payment), given as the way payment would be made.
311	PayeeFinancialAccount	Payment Means. Payee_ Financial Account	Financial Account	0..1	ASBIE		R	associates the payment means with information about bank account of the Payee (the party to receive the payment).
312	CreditAccount	Payment Means. Credit Account	Credit Account	0..1	ASBIE			associates the payment means with an on account credit account.
313	Payment	Payment Means. Payment	Payment	0..1	ASBIE			associates the payment means with information about the payment to be made by that means.
314	PaymentTerms	Payment Terms. Details			ABIE			information directly relating to the terms and conditions by which payment should be made.
315	ID	Payment Terms. Identifier	Identifier	0..1	BBIE			identifies the set of conditions attached to an agreement or contract relating to payment.
316	Note	Payment Terms. Note. Text	Text	0..1	BBIE			information directly relating to a note about the payment terms.
317	ReferenceEventCode	Payment Terms. Reference_ Event. Code	Code	0..1	BBIE			the event from which terms are offered for a length of time, identified by a standard code.
318	SettlementDiscountPercent	Payment Terms. Settlement_ Discount. Percent	Percent	0..1	BBIE			the settlement discount rate (percentage) offered for payment within the settlement period.
319	PenaltySurchargePercent	Payment Terms. Penalty_ Surcharge. Percent	Percent	0..1	BBIE			the penalty rate (percentage) charged for late payment.
320	SettlementPeriod	Payment Terms. Settlement_ Period	Period	0..1	ASBIE			associates the payment terms with the period over which the terms are offered.
321	PenaltyPeriod	Payment Terms. Penalty_ Period	Period	0..1	ASBIE			associates the payment terms with the period after which a penalty is charged.
322	Period	Period. Details			ABIE			information directly relating to a period, a length of time between two known date/time points.
323	StartDateTime	Period. Start Date Time. Date Time	Date Time	0..1	BBIE			specifies the first point in date/time for a period.
324	EndDateTime	Period. End Date Time. Date Time	Date Time	0..1	BBIE			specifies the last point in date/time of a period.
325	DurationMeasure	Period. Duration. Measure	Measure	0..1	BBIE			A duration of time expressed as a formal code. The Measure. Code inside the Measure. Type should be ISO 8601.
326	DescriptionCode	Period. Description. Code	Code	0..n	BBIE			A code that describes the significance of the dates or the duration.
327	PhysicalAttribute	Physical Attribute. Details			ABIE			information about an identified physical attribute, feature, or characteristic of something.
328	AttributeID	Physical Attribute. Attribute Identifier. Identifier	Identifier	1	BBIE			identifies a physical attribute within a set of characteristics that describe something in a formalised way.	"colour" "style"
329	PositionCode	Physical Attribute. Position. Code	Code	0..1	BBIE			identifies by a code the position of the physical attribute that is being described.
330	DescriptionCode	Physical Attribute. Description. Code	Code	0..1	BBIE			describes an identified physical attribute by a one of a set of characteristic descriptions from a formalised list.	"XXL","Small"
331	Description	Physical Attribute. Description. Text	Text	0..1	BBIE			describes an identified physical attribute by a narrative description.
332	ReceiptLine	Receipt Line. Details			ABIE			contains the line item and package details for the delivery of an item on the Despatch Advice, when the despatch is not organised by transport handling unit (THU)
333	ID	Receipt Line. Identifier	Identifier	1	BBIE			identifies a line of the receipt advice
334	LineStatusCode	Receipt Line. Line Status. Code	Code	0..1	BBIE			Identifies the status of the line with regard to its original state.
335	ReceivedQuantity	Receipt Line. Received_ Quantity. Quantity	Quantity	0..1	BBIE			gives the quantity of an item actually received by the recipient
336	ShortQuantity	Receipt Line. Short_ Quantity. Quantity	Quantity	0..1	BBIE			gives the quantity of an item that the recipient found to be missing as compared with the quantity declared as despatched by the seller.
337	ShortageActionCode	Receipt Line. Shortage_ Action. Code	Code	0..1	BBIE			describes the action, by a code, that the buyer/recipient wishes the seller to take as a result of the supplied quantity being short.
338	RejectedQuantity	Receipt Line. Rejected_ Quantity. Quantity	Quantity	0..1	BBIE			gives the quantity of an item on a delivery that the recipient rejects for some reason.
339	RejectReasonCode	Receipt Line. Reject_ Reason. Code	Code	0..1	BBIE			gives the reason, by a code, why recipient has rejected a quantity of an item delivered.
340	RejectActionCode	Receipt Line. Reject_ Action. Code	Code	0..1	BBIE			describes the action, by a code, that the buyer/recipient wishes the seller to take as a result of finding reject quality-items.
341	ReceivedDate	Receipt Line. Received_ Date. Date	Date	0..1	BBIE			gives the date when the delivery was received.
342	TimingComplaintCode	Receipt Line. Timing_ Complaint. Code	Code	0..1	BBIE			specifies the complaint, by a code, about the timing of the delivery received.
343	Note	Receipt Line. Note. Text	Text	0..1	BBIE			contains any free form text pertinent to the line of the document. This element may contain notes or any other similar information that is not contained explicitly in another structure.
344	OrderLineReference	Receipt Line. Order Line Reference	Order Line Reference	0..n	ASBIE			associates the receipt line with one or more order lines
345	DespatchLineReference	Receipt Line. Despatch_ Line Reference	Line Reference	0..n	ASBIE			associates the receipt line with one or more despatch advice lines
346	Delivery	Receipt Line. Delivery	Delivery	0..n	ASBIE			associates the line with details of a delivery (or deliveries)
347	TransportHandlingUnit	Receipt Line. Transport Handling Unit	Transport Handling Unit	0..n	ASBIE			associates the receipt line with the transport handling unit.
348	OrderedItemIdentification	Receipt Line. Ordered_ Item Identification	Item Identification	0..n	ASBIE			a receipt line may be associated with one or more line items off an order. For example, goods consolidated when shipped.
349	SalesConditions	Sales Conditions. Details			ABIE			information about the sales conditions that are applicable.
350	ID	Sales Conditions. Identifier	Identifier	0..1	BBIE			identifies a condition within the set of sales conditions that apply.	"Payment Conditions"
351	ActionCode	Sales Conditions. Action. Code	Code	0..1	BBIE			identifies the action that should be undertaken in specific conditions related to the sale of goods or services applied in the process.
352	Description	Sales Conditions. Description. Text	Text	0..1	BBIE			describes in free text what action should be undertaken in specific circumstances in relation to sales conditions.
353	SecondaryHazard	Secondary Hazard. Details			ABIE			identification of any secondary hazards with the related hazardous item.
354	ID	Secondary Hazard. Identifier	Identifier	0..1	BBIE			the identifier of the secondary hazard.
355	PlacardNotation	Secondary Hazard. Placard Notation. Text	Text	0..1	BBIE			the placard notation corresponding to the hazard class of the hazardous commodity. Can also be the hazard identification number of the orange placard (upper part) required on the means of transport.	"5.1"
356	PlacardEndorsement	Secondary Hazard. Placard Endorsement. Text	Text	0..1	BBIE			the placard endorsement that is to be shown on the shipping papers for the hazardous commodity. Can also be used for the number of the orange placard (lower part) required on the means of transport.	"2"
357	EmergencyProceduresCode	Secondary Hazard. Emergency_ Procedures. Code	Code	0..1	BBIE	EMG code, EMS Page Number		identifier of emergency procedures for hazardous goods.
358	Extension	Secondary Hazard. Extension. Text	Text	0..1	BBIE			additional information regarding the hazardous substance. Can be used to specify information such as the type of regulatory requirements that apply to a description.	"N.O.S. or a Waste Characteristics Code in conjunction with an EPA Waste Stream code"
359	SellerParty	Seller Party. Details			ABIE		R	details of an individual, a group or a body having a role in a business function.
360	BuyerAssignedAccountID	Seller Party. Buyer Assigned_ Account. Identifier	Identifier	0..1	BBIE		R	an account identification assigned to the party by the buyer e.g to allow integration with a back office system
361	SellerAssignedAccountID	Seller Party. Seller Assigned_ Account. Identifier	Identifier	0..1	BBIE		R	an account identification assigned to the party by the seller e.g. for sales on account purposes.
362	AdditionalAccountID	Seller Party. Additional_ Account. Identifier	Identifier	0..n	BBIE			one or more additional account identifications assigned to the party
363	Party	Seller Party. Party	Party	0..1	ASBIE		R	associates (optionally) the seller party with general details about the party
364	ShippingContact	Seller Party. Shipping_ Contact	Contact	0..1	ASBIE			associates (optionally) the party with information on the shipping contact
365	AccountsContact	Seller Party. Accounts_ Contact	Contact	0..1	ASBIE			associates (optionally) the party with information that identifies the Seller's contact person or department on Accounts matters, together with information about how they can be contacted.
366	OrderContact	Seller Party. Order_ Contact	Contact	0..1	ASBIE			associates (optionally) the party with information on the order contact (of the seller)
367	Shipment	Shipment. Details			ABIE	Consignment		information directly relating to a shipment.
368	ID	Shipment. Identifier	Identifier	1	BBIE	Waybill Number		Identifier of a shipment.
369	PriorityLevelCode	Shipment. Priority Level. Code	Code	0..1	BBIE	Service Level, Service Priority		identifies the priority or level of service required for a shipment.
370	HandlingCode	Shipment. Handling_ Code. Code	Code	0..1	BBIE	Special Handling		a code indicating the handling necessary for the shipment.
371	HandlingInstructions	Shipment. Handling_ Instructions. Text	Text	0..1	BBIE			free form text for special handling instructions related to shipment.
372	Information	Shipment. Information. Text	Text	0..1	BBIE			additional information in free form text relating to the shipment.
373	GrossWeightMeasure	Shipment. Gross_ Weight. Measure	Measure	0..1	BBIE			the total gross weight of the shipment. (goods plus packaging plus transport equipment)
374	NetWeightMeasure	Shipment. Net_ Weight. Measure	Measure	0..1	BBIE			the total net weight of the shipment. (goods plus packaging)
375	NetNetWeightMeasure	Shipment. Net Net_ Weight. Measure	Measure	0..1	BBIE			the weight (mass) of the goods themselves without any packing.
376	GrossVolumeMeasure	Shipment. Gross_ Volume. Measure	Measure	0..1	BBIE			the total volume of the goods in the shipment plus packaging
377	NetVolumeMeasure	Shipment. Net_ Volume. Measure	Measure	0..1	BBIE			the total volume of the shipment. (goods less packaging)
378	Delivery	Shipment. Delivery	Delivery	0..1	ASBIE			associates the shipment with details of a delivery
379	TransportContract	Shipment. Transport_ Contract	Contract	0..1	ASBIE			associates the shipment with the contract for transportation.
380	ShipmentStage	Shipment. Shipment Stage	Shipment Stage	0..n	ASBIE			associates the shipment with shipment stages.
381	TransportEquipment	Shipment. Transport Equipment	Transport Equipment	0..n	ASBIE			associates the shipment with transport equipment
382	ShipmentStage	Shipment Stage. Details			ABIE			information directly relating to a shipment stage. Goods may be shipped in stages, factory to wharf, port to port, wharf to customers, etc.
383	ID	Shipment Stage. Identifier	Identifier	0..1	BBIE			identifier of a shipment stage within an overall shipment movement of items.	"1","2", etc..
384	TransportModeCode	Shipment Stage. Transport Mode. Code	Code	0..1	BBIE			the method of transport used for the shipment stage
385	TransportMeansTypeCode	Shipment Stage. Transport_ Means Type. Code	Code	0..1	BBIE			the type of vehicle used for the shipment stage
386	TransitDirectionCode	Shipment Stage. Transit Direction. Code	Code	0..1	BBIE			the direction of transit for the shipment stage.
387	TransitPeriod	Shipment Stage. Transit_ Period	Period	0..1	ASBIE			associates the shipment stage with information about the period of transit.
388	CarrierParty	Shipment Stage. Carrier_ Party	Party	0..n	ASBIE			associates the shipment stage with information about an individual, a group or a body in the role as carrier party for the shipment stage
389	TaxCategory	Tax Category. Details			ABIE		R	information directly relating to a specific tax category
390	ID	Tax Category. Identifier	Identifier	1	BBIE		R	the category of the tax and, by implication, the tax rate that applies. This may be only indicative, the actual percentage attributed to an item is dependent on the tax jurisdiction.	"ZeroRatedGoods" "NotTaxable" "Standard Rate"
391	Percent	Tax Category. Percent	Percent	0..1	BBIE			the tax rate as a percentage.
392	ExemptionReason	Tax Category. Exemption_ Reason. Text	Text	0..1	BBIE			text that explains the reason for an item's exemption from tax.
393	TaxScheme	Tax Category. Tax Scheme	Tax Scheme	1	ASBIE		R	associates the tax with information directly relating to a tax scheme.
394	TaxScheme	Tax Scheme. Details			ABIE		R	information directly relating to a tax scheme.
395	ID	Tax Scheme. Identifier	Identifier	0..1	BBIE		R	identifies the tax scheme	"VAT in the UK" "GST in Australia" "California State Tax"
396	TaxTypeCode	Tax Scheme. Tax Type. Code	Code	0..1	BBIE		R	identifies the type of tax.
397	CurrencyCode	Tax Scheme. Currency. Code	Code	0..1	BBIE			specifies the currency in which the tax is collected and reported, if different from the invoicing currency.
398	JurisdictionAddress	Tax Scheme. Jurisdiction_ Address	Address	0..1	ASBIE			associates the tax scheme with particulars that identify and locate the geographic area in which a tax scheme applies.
399	TaxTotal	Tax Total. Details			ABIE		R	information relating to the total tax for one type of tax, e.g. VAT (Value Added Tax) and all categories of that tax type.
400	TotalTaxAmount	Tax Total. Total_ Tax Amount. Amount	Amount	1	BBIE		R	the amount of tax due for a single tax type, calculated from the sum of each of the tax sub Total (each subtotal for a separate category within that tax type)
401	TaxSubTotal	Tax Total. Tax Sub Total	Tax Sub Total	0..n	ASBIE		R	information relating to the tax sub total for one type of tax, e.g. VAT (Value Added Tax) and one category.
402	TaxSubTotal	Tax Sub Total. Details			ABIE		R	information relating to the tax sub total for one type of tax, e.g. VAT (Value Added Tax) and one category.
403	TaxableAmount	Tax Sub Total. Taxable_ Amount. Amount	Amount	0..1	BBIE		R	the amount to which the tax rate is applied in order to calculate the tax amount due.
404	TaxAmount	Tax Sub Total. Tax Amount. Amount	Amount	1	BBIE		R	the amount of tax due, calculated from the taxable amount and the tax rate. Explicitly stated not derived. For example, this may involve rounding
405	TaxCategory	Tax Sub Total. Tax Category	Tax Category	1	ASBIE		R	associates the tax summary with Total information about each tax category on the invoice.
406	Temperature	Temperature. Details			ABIE			information directly relating to a measurement of temperature
407	AttributeID	Temperature. Attribute. Identifier	Identifier	1	BBIE			identifies in a formalised way the temperature attribute
408	Measure	Temperature. Measure	Measure	1	BBIE			the value of the temperature
409	Description	Temperature. Description. Text	Text	0..1	BBIE			free text describing the temperature	"at sea level"
410	TransportEquipment	Transport Equipment. Details			ABIE			information relating to a piece of transport equipment. Transport equipment are pieces of equipment utilised for the purpose of transporting goods. They are usually used for many shipments.	Shipping Container, Sea Container, Rail Wagon, Pallet, Trailer
411	ID	Transport Equipment. Identifier	Identifier	0..1	BBIE			identifier of a piece of transport equipment.	"OCLU 1234567"
412	ProviderTypeCode	Transport Equipment. Provider Type. Code	Code	0..1	BBIE			identifies the type of provider for the transport equipment.
413	OwnerTypeCode	Transport Equipment. Owner Type. Code	Code	0..1	BBIE			identifies the type of owner of a piece of transport equipment.
414	SizeTypeCode	Transport Equipment. Size Type. Code	Code	0..1	BBIE			code specifying the size and type of a piece of transport equipment.
415	DispositionCode	Transport Equipment. Disposition. Code	Code	0..1	BBIE	Status		describes the current disposition of the transport equipment.
416	FullnessIndicationCode	Transport Equipment. Fullness Indication. Code	Code	0..1	BBIE			Code indicating whether a piece of transport equipment is full, empty or partially full.
417	RefrigerationOnIndicator	Transport Equipment. Refrigeration On Indicator. Indicator	Indicator	0..1	BBIE			indicates whether refrigeration is on (true) or off (false) for the transportation equipment.
418	Information	Transport Equipment. Information. Text	Text	0..1	BBIE			additional information in free form text relating to the transport equipment.
419	Dimension	Transport Equipment. Dimension	Dimension	0..n	ASBIE			associates the transport equipment with its measurement(s).
420	TransportEquipmentSeal	Transport Equipment. Transport Equipment Seal	Transport Equipment Seal	0..n	ASBIE			associates the transport equipment with information about equipment seal(s) applied to it.
421	TransportEquipmentSeal	Transport Equipment Seal. Details			ABIE	Container Seal		information about a seal used in connection with transport equipment.	A security device attached to the doors of a shipping container.
422	ID	Transport Equipment Seal. Identifier	Identifier	1	BBIE			identification on a seal on a piece of transport equipment.	"ACS1234"
423	IssuerTypeCode	Transport Equipment Seal. Issuer Type. Code	Code	0..1	BBIE			Code identifying which party issues and is responsible for an equipment seal.
424	Condition	Transport Equipment Seal. Condition. Text	Text	0..1	BBIE			information relating to the condition of a seal on a piece of equipment.
425	SealStatusCode	Transport Equipment Seal. Seal Status. Code	Code	0..1	BBIE			code indicating the status of a seal on a piece of equipment.
426	TransportHandlingUnit	Transport Handling Unit. Details			ABIE	Logistics Unit, Handling Unit		information about a set of items which can be considered to be an indivisible set of items for the purposes of delivery, also know as a logistics unit. A single handling unit may consist of a single item or a bundle of traded items.
427	ID	Transport Handling Unit. Identifier	Identifier	0..1	BBIE			identification of the transport handling unit as a whole.
428	UnitTypeCode	Transport Handling Unit. Unit Type. Code	Code	0..1	BBIE			identifies by a code the type of transport handling unit used.
429	HandlingUnitDespatchLine	Transport Handling Unit. Handling Unit Despatch Line	Despatch Line	0..n	ASBIE			associates the Transport Handling Unit with one or more despatch lines on a despatch advice.
430	ActualPackage	Transport Handling Unit. Actual_ Package	Package	0..n	ASBIE			associates the Transport Handling Unit with the actual packaging.
431	ReceivedHandlingUnitReceiptLine	Transport Handling Unit. Received_ Handling Unit Receipt Line	Receipt Line	0..n	ASBIE			associates the Transport Handling Unit with one or more receipt lines on a receipt advice
					END

UBL-Lite-0-2.zzz

<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-1.0" xmlns:stat="urn:oasis:names:specification:ubl:schema:xsd:DocumentStatusCode-1.0" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-1.0" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-1.0" xmlns:cur="urn:oasis:names:specification:ubl:schema:xsd:CurrencyCode-1.0" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"; xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-1.0
xsd\maindoc\UBL-Invoice-1.0.xsd">
	<ID>normalizedString</ID>
	<cbc:CopyIndicator>false</cbc:CopyIndicator>
	<GUID>normalizedString</GUID>
	<cbc:IssueDate>2003-08-13</cbc:IssueDate>
	<InvoiceTypeCode>normalizedString</InvoiceTypeCode>
	<cbc:Note>String</cbc:Note>
	<TaxPointDate>2003-08-13</TaxPointDate>
	<cac:OrderReference>
		<cac:BuyersID>12345</cac:BuyersID>
		<cac:SellersID>A6789</cac:SellersID>
		<cac:DocumentStatusCode codeListAgencyID="UBL" codeListAgencyName="OASIS Universal Business Language" codeListID="Document Status" codeListName="Document Status" codeListSchemeURI="urn:oasis:names:specification:ubl:schema:xsd:DocumentStatusCode-1.0" codeListVersionID="1.0" languageID="en">NoStatus</cac:DocumentStatusCode>
		<cbc:IssueDate>2003-08-13</cbc:IssueDate>
		<cac:GUID>normalizedString</cac:GUID>
	</cac:OrderReference>
	<cac:BuyerParty>
		<cac:BuyerAssignedAccountID>A1234</cac:BuyerAssignedAccountID>
		<cac:SellerAssignedAccountID>B23456</cac:SellerAssignedAccountID>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>String</cbc:Name>
				<cbc:Name>String</cbc:Name>
				<cbc:Name>String</cbc:Name>
			</cac:PartyName>
			<cac:Address>
				<cbc:StreetName>String</cbc:StreetName>
				<cbc:BuildingName>String</cbc:BuildingName>
				<cbc:BuildingNumber>String</cbc:BuildingNumber>
				<cbc:CityName>String</cbc:CityName>
				<cbc:PostalZone>String</cbc:PostalZone>
				<cbc:CountrySubentity>String</cbc:CountrySubentity>
				<cac:AddressLine>
					<cbc:Line>String</cbc:Line>
					<cbc:Line>String</cbc:Line>
					<cbc:Line>String</cbc:Line>
				</cac:AddressLine>
				<cac:Country>
					<cac:IdentificationCode name="String" codeListID="ISO3166-1" codeListAgencyID="6" codeListAgencyName="United Nations Economic Commission for Europe" codeListName="Country" codeListVersionID="0.3" codeListURI="http://www.iso.org/iso/en/prods-services/iso3166ma/02iso-3166-code-lists/list-en1-semic.txt " codeListSchemeURI="urn:oasis:names:specification:ubl:schema:xsd:CountryIdentificationCode-1.0" languageID="en">AD</cac:IdentificationCode>
				</cac:Country>
			</cac:Address>
			<cac:PartyTaxScheme>
				<cbc:ExemptionReason>String</cbc:ExemptionReason>
				<cac:TaxScheme>
					<cac:ID>12345678</cac:ID>
					<cac:TaxTypeCode>VAT</cac:TaxTypeCode>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:Contact>
				<cbc:Name>String</cbc:Name>
				<cbc:Telephone>String</cbc:Telephone>
				<cbc:Telefax>String</cbc:Telefax>
				<cbc:ElectronicMail>String</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:BuyerParty>
	<cac:SellerParty>
		<cac:BuyerAssignedAccountID>normalizedString</cac:BuyerAssignedAccountID>
		<cac:SellerAssignedAccountID>normalizedString</cac:SellerAssignedAccountID>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>String</cbc:Name>
				<cbc:Name>String</cbc:Name>
				<cbc:Name>String</cbc:Name>
			</cac:PartyName>
			<cac:Address>
				<cbc:StreetName>String</cbc:StreetName>
				<cbc:BuildingName>String</cbc:BuildingName>
				<cbc:BuildingNumber>String</cbc:BuildingNumber>
				<cbc:CityName>String</cbc:CityName>
				<cbc:PostalZone>String</cbc:PostalZone>
				<cbc:CountrySubentity>String</cbc:CountrySubentity>
				<cac:AddressLine>
					<cbc:Line>String</cbc:Line>
					<cbc:Line>String</cbc:Line>
					<cbc:Line>String</cbc:Line>
				</cac:AddressLine>
				<cac:Country>
					<cac:IdentificationCode name="String" codeListID="ISO3166-1" codeListAgencyID="6" codeListAgencyName="United Nations Economic Commission for Europe" codeListName="Country" codeListVersionID="0.3" codeListURI="http://www.iso.org/iso/en/prods-services/iso3166ma/02iso-3166-code-lists/list-en1-semic.txt " codeListSchemeURI="urn:oasis:names:specification:ubl:schema:xsd:CountryIdentificationCode-1.0" languageID="en">AD</cac:IdentificationCode>
				</cac:Country>
			</cac:Address>
			<cac:PartyTaxScheme>
				<cbc:ExemptionReason>String</cbc:ExemptionReason>
				<cac:TaxScheme>
					<cac:ID>001 2345 5654</cac:ID>
					<cac:TaxTypeCode>VAT</cac:TaxTypeCode>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyTaxScheme>
				<cac:TaxScheme>
					<cac:ID>342516</cac:ID>
					<cac:TaxTypeCode>FinanceAct</cac:TaxTypeCode>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:Contact>
				<cbc:Name>String</cbc:Name>
				<cbc:Telephone>String</cbc:Telephone>
				<cbc:Telefax>String</cbc:Telefax>
				<cbc:ElectronicMail>String</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:SellerParty>
	<cac:Delivery>
		<cbc:RequestedDeliveryDateTime>2001-12-17T09:30:47-05:00</cbc:RequestedDeliveryDateTime>
		<cbc:ActualDeliveryDateTime>2001-12-17T09:30:47-05:00</cbc:ActualDeliveryDateTime>
		<cac:DeliveryAddress>
			<cbc:StreetName>String</cbc:StreetName>
			<cbc:BuildingName>String</cbc:BuildingName>
			<cbc:BuildingNumber>String</cbc:BuildingNumber>
			<cbc:CityName>String</cbc:CityName>
			<cbc:PostalZone>String</cbc:PostalZone>
			<cbc:CountrySubentity>String</cbc:CountrySubentity>
			<cac:AddressLine>
				<cbc:Line>String</cbc:Line>
				<cbc:Line>String</cbc:Line>
				<cbc:Line>String</cbc:Line>
			</cac:AddressLine>
			<cac:Country>
				<cac:IdentificationCode name="String" codeListID="ISO3166-1" codeListAgencyID="6" codeListAgencyName="United Nations Economic Commission for Europe" codeListName="Country" codeListVersionID="0.3" codeListURI="http://www.iso.org/iso/en/prods-services/iso3166ma/02iso-3166-code-lists/list-en1-semic.txt " codeListSchemeURI="urn:oasis:names:specification:ubl:schema:xsd:CountryIdentificationCode-1.0" languageID="en">AD</cac:IdentificationCode>
			</cac:Country>
		</cac:DeliveryAddress>
	</cac:Delivery>
	<cac:PaymentMeans>
		<cac:PaymentMeansCode name="String" codeListID="UN/ECE 4461" codeListAgencyID="6" codeListAgencyName="United Nations Economic Commission for Europe" codeListName="Payment Means" codeListVersionID="D03A" codeListURI="http://www.unece.org/trade/untdid/d03a/tred/tred4461.htm"; codeListSchemeURI="urn:oasis:names:specification:ubl:schema:xsd:PaymentMeansCode-1.0" languageID="en-us">1</cac:PaymentMeansCode>
		<cbc:DuePaymentDate>2003-08-13</cbc:DuePaymentDate>
		<cac:PayeeFinancialAccount>
			<cac:ID>normalizedString</cac:ID>
			<cbc:Name>String</cbc:Name>
			<cac:AccountTypeCode>normalizedString</cac:AccountTypeCode>
			<cac:FinancialInstitutionBranch>
				<cac:ID>normalizedString</cac:ID>
				<cbc:Name>String</cbc:Name>
				<cac:FinancialInstitution>
					<cac:ID>normalizedString</cac:ID>
					<cbc:Name>String</cbc:Name>
					<cac:Address>
						<cbc:StreetName>String</cbc:StreetName>
						<cbc:BuildingName>String</cbc:BuildingName>
						<cbc:BuildingNumber>String</cbc:BuildingNumber>
						<cbc:CityName>String</cbc:CityName>
						<cbc:PostalZone>String</cbc:PostalZone>
						<cbc:CountrySubentity>String</cbc:CountrySubentity>
						<cac:AddressLine>
							<cbc:Line>String</cbc:Line>
							<cbc:Line>String</cbc:Line>
							<cbc:Line>String</cbc:Line>
						</cac:AddressLine>
						<cac:Country>
							<cac:IdentificationCode name="String" codeListID="ISO3166-1" codeListAgencyID="6" codeListAgencyName="United Nations Economic Commission for Europe" codeListName="Country" codeListVersionID="0.3" codeListURI="http://www.iso.org/iso/en/prods-services/iso3166ma/02iso-3166-code-lists/list-en1-semic.txt " codeListSchemeURI="urn:oasis:names:specification:ubl:schema:xsd:CountryIdentificationCode-1.0" languageID="en">AD</cac:IdentificationCode>
						</cac:Country>
					</cac:Address>
				</cac:FinancialInstitution>
				<cac:Address>
					<cbc:StreetName>String</cbc:StreetName>
					<cbc:BuildingName>String</cbc:BuildingName>
					<cbc:BuildingNumber>String</cbc:BuildingNumber>
					<cbc:CityName>String</cbc:CityName>
					<cbc:PostalZone>String</cbc:PostalZone>
					<cbc:CountrySubentity>String</cbc:CountrySubentity>
					<cac:AddressLine>
						<cbc:Line>String</cbc:Line>
						<cbc:Line>String</cbc:Line>
						<cbc:Line>String</cbc:Line>
					</cac:AddressLine>
					<cac:Country>
						<cac:IdentificationCode name="String" codeListID="ISO3166-1" codeListAgencyID="6" codeListAgencyName="United Nations Economic Commission for Europe" codeListName="Country" codeListVersionID="0.3" codeListURI="http://www.iso.org/iso/en/prods-services/iso3166ma/02iso-3166-code-lists/list-en1-semic.txt " codeListSchemeURI="urn:oasis:names:specification:ubl:schema:xsd:CountryIdentificationCode-1.0" languageID="en">AD</cac:IdentificationCode>
					</cac:Country>
				</cac:Address>
			</cac:FinancialInstitutionBranch>
			<cac:Country>
				<cac:IdentificationCode name="String" codeListID="ISO3166-1" codeListAgencyID="6" codeListAgencyName="United Nations Economic Commission for Europe" codeListName="Country" codeListVersionID="0.3" codeListURI="http://www.iso.org/iso/en/prods-services/iso3166ma/02iso-3166-code-lists/list-en1-semic.txt " codeListSchemeURI="urn:oasis:names:specification:ubl:schema:xsd:CountryIdentificationCode-1.0" languageID="en">AD</cac:IdentificationCode>
			</cac:Country>
		</cac:PayeeFinancialAccount>
	</cac:PaymentMeans>
	<cac:AllowanceCharge>
		<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
		<cac:ReasonCode name="String" codeListID="UN/ECE 4465" codeListAgencyID="6" codeListAgencyName="United Nations Economic Commission for Europe" codeListName="Adjustment Reason Description" codeListVersionID="D03A" codeListURI="http://www.unece.org/trade/untdid/d03a/tred/tred4465.htm"; codeListSchemeURI="urn:oasis:names:specification:ubl:schema:xsd:AllowanceChargeReasonCode-1.0" languageID="en-us">1</cac:ReasonCode>
		<cbc:MultiplierFactorNumeric>0.1</cbc:MultiplierFactorNumeric>
		<cbc:Amount amountCurrencyID="AED" amountCurrencyCodeListVersionID="0.3">30.00</cbc:Amount>
	</cac:AllowanceCharge>
	<cac:TaxTotal>
		<cbc:TotalTaxAmount amountCurrencyID="AED" amountCurrencyCodeListVersionID="0.3">6.28</cbc:TotalTaxAmount>
		<cac:TaxSubTotal>
			<cbc:TaxableAmount amountCurrencyID="AED" amountCurrencyCodeListVersionID="0.3">3.14</cbc:TaxableAmount>
			<cbc:TaxAmount amountCurrencyID="AED" amountCurrencyCodeListVersionID="0.3">3.14</cbc:TaxAmount>
			<cac:TaxCategory>
				<cac:ID>C</cac:ID>
				<cbc:Percent>3.14</cbc:Percent>
				<cac:TaxScheme>
					<cac:ID>normalizedString</cac:ID>
					<cac:TaxTypeCode>FinanceAct</cac:TaxTypeCode>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubTotal>
		<cac:TaxSubTotal>
			<cbc:TaxableAmount amountCurrencyID="AED" amountCurrencyCodeListVersionID="0.3">100.00</cbc:TaxableAmount>
			<cbc:TaxAmount amountCurrencyID="AED" amountCurrencyCodeListVersionID="0.3">0.00</cbc:TaxAmount>
			<cac:TaxCategory>
				<cac:ID>A</cac:ID>
				<cbc:Percent>0</cbc:Percent>
				<cbc:ExemptionReason>String</cbc:ExemptionReason>
				<cac:TaxScheme>
					<cac:TaxTypeCode>VAT</cac:TaxTypeCode>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubTotal>
		<cac:TaxSubTotal>
			<cbc:TaxableAmount amountCurrencyID="AED" amountCurrencyCodeListVersionID="0.3">100.00</cbc:TaxableAmount>
			<cbc:TaxAmount amountCurrencyID="AED" amountCurrencyCodeListVersionID="0.3">3.14</cbc:TaxAmount>
			<cac:TaxCategory>
				<cac:ID>B</cac:ID>
				<cbc:Percent>3.14</cbc:Percent>
				<cac:TaxScheme>
					<cac:TaxTypeCode>VAT</cac:TaxTypeCode>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubTotal>
	</cac:TaxTotal>
	<cac:LegalTotal>
		<cbc:LineExtensionTotalAmount amountCurrencyID="AED" amountCurrencyCodeListVersionID="0.3">300.00</cbc:LineExtensionTotalAmount>
		<cbc:TaxExclusiveTotalAmount amountCurrencyID="AED" amountCurrencyCodeListVersionID="0.3">300.00</cbc:TaxExclusiveTotalAmount>
		<cbc:TaxInclusiveTotalAmount amountCurrencyID="AED" amountCurrencyCodeListVersionID="0.3">306.28</cbc:TaxInclusiveTotalAmount>
	</cac:LegalTotal>
	<cac:InvoiceLine>
		<cac:ID>001</cac:ID>
		<cbc:InvoicedQuantity quantityUnitCode="normalizedString">3.14</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount amountCurrencyID="AED" amountCurrencyCodeListVersionID="0.3">110.00</cbc:LineExtensionAmount>
		<cac:TaxTotal>
			<cbc:TotalTaxAmount amountCurrencyID="AED" amountCurrencyCodeListVersionID="0.3">0.00</cbc:TotalTaxAmount>
			<cac:TaxSubTotal>
				<cbc:TaxableAmount amountCurrencyID="AED" amountCurrencyCodeListVersionID="0.3">3.14</cbc:TaxableAmount>
				<cbc:TaxAmount amountCurrencyID="AED" amountCurrencyCodeListVersionID="0.3">0.00</cbc:TaxAmount>
				<cac:TaxCategory>
					<cac:ID>A</cac:ID>
					<cbc:Percent>0.00</cbc:Percent>
					<cbc:ExemptionReason>String</cbc:ExemptionReason>
					<cac:TaxScheme>
						<cac:TaxTypeCode>VAT</cac:TaxTypeCode>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:TaxSubTotal>
		</cac:TaxTotal>
		<cac:Item>
			<cbc:Description>String</cbc:Description>
			<cac:SellersItemIdentification>
				<cac:ID>normalizedString</cac:ID>
			</cac:SellersItemIdentification>
			<cac:BasePrice>
				<cbc:PriceAmount amountCurrencyID="AED" amountCurrencyCodeListVersionID="0.3">110.00</cbc:PriceAmount>
			</cac:BasePrice>
		</cac:Item>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cac:ID>002</cac:ID>
		<cbc:InvoicedQuantity quantityUnitCode="normalizedString">3.14</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount amountCurrencyID="AED" amountCurrencyCodeListVersionID="0.3">110.00</cbc:LineExtensionAmount>
		<cac:TaxTotal>
			<cbc:TotalTaxAmount amountCurrencyID="AED" amountCurrencyCodeListVersionID="0.3">3.14</cbc:TotalTaxAmount>
			<cac:TaxSubTotal>
				<cbc:TaxableAmount amountCurrencyID="AED" amountCurrencyCodeListVersionID="0.3">100.00</cbc:TaxableAmount>
				<cbc:TaxAmount amountCurrencyID="AED" amountCurrencyCodeListVersionID="0.3">3.14</cbc:TaxAmount>
				<cac:TaxCategory>
					<cac:ID>B</cac:ID>
					<cbc:Percent>3.14</cbc:Percent>
					<cac:TaxScheme>
						<cac:TaxTypeCode>VAT</cac:TaxTypeCode>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:TaxSubTotal>
		</cac:TaxTotal>
		<cac:Item>
			<cbc:Description languageID="en-us" languageLocaleID="normalizedString">String</cbc:Description>
			<cac:SellersItemIdentification>
				<cac:ID>normalizedString</cac:ID>
			</cac:SellersItemIdentification>
			<cac:BasePrice>
				<cbc:PriceAmount amountCurrencyID="AED" amountCurrencyCodeListVersionID="0.3">100.00</cbc:PriceAmount>
			</cac:BasePrice>
		</cac:Item>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cac:ID>003</cac:ID>
		<cbc:InvoicedQuantity quantityUnitCode="normalizedString" quantityUnitCodeListAgencyName="String">3.14</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount amountCurrencyID="AED" amountCurrencyCodeListVersionID="0.3">110.00</cbc:LineExtensionAmount>
		<cac:TaxTotal>
			<cbc:TotalTaxAmount amountCurrencyID="AED" amountCurrencyCodeListVersionID="0.3">3.14</cbc:TotalTaxAmount>
			<cac:TaxSubTotal>
				<cbc:TaxableAmount amountCurrencyID="AED" amountCurrencyCodeListVersionID="0.3">100.00</cbc:TaxableAmount>
				<cbc:TaxAmount amountCurrencyID="AED" amountCurrencyCodeListVersionID="0.3">3.14</cbc:TaxAmount>
				<cac:TaxCategory>
					<cac:ID>C</cac:ID>
					<cbc:Percent>3.14</cbc:Percent>
					<cac:TaxScheme>
						<cac:TaxTypeCode>FinanceAct</cac:TaxTypeCode>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:TaxSubTotal>
		</cac:TaxTotal>
		<cac:Item>
			<cbc:Description>String</cbc:Description>
			<cac:SellersItemIdentification>
				<cac:ID>normalizedString</cac:ID>
			</cac:SellersItemIdentification>
			<cac:BasePrice>
				<cbc:PriceAmount amountCurrencyID="AED" amountCurrencyCodeListVersionID="0.3">110.00</cbc:PriceAmount>
			</cac:BasePrice>
		</cac:Item>
	</cac:InvoiceLine>
</Invoice>
<?xml version="1.0" encoding="UTF-8"?>
<Order xmlns="urn:oasis:names:specification:ubl:schema:xsd:Order-1.0" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-1.0" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-1.0" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"; xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Order-1.0
xsd\maindoc\UBL-Order-1.0.xsd">
	<BuyersID>normalizedString</BuyersID>
	<SellersID>normalizedString</SellersID>
	<cbc:CopyIndicator>false</cbc:CopyIndicator>
	<GUID>normalizedString</GUID>
	<cbc:IssueDate>2003-08-13</cbc:IssueDate>
	<cbc:Note>String</cbc:Note>
	<cbc:LineExtensionTotalAmount amountCurrencyID="AED" amountCurrencyCodeListVersionID="0.3">300.00</cbc:LineExtensionTotalAmount>
	<cac:BuyerParty>
		<cac:BuyerAssignedAccountID>normalizedString</cac:BuyerAssignedAccountID>
		<cac:SellerAssignedAccountID>normalizedString</cac:SellerAssignedAccountID>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>String</cbc:Name>
				<cbc:Name>String</cbc:Name>
				<cbc:Name>String</cbc:Name>
			</cac:PartyName>
			<cac:Address>
				<cbc:StreetName>String</cbc:StreetName>
				<cbc:BuildingName>String</cbc:BuildingName>
				<cbc:BuildingNumber>String</cbc:BuildingNumber>
				<cbc:CityName>String</cbc:CityName>
				<cbc:PostalZone>String</cbc:PostalZone>
				<cbc:CountrySubentity>String</cbc:CountrySubentity>
				<cac:AddressLine>
					<cbc:Line>String</cbc:Line>
					<cbc:Line>String</cbc:Line>
					<cbc:Line>String</cbc:Line>
				</cac:AddressLine>
				<cac:Country>
					<cac:IdentificationCode name="String" codeListID="ISO3166-1" codeListAgencyID="6" codeListAgencyName="United Nations Economic Commission for Europe" codeListName="Country" codeListVersionID="0.3" codeListURI="http://www.iso.org/iso/en/prods-services/iso3166ma/02iso-3166-code-lists/list-en1-semic.txt " codeListSchemeURI="urn:oasis:names:specification:ubl:schema:xsd:CountryIdentificationCode-1.0" languageID="en">AD</cac:IdentificationCode>
				</cac:Country>
			</cac:Address>
			<cac:PartyTaxScheme>
				<cbc:ExemptionReason>String</cbc:ExemptionReason>
				<cac:TaxScheme>
					<cac:ID>001 2345 5654</cac:ID>
					<cac:TaxTypeCode>VAT</cac:TaxTypeCode>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyTaxScheme>
				<cac:TaxScheme>
					<cac:ID>342516</cac:ID>
					<cac:TaxTypeCode>FinanceAct</cac:TaxTypeCode>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:Contact>
				<cbc:Name>String</cbc:Name>
				<cbc:Telephone>String</cbc:Telephone>
				<cbc:Telefax>String</cbc:Telefax>
				<cbc:ElectronicMail>String</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:BuyerParty>
	<cac:SellerParty>
		<cac:BuyerAssignedAccountID>A1234</cac:BuyerAssignedAccountID>
		<cac:SellerAssignedAccountID>B23456</cac:SellerAssignedAccountID>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>String</cbc:Name>
				<cbc:Name>String</cbc:Name>
				<cbc:Name>String</cbc:Name>
			</cac:PartyName>
			<cac:Address>
				<cbc:StreetName>String</cbc:StreetName>
				<cbc:BuildingName>String</cbc:BuildingName>
				<cbc:BuildingNumber>String</cbc:BuildingNumber>
				<cbc:CityName>String</cbc:CityName>
				<cbc:PostalZone>String</cbc:PostalZone>
				<cbc:CountrySubentity>String</cbc:CountrySubentity>
				<cac:AddressLine>
					<cbc:Line>String</cbc:Line>
					<cbc:Line>String</cbc:Line>
					<cbc:Line>String</cbc:Line>
				</cac:AddressLine>
				<cac:Country>
					<cac:IdentificationCode name="String" codeListID="ISO3166-1" codeListAgencyID="6" codeListAgencyName="United Nations Economic Commission for Europe" codeListName="Country" codeListVersionID="0.3" codeListURI="http://www.iso.org/iso/en/prods-services/iso3166ma/02iso-3166-code-lists/list-en1-semic.txt " codeListSchemeURI="urn:oasis:names:specification:ubl:schema:xsd:CountryIdentificationCode-1.0" languageID="en">AD</cac:IdentificationCode>
				</cac:Country>
			</cac:Address>
			<cac:PartyTaxScheme>
				<cbc:ExemptionReason>String</cbc:ExemptionReason>
				<cac:TaxScheme>
					<cac:ID>12345678</cac:ID>
					<cac:TaxTypeCode>VAT</cac:TaxTypeCode>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:Contact>
				<cbc:Name>String</cbc:Name>
				<cbc:Telephone>String</cbc:Telephone>
				<cbc:Telefax>String</cbc:Telefax>
				<cbc:ElectronicMail>String</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:SellerParty>
	<OriginatorParty>
		<cac:PartyName>
			<cbc:Name>String</cbc:Name>
			<cbc:Name>String</cbc:Name>
			<cbc:Name>String</cbc:Name>
		</cac:PartyName>
		<cac:Address>
			<cbc:StreetName>String</cbc:StreetName>
			<cbc:BuildingName>String</cbc:BuildingName>
			<cbc:BuildingNumber>String</cbc:BuildingNumber>
			<cbc:CityName>String</cbc:CityName>
			<cbc:PostalZone>String</cbc:PostalZone>
			<cbc:CountrySubentity>String</cbc:CountrySubentity>
			<cac:AddressLine>
				<cbc:Line>String</cbc:Line>
				<cbc:Line>String</cbc:Line>
				<cbc:Line>String</cbc:Line>
			</cac:AddressLine>
			<cac:Country>
				<cac:IdentificationCode name="String" codeListID="ISO3166-1" codeListAgencyID="6" codeListAgencyName="United Nations Economic Commission for Europe" codeListName="Country" codeListVersionID="0.3" codeListURI="http://www.iso.org/iso/en/prods-services/iso3166ma/02iso-3166-code-lists/list-en1-semic.txt " codeListSchemeURI="urn:oasis:names:specification:ubl:schema:xsd:CountryIdentificationCode-1.0" languageID="en">AD</cac:IdentificationCode>
			</cac:Country>
		</cac:Address>
		<cac:PartyTaxScheme>
			<cbc:ExemptionReason>String</cbc:ExemptionReason>
			<cac:TaxScheme>
				<cac:ID>001 2345 5654</cac:ID>
				<cac:TaxTypeCode>VAT</cac:TaxTypeCode>
			</cac:TaxScheme>
		</cac:PartyTaxScheme>
		<cac:PartyTaxScheme>
			<cac:TaxScheme>
				<cac:ID>342516</cac:ID>
				<cac:TaxTypeCode>FinanceAct</cac:TaxTypeCode>
			</cac:TaxScheme>
		</cac:PartyTaxScheme>
		<cac:Contact>
			<cbc:Name>String</cbc:Name>
			<cbc:Telephone>String</cbc:Telephone>
			<cbc:Telefax>String</cbc:Telefax>
			<cbc:ElectronicMail>String</cbc:ElectronicMail>
		</cac:Contact>
	</OriginatorParty>
	<cac:Delivery>
		<cbc:RequestedDeliveryDateTime>2001-12-17T09:30:47-05:00</cbc:RequestedDeliveryDateTime>
		<cac:DeliveryAddress>
			<cbc:StreetName>String</cbc:StreetName>
			<cbc:BuildingName>String</cbc:BuildingName>
			<cbc:BuildingNumber>String</cbc:BuildingNumber>
			<cbc:CityName>String</cbc:CityName>
			<cbc:PostalZone>String</cbc:PostalZone>
			<cbc:CountrySubentity>String</cbc:CountrySubentity>
			<cac:AddressLine>
				<cbc:Line>String</cbc:Line>
				<cbc:Line>String</cbc:Line>
				<cbc:Line>String</cbc:Line>
			</cac:AddressLine>
			<cac:Country>
				<cac:IdentificationCode name="String" codeListID="ISO3166-1" codeListAgencyID="6" codeListAgencyName="United Nations Economic Commission for Europe" codeListName="Country" codeListVersionID="0.3" codeListURI="http://www.iso.org/iso/en/prods-services/iso3166ma/02iso-3166-code-lists/list-en1-semic.txt " codeListSchemeURI="urn:oasis:names:specification:ubl:schema:xsd:CountryIdentificationCode-1.0" languageID="en">AD</cac:IdentificationCode>
			</cac:Country>
		</cac:DeliveryAddress>
	</cac:Delivery>
	<cac:OrderLine>
		<cac:LineItem>
			<cac:BuyersID>normalizedString</cac:BuyersID>
			<cac:SellersID>normalizedString</cac:SellersID>
			<cbc:Quantity quantityUnitCode="normalizedString" quantityUnitCodeListID="normalizedString" quantityUnitCodeListAgencyID="normalizedString" quantityUnitCodeListAgencyName="String">3.14</cbc:Quantity>
			<cbc:LineExtensionAmount amountCurrencyID="AED" amountCurrencyCodeListVersionID="0.3">3.14</cbc:LineExtensionAmount>
			<cbc:TaxTotalAmount amountCurrencyID="AED" amountCurrencyCodeListVersionID="0.3">3.14</cbc:TaxTotalAmount>
			<cac:Item>
				<cbc:Description>String</cbc:Description>
				<cac:SellersItemIdentification>
					<cac:ID>normalizedString</cac:ID>
				</cac:SellersItemIdentification>
				<cac:BasePrice>
					<cbc:PriceAmount amountCurrencyID="AED" amountCurrencyCodeListVersionID="0.3">110.00</cbc:PriceAmount>
				</cac:BasePrice>
			</cac:Item>
		</cac:LineItem>
	</cac:OrderLine>
	<cac:OrderLine>
		<cac:LineItem>
			<cac:BuyersID>normalizedString</cac:BuyersID>
			<cac:SellersID>normalizedString</cac:SellersID>
			<cbc:Quantity quantityUnitCode="normalizedString" quantityUnitCodeListID="normalizedString" quantityUnitCodeListAgencyID="normalizedString" quantityUnitCodeListAgencyName="String">3.14</cbc:Quantity>
			<cbc:LineExtensionAmount amountCurrencyID="AED" amountCurrencyCodeListVersionID="0.3">3.14</cbc:LineExtensionAmount>
			<cbc:TaxTotalAmount amountCurrencyID="AED" amountCurrencyCodeListVersionID="0.3">3.14</cbc:TaxTotalAmount>
			<cac:Item>
				<cbc:Description>String</cbc:Description>
				<cac:SellersItemIdentification>
					<cac:ID>normalizedString</cac:ID>
				</cac:SellersItemIdentification>
				<cac:BasePrice>
					<cbc:PriceAmount amountCurrencyID="AED" amountCurrencyCodeListVersionID="0.3">110.00</cbc:PriceAmount>
				</cac:BasePrice>
			</cac:Item>
		</cac:LineItem>
	</cac:OrderLine>
	<cac:OrderLine>
		<cac:LineItem>
			<cac:BuyersID>normalizedString</cac:BuyersID>
			<cac:SellersID>normalizedString</cac:SellersID>
			<cbc:Quantity quantityUnitCode="normalizedString" quantityUnitCodeListID="normalizedString" quantityUnitCodeListAgencyID="normalizedString" quantityUnitCodeListAgencyName="String">3.14</cbc:Quantity>
			<cbc:LineExtensionAmount amountCurrencyID="AED" amountCurrencyCodeListVersionID="0.3">3.14</cbc:LineExtensionAmount>
			<cbc:TaxTotalAmount amountCurrencyID="AED" amountCurrencyCodeListVersionID="0.3">3.14</cbc:TaxTotalAmount>
			<cac:Item>
				<cbc:Description>String</cbc:Description>
				<cac:SellersItemIdentification>
					<cac:ID>normalizedString</cac:ID>
				</cac:SellersItemIdentification>
				<cac:BasePrice>
					<cbc:PriceAmount amountCurrencyID="AED" amountCurrencyCodeListVersionID="0.3">110.00</cbc:PriceAmount>
				</cac:BasePrice>
			</cac:Item>
		</cac:LineItem>
	</cac:OrderLine>
</Order>
Change Log between UBL Lite 0.1 prototype and 0.2
-------------------------------------------------

A. Model Changes
1. Included RequestedDeliveryDateTime in Delivery in Reusable
2. Excluded CardAccount from PaymentMeans in Reusable
3. Excluded TransactionCurrencyCode from Order
4. Included BasePrice in Item in reusable

B. Format changes
1. Removed designation of 'Deprecate' 
2. Changed rule for designations in line with B.1. above


Notes
-----

Consider:
If BIEs in reusable for invoice and for order become sufficiently different, 
consider having separate reusable spreadsheets, one for each document.
But would it be better to always have a separate reusable spreadsheet for each document?