/ubl:Statement/cac:StatementLine/cac:BillingReference/cac:InvoiceDocumentReference/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceDocumentReferenceExtension/ubl-inv:Invoice
Statement Line Invoice Document Reference ubl-inv
| Context ID | STM0196 |
| Cardinality | 0..1 |
| Usage | - |
Description
A document used to request payment.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 0..1 | - | Statement Line Invoice Document Reference Invoice Extensions Group | cec:UBLExtensions |
| 0..1 | - |
Statement Line Invoice Document Reference Invoice Customization ID
Identifies a user-defined customization of UBL for a specific use. |
cbc:CustomizationID |
| 0..1 | - |
Statement Line Invoice Document Reference Invoice Profile ID
Identifies a user-defined profile of the customization of UBL being used. |
cbc:ProfileID |
| 1..1 | - |
Statement Line Invoice Document Reference Invoice ID
An identifier for this document, assigned by the sender. |
cbc:ID |
| 1..1 | - |
Statement Line Invoice Document Reference Invoice Issue Date
The date, assigned by the sender, on which this document was issued. |
cbc:IssueDate |
| 0..1 | - |
Statement Line Invoice Document Reference Invoice Due Date
The date on which Invoice is due. |
cbc:DueDate |
| 0..1 | - |
Statement Line Invoice Document Reference Invoice Type Code
A code signifying the type of the Invoice. |
cbc:InvoiceTypeCode |
| 0..1 | - |
Statement Line Invoice Document Reference Invoice Document Currency Code
A code signifying the default currency for this document. |
cbc:DocumentCurrencyCode |
| 1..1 | - |
Statement Line Invoice Document Reference Invoice Seller Group
The accounting supplier party. |
cac:AccountingSupplierParty |
| 0..n | - |
Statement Line Invoice Document Reference Invoice Tax Total Group
The total amount of a specific type of tax. |
cac:TaxTotal |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-TXS-FR-1p0-54 | The Statement Line Invoice Document Reference Invoice ID must exist within the Statement Line Invoice Document Reference ubl-inv. |
| VRBL-TXS-FR-1p0-55 | The Statement Line Invoice Document Reference Invoice Issue Date must exist within the Statement Line Invoice Document Reference ubl-inv. |
| VRBL-TXS-FR-1p0-56 | The Statement Line Invoice Document Reference Invoice Type Code must exist within the Statement Line Invoice Document Reference ubl-inv. |
| VRBL-TXS-FR-1p0-57 | The Statement Line Invoice Document Reference Invoice Document Currency Code must exist within the Statement Line Invoice Document Reference ubl-inv. |
| VRBL-TXS-FR-1p0-58 | The Statement Line Invoice Document Reference Invoice Subtype Code must exist within the Statement Line Invoice Document Reference ubl-inv. |
| VRBL-TXS-FR-1p0-59 | The Statement Line Invoice Document Reference Invoice Seller Party Group must exist within the Statement Line Invoice Document Reference ubl-inv. |
| VRBL-TXS-FR-1p0-60 | The Statement Line Invoice Document Reference Invoice Tax Total Amount must exist within the Statement Line Invoice Document Reference ubl-inv. |
| VRBL-TXS-FR-1p0-61 | The Statement Line Invoice Document Reference ubl-inv expects a minimum of one Statement Line Invoice Document Reference Invoice Tax Subtotal Group. |