Document ReferenceĪ reference to an additional document associated with this document. Document ReferenceĪ reference to a contract associated with this document. Document ReferenceĪ reference to an originator document associated with this document. Document ReferenceĪ reference to a Statement associated with this document. Document ReferenceĪ reference to a Receipt Advice associated with this document. The buyer's accounting code, applied to the Invoice as a whole, expressed as text.Ī reference provided by the buyer used for internal routing of the document.Ī reference to the Order with which this Invoice is associated.Ī reference to a billing document associated with this document.Ī reference to a Despatch Advice associated with this document. The buyer's accounting code, applied to the Invoice as a whole. The date of the Invoice, used to indicate the point at which tax becomes applicable.Ī code signifying the default currency for this document.Ī code signifying the currency used for tax amounts in the Invoice.Ī code signifying the currency used for prices in the Invoice.Ī code signifying the currency used for payment in the Invoice.Ī code signifying the alternative currency used for payment in the Invoice. The time, assigned by the sender, at which this document was issued.Ī code signifying the type of the Invoice.įree-form text pertinent to this document, conveying information that is not contained The date, assigned by the sender, on which this document was issued. Indicates whether this document is a copy (true) or not (false).Ī universally unique identifier for an instance of this document. IdentifierĪn identifier for this document, assigned by the sender. ![]() Identifies an instance of executing a profile, to associate all transactions in a ![]() Identifies a user-defined profile of the customization of UBL being used. Identifies a user-defined customization of UBL for a specific use. ![]() Identifies the earliest version of the UBL 2 schema for this document type that definesĪll of the elements that might be encountered in the current instance. To the BBIE using the data type (hover to see destination)Īlternate between summary view and table view < = back-link to the ASBIE using the ABIE, or ^ = up-link to the containing ABIE of the BBIE Index for all items: ACC ACT ADD AGE AIR ALI ALL ALT AMO ANI APP ATT AVA BAC BAR BAS BAT BES BIL BIR BLO BRA BRO BUI BUL BUY CAL CAN CAR CAT CER CHA CHI CIT CLA COL COM CON COO COP COR COU CRE CUR CUS CV2 DAM DAN DAT DEB DEC DEL DEM DEP DES DET DIG DIM DIR DIS DOC DRI DRO DUE DUR EAR ELE EMB EME EMI ENC END ENV EST EXA EXC EXE EXP EXT FAM FIL FIN FIR FLA FLO FOR FRE FUL GEN GOO GRO GUA HAN HAS HAU HAZ HEA HOL HUM ID IDE IMP IND INF INH INS INV ISS ITE JOB JOU JUR KEY LAN LAS LAT LEA LEG LIC LIN LIS LIV LOA LOC LOG LON LOS LOT LOW MAI MAN MAR MAS MAT MAX MEA MED MID MIM MIN MOD MON MOR MUL NAM NAT NET NOM NOT OCC ONC OPE OPT ORD ORG ORI OTH OUT OVE OWN PAC PAI PAL PAR PAS PAY PEN PER PHY PIC PLA PLO POS POW PRE PRI PRO QUA RAD RAI RAN REC REF REG REJ REL REM REP REQ RES RET ROA ROL ROO ROU SAL SCH SEA SEC SEL SEQ SER SET SHA SHI SHO SIG SIZ SOC SOL SOU SPE SPL STA STO STR SUB SUC SUM SUP TAK TAR TAX TEC TEL TEM TER TES TEX THI TIE TIM TIT TOT TRA UBL UND UNL UNS UPP URI USA UUI VAL VER VES WAR WEB WEE WEI WIT WOR XPA UBL-Invoice-2.2 UBL-CommonLibrary-2.2 Unqualified Data Types Summary ![]() UBL 2.2 os - UBL-Invoice-2.2 UBL 2.2 os - UBL-Invoice-2.2
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