CreditNoteType

A document used to specify credits due to the Debtor from the Creditor.

Complex type information

Content

• Sequence [1..1]
  1. ext:UBLExtensions [0..1]    A container for all extensions present in the document.
  2. cbc:UBLVersionID [0..1]    Identifies the earliest version of the UBL 2 schema for this document type that defines all of the elements that might be encountered in the current instance.
  3. cbc:CustomizationID [0..1]    Identifies a user-defined customization of UBL for a specific use.
  4. cbc:ProfileID [0..1]    Identifies a user-defined profile of the customization of UBL being used.
  5. cbc:ProfileExecutionID [0..1]    Identifies an instance of executing a profile, to associate all transactions in a collaboration.
  6. cbc:ID [1..1]    An identifier for this document, assigned by the sender.
  7. cbc:CopyIndicator [0..1]    Indicates whether this document is a copy (true) or not (false).
  8. cbc:UUID [0..1]    A universally unique identifier for an instance of this document.
  9. cbc:IssueDate [1..1]    The date, assigned by the sender, on which this document was issued.
  10. cbc:IssueTime [0..1]    The time, assigned by the sender, at which this document was issued.
  11. cbc:TaxPointDate [0..1]    The date of the Credit Note, used to indicate the point at which tax becomes applicable.
  12. cbc:CreditNoteTypeCode [0..1]    A code signifying the type of the Credit Note.
  13. cbc:Note [0..*]    Free-form text pertinent to this document, conveying information that is not contained explicitly in other structures.
  14. cbc:DocumentCurrencyCode [0..1]    A code signifying the default currency for this document.
  15. cbc:TaxCurrencyCode [0..1]    A code signifying the currency used for tax amounts in the Credit Note.
  16. cbc:PricingCurrencyCode [0..1]    A code signifying the currency used for prices in the Credit Note.
  17. cbc:PaymentCurrencyCode [0..1]    A code signifying the currency used for payment in the Credit Note.
  18. cbc:PaymentAlternativeCurrencyCode [0..1]    A code signifying the alternative currency used for payment in the Credit Note.
  19. cbc:AccountingCostCode [0..1]    The buyer's accounting code, applied to the Credit Note as a whole.
  20. cbc:AccountingCost [0..1]    The buyer's accounting code, applied to the Credit Note as a whole, expressed as text.
  21. cbc:LineCountNumeric [0..1]    The number of Credit Note Lines in the document.
  22. cbc:BuyerReference [0..1]    A reference provided by the buyer used for internal routing of the document.
  23. cac:InvoicePeriod [0..*]    Associates the Credit Note with Invoicing Periods rather than with a specific Invoice.
  24. cac:DiscrepancyResponse [0..*]    A reason for the Credit Note as a whole.
  25. cac:OrderReference [0..1]    The Order associated with this Credit Note.
  26. cac:BillingReference [0..*]    A reference to a billing document associated with this document.
  27. cac:DespatchDocumentReference [0..*]    A reference to a Despatch Advice associated with this document.
  28. cac:ReceiptDocumentReference [0..*]    A reference to a Receipt Advice associated with this document.
  29. cac:ContractDocumentReference [0..*]    A reference to a contract associated with this document.
  30. cac:AdditionalDocumentReference [0..*]    A reference to an additional document associated with this document.
  31. cac:StatementDocumentReference [0..*]    A reference to a Statement associated with this document.
  32. cac:OriginatorDocumentReference [0..*]    A reference to an originator document associated with this document.
  33. cac:Signature [0..*]    A signature applied to this document.
  34. cac:AccountingSupplierParty [1..1]    The accounting supplier party.
  35. cac:AccountingCustomerParty [1..1]    The accounting customer party.
  36. cac:PayeeParty [0..1]    The payee.
  37. cac:BuyerCustomerParty [0..1]    The buyer.
  38. cac:SellerSupplierParty [0..1]    The seller.
  39. cac:TaxRepresentativeParty [0..1]    The tax representative.
  40. cac:Delivery [0..*]    A delivery associated with this document.
  41. cac:DeliveryTerms [0..*]    A set of delivery terms associated with this document.
  42. cac:PaymentMeans [0..*]    Expected means of payment.
  43. cac:PaymentTerms [0..*]    A set of payment terms associated with this document.
  44. cac:TaxExchangeRate [0..1]    The exchange rate between the document currency and the tax currency.
  45. cac:PricingExchangeRate [0..1]    The exchange rate between the document currency and the pricing currency.
  46. cac:PaymentExchangeRate [0..1]    The exchange rate between the document currency and the payment currency.
  47. cac:PaymentAlternativeExchangeRate [0..1]    The exchange rate between the document currency and the payment alternative currency.
  48. cac:AllowanceCharge [0..*]    A discount or charge that applies to a price component.
  49. cac:TaxTotal [0..*]    The total amount of a specific type of tax.
  50. cac:LegalMonetaryTotal [1..1]    The total amount payable on the Credit Note, including allowances, charges, and taxes.
  51. cac:CreditNoteLine [1..*]    A Credit Note line.

Attributes

None

Used by

• Element CreditNote