TDG-021..1| Id | Business Term | Section | Card. | Definition |
|---|---|---|---|---|
|
IBT-001
|
Invoice number | Shared |
1..1 | An identification of the Invoice. |
|
IBT-9999
|
Document UID | Distinct |
1..1 | A unique identification of the Invoice. |
|
IBT-9998
|
Transmission UID | Distinct |
1..1 | A unique identification for the message transmission of the invoice. |
|
IBT-002
|
Invoice issue date | Shared |
1..1 | The date when the Invoice was issued. |
|
IBT-168
|
Invoice issue time | Shared |
0..1 | The time of day when an invoice was issued |
|
IBT-003
|
Invoice type code | Shared |
1..1 | A code specifying the functional type of the invoice. |
|
IBT-023
|
Business process type | Shared |
1..1 | Identifies the business process context in which the transaction appears, to enable the Buyer to process the Invoice in an appropriate way. |
|
IBT-024
|
Specification identifier | Shared |
1..1 | An identification of the specification containing the total set of rules regarding semantic content, cardinalities and business rules to which the data contained in the instance document conforms. |
|
IBT-005
|
Document currency code | Shared |
1..1 | The currency in which all Invoice amounts are given, except for the Total TAX amount in accounting currency. |
|
IBT-006
|
Accounting currency code | Aligned |
0..1 | The currency used for VAT accounting and reporting purposes as accepted or required in the country of the Seller. |
|
IBT-109
|
Invoice total amount without TAX | Aligned |
1..1 | The total amount of the Invoice without TAX. |
|
IBT-110
|
Invoice total TAX amount | Aligned |
1..1 | The total TAX amount for the Invoice. |
|
IBT-111
|
Invoice total VAT amount in tax accounting currency | Aligned |
0..1 | The VAT total amount expressed in the accounting currency accepted or required in the country of the Seller. |