Create a skeleton UBL Self Billed Credit Note 2.1 document: (HELP)

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<SelfBilledCreditNote>A credit note created by the debtor in a self billing arrangement with a creditor; Self Billed Credit Note replaces Debit Note in such arrangements. ?
<cbc:UBLVersionID>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. ?
<cbc:CustomizationID>Identifies a user-defined customization of UBL for a specific use. ?
<cbc:ProfileID>Identifies a user-defined profile of the customization of UBL being used. ?
<cbc:ProfileExecutionID>Identifies an instance of executing a profile, to associate all transactions in a collaboration. ?
<cbc:ID>An identifier for this document, assigned by the sender. ?
<cbc:CopyIndicator>Indicates whether this document is a copy (true) or not (false). ?
<cbc:UUID>A universally unique identifier for an instance of this document. ?
<cbc:IssueDate>The date, assigned by the sender, on which this document was issued. ?
<cbc:IssueTime>The time, assigned by the sender, at which this document was issued. ?
<cbc:TaxPointDate>The date of the Self Billed Credit Note, used to indicate the point at which tax becomes applicable. ?
<cbc:Note>Free-form text pertinent to this document, conveying information that is not contained explicitly in other structures. ?
<cbc:Note>Free-form text pertinent to this document, conveying information that is not contained explicitly in other structures. ?
<cbc:DocumentCurrencyCode>A code signifying the default currency for this document. ?
<cbc:TaxCurrencyCode>A code signifying the currency used for tax amounts in the Self Billed Credit Note. ?
<cbc:PricingCurrencyCode>A code signifying the currency used for prices in the Self Billed Credit Note. ?
<cbc:PaymentCurrencyCode>A code signifying the currency used for payment in the Self Billed Credit Note. ?
<cbc:PaymentAlternativeCurrencyCode>A code signifying the alternative currency used for payment in the Self Billed Credit Note. ?
<cbc:AccountingCostCode>The buyer's accounting code, applied to the Self Billed Credit Note as a whole. ?
<cbc:AccountingCost>The buyer's accounting code, applied to the Self Billed Credit Note as a whole, expressed as text. ?
<cbc:LineCountNumeric>The number of Self Billed Credit Note Lines in this document. ?
<cac:InvoicePeriod>A period (rather than a specific Invoice) associated with the Self Billed Credit Note. ?
<cac:InvoicePeriod>A period (rather than a specific Invoice) associated with the Self Billed Credit Note. ?
<cac:DiscrepancyResponse>A reason for the Self Billed Credit Note as a whole. ?
<cac:DiscrepancyResponse>A reason for the Self Billed Credit Note as a whole. ?
<cac:OrderReference>The Order associated with this Self Billed Credit Note. ?
<cac:BillingReference>A reference to a billing document associated with this document. ?
<cac:BillingReference>A reference to a billing document associated with this document. ?
<cac:DespatchDocumentReference>A reference to a Despatch Advice associated with this document. ?
<cac:DespatchDocumentReference>A reference to a Despatch Advice associated with this document. ?
<cac:ReceiptDocumentReference>A reference to a Receipt Advice associated with this document. ?
<cac:ReceiptDocumentReference>A reference to a Receipt Advice associated with this document. ?
<cac:ContractDocumentReference>A reference to a contract associated with this document. ?
<cac:ContractDocumentReference>A reference to a contract associated with this document. ?
<cac:StatementDocumentReference>A reference to a Statement associated with this document. ?
<cac:StatementDocumentReference>A reference to a Statement associated with this document. ?
<cac:OriginatorDocumentReference>A reference to an originator document associated with this document. ?
<cac:OriginatorDocumentReference>A reference to an originator document associated with this document. ?
<cac:AdditionalDocumentReference>A reference to an additional document associated with this document. ?
<cac:AdditionalDocumentReference>A reference to an additional document associated with this document. ?
<cac:Signature>A signature applied to this document. ?
<cac:Signature>A signature applied to this document. ?
<cac:AccountingCustomerParty>The accounting customer party. ?
<cbc:CustomerAssignedAccountID>An identifier for the customer's account, assigned by the customer itself. ?
<cbc:SupplierAssignedAccountID>An identifier for the customer's account, assigned by the supplier. ?
<cbc:AdditionalAccountID>An identifier for the customer's account, assigned by a third party. ?
<cbc:AdditionalAccountID>An identifier for the customer's account, assigned by a third party. ?
<cac:Party>The customer party itself. ?
<cac:DeliveryContact>A customer contact for deliveries. ?
<cac:AccountingContact>A customer contact for accounting. ?
<cac:BuyerContact>A customer contact for purchasing. ?
<cac:AccountingSupplierParty>The accounting supplier party. ?
<cbc:CustomerAssignedAccountID>An identifier for this supplier party, assigned by the customer. ?
<cbc:AdditionalAccountID>An additional identifier for this supplier party. ?
<cbc:AdditionalAccountID>An additional identifier for this supplier party. ?
<cbc:DataSendingCapability>Text describing the supplier's ability to send invoice data via a purchase card provider (e.g., VISA, MasterCard, American Express). ?
<cac:Party>The supplier party itself. ?
<cac:DespatchContact>A contact at this supplier party for despatches (pickups). ?
<cac:AccountingContact>A contact at this supplier party for accounting. ?
<cac:SellerContact>The primary contact for this supplier party. ?
<cac:PayeeParty>The payee. ?
<cac:BuyerCustomerParty>The buyer. ?
<cac:SellerSupplierParty>The seller. ?
<cac:TaxRepresentativeParty>The tax representative. ?
<cac:Delivery>A delivery associated with this document. ?
<cac:Delivery>A delivery associated with this document. ?
<cac:DeliveryTerms>A set of delivery terms associated with this document. ?
<cac:DeliveryTerms>A set of delivery terms associated with this document. ?
<cac:PaymentMeans>Expected means of payment. ?
<cac:PaymentMeans>Expected means of payment. ?
<cac:PaymentTerms>A set of payment terms associated with this document. ?
<cac:PaymentTerms>A set of payment terms associated with this document. ?
<cac:AllowanceCharge>A discount or charge that applies to a price component. ?
<cac:AllowanceCharge>A discount or charge that applies to a price component. ?
<cac:TaxExchangeRate>The exchange rate between the document currency and the tax currency. ?
<cac:PricingExchangeRate>The exchange rate between the document currency and the pricing currency. ?
<cac:PaymentExchangeRate>The exchange rate between the document currency and the payment currency. ?
<cac:PaymentAlternativeExchangeRate>The exchange rate between the document currency and the payment alternative currency. ?
<cac:TaxTotal>The total amount of a specific type of tax. ?
<cac:TaxTotal>The total amount of a specific type of tax. ?
<cac:LegalMonetaryTotal>The total amount payable on the Self Billed Credit Note, including Allowances, Charges, and Taxes. ?
<cbc:LineExtensionAmount>The monetary amount of an extended transaction line, net of tax and settlement discounts, but inclusive of any applicable rounding amount. ?
<cbc:TaxExclusiveAmount>The monetary amount of an extended transaction line, exclusive of taxes. ?
<cbc:TaxInclusiveAmount>The monetary amount including taxes; the sum of payable amount and prepaid amount. ?
<cbc:AllowanceTotalAmount>The total monetary amount of all allowances. ?
<cbc:ChargeTotalAmount>The total monetary amount of all charges. ?
<cbc:PrepaidAmount>The total prepaid monetary amount. ?
<cbc:PayableRoundingAmount>The rounding amount (positive or negative) added to produce the line extension amount. ?
<cbc:PayableAmount>The amount of the monetary total to be paid. ?
<cbc:PayableAlternativeAmount>The amount of the monetary total to be paid, expressed in an alternative currency. ?
<cac:CreditNoteLine>A Self Billed Credit Note Line. ?
<cac:CreditNoteLine>A Self Billed Credit Note Line. ?
<cbc:ID>An identifier for this credit note line. ?
<cbc:UUID>A universally unique identifier for this credit note line. ?
<cbc:Note>Free-form text conveying information that is not contained explicitly in other structures. ?
<cbc:Note>Free-form text conveying information that is not contained explicitly in other structures. ?
<cbc:CreditedQuantity>The quantity of items credited in this credit note line. ?
<cbc:LineExtensionAmount>The total amount for this credit note line, including allowance charges but exclusive of taxes. ?
<cbc:TaxPointDate>The date of this credit note line, used to indicate the point at which tax becomes applicable. ?
<cbc:AccountingCostCode>The buyer's accounting cost centre for this credit note line, expressed as a code. ?
<cbc:AccountingCost>The buyer's accounting cost centre for this credit note line, expressed as text. ?
<cbc:PaymentPurposeCode>A code signifying the business purpose for this payment. ?
<cbc:FreeOfChargeIndicator>An indicator that this credit note line is free of charge (true) or not (false). The default is false. ?
<cac:InvoicePeriod>An invoice period to which this credit note line applies. ?
<cac:InvoicePeriod>An invoice period to which this credit note line applies. ?
<cac:OrderLineReference>A reference to an order line associated with this credit note line. ?
<cac:OrderLineReference>A reference to an order line associated with this credit note line. ?
<cac:DiscrepancyResponse>A reason for the credit. ?
<cac:DiscrepancyResponse>A reason for the credit. ?
<cac:DespatchLineReference>A reference to a despatch line associated with this credit note line. ?
<cac:DespatchLineReference>A reference to a despatch line associated with this credit note line. ?
<cac:ReceiptLineReference>A reference to a receipt line associated with this credit note line. ?
<cac:ReceiptLineReference>A reference to a receipt line associated with this credit note line. ?
<cac:BillingReference>A reference to a billing document associated with this credit note line. ?
<cac:BillingReference>A reference to a billing document associated with this credit note line. ?
<cac:DocumentReference>A reference to a document associated with this credit note line. ?
<cac:DocumentReference>A reference to a document associated with this credit note line. ?
<cac:PricingReference>A reference to pricing and item location information associated with this credit note line. ?
<cac:OriginatorParty>The party who originated the Order to which the Credit Note is related. ?
<cac:Delivery>A delivery associated with this credit note line. ?
<cac:Delivery>A delivery associated with this credit note line. ?
<cac:PaymentTerms>A specification of payment terms associated with this credit note line. ?
<cac:PaymentTerms>A specification of payment terms associated with this credit note line. ?
<cac:TaxTotal>A total amount of taxes of a particular kind applicable to this credit note line. ?
<cac:TaxTotal>A total amount of taxes of a particular kind applicable to this credit note line. ?
<cac:AllowanceCharge>An allowance or charge associated with this credit note. ?
<cac:AllowanceCharge>An allowance or charge associated with this credit note. ?
<cac:Item>The item associated with this credit note line. ?
<cac:Price>The price of the item associated with this credit note line. ?
<cac:DeliveryTerms>Terms and conditions of a delivery associated with this credit note line. ?
<cac:DeliveryTerms>Terms and conditions of a delivery associated with this credit note line. ?
<cac:SubCreditNoteLine>A class defining one or more Credit Note Lines detailing the credit note line. ?
<cac:SubCreditNoteLine>A class defining one or more Credit Note Lines detailing the credit note line. ?
<cac:ItemPriceExtension>The price extension, calculated by multiplying the price per unit by the quantity of items on this credit note line. ?
<cac:CreditNoteLine>A Self Billed Credit Note Line. ?

Click here to alter the structure of the document.

<?xml version="1.0" encoding="UTF-8"?>
<SelfBilledCreditNote
 xmlns="urn:oasis:names:specification:ubl:schema:xsd:SelfBilledCreditNote-2"
 xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
 xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"/>

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Revision date: 20141112-0100Z