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| <FreightInvoice> | A document stating the charges incurred for a logistics service. ? | |
| <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:InvoiceTypeCode> | A code signifying the type of the Freight Invoice. ? |
| <cbc:Note> | Free-form text pertinent to this document, conveying information that is not contained explicitly in other structures. ? |
| <cbc:TaxPointDate> | The date of the Freight Invoice, used to indicate the point at which tax becomes applicable. ? |
| <cbc:DocumentCurrencyCode> | A code signifying the default currency for this document. ? |
| <cbc:TaxCurrencyCode> | A code signifying the currency used for tax amounts in the Freight Invoice. ? |
| <cbc:PricingCurrencyCode> | A code signifying the currency used for prices in the Freight Invoice. ? |
| <cbc:PaymentCurrencyCode> | A code signifying the currency used for payment in the Freight Invoice. ? |
| <cbc:PaymentAlternativeCurrencyCode> | A code signifying the alternative currency used for payment in the Freight Invoice. ? |
| <cbc:AccountingCostCode> | The buyer's accounting code, applied to the Freight Invoice as a whole. ? |
| <cbc:AccountingCost> | The buyer's accounting cost centre, applied to the Freight Invoice as a whole, expressed as text. ? |
| <cbc:LineCountNumeric> | The number of Invoice Lines in the document. ? |
| <cac:InvoicePeriod> | The time periods to which the Freight Invoice applies. ? |
| <cac:Shipment> | Details about one or more shipments covered by this Freight Invoice. ? |
| <cbc:ID> | An identifier for this shipment. ? |
| <cbc:ShippingPriorityLevelCode> | A code signifying the priority or level of service required for this shipment. ? |
| <cbc:HandlingCode> | The handling required for this shipment, expressed as a code. ? |
| <cbc:HandlingInstructions> | The handling required for this shipment, expressed as text. ? |
| <cbc:Information> | Free-form text pertinent to this shipment, conveying information that is not contained explicitly in other structures. ? |
| <cbc:GrossWeightMeasure> | The total gross weight of a shipment; the weight of the goods plus packaging plus transport equipment. ? |
| <cbc:NetWeightMeasure> | The net weight of this shipment, excluding packaging. ? |
| <cbc:NetNetWeightMeasure> | The total net weight of this shipment, excluding packaging and transport equipment. ? |
| <cbc:GrossVolumeMeasure> | The total volume of the goods in this shipment, including packaging. ? |
| <cbc:NetVolumeMeasure> | The total volume of the goods in this shipment, excluding packaging and transport equipment. ? |
| <cbc:TotalGoodsItemQuantity> | The total number of goods items in this shipment. ? |
| <cbc:TotalTransportHandlingUnitQuantity> | The number of pieces of transport handling equipment (pallets, boxes, cases, etc.) in this shipment. ? |
| <cbc:InsuranceValueAmount> | The amount covered by insurance for this shipment. ? |
| <cbc:DeclaredCustomsValueAmount> | The total declared value for customs purposes of those goods in this shipment that are subject to the same customs procedure and have the same tariff/statistical heading, country information, and duty regime. ? |
| <cbc:DeclaredForCarriageValueAmount> | The value of this shipment, declared by the shipper or his agent solely for the purpose of varying the carrier's level of liability from that provided in the contract of carriage, in case of loss or damage to goods or delayed delivery. ? |
| <cbc:DeclaredStatisticsValueAmount> | The value, declared for statistical purposes, of those goods in this shipment that have the same statistical heading. ? |
| <cbc:FreeOnBoardValueAmount> | The monetary amount that has to be or has been paid as calculated under the applicable trade delivery. ? |
| <cbc:SpecialInstructions> | Special instructions relating to this shipment. ? |
| <cbc:DeliveryInstructions> | Delivery instructions relating to this shipment. ? |
| <cbc:SplitConsignmentIndicator> | An indicator that the consignment has been split in transit (true) or not (false). ? |
| <cbc:ConsignmentQuantity> | The total number of consignments within this shipment. ? |
| <cac:Consignment> | A consignment covering this shipment. ? |
| <cac:GoodsItem> | A goods item included in this shipment. ? |
| <cac:ShipmentStage> | A stage in the transport movement of this shipment. ? |
| <cac:Delivery> | The delivery of this shipment. ? |
| <cac:TransportHandlingUnit> | A transport handling unit associated with this shipment. ? |
| <cac:ReturnAddress> | The address to which a shipment should be returned. ? |
| <cac:OriginAddress> | The region in which the goods have been produced or manufactured, according to criteria laid down for the purposes of application of the customs tariff, or of quantitative restrictions, or of any other measure related to trade. ? |
| <cac:FirstArrivalPortLocation> | The first arrival location of a shipment. This would be a port for sea, an airport for air, a terminal for rail, or a border post for land crossing. ? |
| <cac:LastExitPortLocation> | The final exporting location for a shipment. This would be a port for sea, an airport for air, a terminal for rail, or a border post for land crossing. ? |
| <cac:ExportCountry> | The country from which the goods were originally exported, without any commercial transaction taking place in intermediate countries. ? |
| <cac:FreightAllowanceCharge> | A cost incurred by the shipper in moving goods, by whatever means, from one place to another under the terms of the contract of carriage. In addition to transport costs, this may include such elements as packing, documentation, loading, unloading, and insurance to the extent that they relate to the freight costs. ? |
| <cac:Shipment> | Details about one or more shipments covered by this Freight Invoice. ? |
| <cac:OrderReference> | Reference to an Order associated with this Freight Invoice. ? |
| <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:ReceiptDocumentReference> | A reference to a Receipt Advice associated with this document. ? |
| <cac:OriginatorDocumentReference> | A reference to an originator document associated with this document. ? |
| <cac:ContractDocumentReference> | A reference to a contract 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: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: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: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. ? |
| <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:PayeeParty> | The payee. ? |
| <cac:TaxRepresentativeParty> | The tax representative. ? |
| <cac:PaymentMeans> | Expected means of payment. ? |
| <cac:PaymentTerms> | A set of payment terms associated with this document. ? |
| <cac:PrepaidPayment> | A prepaid payment. ? |
| <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:WithholdingTaxTotal> | The total withholding tax. ? |
| <cac:LegalMonetaryTotal> | The total amount payable on the Freight Invoice, 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:InvoiceLine> | An Invoice Line. ? |
| <cbc:ID> | An identifier for this invoice line. ? |
| <cbc:UUID> | A universally unique identifier for this invoice line. ? |
| <cbc:Note> | Free-form text conveying information that is not contained explicitly in other structures. ? |
| <cbc:InvoicedQuantity> | The quantity (of items) on this invoice line. ? |
| <cbc:LineExtensionAmount> | The total amount for this invoice line, including allowance charges but net of taxes. ? |
| <cbc:TaxPointDate> | The date of this invoice line, used to indicate the point at which tax becomes applicable. ? |
| <cbc:AccountingCostCode> | The buyer's accounting cost centre for this invoice line, expressed as a code. ? |
| <cbc:AccountingCost> | The buyer's accounting cost centre for this invoice line, expressed as text. ? |
| <cbc:PaymentPurposeCode> | A code signifying the business purpose for this payment. ? |
| <cbc:FreeOfChargeIndicator> | An indicator that this invoice line is free of charge (true) or not (false). The default is false. ? |
| <cac:InvoicePeriod> | An invoice period to which this invoice line applies. ? |
| <cac:OrderLineReference> | A reference to an order line associated with this invoice line. ? |
| <cac:DespatchLineReference> | A reference to a despatch line associated with this invoice line. ? |
| <cac:ReceiptLineReference> | A reference to a receipt line associated with this invoice line. ? |
| <cac:BillingReference> | A reference to a billing document associated with this invoice line. ? |
| <cac:DocumentReference> | A reference to a document associated with this invoice line. ? |
| <cac:PricingReference> | A reference to pricing and item location information associated with this invoice line. ? |
| <cac:OriginatorParty> | The party who originated the Order to which the Invoice is related. ? |
| <cac:Delivery> | A delivery associated with this invoice line. ? |
| <cac:PaymentTerms> | A specification of payment terms associated with this invoice line. ? |
| <cac:AllowanceCharge> | An allowance or charge associated with this invoice line. ? |
| <cac:TaxTotal> | A total amount of taxes of a particular kind applicable to this invoice line. ? |
| <cac:WithholdingTaxTotal> | A reference to a TaxTotal class describing the amount that has been withhold by the authorities, e.g. if the creditor is in dept because of non paid taxes. ? |
| <cac:Item> | The item associated with this invoice line. ? |
| <cbc:Description> | Text describing this item. ? |
| <cbc:PackQuantity> | The unit packaging quantity; the number of subunits making up this item. ? |
| <cbc:PackSizeNumeric> | The number of items in a pack of this item. ? |
| <cbc:CatalogueIndicator> | An indicator that this item was ordered from a catalogue (true) or not (false). ? |
| <cbc:Name> | A short name optionally given to this item, such as a name from a catalogue, as distinct from a description. ? |
| <cbc:HazardousRiskIndicator> | An indication that the transported item, as delivered, is subject to an international regulation concerning the carriage of dangerous goods (true) or not (false). ? |
| <cbc:AdditionalInformation> | Further details regarding this item (e.g., the URL of a relevant web page). ? |
| <cbc:Keyword> | A keyword (search string) for this item, assigned by the seller party. Can also be a synonym for the name of the item. ? |
| <cbc:BrandName> | A brand name of this item. ? |
| <cbc:ModelName> | A model name of this item. ? |
| <cac:BuyersItemIdentification> | Identifying information for this item, assigned by the buyer. ? |
| <cac:SellersItemIdentification> | Identifying information for this item, assigned by the seller. ? |
| <cac:ManufacturersItemIdentification> | Identifying information for this item, assigned by the manufacturer. ? |
| <cac:StandardItemIdentification> | Identifying information for this item, assigned according to a standard system. ? |
| <cac:CatalogueItemIdentification> | Identifying information for this item, assigned according to a cataloguing system. ? |
| <cac:AdditionalItemIdentification> | An additional identifier for this item. ? |
| <cac:CatalogueDocumentReference> | A reference to the catalogue in which this item appears. ? |
| <cac:ItemSpecificationDocumentReference> | A reference to a specification document for this item. ? |
| <cac:OriginCountry> | The country of origin of this item. ? |
| <cac:CommodityClassification> | A classification of this item according to a specific system for classifying commodities. ? |
| <cac:TransactionConditions> | A set of sales conditions applying to this item. ? |
| <cac:HazardousItem> | Information pertaining to this item as a hazardous item. ? |
| <cac:ClassifiedTaxCategory> | A tax category applicable to this item. ? |
| <cac:AdditionalItemProperty> | An additional property of this item. ? |
| <cac:ManufacturerParty> | The manufacturer of this item. ? |
| <cac:InformationContentProviderParty> | The party responsible for specification of this item. ? |
| <cac:OriginAddress> | A region (not country) of origin of this item. ? |
| <cac:ItemInstance> | A trackable, unique instantiation of this item. ? |
| <cac:Certificate> | A certificate associated with this item. ? |
| <cac:Dimension> | One of the measurable dimensions (length, mass, weight, or volume) of this item. ? |
| <cac:Price> | The price of the item associated with this invoice line. ? |
| <cac:DeliveryTerms> | Terms and conditions of the delivery associated with this invoice line. ? |
| <cac:SubInvoiceLine> | An invoice line subsidiary to this invoice line. ? |
| <cac:ItemPriceExtension> | The price extension, calculated by multiplying the price per unit by the quantity of items on this invoice line. ? |
| <cac:InvoiceLine> | An Invoice Line. ? |