einvoice-ts

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Documentation / @facturometro/core / UncheckedCreditNote

Interface: UncheckedCreditNote ​

Defined in: packages/core/src/model/credit-note.types.generated.ts:1190

PEPPOL Credit Note 3.0 (ubl:CreditNote).

Parser output for CreditNote: every property is optional and codes are plain strings, because nothing has been validated yet.

See ​

https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/

Properties ​

accountingCost? ​

optional accountingCost?: string

Defined in: packages/core/src/model/credit-note.types.generated.ts:1315

BT-19 Buyer accounting reference.

A textual value that specifies where to book the relevant data into the Buyer's financial accounts.

Cardinality ​

0..1

See ​

https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cbc-AccountingCost/

accountingCustomerParty? ​

optional accountingCustomerParty?: UncheckedAccountingCustomerParty

Defined in: packages/core/src/model/credit-note.types.generated.ts:1413

BG-7 BUYER.

A group of business terms providing information about the Buyer.

Cardinality ​

1..1

See ​

https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-AccountingCustomerParty/

accountingSupplierParty? ​

optional accountingSupplierParty?: UncheckedAccountingSupplierParty

Defined in: packages/core/src/model/credit-note.types.generated.ts:1404

BG-4 SELLER.

A group of business terms providing information about the Seller.

Cardinality ​

1..1

See ​

https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-AccountingSupplierParty/

additionalDocumentReference? ​

optional additionalDocumentReference?: UncheckedAdditionalDocumentReference[]

Defined in: packages/core/src/model/credit-note.types.generated.ts:1388

BG-24 ADDITIONAL SUPPORTING DOCUMENTS.

A group of business terms providing information about additional supporting documents substantiating the claims made in the Invoice. The additional supporting documents can be used for both referencing a document number which is expected to be known by the receiver, an external document (referenced by a URL) or as an embedded document, Base64 encoded (such as a time report).

Cardinality ​

0..n

Rules ​

PEPPOL-EN16931-R080, DE-R-022

See ​

https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-AdditionalDocumentReference/

allowanceCharge? ​

optional allowanceCharge?: UncheckedAllowanceCharge[]

Defined in: packages/core/src/model/credit-note.types.generated.ts:1470

BG-20, BG-21 DOCUMENT LEVEL ALLOWANCES AND CHARGES.

A group of business terms providing information about allowances applicable to the Invoice as a whole. A group of business terms providing information about charges and taxes other than VAT, applicable to the Invoice as a whole.

Cardinality ​

0..n

See ​

https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-AllowanceCharge/

billingReference? ​

optional billingReference?: UncheckedBillingReference[]

Defined in: packages/core/src/model/credit-note.types.generated.ts:1353

BG-3 PRECEDING INVOICE REFERENCE.

A group of business terms providing information on one or more preceding Invoices.

Cardinality ​

0..n

See ​

https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-BillingReference/

buyerReference? ​

optional buyerReference?: string

Defined in: packages/core/src/model/credit-note.types.generated.ts:1326

BT-10 Buyer reference.

An identifier assigned by the Buyer used for internal routing purposes. An invoice must have buyer reference or purchase order reference (BT-13).

Cardinality ​

0..1

Rules ​

PEPPOL-EN16931-R003, DE-R-015

See ​

https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cbc-BuyerReference/

contractDocumentReference? ​

optional contractDocumentReference?: UncheckedContractDocumentReference

Defined in: packages/core/src/model/credit-note.types.generated.ts:1374

CONTRACT REFERENCE.

Cardinality ​

0..1

See ​

https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-ContractDocumentReference/

creditNoteLine? ​

optional creditNoteLine?: UncheckedCreditNoteLine[]

Defined in: packages/core/src/model/credit-note.types.generated.ts:1500

BG-25 INVOICE LINE.

A group of business terms providing information on individual Invoice lines.

Cardinality ​

1..n

Rules ​

BR-16

See ​

https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-CreditNoteLine/

creditNoteTypeCode? ​

optional creditNoteTypeCode?: string

Defined in: packages/core/src/model/credit-note.types.generated.ts:1264

BT-3 Invoice type code.

A code specifying the functional type of the Invoice.

Cardinality ​

1..1

Codelist ​

UNCL1001-cn https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL1001-cn/

Rules ​

BR-04, BR-CL-01, PEPPOL-EN16931-P0101

See ​

https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cbc-CreditNoteTypeCode/

customizationId? ​

optional customizationId?: string

Defined in: packages/core/src/model/credit-note.types.generated.ts:1205

BT-24 Specification identifier.

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.

Cardinality ​

1..1

Default ​

ts
urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0

Rules ​

PEPPOL-EN16931-R004, BR-01

See ​

https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cbc-CustomizationID/

delivery? ​

optional delivery?: UncheckedDelivery

Defined in: packages/core/src/model/credit-note.types.generated.ts:1442

BG-13 DELIVERY INFORMATION.

A group of business terms providing information about where and when the goods and services invoiced are delivered.

Cardinality ​

0..1

See ​

https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-Delivery/

despatchDocumentReference? ​

optional despatchDocumentReference?: UncheckedDespatchDocumentReference

Defined in: packages/core/src/model/credit-note.types.generated.ts:1360

DESPATCH ADVICE REFERENCE.

Cardinality ​

0..1

See ​

https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-DespatchDocumentReference/

documentCurrencyCode? ​

optional documentCurrencyCode?: string

Defined in: packages/core/src/model/credit-note.types.generated.ts:1291

BT-5 Invoice currency code.

The currency in which all Invoice amounts are given, except for the Total VAT amount in accounting currency. Only one currency shall be used in the Invoice, except for the VAT accounting currency code (BT-6) and the invoice total VAT amount in accounting currency (BT-111).

Cardinality ​

1..1

Codelist ​

ISO4217 https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/

Rules ​

BR-05, BR-CL-04

See ​

https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cbc-DocumentCurrencyCode/

id? ​

optional id?: string

Defined in: packages/core/src/model/credit-note.types.generated.ts:1230

BT-1 Invoice number.

A unique identification of the Invoice. The sequential number required in Article 226(2) of the directive 2006/112/EC [2], to uniquely identify the Invoice within the business context, time-frame, operating systems and records of the Seller. No identification scheme is to be used.

Cardinality ​

1..1

Rules ​

BR-02

See ​

https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cbc-ID/

invoicePeriod? ​

optional invoicePeriod?: UncheckedInvoicePeriod

Defined in: packages/core/src/model/credit-note.types.generated.ts:1337

BG-14 DELIVERY OR INVOICE PERIOD.

A group of business terms providing information on the invoice period. Also called delivery period. If the group is used, the invoiceing period start date and/or end date must be used.

Cardinality ​

0..1

Rules ​

BR-IC-11

See ​

https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-InvoicePeriod/

issueDate? ​

optional issueDate?: string

Defined in: packages/core/src/model/credit-note.types.generated.ts:1240

BT-2 Invoice issue date.

The date when the Invoice was issued. Format "YYYY-MM-DD"

Cardinality ​

1..1

Rules ​

BR-03, PEPPOL-EN16931-F001

See ​

https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cbc-IssueDate/

kind ​

kind: "CreditNote"

Defined in: packages/core/src/model/credit-note.types.generated.ts:1192

Discriminant of the document union: always CreditNote.

legalMonetaryTotal? ​

optional legalMonetaryTotal?: UncheckedLegalMonetaryTotal

Defined in: packages/core/src/model/credit-note.types.generated.ts:1490

BG-22 DOCUMENT TOTALS.

A group of business terms providing the monetary totals for the Invoice.

Cardinality ​

1..1

See ​

https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-LegalMonetaryTotal/

note? ​

optional note?: string[]

Defined in: packages/core/src/model/credit-note.types.generated.ts:1277

BT-22 Invoice note.

A textual note that gives unstructured information that is relevant to the Invoice as a whole. Such as the reason for any correction or assignment note in case the invoice has been factored. The element is not repeatable, except when both the Buyer and Seller are German, in which case the element can be repeated to meet specific national requirements.

Cardinality ​

0..n (UBL 2.1; the Peppol structure says 0..1 and PEPPOL-EN16931-R002 enforces it)

Rules ​

PEPPOL-EN16931-R002, BR-CL-08

See ​

https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cbc-Note/

orderReference? ​

optional orderReference?: UncheckedOrderReference

Defined in: packages/core/src/model/credit-note.types.generated.ts:1344

ORDER AND SALES ORDER REFERENCE.

Cardinality ​

0..1

See ​

https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-OrderReference/

originatorDocumentReference? ​

optional originatorDocumentReference?: UncheckedOriginatorDocumentReference

Defined in: packages/core/src/model/credit-note.types.generated.ts:1395

TENDER OR LOT REFERENCE.

Cardinality ​

0..1

See ​

https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-OriginatorDocumentReference/

payeeParty? ​

optional payeeParty?: UncheckedPayeeParty

Defined in: packages/core/src/model/credit-note.types.generated.ts:1423

BG-10 PAYEE.

A group of business terms providing information about the Payee, i.e. the role that receives the payment. Shall be used when the Payee is different from the Seller.

Cardinality ​

0..1

See ​

https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-PayeeParty/

paymentMeans? ​

optional paymentMeans?: UncheckedCreditNotePaymentMeans[]

Defined in: packages/core/src/model/credit-note.types.generated.ts:1452

BG-16 PAYMENT INSTRUCTIONS.

A group of business terms providing information about the payment.

Cardinality ​

0..n

Rules ​

DE-R-001

See ​

https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-PaymentMeans/

paymentTerms? ​

optional paymentTerms?: UncheckedPaymentTerms

Defined in: packages/core/src/model/credit-note.types.generated.ts:1459

PAYMENT TERMS.

Cardinality ​

0..1

See ​

https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-PaymentTerms/

profileId? ​

optional profileId?: string

Defined in: packages/core/src/model/credit-note.types.generated.ts:1217

BT-23 Business process type.

Identifies the business process context in which the transaction appears, to enable the Buyer to process the Invoice in an appropriate way.

Cardinality ​

1..1

Default ​

ts
urn:fdc:peppol.eu:2017:poacc:billing:01:1.0

Rules ​

PEPPOL-EN16931-R001, PEPPOL-EN16931-R007

See ​

https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cbc-ProfileID/

receiptDocumentReference? ​

optional receiptDocumentReference?: UncheckedReceiptDocumentReference

Defined in: packages/core/src/model/credit-note.types.generated.ts:1367

RECEIPT ADVICE REFERENCE.

Cardinality ​

0..1

See ​

https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-ReceiptDocumentReference/

taxCurrencyCode? ​

optional taxCurrencyCode?: string

Defined in: packages/core/src/model/credit-note.types.generated.ts:1305

BT-6 VAT accounting currency code.

The currency used for VAT accounting and reporting purposes as accepted or required in the country of the Seller. Shall be used in combination with the Invoice total VAT amount in accounting currency (BT-111), when the VAT accounting currency code differs from the Invoice currency code.

Cardinality ​

0..1

Codelist ​

ISO4217 https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/

Rules ​

BR-CL-05, PEPPOL-EN16931-R005

See ​

https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cbc-TaxCurrencyCode/

taxPointDate? ​

optional taxPointDate?: string

Defined in: packages/core/src/model/credit-note.types.generated.ts:1253

BT-7 Value added tax point date.

The date when the VAT becomes accountable for the Seller and for the Buyer in so far as that date can be determined and differs from the date of issue of the invoice, according to the VAT directive.This element is required if the Value added tax point date is different from the Invoice issue date.

Cardinality ​

0..1

Rules ​

BR-CO-03

See ​

https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cbc-TaxPointDate/

taxRepresentativeParty? ​

optional taxRepresentativeParty?: UncheckedTaxRepresentativeParty

Defined in: packages/core/src/model/credit-note.types.generated.ts:1432

BG-11 SELLER TAX REPRESENTATIVE PARTY.

A group of business terms providing information about the Seller's tax representative.

Cardinality ​

0..1

See ​

https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-TaxRepresentativeParty/

taxTotal? ​

optional taxTotal?: UncheckedTaxTotal[]

Defined in: packages/core/src/model/credit-note.types.generated.ts:1481

TAX TOTAL.

When tax currency code is provided, two instances of the tax total must be present, but only one with tax subtotal.

Cardinality ​

1..2

Rules ​

PEPPOL-EN16931-R054

See ​

https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-TaxTotal/

MIT licensed. Specification artefacts belong to OpenPEPPOL, CEN and OASIS.