ubl:Invoice

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.

Fixed value: urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0#conformant#urn:fdc:anskaffelser.no:2019:ehf:reminder:3.0

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

Fixed value: urn:fdc:anskaffelser.no:2019:ehf:postaward:g3:06:1.0

Reminder number
A unique identification of the Reminder.

Example value: 33445566

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

Example value: 2017-11-01

Payment due date
The date when the payment is due.Format "YYYY-MM-DD". In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present.

Example value: 2017-11-01

Reminder note
A textual note that gives unstructured information that is relevant to the Reminder as a whole.

Example value: Please note our new phone number 33 44 55 66

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 reminder, according to the VAT directive. This element is required if the Value added tax point date is different from the Reminder issue date.

Example value: 2017-11-01

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

Example value: NOK

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.

Example value: NOK

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

Example value: 4217:2323:2323

Buyer reference
An identifier assigned by the Buyer used for internal routing purposes. An reminder must have buyer reference or purchase order reference.

Example value: abs1234

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

CONTRACT REFERENCE

SELLER
A group of business terms providing information about the Seller.

BUYER
A group of business terms providing information about the Buyer.

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.

SELLER TAX REPRESENTATIVE PARTY
A group of business terms providing information about the Seller's tax representative.

PAYMENT INSTRUCTIONS
A group of business terms providing information about the payment.

PAYMENT TERMS

DOCUMENT LEVEL ALLOWANCES AND CHARGES
A group of business terms providing information about allowances applicable to the Reminder as a whole. A group of business terms providing information about charges and taxes other than VAT, applicable to the Reminder as a whole.

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

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

INVOICE LINE
A group of business terms providing information on individual Invoice lines in original Invoice.