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amount of the invoice
The monetary value that
constitutes the total tax basis
on which the trade settlement
is calculated.
INV-
0063 0..* Total rounding amount
The monetary value that
constitutes the total rounding
on which the trade settlement
is calculated.
Business Requirements Specification Cross Industry Invoicing Process
22-May-2009, 2.00.05 UN/CEFACT Page 36 of 45
INV-
0064 0..* Total Information
amount
The monetary value that
constitutes the information total
on which the trade settlement
is calculated.
Can be used for the monetary
value that constitutes the total of
a previous invoice to be paid.
Code list needs to be developed
(based on DE 5025)
Total retail value
Total returnable items
deposit amount
Calculation basis
excluding all taxes
Calculation basis
including all taxes
except VAT
Message total
duty/tax/fee amount
INV-
0065 0..1 Total amount subject
to payment discount
Part of the invoice amount
which is subject to payment
discount.
INV-
0067 0..* Adjustment Specifying the adjustment. Includes amount, reason, etc.
INV-
0068 0..1 Credit reason Reason why credit was issued
in credit note
Not realized in CCL 09A, to be
implemented in CCL 09B.
INV-
0069 0..1 Tax point date The date of the tax point when
taxes are or will be applicable.
covered within CSC-Tax within
Common BRS
INV-
0280 0..1 Tax due date code
A code indicating when the
duty, tax, or fee payment will
be due.
Refer to EDIFACT, DE 5307.
Added during CEFACT Forum
Rome, 22-Apr-2009.
INV-
0070 0..1 Billing period
A specific period of time such
as the length of time between
two known date/time points,
from a start date onwards, or
up to an end date.
INV-
0071 0..1 Invoicer party
The invoicer is the person or
organization making the
invoice, claiming payment for
the goods or services
rendered.
Details see CSC-PAR
INV-
0072 0..1 Invoicee party
The invoicee party is the
person or organization who will
receive the invoice for the
delivery of products or
services.
Details see CSC-PAR
INV-
0073 0..1 Payer party
The payer is the person or
organization responsible for
the payment.
Details see CSC-PAR
INV-
0074 0..* Payee party
The payee party is the person
or organization to whom a
payment should be or is made.
Cardinality 0..* means that
various payees can occur in one
invoice, related to Payment
Means and Payment Terms.
The cardinality of 0..* needs
further discussion. In 09A only a
cardinality of 0..1 will be
supported.
Details see CSC-PAR
INV-
0079 0..1 Invoice document
Reference to invoice document
(reference, issue date,
involved parties, etc.) of a
previously sent invoice
Details see CSC-REF
INV-
0080 0..1 Pro-forma invoice
document
Reference to pro-forma invoice
document (reference, issue
date, involved parties, etc.)
Details see CSC-REF
Business Requirements Specification Cross Industry Invoicing Process
22-May-2009, 2.00.05 UN/CEFACT Page 37 of 45
INV-
0081 0..1 Letter of credit
reference
Reference to a letter of credit
document.
This requirement refers to
Stand-By Letter of Credit, also
called Documentary Credit in
Anglo-American.
The Stand-By Letter of Credit is a
guarantee of payment.
Definition changed (see INV-
0082).
Details see CSC-REF
INV-
0082 0..1 Documentary credit
reference
Reference to a documentary
credit document, assigned by
the issuing bank (reference,
issue date, involved parties,
etc.)
This requirement was withdrawn
during joint meeting of TBG1 and
TBG5 during CEFACT Forum
Rome 22-Apr-2009 as it is the
same as INV-0081
INV-
0083 0..* Applicable Tax
A levy or payment for the
support of a government
required of persons, groups, or
businesses within the domain
of that government.
Further details see Common BRS
(CSC-TAX)
Note: Includes Place of Supply
INV-
0256 0..* Calculated Tax The calculated tax for the
invoice.
Added in TBG 1 review.
Further details see Common BRS
(CSC-TAX)
INV-
0257 0..* Tax scheme
Specifying the tax scheme for
the calculated or applicable
tax.
Added in TBG 1 review.
　
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