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0161 0..1 Pick up place
Party/Place were goods were
picked up by the buyer or his
representative
Details see CSC-PAR
INV-
0162 0..1 Despatch advice
document
Reference to despatch advice
document (reference, issue
date, involved parties, line
number etc.)
Details see CSC-REF
INV-
0163 0..1 Ultimate Consignee
Party who has been
designated on the invoice or
packing list as the final
recipient of the stated
merchandise.
Used in cross-docking scenarios
Details see CSC-PAR
INV-
0164 0..1 Ultimate Customer
End customer, the final
recipient of goods or services.
e.g., to identify the end consumer
Mapping into Ultimate_ShipTo.
Same mapping applies for 0164
and 0163.
Details see CSC-PAR
INV-
0165 0..* Receiving advice
document
Reference to receiving advice
document (reference, issue
date, involved parties, line
number etc.)
Details see CSC-REF
INV-
0166 0..* Additional document
reference
Reference to an additional
document (reference, issue
date, involved parties, etc.)
Details see CSC-REF
INV-
0167 0..* Additional document
type
A code specifying a type of
additional document
[Reference United Nations
Code List (UNCL) 1153].
INV-
0168 0..1 Delivery note
document
Reference to delivery note
document (reference, issue
date, involved parties, line
number etc.)
Details see CSC-REF
Business Requirements Specification Cross Industry Invoicing Process
22-May-2009, 2.00.05 UN/CEFACT Page 42 of 45
INV-
0169 0..1 Packing list document
Reference to packing list
document (reference, issue
date, involved parties, line
number etc.)
Details see CSC-REF
INV-
0170 0..1 Delivery date/period
A date, time, date time, or
other date time value of an
occurrence of this event.
Also applicable for service
completion date.
Includes also the indication of
delivery periods.
INV-
0171 0..1 Despatch Date
Date/time on which the
ordered goods or services
were ispatched.
INV-
0172 0..1 Pick up date Date/time on which the
ordered goods were picked up.
INV-
0173 0..1 Requested Delivery
Date
Date on which buyer requests
goods or services to be
delivered.
e.g., for calculation of penalties
INV-
0174 0..1 Receiving Date Date/time of receipt.
Grouping of Trade Settlement Details
INV-
0175 0..1 Invoice line item
amount
The monetary amount of the
invoice line, without all
allowances and charges
related to the invoice line and
before tax or fee.
INV-
0176 0..1 Invoice line item
amount without tax
The monetary value that
constitutes the line total
without tax. This total is the
total of items plus total of
allowance/charges.
If the price given is a gross price,
the Item Amount is calculated =
(Quantity * Unit Gross Price) +
Charges – Allowances. If
applicable, allowances and
charges must be provided.
If the price given is a net price,
the Item Amount is calculated =
Quantity * Unit Net Price.
INV-
0177 0..1 Invoice line item total
amount
The total amount of the invoice
line, being the sum of Invoice
line item amount, Invoice item
allowances/charges amounts
and tax/fee amount.
INV-
0178 0..1
Allowance and / or
charge line total
amount of the line
item
The monetary value that
constitutes the allowance
charge line total on which the
trade settlement is calculated.
INV-
0179 0..1 Information amount
Additional amount for
information:
e.g., shrink amount for
vegetables, amount without
tobacco tax etc.
INV-
0180 0..1 Invoice document
An invoice reference number.
The invoice being referred to is
a previously sent invoice.
Details see CSC-REF
INV-
0255 0..* Payment Terms Specifying Payment terms for
this document.
Added during TBG 1 review to
align with Common BRS.
Further details see Common BRS
(CSC-PYT).
INV-
0187 0..1 Payment adjustment
reason code
A code specifying a reason for
the adjustment.
INV-
0188 0..1 Payment adjustment
reason text
A reason, expressed as text,
for the adjustment.
INV-
0189 0..1 Payment adjustment
actual amount
The actual monetary amount
added or subtracted as a result
　
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