InvoiceSheet › Reference
EN 16931 business terms: UBL and CII XPath for every field
All 164 business terms of the European e-invoicing standard EN 16931 with the place they live in the two allowed syntaxes: UBL 2.1 (Peppol BIS, XRechnung UBL, eRačun, NLCIUS) and UN/CEFACT CII (XRechnung CII, ZUGFeRD, Factur-X).
Paths are absolute from the document root (/Invoice for UBL; for CII the root /rsm:CrossIndustryInvoice is left out). Line-level terms (BT-126 to BT-161) repeat once per invoice line. Conditions in square brackets tell apart terms that share an element, for example the seller VAT identifier (BT-31) and the seller tax registration (BT-32). For UBL credit notes, read CreditNote, CreditNoteLine and CreditedQuantity where the invoice uses Invoice, InvoiceLine and InvoicedQuantity.
Want to see these fields in your own files? Drop invoices into InvoiceSheet to get every invoice, line item and VAT rate as an Excel sheet, in your browser.
Invoice and references
| BT | Business term | UBL 2.1 | UN/CEFACT CII |
|---|---|---|---|
| BT-1 | Invoice number | /Invoice/cbc:ID | /rsm:ExchangedDocument/ram:ID |
| BT-2 | Invoice issue date | /Invoice/cbc:IssueDate | /rsm:ExchangedDocument/ram:IssueDateTime/udt:DateTimeString[@format = '102'] |
| BT-3 | Invoice type code | /Invoice/cbc:InvoiceTypeCode | /rsm:ExchangedDocument/ram:TypeCode |
| BT-5 | Invoice currency code | /Invoice/cbc:DocumentCurrencyCode | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoiceCurrencyCode |
| BT-6 | VAT accounting currency code | /Invoice/cbc:TaxCurrencyCode | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:TaxCurrencyCode |
| BT-7 | Value added tax point date | /Invoice/cbc:TaxPointDate | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:TaxPointDate/udt:DateString |
| BT-8 | Value added tax point date code | /Invoice/cac:InvoicePeriod/cbc:DescriptionCode | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:DueDateTypeCode |
| BT-9 | Payment due date | /Invoice/cbc:DueDate | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:DueDateDateTime |
| BT-10 | Buyer reference | /Invoice/cbc:BuyerReference | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerReference |
| BT-11 | Project reference | /Invoice/cac:ProjectReference/cbc:ID | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SpecifiedProcuringProject/ram:ID |
| BT-12 | Contract reference | /Invoice/cac:ContractDocumentReference/cbc:ID | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:ContractReferencedDocument/ram:IssuerAssignedID |
| BT-13 | Purchase order reference | /Invoice/cac:OrderReference/cbc:ID | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerOrderReferencedDocument/ram:IssuerAssignedID |
| BT-14 | Sales order reference | /Invoice/cac:OrderReference/cbc:SalesOrderID | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerOrderReferencedDocument/ram:IssuerAssignedID |
| BT-15 | Receiving advice reference | /Invoice/cac:ReceiptDocumentReference/cbc:ID | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ReceivingAdviceReferencedDocument/ram:IssuerAssignedID |
| BT-16 | Despatch advice reference | /Invoice/cac:DespatchDocumentReference/cbc:ID | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:DespatchAdviceReferencedDocument/ram:IssuerAssignedID |
| BT-17 | Tender or lot reference | /Invoice/cac:OriginatorDocumentReference/cbc:ID | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:AdditionalReferencedDocument/ram:IssuerAssignedID[following-sibling::ram:TypeCode='50'] |
| BT-18 | Invoiced object identifier | /Invoice/cac:AdditionalDocumentReference/cbc:ID[following-sibling::cbc:DocumentTypeCode = '130'] | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:AdditionalReferencedDocument/ram:IssuerAssignedID[following-sibling::ram:TypeCode='130'] |
| BT-19 | Buyer accounting reference | /Invoice/cbc:AccountingCost | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ReceivableSpecifiedTradeAccountingAccount/ram:ID |
| BT-20 | Payment terms | /Invoice/cac:PaymentTerms/cbc:Note | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:Description |
| BT-21 | Invoice note subject code | not used | /rsm:ExchangedDocument/ram:IncludedNote/ram:SubjectCode |
| BT-22 | Invoice note | /Invoice/cbc:Note | /rsm:ExchangedDocument/ram:IncludedNote/ram:Content |
| BT-23 | Business process type | /Invoice/cbc:ProfileID | /rsm:ExchangedDocumentContext/ram:BusinessProcessSpecifiedDocumentContextParameter/ram:ID |
| BT-24 | Specification identifier | /Invoice/cbc:CustomizationID | /rsm:ExchangedDocumentContext/ram:GuidelineSpecifiedDocumentContextParameter/ram:ID |
| BT-25 | Preceding Invoice reference | /Invoice/cac:BillingReference/cac:InvoiceDocumentReference/cbc:ID | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoiceReferencedDocument/ram:IssuerAssignedID |
| BT-26 | Preceding Invoice issue date | /Invoice/cac:BillingReference/cac:InvoiceDocumentReference/cbc:IssueDate | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoiceReferencedDocument/ram:FormattedIssueDateTime/qdt:DateTimeString[@format = '102'] |
Seller
| BT | Business term | UBL 2.1 | UN/CEFACT CII |
|---|---|---|---|
| BT-27 | Seller name | /Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:Name |
| BT-28 | Seller trading name | /Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedLegalOrganization/ram:TradingBusinessName |
| BT-29 | Seller identifier | /Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyIdentification/cbc:ID[not(@schemeID = 'SEPA')] | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:ID/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:GlobalID[exists(@schemeID)] |
| BT-30 | Seller legal registration identifier | /Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedLegalOrganization/ram:ID |
| BT-31 | Seller VAT identifier | /Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID[following-sibling::cac:TaxScheme/cbc:ID = 'VAT'] | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID='VA'] |
| BT-32 | Seller tax registration identifier | /Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID[following-sibling::cac:TaxScheme/cbc:ID != 'VAT'] | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID='FC'] |
| BT-33 | Seller additional legal information | /Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyLegalForm | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:Description |
| BT-34 | Seller electronic address | /Invoice/cac:AccountingSupplierParty/cac:Party/cbc:EndpointID | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:URIUniversalCommunication/ram:URIID |
| BT-35 | Seller address line 1 | /Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:StreetName | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:PostalTradeAddress/ram:LineOne |
| BT-36 | Seller address line 2 | /Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:AdditionalStreetName | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:PostalTradeAddress/ram:LineTwo |
| BT-37 | Seller city | /Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:CityName | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:PostalTradeAddress/ram:CityName |
| BT-38 | Seller post code | /Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:PostalZone | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:PostalTradeAddress/ram:PostcodeCode |
| BT-39 | Seller country subdivision | /Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:CountrySubentity | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:PostalTradeAddress/ram:CountrySubDivisionName |
| BT-40 | Seller country code | /Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cac:Country/cbc:IdentificationCode | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:PostalTradeAddress/ram:CountryID |
| BT-41 | Seller contact point | /Invoice/cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:Name | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:DefinedTradeContact/ram:DepartmentName/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:DefinedTradeContact/ram:PersonName |
| BT-42 | Seller contact telephone number | /Invoice/cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:Telephone | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:DefinedTradeContact/ram:TelephoneUniversalCommunication/ram:CompleteNumber |
| BT-43 | Seller contact email address | /Invoice/cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:ElectronicMail | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:DefinedTradeContact/ram:EmailURIUniversalCommunication/ram:URIID |
| BT-162 | Seller address line 3 | /Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cac:AddressLine/cbc:Line | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:PostalTradeAddress/ram:LineThree |
Buyer
| BT | Business term | UBL 2.1 | UN/CEFACT CII |
|---|---|---|---|
| BT-44 | Buyer name | /Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:Name |
| BT-45 | Buyer trading name | /Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyName/cbc:Name | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:SpecifiedLegalOrganization/ram:TradingBusinessName |
| BT-46 | Buyer identifier | /Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyIdentification/cbc:ID | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:ID[empty(following-sibling::ram:GlobalID/@schemeID)]/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:GlobalID[exists(@schemeID)] |
| BT-47 | Buyer legal registration identifier | /Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:SpecifiedLegalOrganization/ram:ID |
| BT-48 | Buyer VAT identifier | /Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID[following-sibling::cac:TaxScheme/cbc:ID = 'VAT'] | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID=('VA', 'VAT')] |
| BT-49 | Buyer electronic address | /Invoice/cac:AccountingCustomerParty/cac:Party/cbc:EndpointID | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:URIUniversalCommunication/ram:URIID |
| BT-50 | Buyer address line 1 | /Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:StreetName | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:PostalTradeAddress/ram:LineOne |
| BT-51 | Buyer address line 2 | /Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:AdditionalStreetName | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:PostalTradeAddress/ram:LineTwo |
| BT-52 | Buyer city | /Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:CityName | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:PostalTradeAddress/ram:CityName |
| BT-53 | Buyer post code | /Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:PostalZone | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:PostalTradeAddress/ram:PostcodeCode |
| BT-54 | Buyer country subdivision | /Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:CountrySubentity | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:PostalTradeAddress/ram:CountrySubDivisionName |
| BT-55 | Buyer country code | /Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cac:Country/cbc:IdentificationCode | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:PostalTradeAddress/ram:CountryID |
| BT-56 | Buyer contact point | /Invoice/cac:AccountingCustomerParty/cac:Party/cac:Contact/cbc:Name | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:DefinedTradeContact/ram:DepartmentName/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:DefinedTradeContact/ram:PersonName |
| BT-57 | Buyer contact telephone number | /Invoice/cac:AccountingCustomerParty/cac:Party/cac:Contact/cbc:Telephone | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:DefinedTradeContact/ram:TelephoneUniversalCommunication/ram:CompleteNumber |
| BT-58 | Buyer contact email address | /Invoice/cac:AccountingCustomerParty/cac:Party/cac:Contact/cbc:ElectronicMail | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:DefinedTradeContact/ram:EmailURIUniversalCommunication/ram:URIID |
| BT-163 | Buyer address line 3 | /Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cac:AddressLine/cbc:Line | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:PostalTradeAddress/ram:LineThree |
Payee
| BT | Business term | UBL 2.1 | UN/CEFACT CII |
|---|---|---|---|
| BT-59 | Payee name | /Invoice/cac:PayeeParty/cac:PartyName/cbc:Name | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:PayeeTradeParty/ram:Name |
| BT-60 | Payee identifier | /Invoice/cac:PayeeParty/cac:PartyIdentification/cbc:ID[not(@schemeID = 'SEPA')] | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:PayeeTradeParty/ram:GlobalID[exists(@schemeID)]/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:PayeeTradeParty/ram:ID[empty(following-sibling::ram:GlobalID/@schemeID)] |
| BT-61 | Payee legal registration identifier | /Invoice/cac:PayeeParty/cac:PartyLegalEntity/cbc:CompanyID | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:PayeeTradeParty/ram:SpecifiedLegalOrganization/ram:ID |
Seller tax representative
| BT | Business term | UBL 2.1 | UN/CEFACT CII |
|---|---|---|---|
| BT-62 | Seller tax representative name | /Invoice/cac:TaxRepresentativeParty/cac:PartyName/cbc:Name | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty/ram:Name |
| BT-63 | Seller tax representative VAT identifier | /Invoice/cac:TaxRepresentativeParty/cac:PartyTaxScheme/cbc:CompanyID[following-sibling::cac:TaxScheme/cbc:ID = 'VAT'] | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID |
| BT-64 | Tax representative address line 1 | /Invoice/cac:TaxRepresentativeParty/cac:PostalAddress/cbc:StreetName | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty/ram:PostalTradeAddress/ram:LineOne |
| BT-65 | Tax representative address line 2 | /Invoice/cac:TaxRepresentativeParty/cac:PostalAddress/cbc:AdditionalStreetName | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty/ram:PostalTradeAddress/ram:LineTwo |
| BT-66 | Tax representative city | /Invoice/cac:TaxRepresentativeParty/cac:PostalAddress/cbc:CityName | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty/ram:PostalTradeAddress/ram:CityName |
| BT-67 | Tax representative post code | /Invoice/cac:TaxRepresentativeParty/cac:PostalAddress/cbc:PostalZone | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty/ram:PostalTradeAddress/ram:PostcodeCode |
| BT-68 | Tax representative country subdivision | /Invoice/cac:TaxRepresentativeParty/cac:PostalAddress/cbc:CountrySubentity | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty/ram:PostalTradeAddress/ram:CountrySubDivisionName |
| BT-69 | Tax representative country code | /Invoice/cac:TaxRepresentativeParty/cac:PostalAddress/cac:Country/cbc:IdentificationCode | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty/ram:PostalTradeAddress/ram:CountryID |
| BT-164 | Tax representative address line 3 | /Invoice/cac:TaxRepresentativeParty/cac:PostalAddress/cac:AddressLine/cbc:Line | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty/ram:PostalTradeAddress/ram:LineThree |
Delivery
| BT | Business term | UBL 2.1 | UN/CEFACT CII |
|---|---|---|---|
| BT-70 | Deliver to party name | /Invoice/cac:Delivery/cac:DeliveryParty/cac:PartyName/cbc:Name | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ShipToTradeParty/ram:Name |
| BT-71 | Deliver to location identifier | /Invoice/cac:Delivery/cac:DeliveryLocation/cbc:ID | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ShipToTradeParty/ram:ID[empty(following-sibling::ram:GlobalID/@schemeID)]/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ShipToTradeParty/ram:GlobalID[exists(@schemeID)] |
| BT-72 | Actual delivery date | /Invoice/cac:Delivery/cbc:ActualDeliveryDate | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ActualDeliverySupplyChainEvent/ram:OccurrenceDateTime/udt:DateTimeString[@format = '102'] |
| BT-73 | Invoicing period start date | /Invoice/cac:InvoicePeriod/cbc:StartDate | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:BillingSpecifiedPeriod/ram:StartDateTime/udt:DateTimeString[@format = '102'] |
| BT-74 | Invoicing period end date | /Invoice/cac:InvoicePeriod/cbc:EndDate | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:BillingSpecifiedPeriod/ram:EndDateTime/udt:DateTimeString[@format = '102'] |
| BT-75 | Deliver to address line 1 | /Invoice/cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:StreetName | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ShipToTradeParty/ram:PostalTradeAddress/ram:LineOne |
| BT-76 | Deliver to address line 2 | /Invoice/cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:AdditionalStreetName | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ShipToTradeParty/ram:PostalTradeAddress/ram:LineTwo |
| BT-77 | Deliver to city | /Invoice/cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:CityName | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ShipToTradeParty/ram:PostalTradeAddress/ram:CityName |
| BT-78 | Deliver to post code | /Invoice/cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:PostalZone | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ShipToTradeParty/ram:PostalTradeAddress/ram:PostcodeCode |
| BT-79 | Deliver to country subdivision | /Invoice/cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:CountrySubentity | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ShipToTradeParty/ram:PostalTradeAddress/ram:CountrySubDivisionName |
| BT-80 | Deliver to country code | /Invoice/cac:Delivery/cac:DeliveryLocation/cac:Address/cac:Country/cbc:IdentificationCode | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ShipToTradeParty/ram:PostalTradeAddress/ram:CountryID |
| BT-165 | Deliver to address line 3 | /Invoice/cac:Delivery/cac:DeliveryLocation/cac:Address/cac:AddressLine/cbc:Line | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ShipToTradeParty/ram:PostalTradeAddress/ram:LineThree |
Payment instructions
| BT | Business term | UBL 2.1 | UN/CEFACT CII |
|---|---|---|---|
| BT-81 | Payment means type code | /Invoice/cac:PaymentMeans/cbc:PaymentMeansCode | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:TypeCode |
| BT-82 | Payment means text | /Invoice/cac:PaymentMeans/cbc:PaymentMeansCode/@name | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:Information |
| BT-83 | Remittance information | /Invoice/cac:PaymentMeans/cbc:PaymentID | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:PaymentReference |
| BT-84 | Payment account identifier | /Invoice/cac:PaymentMeans/cac:PayeeFinancialAccount/cbc:ID | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:PayeePartyCreditorFinancialAccount/ram:ProprietaryID/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:PayeePartyCreditorFinancialAccount/ram:IBANID |
| BT-85 | Payment account name | /Invoice/cac:PaymentMeans/cac:PayeeFinancialAccount/cbc:Name | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:PayeePartyCreditorFinancialAccount/ram:AccountName |
| BT-86 | Payment service provider identifier | /Invoice/cac:PaymentMeans/cac:PayeeFinancialAccount/cac:FinancialInstitutionBranch/cbc:ID | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:PayeeSpecifiedCreditorFinancialInstitution/ram:BICID |
| BT-87 | Payment card primary account number | /Invoice/cac:PaymentMeans/cac:CardAccount/cbc:PrimaryAccountNumberID | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:ApplicableTradeSettlementFinancialCard/ram:ID |
| BT-88 | Payment card holder name | /Invoice/cac:PaymentMeans/cac:CardAccount/cbc:HolderName | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:ApplicableTradeSettlementFinancialCard/ram:CardholderName |
| BT-89 | Mandate reference identifier | /Invoice/cac:PaymentMeans/cac:PaymentMandate/cbc:ID | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:DirectDebitMandateID |
| BT-90 | Bank assigned creditor identifier | /Invoice/cac:PayeeParty/cac:PartyIdentification/cbc:ID[@schemeID = 'SEPA']/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyIdentification/cbc:ID[@schemeID = 'SEPA'] | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:CreditorReferenceID |
| BT-91 | Debited account identifier | /Invoice/cac:PaymentMeans/cac:PaymentMandate/cac:PayerFinancialAccount/cbc:ID | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:PayerPartyDebtorFinancialAccount/ram:IBANID |
Document allowances and charges
| BT | Business term | UBL 2.1 | UN/CEFACT CII |
|---|---|---|---|
| BT-92 | Document level allowance amount | /Invoice/cac:AllowanceCharge/cbc:Amount[preceding-sibling::cbc:ChargeIndicator = 'false'] | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:ActualAmount |
| BT-93 | Document level allowance base amount | /Invoice/cac:AllowanceCharge/cbc:BaseAmount[preceding-sibling::cbc:ChargeIndicator = 'false'] | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:BasisAmount |
| BT-94 | Document level allowance percentage | /Invoice/cac:AllowanceCharge/cbc:MultiplierFactorNumeric[preceding-sibling::cbc:ChargeIndicator = 'false'] | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:CalculationPercent |
| BT-95 | Document level allowance VAT category code | /Invoice/cac:AllowanceCharge/cac:TaxCategory/cbc:ID[ancestor::cac:AllowanceCharge/cbc:ChargeIndicator = 'false' and following-sibling::cac:TaxScheme/cbc:ID = 'VAT'] | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:CategoryTradeTax/ram:CategoryCode |
| BT-96 | Document level allowance VAT rate | /Invoice/cac:AllowanceCharge/cac:TaxCategory/cbc:Percent[ancestor::cac:AllowanceCharge/cbc:ChargeIndicator = 'false'] | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:CategoryTradeTax/ram:RateApplicablePercent |
| BT-97 | Document level allowance reason | /Invoice/cac:AllowanceCharge/cbc:AllowanceChargeReason[preceding-sibling::cbc:ChargeIndicator = 'false'] | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:Reason |
| BT-98 | Document level allowance reason code | /Invoice/cac:AllowanceCharge/cbc:AllowanceChargeReasonCode[preceding-sibling::cbc:ChargeIndicator = 'false'] | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:ReasonCode |
| BT-99 | Document level charge amount | /Invoice/cac:AllowanceCharge/cbc:Amount[preceding-sibling::cbc:ChargeIndicator = 'true'] | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:ActualAmount |
| BT-100 | Document level charge base amount | /Invoice/cac:AllowanceCharge/cbc:BaseAmount[preceding-sibling::cbc:ChargeIndicator = 'true'] | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:BasisAmount |
| BT-101 | Document level charge percentage | /Invoice/cac:AllowanceCharge/cbc:MultiplierFactorNumeric[preceding-sibling::cbc:ChargeIndicator = 'true'] | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:CalculationPercent |
| BT-102 | Document level charge VAT category code | /Invoice/cac:AllowanceCharge/cac:TaxCategory/cbc:ID[ancestor::cac:AllowanceCharge/cbc:ChargeIndicator = 'true'] | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:CategoryTradeTax/ram:CategoryCode |
| BT-103 | Document level charge VAT rate | /Invoice/cac:AllowanceCharge/cac:TaxCategory/cbc:Percent[ancestor::cac:AllowanceCharge/cbc:ChargeIndicator = 'true'] | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:CategoryTradeTax/ram:RateApplicablePercent |
| BT-104 | Document level charge reason | /Invoice/cac:AllowanceCharge/cbc:AllowanceChargeReason[preceding-sibling::cbc:ChargeIndicator = 'true'] | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:Reason |
| BT-105 | Document level charge reason code | /Invoice/cac:AllowanceCharge/cbc:AllowanceChargeReasonCode[preceding-sibling::cbc:ChargeIndicator = 'true'] | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:ReasonCode |
Document totals
| BT | Business term | UBL 2.1 | UN/CEFACT CII |
|---|---|---|---|
| BT-106 | Sum of Invoice line net amount | /Invoice/cac:LegalMonetaryTotal/cbc:LineExtensionAmount | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:LineTotalAmount |
| BT-107 | Sum of allowances on document level | /Invoice/cac:LegalMonetaryTotal/cbc:AllowanceTotalAmount | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:AllowanceTotalAmount |
| BT-108 | Sum of charges on document level | /Invoice/cac:LegalMonetaryTotal/cbc:ChargeTotalAmount | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:ChargeTotalAmount |
| BT-109 | Invoice total amount without VAT | /Invoice/cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TaxBasisTotalAmount |
| BT-110 | Invoice total VAT amount | /Invoice/cac:TaxTotal/cbc:TaxAmount | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TaxTotalAmount[@currencyID = parent::ram:SpecifiedTradeSettlementHeaderMonetarySummation/preceding-sibling::ram:InvoiceCurrencyCode] |
| BT-111 | Invoice total VAT amount in accounting currency | /Invoice/cac:TaxTotal/cbc:TaxAmount | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TaxTotalAmount[@currencyID = parent::ram:SpecifiedTradeSettlementHeaderMonetarySummation/preceding-sibling::ram:TaxCurrencyCode] |
| BT-112 | Invoice total amount with VAT | /Invoice/cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:GrandTotalAmount |
| BT-113 | Paid amount | /Invoice/cac:LegalMonetaryTotal/cbc:PrepaidAmount | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TotalPrepaidAmount |
| BT-114 | Rounding amount | /Invoice/cac:LegalMonetaryTotal/cbc:PayableRoundingAmount | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:RoundingAmount |
| BT-115 | Amount due for payment | /Invoice/cac:LegalMonetaryTotal/cbc:PayableAmount | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:DuePayableAmount |
VAT breakdown
| BT | Business term | UBL 2.1 | UN/CEFACT CII |
|---|---|---|---|
| BT-116 | VAT category taxable amount | /Invoice/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:BasisAmount |
| BT-117 | VAT category tax amount | /Invoice/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:CalculatedAmount |
| BT-118 | VAT category code | /Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:ID[following-sibling::cac:TaxScheme/cbc:ID = 'VAT'] | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:CategoryCode |
| BT-119 | VAT category rate | /Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:RateApplicablePercent |
| BT-120 | VAT exemption reason text | /Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:TaxExemptionReason | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:ExemptionReason |
| BT-121 | VAT exemption reason code | /Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:TaxExemptionReasonCode | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:ExemptionReasonCode |
Supporting documents
| BT | Business term | UBL 2.1 | UN/CEFACT CII |
|---|---|---|---|
| BT-122 | Supporting document reference | /Invoice/cac:AdditionalDocumentReference/cbc:ID | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:AdditionalReferencedDocument/ram:IssuerAssignedID[following-sibling::ram:TypeCode='916'] |
| BT-123 | Supporting document description | /Invoice/cac:AdditionalDocumentReference/cbc:DocumentDescription | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:AdditionalReferencedDocument/ram:Name |
| BT-124 | External document location | /Invoice/cac:AdditionalDocumentReference/cac:Attachment/cac:ExternalReference/cbc:URI | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:AdditionalReferencedDocument/ram:URIID |
| BT-125 | Attached document | /Invoice/cac:AdditionalDocumentReference/cac:Attachment/cbc:EmbeddedDocumentBinaryObject | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:AdditionalReferencedDocument/ram:AttachmentBinaryObject |
Invoice line
| BT | Business term | UBL 2.1 | UN/CEFACT CII |
|---|---|---|---|
| BT-126 | Invoice line identifier | /Invoice/cac:InvoiceLine/cbc:ID | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:AssociatedDocumentLineDocument/ram:LineID |
| BT-127 | Invoice line note | /Invoice/cac:InvoiceLine/cbc:Note | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:AssociatedDocumentLineDocument/ram:IncludedNote/ram:Content |
| BT-128 | Invoice line object identifier | /Invoice/cac:InvoiceLine/cac:DocumentReference/cbc:ID[following-sibling::cbc:DocumentTypeCode = '130'] | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:AdditionalReferencedDocument/ram:IssuerAssignedID[following-sibling::ram:TypeCode='130'] |
| BT-129 | Invoiced quantity | /Invoice/cac:InvoiceLine/cbc:InvoicedQuantity | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeDelivery/ram:BilledQuantity |
| BT-130 | Invoiced quantity unit of measure code | /Invoice/cac:InvoiceLine/cbc:InvoicedQuantity/@unitCode | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeDelivery/ram:BilledQuantity/@unitCode |
| BT-131 | Invoice line net amount | /Invoice/cac:InvoiceLine/cbc:LineExtensionAmount | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:LineTotalAmount |
| BT-132 | Referenced purchase order line reference | /Invoice/cac:InvoiceLine/cac:OrderLineReference/cbc:LineID | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement/ram:BuyerOrderReferencedDocument/ram:LineID |
| BT-133 | Invoice line Buyer accounting reference | /Invoice/cac:InvoiceLine/cbc:AccountingCost | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ReceivableSpecifiedTradeAccountingAccount/ram:ID |
| BT-134 | Invoice line period start date | /Invoice/cac:InvoiceLine/cac:InvoicePeriod/cbc:StartDate | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:BillingSpecifiedPeriod/ram:StartDateTime/udt:DateTimeString[@format='102'] |
| BT-135 | Invoice line period end date | /Invoice/cac:InvoiceLine/cac:InvoicePeriod/cbc:EndDate | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:BillingSpecifiedPeriod/ram:EndDateTime/udt:DateTimeString[@format='102'] |
| BT-136 | Invoice line allowance amount | /Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:Amount[preceding-sibling::cbc:ChargeIndicator = 'false'] | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:ActualAmount |
| BT-137 | Invoice line allowance base amount | /Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:BaseAmount[preceding-sibling::cbc:ChargeIndicator = 'false'] | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:BasisAmount |
| BT-138 | Invoice line allowance percentage | /Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:MultiplierFactorNumeric[preceding-sibling::cbc:ChargeIndicator = 'false'] | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:CalculationPercent |
| BT-139 | Invoice line allowance reason | /Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:AllowanceChargeReason[preceding-sibling::cbc:ChargeIndicator = 'false'] | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:Reason |
| BT-140 | Invoice line allowance reason code | /Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:AllowanceChargeReasonCode[preceding-sibling::cbc:ChargeIndicator = 'false'] | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:ReasonCode |
| BT-141 | Invoice line charge amount | /Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:Amount[preceding-sibling::cbc:ChargeIndicator = 'true'] | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:ActualAmount |
| BT-142 | Invoice line charge base amount | /Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:BaseAmount[preceding-sibling::cbc:ChargeIndicator = 'true'] | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:BasisAmount |
| BT-143 | Invoice line charge percentage | /Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:MultiplierFactorNumeric[preceding-sibling::cbc:ChargeIndicator = 'true'] | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:CalculationPercent |
| BT-144 | Invoice line charge reason | /Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:AllowanceChargeReason[preceding-sibling::cbc:ChargeIndicator = 'true'] | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:Reason |
| BT-145 | Invoice line charge reason code | /Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:AllowanceChargeReasonCode[preceding-sibling::cbc:ChargeIndicator = 'true'] | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:ReasonCode |
| BT-146 | Item net price | /Invoice/cac:InvoiceLine/cac:Price/cbc:PriceAmount | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement/ram:NetPriceProductTradePrice/ram:ChargeAmount |
| BT-147 | Item price discount | /Invoice/cac:InvoiceLine/cac:Price/cac:AllowanceCharge/cbc:Amount[preceding-sibling::cbc:ChargeIndicator = 'false'] | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement/ram:GrossPriceProductTradePrice/ram:AppliedTradeAllowanceCharge/ram:ActualAmount |
| BT-148 | Item gross price | /Invoice/cac:InvoiceLine/cac:Price/cac:AllowanceCharge/cbc:BaseAmount[preceding-sibling::cbc:ChargeIndicator = 'false'] | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement/ram:GrossPriceProductTradePrice/ram:ChargeAmount |
| BT-149 | Item price base quantity | /Invoice/cac:InvoiceLine/cac:Price/cbc:BaseQuantity | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement/ram:GrossPriceProductTradePrice/ram:BasisQuantity/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement/ram:NetPriceProductTradePrice/ram:BasisQuantity |
| BT-150 | Item price base quantity unit of measure | /Invoice/cac:InvoiceLine/cac:Price/cbc:BaseQuantity/@unitCode | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement/ram:GrossPriceProductTradePrice/ram:BasisQuantity/@unitCode/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement/ram:NetPriceProductTradePrice/ram:BasisQuantity/@unitCode |
| BT-151 | Invoiced item VAT category code | /Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:ID | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax/ram:CategoryCode |
| BT-152 | Invoiced item VAT rate | /Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:Percent | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax/ram:RateApplicablePercent |
| BT-153 | Item name | /Invoice/cac:InvoiceLine/cac:Item/cbc:Name | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:Name |
| BT-154 | Item description | /Invoice/cac:InvoiceLine/cac:Item/cbc:Description | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:Description |
| BT-155 | Item Sellers identifier | /Invoice/cac:InvoiceLine/cac:Item/cac:SellersItemIdentification/cbc:ID | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:SellerAssignedID |
| BT-156 | Item Buyers identifier | /Invoice/cac:InvoiceLine/cac:Item/cac:BuyersItemIdentification/cbc:ID | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:BuyerAssignedID |
| BT-157 | Item standard identifier | /Invoice/cac:InvoiceLine/cac:Item/cac:StandardItemIdentification/cbc:ID | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:GlobalID |
| BT-158 | Item classification identifier | /Invoice/cac:InvoiceLine/cac:Item/cac:CommodityClassification/cbc:ItemClassificationCode | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:DesignatedProductClassification/ram:ClassCode |
| BT-159 | Item country of origin | /Invoice/cac:InvoiceLine/cac:Item/cac:OriginCountry/cbc:IdentificationCode | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:OriginTradeCountry/ram:ID |
| BT-160 | Item attribute name | /Invoice/cac:InvoiceLine/cac:Item/cac:AdditionalItemProperty/cbc:Name | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:ApplicableProductCharacteristic/ram:Description |
| BT-161 | Item attribute value | /Invoice/cac:InvoiceLine/cac:Item/cac:AdditionalItemProperty/cbc:Value | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:ApplicableProductCharacteristic/ram:Value |
Source: the BT-to-XPath bindings of the KoSIT XRechnung visualization stylesheets (Apache License 2.0), and Peppol BIS Billing 3.0 for BT-22 to BT-24 in UBL. Checked against the official EN 16931 and XRechnung example files. Spotted a mistake? Tell us.