/ubl:Invoice/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceExtension
Invoice Extension
| Context ID | INV0005 |
| Cardinality | 1..1 |
| Usage | M |
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 0..n | C | Additional Party | vrbl:AdditionalParty |
| 0..1 | C | Deemed Supply Indicator | vrbl:DeemedSupplyIndicator |
| 0..1 | C | Disclosed Agent Billing Indicator | vrbl:DisclosedAgentBillingIndicator |
| 0..1 | C | Document Reason Code | vrbl:DocumentReasonCode |
| 0..1 | C | Export Indicator | vrbl:ExportIndicator |
| 0..1 | C | Free Trade Zone Indicator | vrbl:FreeTradeZoneIndicator |
| 0..1 | C | Profit Margin Scheme Indicator | vrbl:ProfitMarginSchemeIndicator |
| 1..1 | M | Routing Details | vrbl:RoutingDetails |
| 0..n | C | Summary Invoice Indicator | vrbl:SummaryInvoiceIndicator |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-AE-1p0-40 | For Free Trade Zone Free Trade Zone Indicator , the Additional Party Tax Company ID with @code = 'VRBL:AE:Beneficiary' MUST be provided. |
| VRBL-INV-AE-1p0-144 | The value of the Document Reason Code must be contained in UNTDID 1001+480 [VRBL-CL-AE-Discrepancy] (prefixed by 'VRBL:AE:'). |