/ubl:Statement
Statement
| Context ID | STM0001 |
| Cardinality | 1..1 |
| Usage | - |
Description
A document used to report the status of orders, billing, and payment. This document is a statement of account, not a summary invoice.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 0..1 | - | Statement Extensions Group | cec:UBLExtensions |
| 0..1 | - |
Statement Customization ID
Identifies a user-defined customization of UBL for a specific use. |
cbc:CustomizationID |
| 0..1 | - |
Statement Profile ID
Identifies a user-defined profile of the customization of UBL being used. |
cbc:ProfileID |
| 1..1 | - |
Statement ID
An identifier for this document, assigned by the sender. |
cbc:ID |
| 1..1 | - |
Statement Issue Date
The date, assigned by the sender, on which this document was issued. |
cbc:IssueDate |
| 1..1 | - |
Statement Document Currency Code
The default currency for the Statement. |
cbc:DocumentCurrencyCode |
| 0..1 | - |
Statement Type Code
A code signifying the type of the Statement. |
cbc:StatementTypeCode |
| 0..1 | - |
Statement Period Group
A period to which the Statement applies. |
cac:StatementPeriod |
| 1..1 | - |
Statement Seller Group
The accounting supplier party. |
cac:AccountingSupplierParty |
| 1..1 | - |
Statement Buyer Group
The accounting customer party. |
cac:AccountingCustomerParty |
| 1..n | - |
Statement Line Group
A Statement Line. |
cac:StatementLine |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-PAY-FR-1p0-1 | The Statement Type Code must exist within the Statement. |
| VRBL-PAY-FR-1p0-2 | The Statement Period Group must exist within the Statement. |
| VRBL-PAY-FR-1p0-3 | The Statement Seller Party Group must exist within the Statement. |
| VRBL-STM-PMT-CORE-3 | The Statement Extension Routing Details must exist within the Statement. |