id,definition,xpath,datatype,weight,element,cardinality,reference,name,section,selector,level
sb-auto-1,,ubl:Invoice,,,ubl:Invoice,1..1,,,,,0
sb-ibt-024,"An identification of the specification containing the total set of rules regarding semantic content, cardinalities and business rules to which the data contained in the instance document conforms.",ubl:Invoice/cbc:CustomizationID,Identifier,10,cbc:CustomizationID,1..1,ibt-024,Specification identifier,Shared,,1
sb-ibt-023,"Identifies the business process context in which the transaction appears, to enable the Buyer to process the Invoice in an appropriate way.",ubl:Invoice/cbc:ProfileID,Text,20,cbc:ProfileID,1..1,ibt-023,Business process type,Shared,,1
sb-ibt-001,A unique identification of the Invoice.,ubl:Invoice/cbc:ID,Identifier,30,cbc:ID,1..1,ibt-001,Invoice number,Shared,,1
sb-ibt-002,The date when the Invoice was issued.,ubl:Invoice/cbc:IssueDate,Date,40,cbc:IssueDate,1..1,ibt-002,Invoice issue date,Shared,,1
sb-ibt-168,The time of day when an invoice was issued,ubl:Invoice/cbc:IssueTime,Time,50,cbc:IssueTime,0..1,ibt-168,Invoice issue time,Shared,,1
sb-ibt-009,The date when the payment is due.,ubl:Invoice/cbc:DueDate,Date,60,cbc:DueDate,0..1,ibt-009,Payment due date,Shared,,1
sb-ibt-003,A code specifying the functional type of the Invoice.,ubl:Invoice/cbc:InvoiceTypeCode,Code,70,cbc:InvoiceTypeCode,1..1,ibt-003,Invoice type code,Shared,,1
sb-ibt-022,A textual note that gives unstructured information that is relevant to the Invoice as a whole.,ubl:Invoice/cbc:Note,Text,80,cbc:Note,0..1,ibt-022,Invoice note,Shared,,1
sb-ibt-007,"The date when the TAX becomes accountable for the Seller and for the Buyer in so far as that date can be determined and differs from the date of issue of the invoice, according to the TAX directive.",ubl:Invoice/cbc:TaxPointDate,Date,90,cbc:TaxPointDate,0..1,ibt-007,TAX point date,Aligned,,1
sb-ibt-005,"The currency in which all Invoice amounts are given, except for the Total TAX amount in accounting currency.",ubl:Invoice/cbc:DocumentCurrencyCode,Code,100,cbc:DocumentCurrencyCode,1..1,ibt-005,Invoice currency code,Shared,,1
sb-ibt-006,The currency used for TAX accounting and reporting purposes as accepted or required in the country of the Seller.,ubl:Invoice/cbc:TaxCurrencyCode,Code,110,cbc:TaxCurrencyCode,0..1,ibt-006,Tax accounting currency,Aligned,,1
sb-ibt-019,A textual value that specifies where to book the relevant data into the Buyer's financial accounts.,ubl:Invoice/cbc:AccountingCost,Text,120,cbc:AccountingCost,0..1,ibt-019,Buyer accounting reference,Shared,,1
sb-ibt-010,An identifier assigned by the Buyer used for internal routing purposes.,ubl:Invoice/cbc:BuyerReference,Text,130,cbc:BuyerReference,0..1,ibt-010,Buyer reference,Shared,,1
sb-ibg-14,A group of business terms providing information on the invoice period.,ubl:Invoice/cac:InvoicePeriod,,140,cac:InvoicePeriod,0..1,ibg-14,INVOICING PERIOD,Shared,,1
sb-ibt-073,The date when the Invoice period starts.,ubl:Invoice/cac:InvoicePeriod/cbc:StartDate,Date,10,cbc:StartDate,0..1,ibt-073,Invoicing period start date,Shared,,2
sb-ibt-074,The date when the Invoice period ends.,ubl:Invoice/cac:InvoicePeriod/cbc:EndDate,Date,20,cbc:EndDate,0..1,ibt-074,Invoicing period end date,Shared,,2
sb-ibt-008,The code of the date when the TAX becomes accountable for the Seller and for the Buyer.,ubl:Invoice/cac:InvoicePeriod/cbc:DescriptionCode,Code,30,cbc:DescriptionCode,0..1,ibt-008,TAX point date code,Aligned,,2
sb-auto-2,,ubl:Invoice/cac:OrderReference,,150,cac:OrderReference,0..1,,Order and sales order reference,,,1
sb-ibt-013,"An identifier of a referenced purchase order, issued by the Buyer.",ubl:Invoice/cac:OrderReference/cbc:ID,Document Reference,10,cbc:ID,0..1,ibt-013,Purchase order reference,Shared,,2
sb-ibt-014,An identifier of a referenced sales order issued by the Seller.,ubl:Invoice/cac:OrderReference/cbc:SalesOrderID,Document Reference,20,cbc:SalesOrderID,0..1,ibt-014,Sales order reference,Shared,,2
sb-ibg-03,A group of business terms providing information on one or more preceding Invoices.,ubl:Invoice/cac:BillingReference,,160,cac:BillingReference,0..n,ibg-03,PRECEDING INVOICE REFERENCE,Shared,,1
sb-auto-3,,ubl:Invoice/cac:BillingReference/cac:InvoiceDocumentReference,,10,cac:InvoiceDocumentReference,1..1,,Invoice document reference,,,2
sb-ibt-025,The identification of an Invoice that was previously sent by the Seller.,ubl:Invoice/cac:BillingReference/cac:InvoiceDocumentReference/cbc:ID,Document Reference,10,cbc:ID,1..1,ibt-025,Preceding Invoice reference,Shared,,3
sb-ibt-026,The date when the Preceding Invoice was issued.,ubl:Invoice/cac:BillingReference/cac:InvoiceDocumentReference/cbc:IssueDate,Date,20,cbc:IssueDate,0..1,ibt-026,Preceding Invoice issue date,Shared,,3
sb-auto-4,,ubl:Invoice/cac:DespatchDocumentReference,,170,cac:DespatchDocumentReference,0..1,{'cardinality': 'IBT-016'},Despatch advice reference,,,1
sb-ibt-016,An identifier of a referenced despatch advice.,ubl:Invoice/cac:DespatchDocumentReference/cbc:ID,Document Reference,10,cbc:ID,1..1,ibt-016,Despatch advice reference,Shared,,2
sb-auto-5,,ubl:Invoice/cac:ReceiptDocumentReference,,180,cac:ReceiptDocumentReference,0..1,{'cardinality': 'IBT-015'},Receipt advice reference,,,1
sb-ibt-015,An identifier of a referenced receiving advice.,ubl:Invoice/cac:ReceiptDocumentReference/cbc:ID,Document Reference,10,cbc:ID,1..1,ibt-015,Receiving advice reference,Shared,,2
sb-auto-6,,ubl:Invoice/cac:OriginatorDocumentReference,,190,cac:OriginatorDocumentReference,0..1,{'cardinality': 'IBT-017'},Tender or Lot reference,,,1
sb-ibt-017,The identification of the call for tender or lot the invoice relates to.,ubl:Invoice/cac:OriginatorDocumentReference/cbc:ID,Document Reference,10,cbc:ID,1..1,ibt-017,Tender or lot reference,Shared,,2
sb-auto-7,,ubl:Invoice/cac:ContractDocumentReference,,200,cac:ContractDocumentReference,0..1,{'cardinality': 'IBT-012'},Contract reference,,,1
sb-ibt-012,The identification of a contract.,ubl:Invoice/cac:ContractDocumentReference/cbc:ID,Document Reference,10,cbc:ID,1..1,ibt-012,Contract reference,Shared,,2
sbc-fx-001,A syntax required class in which the invoice object identifier is nested.,ubl:Invoice/cac:AdditionalDocumentReference[cbc:DocumentTypeCode = 130],,210,cac:AdditionalDocumentReference,0..1,{'cardinality': 'IBT-018'},Additional document reference class,,cbc:DocumentTypeCode = 130,1
sb-ibt-018,"An identifier for an object on which the invoice is based, given by the Seller.",ubl:Invoice/cac:AdditionalDocumentReference[cbc:DocumentTypeCode = 130]/cbc:ID,Identifier,10,cbc:ID,1..1,ibt-018,Invoiced object identifier,Shared,,2
sbe-ql-001,The code value of 130 as Document type code qualifies the cbc:ID (ibt-018) as being an invoiced object identifier.,ubl:Invoice/cac:AdditionalDocumentReference[cbc:DocumentTypeCode = 130]/cbc:DocumentTypeCode,,20,cbc:DocumentTypeCode,1..1,,Qualifier for syntax binding,,,2
sb-ibg-24,A group of business terms providing information about additional supporting documents substantiating the claims made in the Invoice.,ubl:Invoice/cac:AdditionalDocumentReference[cbc:DocumentTypeCode != 130],,220,cac:AdditionalDocumentReference,0..n,ibg-24,ADDITIONAL SUPPORTING DOCUMENTS,Shared,cbc:DocumentTypeCode != 130,1
sb-ibt-122,An identifier of the supporting document.,ubl:Invoice/cac:AdditionalDocumentReference[cbc:DocumentTypeCode != 130]/cbc:ID,Document Reference,10,cbc:ID,1..1,ibt-122,Supporting document reference,Shared,,2
sb-ibt-123,A description of the supporting document.,ubl:Invoice/cac:AdditionalDocumentReference[cbc:DocumentTypeCode != 130]/cbc:DocumentDescription,Text,20,cbc:DocumentDescription,0..1,ibt-123,Supporting document description,Shared,,2
sb-auto-8,,ubl:Invoice/cac:AdditionalDocumentReference[cbc:DocumentTypeCode != 130]/cac:Attachment,,30,cac:Attachment,0..1,,Attachment,,,2
sb-ibt-125,An attached document embedded as binary object or sent together with the invoice.,ubl:Invoice/cac:AdditionalDocumentReference[cbc:DocumentTypeCode != 130]/cac:Attachment/cbc:EmbeddedDocumentBinaryObject,Binary object,10,cbc:EmbeddedDocumentBinaryObject,0..1,ibt-125,Attached document,Shared,,3
sb-auto-9,,ubl:Invoice/cac:AdditionalDocumentReference[cbc:DocumentTypeCode != 130]/cac:Attachment/cac:ExternalReference,,20,cac:ExternalReference,0..1,{'cardinality': 'IBT-124'},External reference,,,3
sb-ibt-124,The URL (Uniform Resource Locator) that identifies where the external document is located.,ubl:Invoice/cac:AdditionalDocumentReference[cbc:DocumentTypeCode != 130]/cac:Attachment/cac:ExternalReference/cbc:URI,Text,10,cbc:URI,1..1,ibt-124,External document location,Shared,,4
sb-auto-10,,ubl:Invoice/cac:ProjectReference,,230,cac:ProjectReference,0..1,{'cardinality': 'IBT-011'},Project reference,,,1
sb-ibt-011,The identification of the project the invoice refers to,ubl:Invoice/cac:ProjectReference/cbc:ID,Document Reference,10,cbc:ID,1..1,ibt-011,Project reference,Shared,,2
sb-ibg-04,A group of business terms providing information about the Seller.,ubl:Invoice/cac:AccountingSupplierParty,,240,cac:AccountingSupplierParty,1..1,ibg-04,SELLER,Shared,,1
sb-auto-11,,ubl:Invoice/cac:AccountingSupplierParty/cac:Party,,10,cac:Party,1..1,,Party,,,2
sb-ibt-034,Identifies the Seller's electronic address to which the application level response to the invoice may be delivered.,ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cbc:EndpointID,Identifier,10,cbc:EndpointID,1..1,ibt-034,Seller electronic address,Shared,,3
sb-auto-12,,ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyIdentification,,20,cac:PartyIdentification,0..n,{'cardinality': 'IBT-029'},,,,3
sb-ibt-029,An identification of the Seller.,ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyIdentification/cbc:ID,Identifier,10,cbc:ID,1..1,ibt-029,Seller identifier,Shared,,4
sb-auto-13,,"ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyIdentification[cac:ID/@schemeID = ""SEPA""]",,30,cac:PartyIdentification,0..1,{'cardinality': 'IBT-090'},Bank assigned creditor identifier,,"cac:ID/@schemeID = ""SEPA""",3
sb-ibt-090,Unique banking reference identifier of the Payee or Seller assigned by the Payee or Seller bank.,"ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyIdentification[cac:ID/@schemeID = ""SEPA""]/cbc:ID",Identifier,10,cbc:ID,1..1,ibt-090,Bank assigned creditor identifier,Aligned,,4
sb-auto-15,,ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyName,,40,cac:PartyName,0..1,{'cardinality': 'IBT-028'},Party name,,,3
sb-ibt-028,"A name by which the Seller is known, other than Seller name (also known as Business name).",ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name,Text,10,cbc:Name,1..1,ibt-028,Seller trading name,Shared,,4
sb-ibg-05,A group of business terms providing information about the address of the Seller.,ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress,,50,cac:PostalAddress,1..1,ibg-05,SELLER POSTAL ADDRESS,Shared,,3
sb-ibt-035,The main address line in an address.,ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:StreetName,Text,10,cbc:StreetName,0..1,ibt-035,Seller address line 1,Shared,,4
sb-ibt-036,An additional address line in an address that can be used to give further details supplementing the main line.,ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:AdditionalStreetName,Text,20,cbc:AdditionalStreetName,0..1,ibt-036,Seller address line 2,Shared,,4
sb-ibt-037,"The common name of the city, town or village, where the Seller address is located.",ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:CityName,Text,30,cbc:CityName,0..1,ibt-037,Seller city,Shared,,4
sb-ibt-038,The identifier for an addressable group of properties according to the relevant postal service.,ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:PostalZone,Text,40,cbc:PostalZone,0..1,ibt-038,Seller post code,Shared,,4
sb-ibt-039,"The subdivision of a country. Such as a region, a county, a state, a province etc..",ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:CountrySubentity,Text,50,cbc:CountrySubentity,0..1,ibt-039,Seller country subdivision,Shared,,4
sb-auto-16,,ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cac:AddressLine,,60,cac:AddressLine,0..1,{'cardinality': 'IBT-162'},Address line,,,4
sb-ibt-162,An additional address line in an address that can be used to give further details supplementing the main line.,ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cac:AddressLine/cbc:Line,Text,10,cbc:Line,1..1,ibt-162,Seller address line 3,Shared,,5
sb-auto-17,,ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cac:Country,,70,cac:Country,1..1,,Country,,,4
sb-ibt-040,A code that identifies the country.,ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cac:Country/cbc:IdentificationCode,Code,10,cbc:IdentificationCode,1..1,ibt-040,Seller country code,Shared,,5
sbe-,Use “true” when informing about Charges,ubl:Invoice/cac:InvoiceLine/cac:AllowanceCharge[cbc:ChargeIndicator = true]/cbc:ChargeIndicator,,10,cbc:ChargeIndicator,1..1,,Syntax qualifier,,,3
sb-ibt-031,The Seller's TAX identifier (also known as Seller TAX identification number).,"ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme = ""VAT""]/cbc:CompanyID",Identifier,10,cbc:CompanyID,1..1,ibt-031,Seller TAX identifier,Aligned,,4
sb-auto-18,Syntax required element. Use TAX code.,"ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme = ""VAT""]/cac:TaxScheme/cbc:ID",,10,cbc:ID,1..1,,Identifier scheme,,,5
sb-auto-19,,"ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme != ""VAT""]",,70,cac:PartyTaxScheme,0..1,{'cardinality': 'IBT-032'},PARTY TAX,,"cac:TaxScheme != ""VAT""",3
sb-ibt-032,The local identification (defined by the Seller’s address) of the Seller for tax purposes or a reference that enables the Seller to state his registered tax status.,"ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme != ""VAT""]/cbc:CompanyID",Identifier,10,cbc:CompanyID,1..1,ibt-032,Seller TAX registration identifier,Aligned,,4
sb-auto-20,Syntax required element. Use TAX code.,"ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme != ""VAT""]/cac:TaxScheme/cbc:ID",,10,cbc:ID,1..1,,,,,5
sb-auto-21,,ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity,,80,cac:PartyLegalEntity,1..1,,Party legal entity,,,3
sb-ibt-027,The full formal name by which the Seller is registered in the national registry of legal entities or as a Taxable person or otherwise trades as a person or persons.,ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName,Text,10,cbc:RegistrationName,1..1,ibt-027,Seller name,Shared,,4
sb-ibt-030,An identifier issued by an official registrar that identifies the Seller as a legal entity or person.,ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID,Identifier,20,cbc:CompanyID,0..1,ibt-030,Seller legal registration identifier,Shared,,4
sb-ibt-033,Additional legal information relevant for the Seller.,ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyLegalForm,Text,30,cbc:CompanyLegalForm,0..1,ibt-033,Seller additional legal information,Shared,,4
sb-ibg-06,A group of business terms providing contact information about the Seller.,ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:Contact,,90,cac:Contact,0..1,ibg-06,SELLER CONTACT,Shared,,3
sb-ibt-041,A contact point for a legal entity or person.,ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:Name,Text,10,cbc:Name,0..1,ibt-041,Seller contact point,Shared,,4
sb-ibt-042,A phone number for the contact point.,ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:Telephone,Text,20,cbc:Telephone,0..1,ibt-042,Seller contact telephone number,Shared,,4
sb-ibt-043,An e-mail address for the contact point.,ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:ElectronicMail,Text,30,cbc:ElectronicMail,0..1,ibt-043,Seller contact email address,Shared,,4
sb-ibg-07,A group of business terms providing information about the Buyer.,ubl:Invoice/cac:AccountingCustomerParty,,250,cac:AccountingCustomerParty,1..1,ibg-07,BUYER,Shared,,1
sb-auto-22,,ubl:Invoice/cac:AccountingCustomerParty/cac:Party,,10,cac:Party,1..1,,Party,,,2
sb-ibt-049,Identifies the Buyer's electronic address to which the invoice is delivered.,ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cbc:EndpointID,Identifier,10,cbc:EndpointID,1..1,ibt-049,Buyer electronic address,Shared,,3
sb-auto-23,,ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyIdentification,,20,cac:PartyIdentification,0..1,{'cardinality': 'IBT-046'},,,,3
sb-ibt-046,An identifier of the Buyer.,ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyIdentification/cbc:ID,Identifier,10,cbc:ID,1..1,ibt-046,Buyer identifier,Shared,,4
sb-auto-24,,ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyName,,30,cac:PartyName,0..1,{'cardinality': 'IBT-045'},Party name,,,3
sb-ibt-045,"A name by which the Buyer is known, other than Buyer name (also known as Business name).",ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyName/cbc:Name,Text,10,cbc:Name,1..1,ibt-045,Buyer trading name,Shared,,4
sb-ibg-08,A group of business terms providing information about the postal address for the Buyer.,ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress,,40,cac:PostalAddress,1..1,ibg-08,BUYER POSTAL ADDRESS,Shared,,3
sb-ibt-050,The main address line in an address.,ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:StreetName,Text,10,cbc:StreetName,0..1,ibt-050,Buyer address line 1,Shared,,4
sb-ibt-051,An additional address line in an address that can be used to give further details supplementing the main line.,ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:AdditionalStreetName,Text,20,cbc:AdditionalStreetName,0..1,ibt-051,Buyer address line 2,Shared,,4
sb-ibt-052,"The common name of the city, town or village, where the Buyer's address is located.",ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:CityName,Text,30,cbc:CityName,0..1,ibt-052,Buyer city,Shared,,4
sb-ibt-053,The identifier for an addressable group of properties according to the relevant postal service.,ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:PostalZone,Text,40,cbc:PostalZone,0..1,ibt-053,Buyer post code,Shared,,4
sb-ibt-054,"The subdivision of a country. Such as a region, a county, a state, a province etc..",ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:CountrySubentity,Text,50,cbc:CountrySubentity,0..1,ibt-054,Buyer country subdivision,Shared,,4
sb-auto-25,,ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cac:AddressLine,,60,cac:AddressLine,0..1,{'cardinality': 'IBT-163'},Address line,,,4
sb-ibt-163,An additional address line in an address that can be used to give further details supplementing the main line.,ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cac:AddressLine/cbc:Line,Text,10,cbc:Line,1..1,ibt-163,Buyer address line 3,Shared,,5
sb-auto-26,,ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cac:Country,,70,cac:Country,1..1,,Country,,,4
sb-ibt-055,A code that identifies the country.,ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cac:Country/cbc:IdentificationCode,Code,10,cbc:IdentificationCode,1..1,ibt-055,Buyer country code,Shared,,5
sb-auto-27,,ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme,,50,cac:PartyTaxScheme,0..1,,PARTY TAX,,,3
sb-ibt-048,The Buyer's TAX identifier (also known as Buyer TAX identification number).,ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID,Identifier,10,cbc:CompanyID,0..1,ibt-048,Buyer TAX identifier,Aligned,,4
sb-auto-28,,ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme,,20,cac:TaxScheme,1..1,,TAX SCHEME,,,4
sb-i,Qualifies the type of the tax identifier,ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID,,10,cbc:ID,1..1,ibt-048-1,,,,5
sb-auto-29,,ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity,,60,cac:PartyLegalEntity,1..1,,Party legal entity,,,3
sb-ibt-044,The full name of the Buyer.,ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName,Text,10,cbc:RegistrationName,1..1,ibt-044,Buyer name,Shared,,4
sb-ibt-047,An identifier issued by an official registrar that identifies the Buyer as a legal entity or person.,ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID,Identifier,20,cbc:CompanyID,0..1,ibt-047,Buyer legal registration identifier,Shared,,4
sb-ibg-09,A group of business terms providing contact information relevant for the Buyer.,ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:Contact,,70,cac:Contact,0..1,ibg-09,BUYER CONTACT,Shared,,3
sb-ibt-056,A contact point for a legal entity or person.,ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:Contact/cbc:Name,Text,10,cbc:Name,0..1,ibt-056,Buyer contact point,Shared,,4
sb-ibt-057,A phone number for the contact point.,ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:Contact/cbc:Telephone,Text,20,cbc:Telephone,0..1,ibt-057,Buyer contact telephone number,Shared,,4
sb-ibt-058,An e-mail address for the contact point.,ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:Contact/cbc:ElectronicMail,Text,30,cbc:ElectronicMail,0..1,ibt-058,Buyer contact email address,Shared,,4
sb-ibg-10,"A group of business terms providing information about the Payee, i.e. the role that receives the payment.",ubl:Invoice/cac:PayeeParty,,260,cac:PayeeParty,0..1,ibg-10,Payee,Shared,,1
sb-auto-30,,ubl:Invoice/cac:PayeeParty/cac:PartyIdentification,,10,cac:PartyIdentification,0..1,{'cardinality': 'IBT-060'},PARTY IDENTIFICATION,,,2
sb-ibt-060,An identifier for the Payee.,ubl:Invoice/cac:PayeeParty/cac:PartyIdentification/cbc:ID,Identifier,10,cbc:ID,1..1,ibt-060,Payee identifier,Shared,,3
sb-auto-31,,ubl:Invoice/cac:PayeeParty/cac:PartyName,,20,cac:PartyName,1..1,,Party name,,,2
sb-ibt-059,The name of the Payee.,ubl:Invoice/cac:PayeeParty/cac:PartyName/cbc:Name,Text,10,cbc:Name,1..1,ibt-059,Payee name,Shared,,3
sb-auto-32,,ubl:Invoice/cac:PayeeParty/cac:PartyLegalEntity,,30,cac:PartyLegalEntity,0..1,{'cardinality': 'IBT-061'},Party lega entity,,,2
sb-ibt-061,An identifier issued by an official registrar that identifies the Payee as a legal entity or person.,ubl:Invoice/cac:PayeeParty/cac:PartyLegalEntity/cbc:CompanyID,Identifier,10,cbc:CompanyID,1..1,ibt-061,Payee legal registration identifier,Shared,,3
sb-ibg-11,A group of business terms providing information about the Seller's tax representative.,ubl:Invoice/cac:TaxRepresentativeParty,,270,cac:TaxRepresentativeParty,0..1,ibg-11,SELLER TAX REPRESENTATIVE PARTY,Aligned,,1
sb-auto-33,,ubl:Invoice/cac:TaxRepresentativeParty/cac:PartyName,,10,cac:PartyName,1..1,,Party name,,,2
sb-ibt-062,The full name of the Seller's tax representative party.,ubl:Invoice/cac:TaxRepresentativeParty/cac:PartyName/cbc:Name,Text,10,cbc:Name,1..1,ibt-062,Seller tax representative name,Aligned,,3
sb-ibg-12,A group of business terms providing information about the postal address for the tax representative party.,ubl:Invoice/cac:TaxRepresentativeParty/cac:PostalAddress,,20,cac:PostalAddress,1..1,ibg-12,SELLER TAX REPRESENTATIVE POSTAL ADDRESS,Aligned,,2
sb-ibt-064,The main address line in an address.,ubl:Invoice/cac:TaxRepresentativeParty/cac:PostalAddress/cbc:StreetName,Text,10,cbc:StreetName,0..1,ibt-064,Tax representative address line 1,Aligned,,3
sb-ibt-065,An additional address line in an address that can be used to give further details supplementing the main line.,ubl:Invoice/cac:TaxRepresentativeParty/cac:PostalAddress/cbc:AdditionalStreetName,Text,20,cbc:AdditionalStreetName,0..1,ibt-065,Tax representative address line 2,Aligned,,3
sb-ibt-066,"The common name of the city, town or village, where the tax representative address is located.",ubl:Invoice/cac:TaxRepresentativeParty/cac:PostalAddress/cbc:CityName,Text,30,cbc:CityName,0..1,ibt-066,Tax representative city,Aligned,,3
sb-ibt-067,The identifier for an addressable group of properties according to the relevant postal service.,ubl:Invoice/cac:TaxRepresentativeParty/cac:PostalAddress/cbc:PostalZone,Text,40,cbc:PostalZone,0..1,ibt-067,Tax representative post code,Aligned,,3
sb-ibt-068,The subdivision of a country.,ubl:Invoice/cac:TaxRepresentativeParty/cac:PostalAddress/cbc:CountrySubentity,Text,50,cbc:CountrySubentity,0..1,ibt-068,Tax representative country subdivision,Aligned,,3
sb-auto-34,,ubl:Invoice/cac:TaxRepresentativeParty/cac:PostalAddress/cac:AddressLine,,60,cac:AddressLine,0..1,{'cardinality': 'IBT-164'},Address line,,,3
sb-ibt-164,An additional address line in an address that can be used to give further details supplementing the main line.,ubl:Invoice/cac:TaxRepresentativeParty/cac:PostalAddress/cac:AddressLine/cbc:Line,Text,10,cbc:Line,1..1,ibt-164,Tax representative address line 3,Aligned,,4
sb-auto-35,,ubl:Invoice/cac:TaxRepresentativeParty/cac:PostalAddress/cac:Country,,70,cac:Country,1..1,,Country,,,3
sb-ibt-069,A code that identifies the country.,ubl:Invoice/cac:TaxRepresentativeParty/cac:PostalAddress/cac:Country/cbc:IdentificationCode,Code,10,cbc:IdentificationCode,1..1,ibt-069,Tax representative country code,Aligned,,4
sb-auto-36,,ubl:Invoice/cac:TaxRepresentativeParty/cac:PartyTaxScheme,,30,cac:PartyTaxScheme,1..1,,PARTY TAX,,,2
sb-ibt-063,The TAX identifier of the Seller's tax representative party.,ubl:Invoice/cac:TaxRepresentativeParty/cac:PartyTaxScheme/cbc:CompanyID,Identifier,10,cbc:CompanyID,1..1,ibt-063,Seller tax representative TAX identifier,Aligned,,3
sb-auto-37,,ubl:Invoice/cac:TaxRepresentativeParty/cac:PartyTaxScheme/cac:TaxScheme,,20,cac:TaxScheme,1..1,,TAX SCHEME,,,3
sb-auto-38,,ubl:Invoice/cac:TaxRepresentativeParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID,,10,cbc:ID,1..1,,,,,4
sb-ibg-13,A group of business terms providing information about where and when the goods and services\ninvoiced are delivered.\n,ubl:Invoice/cac:Delivery,,280,cac:Delivery,0..1,ibg-13,DELIVERY INFORMATION,Shared,,1
sb-ibt-072,the date on which the supply of goods or services was made or completed.,ubl:Invoice/cac:Delivery/cbc:ActualDeliveryDate,Date,10,cbc:ActualDeliveryDate,0..1,ibt-072,Actual delivery date,Shared,,2
sb-auto-39,,ubl:Invoice/cac:Delivery/cac:DeliveryLocation,,20,cac:DeliveryLocation,0..1,,,,,2
sb-ibt-071,An identifier for the location at which the goods and services are delivered.,ubl:Invoice/cac:Delivery/cac:DeliveryLocation/cbc:ID,Identifier,10,cbc:ID,0..1,ibt-071,Deliver to location identifier,Shared,,3
sb-ibg-15,A group of business terms providing information about the address to which goods and services invoiced were or are delivered.,ubl:Invoice/cac:Delivery/cac:DeliveryLocation/cac:Address,,20,cac:Address,0..1,ibg-15,DELIVER TO ADDRESS,Shared,,3
sb-ibt-075,The main address line in an address.,ubl:Invoice/cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:StreetName,Text,10,cbc:StreetName,0..1,ibt-075,Deliver to address line 1,Shared,,4
sb-ibt-076,An additional address line in an address that can be used to give further details supplementing the main line.,ubl:Invoice/cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:AdditionalStreetName,Text,20,cbc:AdditionalStreetName,0..1,ibt-076,Deliver to address line 2,Shared,,4
sb-ibt-077,"The common name of the city, town or village, where the deliver to address is located.",ubl:Invoice/cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:CityName,Text,30,cbc:CityName,0..1,ibt-077,Deliver to city,Shared,,4
sb-ibt-078,The identifier for an addressable group of properties according to the relevant postal service.,ubl:Invoice/cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:PostalZone,Text,40,cbc:PostalZone,0..1,ibt-078,Deliver to post code,Shared,,4
sb-ibt-079,"The subdivision of a country. Such as a region, a county, a state, a province etc..",ubl:Invoice/cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:CountrySubentity,Text,50,cbc:CountrySubentity,0..1,ibt-079,Deliver to country subdivision,Shared,,4
sb-auto-40,,ubl:Invoice/cac:Delivery/cac:DeliveryLocation/cac:Address/cac:AddressLine,,60,cac:AddressLine,0..1,{'cardinality': 'IBT-165'},Address line,,,4
sb-ibt-165,An additional address line in an address that can be used to give further details supplementing the main line.,ubl:Invoice/cac:Delivery/cac:DeliveryLocation/cac:Address/cac:AddressLine/cbc:Line,Text,10,cbc:Line,1..1,ibt-165,Deliver to address line 3,Shared,,5
sb-auto-41,,ubl:Invoice/cac:Delivery/cac:DeliveryLocation/cac:Address/cac:Country,,70,cac:Country,1..1,,Country,,,4
sb-ibt-080,A code that identifies the country.,ubl:Invoice/cac:Delivery/cac:DeliveryLocation/cac:Address/cac:Country/cbc:IdentificationCode,Code,10,cbc:IdentificationCode,1..1,ibt-080,Deliver to country code,Shared,,5
sb-auto-42,,ubl:Invoice/cac:Delivery/cac:DeliveryParty,,30,cac:DeliveryParty,0..1,{'cardinality': 'IBT-070'},DELIVER PARTY,,,2
sb-auto-43,,ubl:Invoice/cac:Delivery/cac:DeliveryParty/cac:PartyName,,10,cac:PartyName,1..1,,PARTY NAME,,,3
sb-ibt-070,The name of the party to which the goods and services are delivered.,ubl:Invoice/cac:Delivery/cac:DeliveryParty/cac:PartyName/cbc:Name,Text,10,cbc:Name,1..1,ibt-070,Deliver to party name,Shared,,4
sb-ibg-16,A group of business terms providing information about the payment.,ubl:Invoice/cac:PaymentMeans,,290,cac:PaymentMeans,0..n,ibg-16,PAYMENT INSTRUCTIONS,Aligned,,1
sb-ibt-178,An identifier for the payment instructions.,ubl:Invoice/cac:PaymentMeans/cbc:ID,Identifier,10,cbc:ID,0..1,ibt-178,Payment Instructions ID,Aligned,,2
sb-ibt-081,"The means, expressed as code, for how a payment is expected to be or has been settled.",ubl:Invoice/cac:PaymentMeans/cbc:PaymentMeansCode,Code,20,cbc:PaymentMeansCode,1..1,ibt-081,Payment means type code,Aligned,,2
sb-ibt-083,A textual value used for payment routing or to establish a link between the payment and the Invoice.,ubl:Invoice/cac:PaymentMeans/cbc:PaymentID,Text,30,cbc:PaymentID,0..n,ibt-083,Remittance information,Aligned,,2
sb-ibg-18,A group of business terms providing information about card used for payment contemporaneous with invoice issuance.,ubl:Invoice/cac:PaymentMeans/cac:CardAccount,,40,cac:CardAccount,0..1,ibg-18,PAYMENT CARD INFORMATION,Shared,,2
sb-ibt-087,The Primary Account Number (PAN) of the card used for payment.,ubl:Invoice/cac:PaymentMeans/cac:CardAccount/cbc:PrimaryAccountNumberID,Text,10,cbc:PrimaryAccountNumberID,1..1,ibt-087,Payment card primary account number,Shared,,3
sb-auto-44,Syntax required element not mapped to a business term. Use value NA,ubl:Invoice/cac:PaymentMeans/cac:CardAccount/cbc:NetworkID,,20,cbc:NetworkID,1..1,,,,,3
sb-ibt-088,The name of the payment card holder.,ubl:Invoice/cac:PaymentMeans/cac:CardAccount/cbc:HolderName,Text,30,cbc:HolderName,0..1,ibt-088,Payment card holder name,Shared,,3
sb-ibg-17,A group of business terms to specify credit transfer payments.,ubl:Invoice/cac:PaymentMeans/cac:PayeeFinancialAccount,,50,cac:PayeeFinancialAccount,0..1,ibg-17,CREDIT TRANSFER,Aligned,,2
sb-ibt-084,"A unique identifier of the financial payment account, at a payment service provider, to which payment should be made.",ubl:Invoice/cac:PaymentMeans/cac:PayeeFinancialAccount/cbc:ID,Identifier,10,cbc:ID,1..1,ibt-084,Payment account identifier,Shared,,3
sb-ibt-085,"The name of the payment account, at a payment service provider, to which payment should be made.",ubl:Invoice/cac:PaymentMeans/cac:PayeeFinancialAccount/cbc:Name,Text,20,cbc:Name,0..1,ibt-085,Payment account name,Shared,,3
sb-auto-45,,ubl:Invoice/cac:PaymentMeans/cac:PayeeFinancialAccount/cac:FinancialInstitutionBranch,,30,cac:FinancialInstitutionBranch,0..1,{'cardinality': 'IBT-086'},FINANCIAL INSTITUTION BRANCH,,,3
sb-ibt-086,An identifier for the payment service provider where a payment account is located.,ubl:Invoice/cac:PaymentMeans/cac:PayeeFinancialAccount/cac:FinancialInstitutionBranch/cbc:ID,Identifier,10,cbc:ID,1..1,ibt-086,Payment service provider identifier,Shared,,4
sb-ibg-34,The address of the financial institution or its branch that holds the payment account.,ubl:Invoice/cac:PaymentMeans/cac:PayeeFinancialAccount/cac:FinancialInstitutionBranch/cac:Address,,20,cac:Address,0..1,ibg-34,FINANCIAL INSTITUTION ADDRESS,,,4
sb-ibt-169,The main address line in an address.,ubl:Invoice/cac:PaymentMeans/cac:PayeeFinancialAccount/cac:FinancialInstitutionBranch/cac:Address/cbc:StreetName,Text,10,cbc:StreetName,0..1,ibt-169,Account address line 1,Aligned,,5
sb-ibt-170,An additional address line in an address that can be used to give further details supplementing the main line.,ubl:Invoice/cac:PaymentMeans/cac:PayeeFinancialAccount/cac:FinancialInstitutionBranch/cac:Address/cbc:AdditionalStreetName,Text,20,cbc:AdditionalStreetName,0..1,ibt-170,Account address line 2,Aligned,,5
sb-ibt-171,"The common name of the city, town or village, where the account address is located.",ubl:Invoice/cac:PaymentMeans/cac:PayeeFinancialAccount/cac:FinancialInstitutionBranch/cac:Address/cbc:CityName,Text,30,cbc:CityName,0..1,ibt-171,Account city,Aligned,,5
sb-ibt-172,The identifier for an addressable group of properties according to the relevant postal service.,ubl:Invoice/cac:PaymentMeans/cac:PayeeFinancialAccount/cac:FinancialInstitutionBranch/cac:Address/cbc:PostalZone,Text,40,cbc:PostalZone,0..1,ibt-172,Account post code,Aligned,,5
sb-ibt-173,"The subdivision of a country. Such as a region, a county, a state, a province etc..",ubl:Invoice/cac:PaymentMeans/cac:PayeeFinancialAccount/cac:FinancialInstitutionBranch/cac:Address/cbc:CountrySubentity,Text,50,cbc:CountrySubentity,0..1,ibt-173,Account country subdivision,Aligned,,5
sb-auto-46,,ubl:Invoice/cac:PaymentMeans/cac:PayeeFinancialAccount/cac:FinancialInstitutionBranch/cac:Address/cac:AddressLine,,60,cac:AddressLine,0..1,{'cardinality': 'IBT-174'},,,,5
sb-ibt-174,An additional address line in an address that can be used to give further details supplementing the main line.,ubl:Invoice/cac:PaymentMeans/cac:PayeeFinancialAccount/cac:FinancialInstitutionBranch/cac:Address/cac:AddressLine/cbc:Line,Text,10,cbc:Line,1..1,ibt-174,Account address line 3,Aligned,,6
sb-auto-47,,ubl:Invoice/cac:PaymentMeans/cac:PayeeFinancialAccount/cac:FinancialInstitutionBranch/cac:Address/cac:Country,,70,cac:Country,0..1,{'cardinality': 'IBT-175'},,,,5
sb-1,,ubl:Invoice/cac:PaymentMeans/cac:PayeeFinancialAccount/cac:FinancialInstitutionBranch/cac:Address/cac:Country/cbc:IdentificationCode,,10,cbc:IdentificationCode,,1..1,,,,6
sb-ibg-19,A group of business terms to specify a direct debit.,ubl:Invoice/cac:PaymentMeans/cac:PaymentMandate,,60,cac:PaymentMandate,0..1,ibg-19,DIRECT DEBIT,Aligned,,2
sb-ibt-089,Unique identifier assigned by the Payee for referencing the direct debit mandate.,ubl:Invoice/cac:PaymentMeans/cac:PaymentMandate/cbc:ID,Identifier,10,cbc:ID,0..1,ibt-089,Mandate reference identifier,Shared,,3
sb-auto-48,,ubl:Invoice/cac:PaymentMeans/cac:PaymentMandate/cac:PayerFinancialAccount,,20,cac:PayerFinancialAccount,0..1,{'cardinality': 'IBT-091'},PAYER FINANCIAL ACCOUNT,,,3
sb-ibt-091,The account to be debited by the direct debit.,ubl:Invoice/cac:PaymentMeans/cac:PaymentMandate/cac:PayerFinancialAccount/cbc:ID,Identifier,10,cbc:ID,1..1,ibt-091,Debited account identifier,Shared,,4
sb-ibg-33,Information about the terms that apply to the settlement of the invoice amount.,ubl:Invoice/cac:PaymentTerms,,300,cac:PaymentTerms,0..n,ibg-33,INVOICE TERMS,Aligned,,1
sb-ibt-187,The payment instructions that apply to these payment terms.,ubl:Invoice/cac:PaymentTerms/cbc:PaymentMeansID,Identifier,10,cbc:PaymentMeansID,0..1,ibt-187,Terms payment instructions ID,Aligned,,2
sb-ibt-020,A textual description of the payment terms that apply to the amount due for payment (Including description of possible penalties).,ubl:Invoice/cac:PaymentTerms/cbc:Note,Text,20,cbc:Note,0..1,ibt-020,Payment terms,Shared,,2
sb-ibt-176,The payment amount that these terms apply to.,ubl:Invoice/cac:PaymentTerms/cbc:Amount,Amount,30,cbc:Amount,0..1,ibt-176,Terms amount,Aligned,,2
sb-ibt-177,The date before end of which the terms amount shall be settled.,ubl:Invoice/cac:PaymentTerms/cbc:InstallmentDueDate,Date,40,cbc:InstallmentDueDate,0..1,ibt-177,Terms installment due date,Aligned,,2
sb-ibg-35,Breakdown of the paid amount deducted from the amount due.,ubl:Invoice/cac:PrepaidPayment,,310,cac:PrepaidPayment,0..n,ibg-35,Paid amounts,Aligned,,1
sb-ibt-179,"An identifier that references the payment, such as bank transfer identifier.",ubl:Invoice/cac:PrepaidPayment/cbc:ID,Identifier,10,cbc:ID,0..1,ibt-179,Payment identifier,Aligned,,2
sb-ibt-180,The amount of the payment in the invoice currency.,ubl:Invoice/cac:PrepaidPayment/cbc:PaidAmount,Amount,20,cbc:PaidAmount,1..1,ibt-180,Paid amount,Aligned,,2
sb-ibt-181,The date when the prepaid amount was received by the seller.,ubl:Invoice/cac:PrepaidPayment/cbc:ReceivedDate,Date,30,cbc:ReceivedDate,0..1,ibt-181,The date when the paid amount is debited to the invoice.,Aligned,,2
sb-ibt-182,The type of the the payment.,ubl:Invoice/cac:PrepaidPayment/cbc:InstructionID,Code,40,cbc:InstructionID,0..1,ibt-182,Payment type,Aligned,,2
sb-ibg-20,A group of business terms providing information about allowances applicable to the Invoice as a whole.,ubl:Invoice/cac:AllowanceCharge[cbc:ChargeIndicator = false],,320,cac:AllowanceCharge,0..n,ibg-20,DOCUMENT LEVEL ALLOWANCES,Shared,cbc:ChargeIndicator = false,1
sbc-ql-,Use “false” when informing about Allowances.,ubl:Invoice/cac:AllowanceCharge[cbc:ChargeIndicator = false]/cbc:ChargeIndicator,,10,cbc:ChargeIndicator,1..1,,Syntax qualifier,,,2
sb-ibt-098,"The reason for the document level allowance, expressed as a code.",ubl:Invoice/cac:AllowanceCharge[cbc:ChargeIndicator = false]/cbc:AllowanceChargeReasonCode,Code,20,cbc:AllowanceChargeReasonCode,0..1,ibt-098,Document level allowance reason code,Shared,,2
sb-ibt-097,"The reason for the document level allowance, expressed as text.",ubl:Invoice/cac:AllowanceCharge[cbc:ChargeIndicator = false]/cbc:AllowanceChargeReason,Text,30,cbc:AllowanceChargeReason,0..1,ibt-097,Document level allowance reason,Shared,,2
sb-ibt-094,"The percentage that may be used, in conjunction with the document level allowance base amount, to calculate the document level allowance amount.",ubl:Invoice/cac:AllowanceCharge[cbc:ChargeIndicator = false]/cbc:MultiplierFactorNumeric,Percentage,40,cbc:MultiplierFactorNumeric,0..1,ibt-094,Document level allowance percentage,Shared,,2
sb-ibt-092,"The amount of an allowance, without TAX.",ubl:Invoice/cac:AllowanceCharge[cbc:ChargeIndicator = false]/cbc:Amount,Amount,50,cbc:Amount,1..1,ibt-092,Document level allowance amount,Shared,,2
sb-ibt-093,"The base amount that may be used, in conjunction with the document level allowance percentage, to calculate the document level allowance amount.",ubl:Invoice/cac:AllowanceCharge[cbc:ChargeIndicator = false]/cbc:BaseAmount,Amount,60,cbc:BaseAmount,0..1,ibt-093,Document level allowance base amount,Shared,,2
sbc-fx-,Mandatory element. Use TAX code (e.g. VAT or GST),ubl:Invoice/cac:AllowanceCharge[cbc:ChargeIndicator = true]/cac:TaxCategory/cac:TaxScheme/cbc:ID,,10,cbc:ID,1..1,,Tax scheme identifier,,,4
sb-ibt-095,A coded identification of what TAX category applies to the document level allowance.,ubl:Invoice/cac:AllowanceCharge[cbc:ChargeIndicator = false]/cac:TaxCategory/cbc:ID,Code,10,cbc:ID,1..1,ibt-095,Document level allowance TAX category code,Aligned,,3
sb-ibt-096,"The TAX rate, represented as percentage that applies to the document level allowance.",ubl:Invoice/cac:AllowanceCharge[cbc:ChargeIndicator = false]/cac:TaxCategory/cbc:Percent,Percentage,20,cbc:Percent,0..1,ibt-096,Document level allowance TAX rate,Aligned,,3
sb-ibt-196,A coded statement of the reason for why the document level allowance amount is exempted from TAX.,ubl:Invoice/cac:AllowanceCharge[cbc:ChargeIndicator = false]/cac:TaxCategory/cbc:TaxExemptionReasonCode,Text,30,cbc:TaxExemptionReasonCode,0..0,ibt-196,Document level allowance TAX exemption reason code,Aligned,,3
sb-ibt-197,A textual statement of the reason why the document level allowance amount is exempted from TAX or why no TAX is being charged.,ubl:Invoice/cac:AllowanceCharge[cbc:ChargeIndicator = false]/cac:TaxCategory/cbc:TaxExemptionReason,Code,40,cbc:TaxExemptionReason,0..0,ibt-197,Document level allowance TAX exemption reason text,Aligned,,3
sb-ibg-21,"A group of business terms providing information about charges and taxes other than TAX, applicable to the Invoice as a whole.",ubl:Invoice/cac:AllowanceCharge[cbc:ChargeIndicator = true],,330,cac:AllowanceCharge,0..n,ibg-21,DOCUMENT LEVEL CHARGES,Shared,cbc:ChargeIndicator = true,1
sb-ibt-105,"The reason for the document level charge, expressed as a code.",ubl:Invoice/cac:AllowanceCharge[cbc:ChargeIndicator = true]/cbc:AllowanceChargeReasonCode,Code,20,cbc:AllowanceChargeReasonCode,0..1,ibt-105,Document level charge reason code,Shared,,2
sb-ibt-104,"The reason for the document level charge, expressed as text.",ubl:Invoice/cac:AllowanceCharge[cbc:ChargeIndicator = true]/cbc:AllowanceChargeReason,Text,30,cbc:AllowanceChargeReason,0..1,ibt-104,Document level charge reason,Shared,,2
sb-ibt-101,"The percentage that may be used, in conjunction with the document level charge base amount, to calculate the document level charge amount.",ubl:Invoice/cac:AllowanceCharge[cbc:ChargeIndicator = true]/cbc:MultiplierFactorNumeric,Percentage,40,cbc:MultiplierFactorNumeric,0..1,ibt-101,Document level charge percentage,Shared,,2
sb-ibt-099,"The amount of a charge, without TAX.",ubl:Invoice/cac:AllowanceCharge[cbc:ChargeIndicator = true]/cbc:Amount,Amount,50,cbc:Amount,1..1,ibt-099,Document level charge amount,Shared,,2
sb-ibt-100,"The base amount that may be used, in conjunction with the document level charge percentage, to calculate the document level charge amount.",ubl:Invoice/cac:AllowanceCharge[cbc:ChargeIndicator = true]/cbc:BaseAmount,Amount,60,cbc:BaseAmount,0..1,ibt-100,Document level charge base amount,Shared,,2
sb-ibt-102,A coded identification of what TAX category applies to the document level charge.,ubl:Invoice/cac:AllowanceCharge[cbc:ChargeIndicator = true]/cac:TaxCategory/cbc:ID,Code,10,cbc:ID,1..1,ibt-102,Document level charge TAX category code,Aligned,,3
sb-ibt-103,"The TAX rate, represented as percentage that applies to the document level charge.",ubl:Invoice/cac:AllowanceCharge[cbc:ChargeIndicator = true]/cac:TaxCategory/cbc:Percent,Percentage,20,cbc:Percent,0..1,ibt-103,Document level charge TAX rate,Aligned,,3
sb-ibt-198,A coded statement of the reason for why the document level charge amount is exempted from TAX.,ubl:Invoice/cac:AllowanceCharge[cbc:ChargeIndicator = true]/cac:TaxCategory/cbc:TaxExemptionReasonCode,Text,30,cbc:TaxExemptionReasonCode,0..0,ibt-198,Document level charge TAX exemption reason code,Aligned,,3
sb-ibt-199,A textual statement of the reason why the document level charge amount is exempted from TAX or why no TAX is being charged,ubl:Invoice/cac:AllowanceCharge[cbc:ChargeIndicator = true]/cac:TaxCategory/cbc:TaxExemptionReason,Code,40,cbc:TaxExemptionReason,0..0,ibt-199,Document level charge TAX exemption reason text,Aligned,,3
sb-auto-49,,ubl:Invoice/cac:TaxTotal[cac:TaxTotal/TaxAmount/@currency = cbc:DocumentCurrencyCode],,340,cac:TaxTotal,1..1,,Tax total,,cac:TaxTotal/TaxAmount/@currency = cbc:DocumentCurrencyCode,1
sb-ibt-110,The total TAX amount for the Invoice.,ubl:Invoice/cac:TaxTotal[cac:TaxTotal/TaxAmount/@currency = cbc:DocumentCurrencyCode]/cbc:TaxAmount,Amount,10,cbc:TaxAmount,1..1,ibt-110,Invoice total TAX amount,Shared,,2
sb-ibg-23,"A group of business terms providing information about TAX breakdown by different categories, rates and exemption reasons",ubl:Invoice/cac:TaxTotal[cac:TaxTotal/TaxAmount/@currency = cbc:DocumentCurrencyCode]/cac:TaxSubtotal,,20,cac:TaxSubtotal,1..n,ibg-23,TAX BREAKDOWN,Aligned,,2
sb-ibt-116,Sum of all taxable amounts subject to a specific TAX category code and TAX category rate (if the TAX category rate is applicable).,ubl:Invoice/cac:TaxTotal[cac:TaxTotal/TaxAmount/@currency = cbc:DocumentCurrencyCode]/cac:TaxSubtotal/cbc:TaxableAmount,Amount,10,cbc:TaxableAmount,1..1,ibt-116,TAX category taxable amount,Aligned,,3
sb-ibt-117,The total TAX amount for a given TAX category.,ubl:Invoice/cac:TaxTotal[cac:TaxTotal/TaxAmount/@currency = cbc:DocumentCurrencyCode]/cac:TaxSubtotal/cbc:TaxAmount,Amount,20,cbc:TaxAmount,1..1,ibt-117,TAX category tax amount,Aligned,,3
sb-auto-53,,ubl:Invoice/cac:TaxTotal[cac:TaxTotal/TaxAmount/@currency = cbc:DocumentCurrencyCode]/cac:TaxSubtotal/cac:TaxCategory,,30,cac:TaxCategory,,,,,,3
sb-ibt-118,Coded identification of a TAX category.,ubl:Invoice/cac:TaxTotal[cac:TaxTotal/TaxAmount/@currency = cbc:DocumentCurrencyCode]/cac:TaxSubtotal/cac:TaxCategory/cbc:ID,Code,10,cbc:ID,1..1,ibt-118,TAX category code,Aligned,,4
sb-ibt-119,"The TAX rate, represented as percentage that applies for the relevant TAX category.",ubl:Invoice/cac:TaxTotal[cac:TaxTotal/TaxAmount/@currency = cbc:DocumentCurrencyCode]/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent,Percentage,20,cbc:Percent,0..1,ibt-119,TAX category rate,Aligned,,4
sb-ibt-121,A coded statement of the reason for why the amount is exempted from TAX.,ubl:Invoice/cac:TaxTotal[cac:TaxTotal/TaxAmount/@currency = cbc:DocumentCurrencyCode]/cac:TaxSubtotal/cac:TaxCategory/cbc:TaxExemptionReasonCode,Code,30,cbc:TaxExemptionReasonCode,0..0,ibt-121,TAX exemption reason code,Aligned,,4
sb-ibt-120,A textual statement of the reason why the amount is exempted from TAX or why no TAX is being charged,ubl:Invoice/cac:TaxTotal[cac:TaxTotal/TaxAmount/@currency = cbc:DocumentCurrencyCode]/cac:TaxSubtotal/cac:TaxCategory/cbc:TaxExemptionReason,Text,40,cbc:TaxExemptionReason,0..0,ibt-120,TAX exemption reason text,Aligned,,4
sb-auto-54,,ubl:Invoice/cac:TaxTotal[cac:TaxTotal/TaxAmount/@currency = cbc:DocumentCurrencyCode]/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme,,50,cac:TaxScheme,1..1,,TAX SCHEME,,,4
sb-i-2,,ubl:Invoice/cac:TaxTotal[cac:TaxTotal/TaxAmount/@currency = cbc:DocumentCurrencyCode]/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID,,10,cbc:ID,,ibt-191,,,,5
sb-ibt-111,The TAX total amount expressed in the accounting currency accepted or required in the country of the Seller.,ubl:Invoice/cac:TaxTotal[cac:TaxTotal/TaxAmount/@currency = cbc:DocumentCurrencyCode]/cac:TaxTotal[cac:TaxTotal/TaxAmount/@currency = cbc:TaxCurrencyCode]/cbc:TaxAmount,Amount,10,cbc:TaxAmount,0..1,ibt-111,Invoice total TAX amount in tax accounting currency,Aligned,,3
sb-auto-56,,ubl:Invoice/cac:TaxTotal[cac:TaxTotal/TaxAmount/@currency = cbc:DocumentCurrencyCode]/cac:TaxTotal[cac:TaxTotal/TaxAmount/@currency = cbc:TaxCurrencyCode]/cac:TaxSubtotal,,20,cac:TaxSubtotal,0..1,,One of the subtotals the sum of which equals the total tax amount for a particular taxation scheme.,,,3
sb-ibt-190,The total TAX amount for a given TAX category in the invoice accounting currency.,ubl:Invoice/cac:TaxTotal[cac:TaxTotal/TaxAmount/@currency = cbc:DocumentCurrencyCode]/cac:TaxTotal[cac:TaxTotal/TaxAmount/@currency = cbc:TaxCurrencyCode]/cac:TaxSubtotal/cbc:TaxAmount,Amount,10,cbc:TaxAmount,0..1,ibt-190,TAX category tax amount in accounting currency,Aligned,,4
sb-auto-58,,ubl:Invoice/cac:TaxTotal[cac:TaxTotal/TaxAmount/@currency = cbc:DocumentCurrencyCode]/cac:TaxTotal[cac:TaxTotal/TaxAmount/@currency = cbc:TaxCurrencyCode]/cac:TaxSubtotal/cac:TaxCategory,,20,cac:TaxCategory,0..1,,The tax category applicable to this subtotal,,,4
sb-ibt-192,Coded identification of a TAX category in the invoice accounting currency.,ubl:Invoice/cac:TaxTotal[cac:TaxTotal/TaxAmount/@currency = cbc:DocumentCurrencyCode]/cac:TaxTotal[cac:TaxTotal/TaxAmount/@currency = cbc:TaxCurrencyCode]/cac:TaxSubtotal/cac:TaxCategory/cbc:ID,Code,10,cbc:ID,0..1,ibt-192,TAX category code for tax category tax amount in accounting currency,Aligned,,5
sb-ibt-193,"The TAX rate, represented as percentage that applies for the relevant TAX category in the invoice accounting currency.",ubl:Invoice/cac:TaxTotal[cac:TaxTotal/TaxAmount/@currency = cbc:DocumentCurrencyCode]/cac:TaxTotal[cac:TaxTotal/TaxAmount/@currency = cbc:TaxCurrencyCode]/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent,Percentage,20,cbc:Percent,0..1,ibt-193,TAX category rate for tax category tax amount in accounting currency,Aligned,,5
sb-ibg-22,A group of business terms providing the monetary totals for the Invoice.,ubl:Invoice/cac:LegalMonetaryTotal,,350,cac:LegalMonetaryTotal,1..1,ibg-22,DOCUMENT TOTALS,Shared,,1
sb-ibt-106,Sum of all Invoice line net amounts in the Invoice.,ubl:Invoice/cac:LegalMonetaryTotal/cbc:LineExtensionAmount,Amount,10,cbc:LineExtensionAmount,1..1,ibt-106,Sum of Invoice line net amount,Shared,,2
sb-ibt-109,The total amount of the Invoice without TAX.,ubl:Invoice/cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount,Amount,20,cbc:TaxExclusiveAmount,1..1,ibt-109,Invoice total amount without TAX,Shared,,2
sb-ibt-112,The total amount of the Invoice with tax.,ubl:Invoice/cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount,Amount,30,cbc:TaxInclusiveAmount,1..1,ibt-112,Invoice total amount with TAX,Shared,,2
sb-ibt-107,Sum of all allowances on document level in the Invoice.,ubl:Invoice/cac:LegalMonetaryTotal/cbc:AllowanceTotalAmount,Amount,40,cbc:AllowanceTotalAmount,0..1,ibt-107,Sum of allowances on document level,Shared,,2
sb-ibt-108,Sum of all charges on document level in the Invoice.,ubl:Invoice/cac:LegalMonetaryTotal/cbc:ChargeTotalAmount,Amount,50,cbc:ChargeTotalAmount,0..1,ibt-108,Sum of charges on document level,Shared,,2
sb-ibt-113,The sum of amounts which have been paid in advance.,ubl:Invoice/cac:LegalMonetaryTotal/cbc:PrepaidAmount,Amount,60,cbc:PrepaidAmount,0..1,ibt-113,Paid amount,Shared,,2
sb-ibt-114,"Syntax required attribute, value must equal invoice document currency (ibt-005)",ubl:Invoice/cac:LegalMonetaryTotal/cbc:PayableRoundingAmount,Amount,70,cbc:PayableRoundingAmount,0..1,ibt-114,Rounding amount,Shared,,2
sb-ibt-115,The outstanding amount that is requested to be paid.,ubl:Invoice/cac:LegalMonetaryTotal/cbc:PayableAmount,Amount,80,cbc:PayableAmount,1..1,ibt-115,Amount due for payment,Shared,,2
sb-ibg-25,A group of business terms providing information on individual Invoice lines.,ubl:Invoice/cac:InvoiceLine,,360,cac:InvoiceLine,1..n,ibg-25,INVOICE LINE,Shared,,1
sb-ibt-126,A unique identifier for the individual line within the Invoice.,ubl:Invoice/cac:InvoiceLine/cbc:ID,Identifier,10,cbc:ID,1..1,ibt-126,Invoice line identifier,Shared,,2
sb-ibt-127,A textual note that gives unstructured information that is relevant to the Invoice line.,ubl:Invoice/cac:InvoiceLine/cbc:Note,Text,20,cbc:Note,0..1,ibt-127,Invoice line note,Shared,,2
sb-ibt-129,The quantity of items (goods or services) that is charged in the Invoice line.,ubl:Invoice/cac:InvoiceLine/cbc:InvoicedQuantity,Quantity,30,cbc:InvoicedQuantity,1..1,ibt-129,Invoiced quantity,Shared,,2
sb-ibt-131,The total amount of the Invoice line (before tax).,ubl:Invoice/cac:InvoiceLine/cbc:LineExtensionAmount,Amount,40,cbc:LineExtensionAmount,1..1,ibt-131,Invoice line net amount,Shared,,2
sb-ibt-133,A textual value that specifies where to book the relevant data into the Buyer's financial accounts.,ubl:Invoice/cac:InvoiceLine/cbc:AccountingCost,Text,50,cbc:AccountingCost,0..1,ibt-133,Invoice line Buyer accounting reference,Shared,,2
sb-ibg-26,A group of business terms providing information about the period relevant for the Invoice line.,ubl:Invoice/cac:InvoiceLine/cac:InvoicePeriod,,60,cac:InvoicePeriod,0..1,ibg-26,INVOICE LINE PERIOD,Shared,,2
sb-ibt-134,The date when the Invoice period for this Invoice line starts.,ubl:Invoice/cac:InvoiceLine/cac:InvoicePeriod/cbc:StartDate,Date,10,cbc:StartDate,0..1,ibt-134,Invoice line period start date,Shared,,3
sb-ibt-135,The date when the Invoice period for this Invoice line ends.,ubl:Invoice/cac:InvoiceLine/cac:InvoicePeriod/cbc:EndDate,Date,20,cbc:EndDate,0..1,ibt-135,Invoice line period end date,Shared,,3
sb-auto-68,,ubl:Invoice/cac:InvoiceLine/cac:OrderLineReference,,70,cac:OrderLineReference,0..1,{'cardinality': 'IBT-132'},ORDER LINE REFERENCE,,,2
sb-ibt-132,"An identifier for a referenced line within a purchase order, issued by the Buyer.",ubl:Invoice/cac:InvoiceLine/cac:OrderLineReference/cbc:LineID,Document Reference,10,cbc:LineID,1..1,ibt-132,Referenced purchase order line reference,Shared,,3
sb-auto-69,,ubl:Invoice/cac:InvoiceLine/cac:OrderLineReference/cac:OrderReference,,20,cac:OrderReference,0..1,,Referenced purchase order.,,,3
sb-ibt-183,"An identifier for a referenced purchase order, issued by the Buyer.",ubl:Invoice/cac:InvoiceLine/cac:OrderLineReference/cac:OrderReference/cbc:ID,Document Reference,10,cbc:ID,0..1,ibt-183,Purchase order reference,Aligned,,4
sb-auto-70,,ubl:Invoice/cac:InvoiceLine/cac:DespatchLineReference,,80,cac:DespatchLineReference,0..1,,DESPATCH REFERENCE,,,2
sb-auto-71,Syntax required item. Value shall be NA.,ubl:Invoice/cac:InvoiceLine/cac:DespatchLineReference/cbc:LineID,,10,cbc:LineID,1..1,,Despatch advice line,,,3
sb-auto-72,,ubl:Invoice/cac:InvoiceLine/cac:DespatchLineReference/cac:DocumentReference,,20,cac:DocumentReference,0..1,,Despatch advice reference,,,3
sb-ibt-184,An identifier for a referenced despatch advice.,ubl:Invoice/cac:InvoiceLine/cac:DespatchLineReference/cac:DocumentReference/cbc:ID,Document Reference,10,cbc:ID,0..1,ibt-184,Despatch advice reference,Aligned,,4
sb-ibg-36,"An identifier for an object on which the invoice line is based, given by the Seller.",ubl:Invoice/cac:InvoiceLine/cac:DocumentReference[cbc:DocumentTypeCode != 130],,90,cac:DocumentReference,0..1,ibg-36,LINE DOCUMENT REFERENCE,Aligned,cbc:DocumentTypeCode != 130,2
sb-ibt-188,An identifiers for a document that the invoice line referes to.,ubl:Invoice/cac:InvoiceLine/cac:DocumentReference[cbc:DocumentTypeCode != 130]/cbc:ID,Identifier,10,cbc:ID,1..1,ibt-188,Invoice line document identifier,Aligned,,3
sb-ibt-189,A code that qualifies the type of the document that is referenced.,ubl:Invoice/cac:InvoiceLine/cac:DocumentReference[cbc:DocumentTypeCode != 130]/cbc:DocumentTypeCode,Code,20,cbc:DocumentTypeCode,0..1,ibt-189,Document type code,Aligned,,3
sb-ibt-128,"An identifier for an object on which the invoice line is based, given by the Seller.",ubl:Invoice/cac:InvoiceLine/cac:DocumentReference[cbc:DocumentTypeCode = 130]/cbc:DocumentTypeCode,Identifier,20,cbc:DocumentTypeCode,1..1,ibt-128,Invoice line object identifier,Shared,,3
sb-ibg-27,A group of business terms providing information about allowances applicable to the individual Invoice line.,ubl:Invoice/cac:InvoiceLine/cac:AllowanceCharge[cbc:ChargeIndicator = false],,110,cac:AllowanceCharge,0..n,ibg-27,INVOICE LINE ALLOWANCES,Shared,cbc:ChargeIndicator = false,2
sb-ibt-140,"The reason for the Invoice line allowance, expressed as a code.",ubl:Invoice/cac:InvoiceLine/cac:AllowanceCharge[cbc:ChargeIndicator = false]/cbc:AllowanceChargeReasonCode,Code,20,cbc:AllowanceChargeReasonCode,0..1,ibt-140,Invoice line allowance reason code,Shared,,3
sb-ibt-139,"The reason for the Invoice line allowance, expressed as text.",ubl:Invoice/cac:InvoiceLine/cac:AllowanceCharge[cbc:ChargeIndicator = false]/cbc:AllowanceChargeReason,Text,30,cbc:AllowanceChargeReason,0..1,ibt-139,Invoice line allowance reason,Shared,,3
sb-ibt-138,"The percentage that may be used, in conjunction with the Invoice line allowance base amount, to calculate the Invoice line allowance amount.",ubl:Invoice/cac:InvoiceLine/cac:AllowanceCharge[cbc:ChargeIndicator = false]/cbc:MultiplierFactorNumeric,Percentage,40,cbc:MultiplierFactorNumeric,0..1,ibt-138,Invoice line allowance percentage,Shared,,3
sb-ibt-136,"The amount of an allowance, without TAX.",ubl:Invoice/cac:InvoiceLine/cac:AllowanceCharge[cbc:ChargeIndicator = false]/cbc:Amount,Amount,50,cbc:Amount,1..1,ibt-136,Invoice line allowance amount,Shared,,3
sb-ibt-137,"The base amount that may be used, in conjunction with the Invoice line allowance percentage, to calculate the Invoice line allowance amount.",ubl:Invoice/cac:InvoiceLine/cac:AllowanceCharge[cbc:ChargeIndicator = false]/cbc:BaseAmount,Amount,60,cbc:BaseAmount,0..1,ibt-137,Invoice line allowance base amount,Shared,,3
sb-ibg-28,A group of business terms providing information about charges and taxes other than TAX applicable to the individual Invoice line.,ubl:Invoice/cac:InvoiceLine/cac:AllowanceCharge[cbc:ChargeIndicator = true],,120,cac:AllowanceCharge,0..n,ibg-28,INVOICE LINE CHARGES,Shared,cbc:ChargeIndicator = true,2
sb-ibt-145,"The reason for the Invoice line charge, expressed as a code.",ubl:Invoice/cac:InvoiceLine/cac:AllowanceCharge[cbc:ChargeIndicator = true]/cbc:AllowanceChargeReasonCode,Code,20,cbc:AllowanceChargeReasonCode,0..1,ibt-145,Invoice line charge reason code,Shared,,3
sb-ibt-144,"The reason for the Invoice line charge, expressed as text.",ubl:Invoice/cac:InvoiceLine/cac:AllowanceCharge[cbc:ChargeIndicator = true]/cbc:AllowanceChargeReason,Text,30,cbc:AllowanceChargeReason,0..1,ibt-144,Invoice line charge reason,Shared,,3
sb-ibt-143,"The percentage that may be used, in conjunction with the Invoice line charge base amount, to calculate the Invoice line charge amount.",ubl:Invoice/cac:InvoiceLine/cac:AllowanceCharge[cbc:ChargeIndicator = true]/cbc:MultiplierFactorNumeric,Percentage,40,cbc:MultiplierFactorNumeric,0..1,ibt-143,Invoice line charge percentage,Shared,,3
sb-ibt-141,"The amount of a charge, without TAX.",ubl:Invoice/cac:InvoiceLine/cac:AllowanceCharge[cbc:ChargeIndicator = true]/cbc:Amount,Amount,50,cbc:Amount,1..1,ibt-141,Invoice line charge amount,Shared,,3
sb-ibt-142,"The base amount that may be used, in conjunction with the Invoice line charge percentage, to calculate the Invoice line charge amount.",ubl:Invoice/cac:InvoiceLine/cac:AllowanceCharge[cbc:ChargeIndicator = true]/cbc:BaseAmount,Amount,60,cbc:BaseAmount,0..1,ibt-142,Invoice line charge base amount,Shared,,3
sb-ibg-31,A group of business terms providing information about the goods and services invoiced.,ubl:Invoice/cac:InvoiceLine/cac:Item,,130,cac:Item,1..1,ibg-31,ITEM INFORMATION,Shared,,2
sb-ibt-154,A description for an item.,ubl:Invoice/cac:InvoiceLine/cac:Item/cbc:Description,Text,10,cbc:Description,0..1,ibt-154,Item description,Shared,,3
sb-ibt-153,A name for an item.,ubl:Invoice/cac:InvoiceLine/cac:Item/cbc:Name,Text,20,cbc:Name,1..1,ibt-153,Item name,Shared,,3
sb-auto-73,,ubl:Invoice/cac:InvoiceLine/cac:Item/cac:BuyersItemIdentification,,30,cac:BuyersItemIdentification,0..1,{'cardinality': 'IBT-156'},BUYERS ITEM IDENTIFICATION,,,3
sb-ibt-156,"An identifier, assigned by the Buyer, for the item.",ubl:Invoice/cac:InvoiceLine/cac:Item/cac:BuyersItemIdentification/cbc:ID,Identifier,10,cbc:ID,1..1,ibt-156,Item Buyer's identifier,Shared,,4
sb-auto-74,,ubl:Invoice/cac:InvoiceLine/cac:Item/cac:SellersItemIdentification,,40,cac:SellersItemIdentification,0..1,{'cardinality': 'IBT-155'},SELLERS ITEM IDENTIFICATION,,,3
sb-ibt-155,"An identifier, assigned by the Seller, for the item.",ubl:Invoice/cac:InvoiceLine/cac:Item/cac:SellersItemIdentification/cbc:ID,Identifier,10,cbc:ID,1..1,ibt-155,Item Seller's identifier,Shared,,4
sb-auto-75,,ubl:Invoice/cac:InvoiceLine/cac:Item/cac:StandardItemIdentification,,50,cac:StandardItemIdentification,0..1,{'cardinality': 'IBT-157'},STANDARD ITEM IDENTIFICATION,,,3
sb-ibt-157,An item identifier based on a registered scheme.,ubl:Invoice/cac:InvoiceLine/cac:Item/cac:StandardItemIdentification/cbc:ID,Identifier,10,cbc:ID,1..1,ibt-157,Item standard identifier,Shared,,4
sb-auto-77,,ubl:Invoice/cac:InvoiceLine/cac:Item/cac:OriginCountry,,60,cac:OriginCountry,0..1,{'cardinality': 'IBT-159'},ORIGIN COUNTRY,,,3
sb-ibt-159,The code identifying the country from which the item originates.,ubl:Invoice/cac:InvoiceLine/cac:Item/cac:OriginCountry/cbc:IdentificationCode,Code,10,cbc:IdentificationCode,1..1,ibt-159,Item country of origin,Shared,,4
sb-auto-78,,ubl:Invoice/cac:InvoiceLine/cac:Item/cac:CommodityClassification,,70,cac:CommodityClassification,0..n,{'cardinality': 'IBT-158'},,,,3
sb-ibt-158,A code for classifying the item by its type or nature.,ubl:Invoice/cac:InvoiceLine/cac:Item/cac:CommodityClassification/cbc:ItemClassificationCode,Identifier,10,cbc:ItemClassificationCode,1..1,ibt-158,Item classification identifier,Shared,,4
sb-ibg-30,A group of business terms providing information about the TAX applicable for the goods and services invoiced on the Invoice line.,ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory,,80,cac:ClassifiedTaxCategory,1..n,ibg-30,LINE TAX INFORMATION,Aligned,,3
sb-ibt-151,The TAX category code for the invoiced item.,ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:ID,Code,10,cbc:ID,1..1,ibt-151,Invoiced item TAX category code,Aligned,,4
sb-ibt-152,"The TAX rate, represented as percentage that applies to the invoiced item.",ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:Percent,Percentage,20,cbc:Percent,0..1,ibt-152,Invoiced item TAX rate,Aligned,,4
sb-ibt-166,A TAX amount that applied to each item unit.,ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:PerUnitAmount,Amount,30,cbc:PerUnitAmount,0..1,ibt-166,Unit TAX,Aligned,,4
sb-ibt-185,A textual statement of the reason why the line amount is exempted from TAX or why no TAX is being charged,ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:TaxExemptionReasonCode,Code,40,cbc:TaxExemptionReasonCode,0..0,ibt-185,TAX exemption reason text,Aligned,,4
sb-ibt-186,A coded statement of the reason for why the line amount is exempted from TAX.,ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:TaxExemptionReason,Text,50,cbc:TaxExemptionReason,0..0,ibt-186,TAX exemption reason code,Aligned,,4
sb-auto-79,,ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cac:TaxScheme,,60,cac:TaxScheme,0..1,{'cardinality': 'IBT-167'},,,,4
sb-ibt-167,A code indicating the type of tax,ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cac:TaxScheme/cbc:ID,Code,10,cbc:ID,1..1,ibt-167,Tax Scheme,Aligned,,5
sb-ibg-32,A group of business terms providing information about properties of the goods and services invoiced.,ubl:Invoice/cac:InvoiceLine/cac:Item/cac:AdditionalItemProperty,,90,cac:AdditionalItemProperty,0..n,ibg-32,ITEM ATTRIBUTES,Shared,,3
sb-ibt-160,The name of the attribute or property of the item.,ubl:Invoice/cac:InvoiceLine/cac:Item/cac:AdditionalItemProperty/cbc:Name,Text,10,cbc:Name,1..1,ibt-160,Item attribute name,Shared,,4
sb-ibt-161,The value of the attribute or property of the item.,ubl:Invoice/cac:InvoiceLine/cac:Item/cac:AdditionalItemProperty/cbc:Value,Text,20,cbc:Value,1..1,ibt-161,Item attribute value,Shared,,4
sb-ibg-29,A group of business terms providing information about the price applied for the goods and services invoiced on the Invoice line.,ubl:Invoice/cac:InvoiceLine/cac:Price,,140,cac:Price,1..1,ibg-29,PRICE DETAILS,Shared,,2
sb-ibt-146,"The price of an item, exclusive of TAX, after subtracting item price discount.",ubl:Invoice/cac:InvoiceLine/cac:Price/cbc:PriceAmount,Unit Price Amount,10,cbc:PriceAmount,1..1,ibt-146,Item net price,Shared,,3
sb-ibt-149,The number of item units to which the price applies.,ubl:Invoice/cac:InvoiceLine/cac:Price/cbc:BaseQuantity,Quantity,20,cbc:BaseQuantity,0..1,ibt-149,Item price base quantity,Shared,,3
sb-auto-81,,ubl:Invoice/cac:InvoiceLine/cac:Price/cac:AllowanceCharge,,30,cac:AllowanceCharge,0..1,{'cardinality': 'IBT-147'},ALLOWANCE,,,3
sb-auto-82,Mandatory element. Value must be “false”,ubl:Invoice/cac:InvoiceLine/cac:Price/cac:AllowanceCharge/cbc:ChargeIndicator,,10,cbc:ChargeIndicator,1..1,,Syntax qualifier,,,4
sb-ibt-147,The total discount subtracted from the Item gross price to calculate the Item net price.,ubl:Invoice/cac:InvoiceLine/cac:Price/cac:AllowanceCharge/cbc:Amount,Unit Price Amount,20,cbc:Amount,1..1,ibt-147,Item price discount,Shared,,4
sb-ibt-148,"The unit price, exclusive of TAX, before subtracting Item price discount.",ubl:Invoice/cac:InvoiceLine/cac:Price/cac:AllowanceCharge/cbc:BaseAmount,Unit Price Amount,30,cbc:BaseAmount,0..1,ibt-148,Item gross price,Shared,,4