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document
Reference to receiving advice
document (reference, issue
date, etc.)
Cardinality changed in TBG1
review.
Details see CSC-REF
INV-
0040 0..* Delivery note
document
Reference to delivery note
document (reference, issue
date, etc.)
Cardinality changed in TBG1
review.
Details see CSC-REF
INV-
0041 0..* Additional document
reference
Reference to additional
document (reference, issue
date, involved parties, etc.)
e.g., packing list, waybill, bill of
lading, consumption report
also customs documents like
export/import license, goods or
services declaration, etc.
Details see CSC-REF
INV-
0042 0..1 Additional document
type
A code specifying a type of
additional document
[Reference United Nations
Code List (UNCL) 1153].
Cardinality changed from 0..* to
0..1 as it refers to INV-0041.
INV-
0043 0..1 Ship to party
The party where the goods or
services were delivered or
where the service was
completed.
Details see CSC-PAR
INV-
0044 0..1 Ship from party Party where goods or services
are shipped from. Details see CSC-PAR
INV-
0045 0..1 Pick up party
Party/Place were goods were
picked up by the buyer or his
representative
Details see CSC-PAR
INV-
0046 0..1 Consignor party
Party which, by contract with a
carrier, consigns or sends
goods with the carrier, or has
them conveyed by him.
Synonym: shipper, sender.
Details see CSC-PAR
Business Requirements Specification Cross Industry Invoicing Process
22-May-2009, 2.00.05 UN/CEFACT Page 35 of 45
INV-
0047 0..1 Consignee party Party to which goods are
consigned. Details see CSC-PAR
INV-
0048 0..1 Ultimate Consignee
Party who has been
designated on the invoice or
packing list as the final
recipient of the stated
merchandise.
Used in cross-docking scenarios
Details see CSC-PAR
INV-
0049 0..1 Ultimate Customer
End customer, the final
recipient of goods or services.
Used to identify the end
consumer.
Mapping into Ultimate_ShipTo.
Same mapping applies for 0048
and 0049.
Details see CSC-PAR
INV-
0050 0..1 Country of supply of
goods or services
The country from which the
delivery has taken place
INV-
0051 0..1 Transport mode The code specifying the mode
of transport.
INV-
0052 0..1 Transport means
The entity contains details
regarding the transport means
(e.g., license plate of the lorry,
wagon number, name of the
vessel).
Further details see Common BRS
(CSC-TME)
Grouping of Trade Settlement Details
INV-
0053 0..* Total to be paid
amount
The monetary value that
constitutes the total to be paid
on which the trade settlement
is calculated.
INV-
0056 0..* Total prepaid amount
The monetary value that
constitutes the total paid for an
advance and on which the
trade settlement is calculated.
INV-
0058 0..* Total line items
amount of the invoice
The monetary value that
constitutes the total line items
on which the trade settlement
is calculated.
Cardinality changed during
TBG 1 review
INV-
0059 0..*
Total allowances
charges amount of the
invoice
The monetary value that
constitutes the total allowances
charges on which the trade
settlement is calculated.
Cardinality changed during
TBG 1 review
INV-
0252 0..* Total allowances
amount of the invoice
The monetary value that
constitutes the total allowances
on which the trade settlement
is calculated.
Agreed in Paris TBG 1, 28-Aug-
2008 in addition to INV-0059
INV-
0253 0..* Total charges amount
of the invoice
The monetary value that
constitutes the total charges on
which the trade settlement is
calculated.
Agreed in Paris TBG 1, 28-Aug-
2008 in addition to INV-0059
INV-
0060 0..* Total amount
The monetary value that
constitutes the total invoice or
credit note on which the trade
settlement is calculated.
Renamed to Total amount from
Total invoice amount in order to
cover invoice and credit note
amount.
INV-
0061 0..* Total tax amount of
the invoice
The monetary value that
constitutes the total tax on
which the trade settlement is
calculated.
INV-
0062 0..* Total tax basis
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