Namespace
urn:DGFIP:EtatsFrais
Diagram
Type
InvoiceType
Properties
content:
complex
maxOccurs:
unbounded
Model
UBLExtensions{0,1} , UBLVersionID{0,1} , CustomizationID{0,1} , ProfileID{0,1} , ID , CopyIndicator{0,1} , UUID{0,1} , IssueDate , IssueTime{0,1} , InvoiceTypeCode{0,1} , Note* , TaxPointDate{0,1} , DocumentCurrencyCode{0,1} , TaxCurrencyCode{0,1} , PricingCurrencyCode{0,1} , PaymentCurrencyCode{0,1} , PaymentAlternativeCurrencyCode{0,1} , AccountingCostCode{0,1} , AccountingCost{0,1} , LineCountNumeric{0,1} , InvoicePeriod* , OrderReference{0,1} , BillingReference* , DespatchDocumentReference* , ReceiptDocumentReference* , OriginatorDocumentReference* , ContractDocumentReference* , AdditionalDocumentReference* , Signature* , AccountingSupplierParty , AccountingCustomerParty , PayeeParty{0,1} , BuyerCustomerParty{0,1} , SellerSupplierParty{0,1} , TaxRepresentativeParty{0,1} , Delivery* , DeliveryTerms{0,1} , PaymentMeans* , PaymentTerms* , PrepaidPayment* , AllowanceCharge* , TaxExchangeRate{0,1} , PricingExchangeRate{0,1} , PaymentExchangeRate{0,1} , PaymentAlternativeExchangeRate{0,1} , TaxTotal* , LegalMonetaryTotal , InvoiceLine+
Children
AccountingCost , AccountingCostCode , AccountingCustomerParty , AccountingSupplierParty , AdditionalDocumentReference , AllowanceCharge , BillingReference , BuyerCustomerParty , ContractDocumentReference , CopyIndicator , CustomizationID , Delivery , DeliveryTerms , DespatchDocumentReference , DocumentCurrencyCode , ID , InvoiceLine , InvoicePeriod , InvoiceTypeCode , IssueDate , IssueTime , LegalMonetaryTotal , LineCountNumeric , Note , OrderReference , OriginatorDocumentReference , PayeeParty , PaymentAlternativeCurrencyCode , PaymentAlternativeExchangeRate , PaymentCurrencyCode , PaymentExchangeRate , PaymentMeans , PaymentTerms , PrepaidPayment , PricingCurrencyCode , PricingExchangeRate , ProfileID , ReceiptDocumentReference , SellerSupplierParty , Signature , TaxCurrencyCode , TaxExchangeRate , TaxPointDate , TaxRepresentativeParty , TaxTotal , UBLExtensions , UBLVersionID , UUID
Instance
<Invoice >
<UBLExtensions > {0,1} </UBLExtensions>
<UBLVersionID schemeAgencyID= "" schemeAgencyName= "" schemeDataURI= "" schemeID= "" schemeName= "" schemeURI= "" schemeVersionID= "" > {0,1} </UBLVersionID>
<CustomizationID schemeAgencyID= "" schemeAgencyName= "" schemeDataURI= "" schemeID= "" schemeName= "" schemeURI= "" schemeVersionID= "" > {0,1} </CustomizationID>
<ProfileID schemeAgencyID= "" schemeAgencyName= "" schemeDataURI= "" schemeID= "" schemeName= "" schemeURI= "" schemeVersionID= "" > {0,1} </ProfileID>
<ID schemeAgencyID= "" schemeAgencyName= "" schemeDataURI= "" schemeID= "" schemeName= "" schemeURI= "" schemeVersionID= "" > {1,1} </ID>
<CopyIndicator > {0,1} </CopyIndicator>
<UUID schemeAgencyID= "" schemeAgencyName= "" schemeDataURI= "" schemeID= "" schemeName= "" schemeURI= "" schemeVersionID= "" > {0,1} </UUID>
<IssueDate > {1,1} </IssueDate>
<IssueTime > {0,1} </IssueTime>
<InvoiceTypeCode languageID= "" listAgencyID= "" listAgencyName= "" listID= "" listName= "" listSchemeURI= "" listURI= "" listVersionID= "" name= "" > {0,1} </InvoiceTypeCode>
<Note languageID= "" > {0,unbounded} </Note>
<TaxPointDate > {0,1} </TaxPointDate>
<DocumentCurrencyCode languageID= "en" listAgencyID= "6" listAgencyName= "United Nations Economic Commission for Europe" listID= "ISO 4217 Alpha" listName= "Currency" listSchemeURI= "urn:un:unece:uncefact:codelist:specification:54217:2001" listURI= "http://docs.oasis-open.org/ubl/os-UBL-2.0-update/cl/gc/cefact/CurrencyCode-2.0.gc" listVersionID= "2001" name= "" > {0,1} </DocumentCurrencyCode>
<TaxCurrencyCode languageID= "en" listAgencyID= "6" listAgencyName= "United Nations Economic Commission for Europe" listID= "ISO 4217 Alpha" listName= "Currency" listSchemeURI= "urn:un:unece:uncefact:codelist:specification:54217:2001" listURI= "http://docs.oasis-open.org/ubl/os-UBL-2.0-update/cl/gc/cefact/CurrencyCode-2.0.gc" listVersionID= "2001" name= "" > {0,1} </TaxCurrencyCode>
<PricingCurrencyCode languageID= "en" listAgencyID= "6" listAgencyName= "United Nations Economic Commission for Europe" listID= "ISO 4217 Alpha" listName= "Currency" listSchemeURI= "urn:un:unece:uncefact:codelist:specification:54217:2001" listURI= "http://docs.oasis-open.org/ubl/os-UBL-2.0-update/cl/gc/cefact/CurrencyCode-2.0.gc" listVersionID= "2001" name= "" > {0,1} </PricingCurrencyCode>
<PaymentCurrencyCode languageID= "en" listAgencyID= "6" listAgencyName= "United Nations Economic Commission for Europe" listID= "ISO 4217 Alpha" listName= "Currency" listSchemeURI= "urn:un:unece:uncefact:codelist:specification:54217:2001" listURI= "http://docs.oasis-open.org/ubl/os-UBL-2.0-update/cl/gc/cefact/CurrencyCode-2.0.gc" listVersionID= "2001" name= "" > {0,1} </PaymentCurrencyCode>
<PaymentAlternativeCurrencyCode languageID= "en" listAgencyID= "6" listAgencyName= "United Nations Economic Commission for Europe" listID= "ISO 4217 Alpha" listName= "Currency" listSchemeURI= "urn:un:unece:uncefact:codelist:specification:54217:2001" listURI= "http://docs.oasis-open.org/ubl/os-UBL-2.0-update/cl/gc/cefact/CurrencyCode-2.0.gc" listVersionID= "2001" name= "" > {0,1} </PaymentAlternativeCurrencyCode>
<AccountingCostCode languageID= "" listAgencyID= "" listAgencyName= "" listID= "" listName= "" listSchemeURI= "" listURI= "" listVersionID= "" name= "" > {0,1} </AccountingCostCode>
<AccountingCost languageID= "" > {0,1} </AccountingCost>
<LineCountNumeric > {0,1} </LineCountNumeric>
<InvoicePeriod > {0,unbounded} </InvoicePeriod>
<OrderReference > {0,1} </OrderReference>
<BillingReference > {0,unbounded} </BillingReference>
<DespatchDocumentReference > {0,unbounded} </DespatchDocumentReference>
<ReceiptDocumentReference > {0,unbounded} </ReceiptDocumentReference>
<OriginatorDocumentReference > {0,unbounded} </OriginatorDocumentReference>
<ContractDocumentReference > {0,unbounded} </ContractDocumentReference>
<AdditionalDocumentReference > {0,unbounded} </AdditionalDocumentReference>
<Signature > {0,unbounded} </Signature>
<AccountingSupplierParty > {1,1} </AccountingSupplierParty>
<AccountingCustomerParty > {1,1} </AccountingCustomerParty>
<PayeeParty > {0,1} </PayeeParty>
<BuyerCustomerParty > {0,1} </BuyerCustomerParty>
<SellerSupplierParty > {0,1} </SellerSupplierParty>
<TaxRepresentativeParty > {0,1} </TaxRepresentativeParty>
<Delivery > {0,unbounded} </Delivery>
<DeliveryTerms > {0,1} </DeliveryTerms>
<PaymentMeans > {0,unbounded} </PaymentMeans>
<PaymentTerms > {0,unbounded} </PaymentTerms>
<PrepaidPayment > {0,unbounded} </PrepaidPayment>
<AllowanceCharge > {0,unbounded} </AllowanceCharge>
<TaxExchangeRate > {0,1} </TaxExchangeRate>
<PricingExchangeRate > {0,1} </PricingExchangeRate>
<PaymentExchangeRate > {0,1} </PaymentExchangeRate>
<PaymentAlternativeExchangeRate > {0,1} </PaymentAlternativeExchangeRate>
<TaxTotal > {0,unbounded} </TaxTotal>
<LegalMonetaryTotal > {1,1} </LegalMonetaryTotal>
<InvoiceLine > {1,unbounded} </InvoiceLine>
</Invoice>
Source
<xs:element name= "Invoice" type= "ublinv:InvoiceType" maxOccurs= "unbounded" />