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<complexType name="invoiceType">
<sequence>
<element name="document" type="fnBase:documentType">
<annotation>
<documentation>id represents the unique invoice number; type represents the transaction type (e.g., "810"). For programmatic management of language, use language codes specified by ISO 639-1988.</documentation>
</annotation>
</element>
<element name="actionRequestIndicator" type="fnBase:actionRequestIndicatorType" minOccurs="0">
<annotation>
<documentation>Specifies that the transaction is either new, a change to, or cancellation of a previous invoice.</documentation>
</annotation>
</element>
<element name="currencyIdentifier" type="fnBase:currencyIdentifierType" minOccurs="0">
<annotation>
<documentation>Identifies the currency of this invoice. For programmatic management of currencies, use codes specified by ISO 4217-1995.</documentation>
</annotation>
</element>
<element name="shipDate" type="fnBase:shipDateType" minOccurs="0">
<annotation>
<documentation>The date the merchandise being invoiced was or is expected to be shipped.</documentation>
</annotation>
</element>
<element name="lastUpdateDate" type="date" minOccurs="0">
<annotation>
<documentation>The date of the last change to this invoice.</documentation>
</annotation>
</element>
<element name="invoiceReferenceNumber" type="fnBase:referenceNumberType" minOccurs="0" maxOccurs="unbounded">
<annotation>
<documentation>Any of a number of references revelent to this invoice, such as the buyer's PO number, PO acknowledgement number, etc. An optional associated document date is also accommodated. Note: the invoice number and date are stored in the "document" element.</documentation>
</annotation>
</element>
<element name="buyer" type="fnParty:partyIdentificationType" minOccurs="0">
<annotation>
<documentation>The buyer of the goods being invoiced.</documentation>
</annotation>
</element>
<element name="billTo" type="fnParty:partyIdentificationType">
<annotation>
<documentation>Party being billed for items invoiced.</documentation>
</annotation>
</element>
<element name="remitTo" type="fnParty:partyIdentificationType" minOccurs="0">
<annotation>
<documentation>Identifies the party to whom payment is to be remitted.</documentation>
</annotation>
</element>
<element name="seller" type="fnParty:sellerIdentificationType" minOccurs="0">
<annotation>
<documentation>The seller of the goods being invoiced.</documentation>
</annotation>
</element>
<element name="carrier" type="fnParty:carrierIdentificationType" minOccurs="0">
<annotation>
<documentation>Identifies the carrier of the goods being invoiced.</documentation>
</annotation>
</element>
<element name="shipTo" type="fnParty:shipToPartyType" minOccurs="0" maxOccurs="unbounded">
<annotation>
<documentation>Identifies all ship-to parties.</documentation>
</annotation>
</element>
<element name="markFor" type="fnParty:shipToPartyType" minOccurs="0" maxOccurs="unbounded">
<annotation>
<documentation>Mark-For parties are parties, generally entities within the buying organization, to whom goods are routed after physical receipt of goods by the ship-to party.</documentation>
</annotation>
</element>
<element name="invoiceNotes" type="fnBase:noteType" minOccurs="0" maxOccurs="unbounded">
<annotation>
<documentation>Free-form notes.</documentation>
</annotation>
</element>
<element name="invoiceTerms" type="fnBase:termsType" minOccurs="0" maxOccurs="unbounded"/>
<element name="taxInformation" type="fnInvoice:taxInformationType" minOccurs="0" maxOccurs="unbounded"/>
<element name="invoiceAllowance" type="fnBase:discountOrAllowanceType" minOccurs="0" maxOccurs="unbounded">
<annotation>
<documentation>Allowances are distinct from discounts, which are defined under invoiceTerms.</documentation>
</annotation>
</element>
<element name="invoiceAdditionalCharge" type="fnBase:additionalChargeType" minOccurs="0" maxOccurs="unbounded">
<annotation>
<documentation>Unlimited additional charges of any type.</documentation>
</annotation>
</element>
<element name="invoiceSystemReference" type="fnBase:systemReferenceType" minOccurs="0" maxOccurs="unbounded">
<annotation>
<documentation>A system reference facilitates automated processing of the document by including data elements that are not necessarily part of a standard transaction but are required or desired by the computer systems of the trading partners. Effective use of system references requires pre-arrangement between trading partners. NOTE: this structure should not be used for data that is otherwise accommodated within a transaction schema.</documentation>
</annotation>
</element>
<element name="invoiceLine" type="fnInvoice:invoiceLineType" minOccurs="0" maxOccurs="unbounded"/>
<element name="invoiceSummaryFinancial" type="fnInvoice:invoiceSummaryFinancialType">
<annotation>
<documentation>All amounts are in the currency identified by the currencyIdentifier element.</documentation>
</annotation>
</element>
<element name="invoiceSummaryPhysical" type="fnInvoice:invoiceSummaryPhysicalType" minOccurs="0"/>
</sequence>
</complexType> |
