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settlement.
Added during CEFACT Forum
Rome 22-Apr-2009,in agreement
with TBG 12
INV-
0281 0..1 Factoring Agreement
Reference to a underlying
factoring agreement between
invoice seller and factoring
service provider.
Added during CEFACT Forum
Rome 22-Apr-2009, in agreement
with TBG 5.
Details see CSC-REF
INV-
0282 0..1 Factoring List
Reference to a factoring
transmission list. This list
contains identification
information of factored
invoices.
Added during CEFACT Forum
Rome 22-Apr-2009,in agreement
with TBG 5
Details see CSC-REF
INV-
0293 0..* Financial Card Details Details to a financial card
related to this trade settlement.
Requirements reflected by CSCFCA
in Common BRS.
Added during CEFACT Forum
Rome 22-Apr-2009, in agreement
with TBG 5
Line Section
Grouping of Document Line Details
Business Requirements Specification Cross Industry Invoicing Process
22-May-2009, 2.00.05 UN/CEFACT Page 39 of 45
INV-
0112 0..1 Invoice line number
The unique reference given by
the issuer to identify an invoice
line within an invoice
INV-
0113 0..1 Invoice line status
code
The code specifying the status
of this document line.
INV-
0114 0..1 Invoice line status
reason code
The code specifying the
reason for the status of this
document line.
INV-
0115 0..* Invoice line note The free text information
related to the invoice line.
INV-
0116 0..1 Invoice parent line
reference
Reference to the parent line,
used in order to provide
sublines of the line item.
Changed from “Invoice subline
indicator” to current one.
Not yet realised, moved to 09B
Added May 2009
INV-
0295 0..1 Line item description
code
A code specifying the type of
trade item e.g., invoicing unit,
consumer unit etc
Not yet realised, moved to 09B
Added May 2009
Moved from Product Details,
formerly INV-0219
Grouping of Trade Agreement Details
INV-
0117 0..1 Seller Order
document
Reference to seller order
document (reference, issue
date, involved parties, line
number etc.)
Details see CSC-REF
INV-
0118 0..1 Buyer order document
Reference to order document
(reference, issue date,
involved parties, line number
etc.)
Details see CSC-REF
INV-
0119 0..1 Quotation document
Reference to quotation
document (reference, issue
date, involved parties, line
number etc.)
Details see CSC-REF
INV-
0120 0..1 Contract document
Reference to contract or
agreement document
(reference, issue date,
involved parties, line number
etc.)
Details see CSC-REF
INV-
0121 0..1 Demand forecast
document
Reference to demand forecast
document (reference, issue
date, involved parties, line
number etc.)
Details see CSC-REF
INV-
0292 0..* Requisitioner
reference
The requisitioner document
referenced in this supply chain
trade agreement.
Added during CEFACT Forum
Rome by TBG1, 22-Apr-2009
Details see CSC-REF
INV-
0122 0..1 Valuation Breakdown
Statement document
Reference to Valuation
Breakdown Statement
document (reference, issue
date, involved parties, line
number etc.)
Requirement removed as
requested by TBG 6 during
CEFACT Forum Rome, 22-Apr-
2009.
INV-
0123 0..* Additional document
reference
Reference to an additional
document (reference, issue
date, involved parties, etc.)
Details see CSC-REF
INV-
0124 0..1 Additional document
type
A code specifying a type of
additional document
[Reference United Nations
Code List (UNCL) 1153].
INV-
0125 0..1 End consumer order
number
Indication of the ultimate
consignee order number
Renamed from Ultimate
Consignee Order number to End
consumer order number, covered
with additional document.
INV-
0126 0..1 Delivery terms
The entity contains the details
of the delivery terms and the
place if relevant for the delivery
terms.
INV-
0127 0..1 Purchase Conditions Reference to purchase
conditions
Business Requirements Specification Cross Industry Invoicing Process
22-May-2009, 2.00.05 UN/CEFACT Page 40 of 45
INV-
0128 0..* Price details for gross
price
including price amount, price
type, base quantity, validity
　
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