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period, free of charge indicator
etc.
Further details see Common BRS
(CSC-PRI)
INV-
0129 0..* Price details for net
price
including price amount, price
type, base quantity, validity
period, free of charge indicator
etc.
Further details see Common BRS
(CSC-PRI)
INV-
0131 0..1 Price adjustment
amount
Amount of the adjustment of
the price
Withdrawn in agreement with
TBG 6, Paris, 28-Aug-2008
INV-
0132 0..1 Price change reason Reason for change in
price/adjustment
Withdrawn in agreement with
TBG 6, Paris, 28-Aug-2008
INV-
0290 0..* Requisitioner
A trade party who is a buyer
requisitioner in this trade
agreement.
Added during CEFACT Forum
Rome by TBG1, 22-Apr-2009
Details see CSC-PAR
Grouping of Trade Delivery Details
INV-
0133 0..1 Despatched quantity
The quantity of the goods of
the invoice line despatched by
the supplier.
INV-
0134 0..1 Received quantity The quantity received in this
trade delivery.
INV-
0135 0..1 Billed quantity The quantity billed for this
trade delivery
INV-
0136 0..1 Free goods quantity The quantity of free goods in
this trade delivery
INV-
0137 0..1 Delivered quantity
The quantity of articles or
services which has been
delivered to the delivery party.
INV-
0138 0..1 Returned quantity
The quantity of articles
returned by the delivery party
or receiving party to the
shipper.
Currently not realized, as the
requirements needs further
discussion, moved to 09B.
INV-
0139 0..1 Quantity per pack The quantity contained in the
currently identified pack.
INV-
0140 0..1 Number of consumer
units in the traded unit
The number of consumer units
(package size of a product
agreed between trading
partners as the unit crossing
the retail point of sale) in a
traded unit to be ordered,
delivered and invoiced.
INV-
0141 0..1
Number of units in
higher packaging or
configuration level
The number of units contained
in higher packaging or
configuration level.
INV-
0143 0..1 Delivery Adjustment Adjustment to the delivery.
INV-
0144 0..1 Gross weight
The weight of the goods
including packing but excluding
the carriers‟ equipment of the
invoice line.
INV-
0145 0..1 Net weight
The weight of the goods
themselves without any
packing. (net weight) of the
invoice line
INV-
0146 0..1 Theoretical weight
The calculated weight of the
goods of the invoice based on
the dimensions ordered.
INV-
0147 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
INV-
0148 0..1 Consignee party Party to which goods are
consigned. Details see CSC-PAR
Business Requirements Specification Cross Industry Invoicing Process
22-May-2009, 2.00.05 UN/CEFACT Page 41 of 45
INV-
0150 0..1 Number of packages The total number of packages
comprising an invoice line.
INV-
0151 0..1 Type of package Specifying the type of
package, e.g., box. Carton etc. DE 7065
INV-
0152 0..1 Mode of package Description of the form in
which goods are presented.
INV-
0153 0..1 Transport mode The code specifying the mode
of transport.
INV-
0154 0..1 Transport means
The entity contains the
identification of the means of
transport (e.g., license plate of
the lorry, wagon number, name
of the vessel).
INV-
0155 0..1 Marks and numbers
The information requested on
the transport label of the
package.
INV-
0156 0..1 Transport charge
amount
The amount including tax
charged by shipper for moving
goods, by whatever means,
from one place to another.
INV-
0157 0..1 Taxable transport
charge amount
The amount before tax
charged by shipper for moving
goods, by whatever means,
from one place to another.
INV-
0158 0..1 Insurance charge
amount
The amount of premium
payable to the insurance
company to insure the goods.
INV-
0159 0..1 Ship to party
The party where the goods
were delivered or where the
service was completed.
Details see CSC-PAR
INV-
0160 0..1 Ship from party Party where goods are shipped
from. Details see CSC-PAR
INV-
　
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