CODICE-PLACE-EXT-1.3 - InvoicingTermsType

complexType InvoicingTermsType

diagram

namespace

urn:dgpe:names:draft:codice:schema:xsd:CommonAggregateComponents-2

children

ElectronicInvoicingIndicator InvoicingDescription BuyerReference

used by

element

InvoicingTerms

annotation

documentation

<ccts:Component>
<ccts:ComponentType>ABIE</ccts:ComponentType>
<ccts:DictionaryEntryName>Invoicing Terms. Detatail</ccts:DictionaryEntryName>
<ccts:Definition>Información de como los adjudicatarios tienen que realizar la facturación electrónica</ccts:Definition>
<ccts:ObjectClass>Invoicing Terms</ccts:ObjectClass>
<ccts:AlternativeBusinessTerms>Condiciones de Facturación</ccts:AlternativeBusinessTerms>
</ccts:Component>

source

<xsd:complexType name="InvoicingTermsType">
<xsd:annotation>
    <xsd:documentation xml:lang="en">
      <ccts:Component>
        <ccts:ComponentType>ABIE</ccts:ComponentType>
        <ccts:DictionaryEntryName>Invoicing Terms. Detatail</ccts:DictionaryEntryName>
        <ccts:Definition>Information about Electronic Invoicing Terms</ccts:Definition>
        <ccts:ObjectClass>Invoicing Terms</ccts:ObjectClass>
      </ccts:Component>
    </xsd:documentation>
    <xsd:documentation xml:lang="es">
      <ccts:Component>
        <ccts:ComponentType>ABIE</ccts:ComponentType>
        <ccts:DictionaryEntryName>Invoicing Terms. Detatail</ccts:DictionaryEntryName>
        <ccts:Definition>Información de como los adjudicatarios tienen que realizar la facturación electrónica</ccts:Definition>
        <ccts:ObjectClass>Invoicing Terms</ccts:ObjectClass>
        <ccts:AlternativeBusinessTerms>Condiciones de Facturación</ccts:AlternativeBusinessTerms>
      </ccts:Component>
    </xsd:documentation>
</xsd:annotation>
<xsd:sequence>
    <xsd:element ref="cbc:ElectronicInvoicingIndicator" minOccurs="0">
      <xsd:annotation>
        <xsd:documentation xml:lang="en">
          <ccts:Component>
            <ccts:ComponentType>BBIE</ccts:ComponentType>
            <ccts:DictionaryEntryName>Invoicing Terms. ElectronicInvoing. Indicator</ccts:DictionaryEntryName>
            <ccts:Definition>Indicates that electronic invoicing will be accepted</ccts:Definition>
            <ccts:Cardinality>0..1</ccts:Cardinality>
            <ccts:ObjectClass>Electronic Invoicing Terms</ccts:ObjectClass>
            <ccts:PropertyTermQualifier>ElectronicInvoicing</ccts:PropertyTermQualifier>
            <ccts:RepresentationTerm>Indicator</ccts:RepresentationTerm>
            <ccts:DataType>Indicator. Type</ccts:DataType>
          </ccts:Component>
        </xsd:documentation>
        <xsd:documentation xml:lang="es">
          <ccts:Component>
            <ccts:ComponentType>BBIE</ccts:ComponentType>
            <ccts:DictionaryEntryName>Invoicing Terms. ElectronicInvoing. Indicator</ccts:DictionaryEntryName>
            <ccts:Definition>Indica que la factura se deberá emitir electrónicamente</ccts:Definition>
            <ccts:Cardinality>0..1</ccts:Cardinality>
            <ccts:ObjectClass>Electronic Invoicing Terms</ccts:ObjectClass>
            <ccts:PropertyTermQualifier>ElectronicInvoicing</ccts:PropertyTermQualifier>
            <ccts:RepresentationTerm>Indicator</ccts:RepresentationTerm>
            <ccts:DataType>Indicator. Type</ccts:DataType>
            <ccts:AlternativeBusinessTerms>Indicador de factura electrónica</ccts:AlternativeBusinessTerms>
          </ccts:Component>
        </xsd:documentation>
      </xsd:annotation>
    </xsd:element>
    <xsd:element ref="cbc:InvoicingDescription" minOccurs="0">
      <xsd:annotation>
        <xsd:documentation xml:lang="en">
          <ccts:Component>
            <ccts:ComponentType>BBIE</ccts:ComponentType>
            <ccts:DictionaryEntryName>Invoicing Terms. Invoing. Description</ccts:DictionaryEntryName>
            <ccts:Definition>Description about conditions electronic invoicing</ccts:Definition>
            <ccts:Cardinality>0..1</ccts:Cardinality>
            <ccts:PropertyTermQualifier>Invoicing</ccts:PropertyTermQualifier>
            <ccts:PropertyTerm>Description</ccts:PropertyTerm>
            <ccts:RepresentationTerm>Text</ccts:RepresentationTerm>
            <ccts:DataType>Text. Type</ccts:DataType>
          </ccts:Component>
        </xsd:documentation>
        <xsd:documentation xml:lang="es">
          <ccts:Component>
            <ccts:ComponentType>BBIE</ccts:ComponentType>
            <ccts:DictionaryEntryName>Invoicing Terms. Invoing. Description</ccts:DictionaryEntryName>
            <ccts:Definition>Descripción sobre los términos sobre la facturación electrónica</ccts:Definition>
            <ccts:Cardinality>0..1</ccts:Cardinality>
            <ccts:PropertyTermQualifier>Invoicing</ccts:PropertyTermQualifier>
            <ccts:PropertyTerm>Description</ccts:PropertyTerm>
            <ccts:RepresentationTerm>Text</ccts:RepresentationTerm>
            <ccts:DataType>Text. Type</ccts:DataType>
            <ccts:AlternativeBusinessTerms>Descripción sobre las condiciones de facturación</ccts:AlternativeBusinessTerms>
          </ccts:Component>
        </xsd:documentation>
      </xsd:annotation>
    </xsd:element>
    <xsd:element ref="cbc:BuyerReference" minOccurs="0">
      <xsd:annotation>
        <xsd:documentation xml:lang="en">
          <ccts:Component>
            <ccts:ComponentType>BBIE</ccts:ComponentType>
            <ccts:DictionaryEntryName>Invoicing Terms. Buyer Reference</ccts:DictionaryEntryName>
            <ccts:Definition>A reference provided by the buyer to be included in the invoice for internal routing</ccts:Definition>
            <ccts:Cardinality>0..1</ccts:Cardinality>
            <ccts:PropertyTermQualifier>Buyer</ccts:PropertyTermQualifier>
            <ccts:PropertyTerm>Reference</ccts:PropertyTerm>
            <ccts:RepresentationTerm>Text</ccts:RepresentationTerm>
            <ccts:DataType>Text. Type</ccts:DataType>
          </ccts:Component>
        </xsd:documentation>
        <xsd:documentation xml:lang="es">
          <ccts:Component>
            <ccts:ComponentType>BBIE</ccts:ComponentType>
            <ccts:DictionaryEntryName>Invoicing Terms. Buyer Reference</ccts:DictionaryEntryName>
            <ccts:Definition>Referencia que se debe incluir en la factura para hacerla llegar a su destinatario</ccts:Definition>
            <ccts:Cardinality>0..1</ccts:Cardinality>
            <ccts:PropertyTermQualifier>Buyer</ccts:PropertyTermQualifier>
            <ccts:PropertyTerm>Reference</ccts:PropertyTerm>
            <ccts:RepresentationTerm>Text</ccts:RepresentationTerm>
            <ccts:DataType>Text. Type</ccts:DataType>
            <ccts:AlternativeBusinessTerms>Referencia del destinatario</ccts:AlternativeBusinessTerms>
          </ccts:Component>
        </xsd:documentation>
      </xsd:annotation>
    </xsd:element>
</xsd:sequence>
</xsd:complexType>

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