<Visual
Schema
(XSD)>
papiNet papiNet CreditDebitNote
-<Credit Debit Note>
Credit Debit Note Type* Reissued
Language
-<Credit Debit Note Header>* ...
<Credit Debit Note Number>*
-<Credit Debit Note Date>*
-<Date>*
<Year>* <Month>*
<Day>*
<Time>
-<Credit Debit Note Reason>*
-<Credit Debit Note Reason Code>* Credit Debit Note Reason Type*
Agency*
<Reason Description>
-<Bill To Party>* ...party typedParty
Logistics Role
-<Name Address>* ...
Communication Role
<Name1>* <Name2>
<Name3>
-<Organisation Unit>
Organisation Unit Type*
<Organisation Unit Name> <Organisation Unit Code>
<Address1> <Address2>
<Address3> <Address4>
<City> <County>
<State Or Province> <Postal Code>
<Country> ISO Country Code
Add:(GPS Coordinates or Map Coordinates)
<URL>
-<Supplier Party>* ...party typedParty
Logistics Role
-<Name Address>* ...
Communication Role
<Name1>* <Name2>
<Name3>
-<Organisation Unit>
Organisation Unit Type*
<Organisation Unit Name> <Organisation Unit Code>
<Address1> <Address2>
<Address3> <Address4>
<City> <County>
<State Or Province> <Postal Code>
<Country> ISO Country Code
Add:(GPS Coordinates or Map Coordinates)
<URL>
-<Buyer Party> ...party typedParty
Logistics Role
-<Name Address> ...
Communication Role
<Name1> <Name2>
<Name3>
-<Organisation Unit>
Organisation Unit Type*
<Organisation Unit Name> <Organisation Unit Code>
<Address1> <Address2>
<Address3> <Address4>
<City> <County>
<State Or Province> <Postal Code>
<Country> ISO Country Code
Add:(GPS Coordinates or Map Coordinates)
<URL>
-<Remit To Party> ...party typedParty
Logistics Role
-<Name Address> ...
Communication Role
<Name1> <Name2>
<Name3>
-<Organisation Unit>
Organisation Unit Type*
<Organisation Unit Name> <Organisation Unit Code>
<Address1> <Address2>
<Address3> <Address4>
<City> <County>
<State Or Province> <Postal Code>
<Country> ISO Country Code
Add:(GPS Coordinates or Map Coordinates)
<URL>
-<Ship To Characteristics>
-<Ship To Party> ...
Logistics Role Party Type*
-<Name Address> ...
Communication Role
<Name1> <Name2>
<Name3>
-<Organisation Unit>
Organisation Unit Type*
<Organisation Unit Name> <Organisation Unit Code>
<Address1> <Address2>
<Address3> <Address4>
<City> <County>
<State Or Province> <Postal Code>
<Country> ISO Country Code
Add:(GPS Coordinates or Map Coordinates)
<URL>
<Location Code> Agency*
-<Terms Of Delivery> ...
Add:(Incoterms Location or Shipment Method Of Payment)
<Freight Payable At>
<Delivery Route Code> Agency*
-<Sender Party> ...
Logistics Role Party Type*
-<Name Address> ...
Communication Role
<Name1> <Name2>
<Name3>
-<Organisation Unit>
Organisation Unit Type*
<Organisation Unit Name> <Organisation Unit Code>
<Address1> <Address2>
<Address3> <Address4>
<City> <County>
<State Or Province> <Postal Code>
<Country> ISO Country Code
Add:(GPS Coordinates or Map Coordinates)
<URL>
-<Country Of Origin>
<Country> ISO Country Code
-<Country Of Destination>
<Country> ISO Country Code
-<Country Of Consumption>
<Country> ISO Country Code
-<Credit Debit Note Summary>* ...
<Total Number Of Line Items>
-<Total Quantity>
Quantity Type* Quantity Type Context
Adjustment Type
<Value> UOM*
<Range Min> UOM*
<Range Max> UOM*
<Total Quantity>Add
-<Line Item Sub Total>
<Currency Value> Currency Type*
-<Total Adjustments>
<Currency Value> Currency Type*
-<Total Tax Amount>
<Currency Value> Currency Type*
-<Total Net Amount>
<Currency Value> Currency Type*
-<Total Amount>*
<Currency Value>* Currency Type*
-<Terms Of Payment>
Terms Basis Date Type
<Terms Of Payment Code> Agency*
<Terms Description>
-<Terms Basis Date>
-<Date>
<Year> <Month>
<Day>
<Time>
-<Terms Discount Percent>
<Value> UOM*
<Range Min> UOM*
<Range Max> UOM*
-<Terms Discount Due Date>
-<Date>
<Year> <Month>
<Day>
<Time>
<Terms Discount Days Due>
-<Terms Net Due Date>
-<Date>
<Year> <Month>
<Day>
<Time>
<Terms Net Days Due> <Terms Interest Penalty Percent>
-<Exchange Rate>
Exchange Rate Type* Currency From Type
Add:(Currency Value or (Min Currency Value,Max Currency Value))
-<Date>
<Year> <Month>
<Day>
<Method Of Payment>
-<Total Net Of Terms Discount> ...
-<Amount Subject To Terms Discount>
<Currency Value> Currency Type*
-<Total Terms Discount Net Amount>
<Currency Value> Currency Type*
-<Total Terms Discount Net Amount Due>
<Currency Value> Currency Type*
-<Total Terms Discount Tax Amount>
<Currency Value> Currency Type*
-<Total Terms Discount Amount Due>
<Currency Value> Currency Type*
<Terms Of Payment>Add
<Total Net Of Terms Discount>Add
-<Tax Statement>
<Tax Statement Code> Agency*
<Tax Statement Description>
Credit Debit Note Line ItemMonetary Adjustment


IndexActions
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