ABIE Invoice. Details The document that describes the finanical commitment of the Order Invoice Details Details in BBIE Invoice. Identifier The unique number assigned to the invoice by the seller (invoicer) Invoice Identifier Identifier BBIE Invoice. Copy. Indicator Indicates whether a document is a copy (true) or not (false) Invoice Copy Indicator BBIE Invoice. Globally Unique. Identifier A computer generated unique identifier for the document, which is guaranteed to be unique Invoice GloballyUnique Identifier Identifier BBIE Invoice. Issue. Date The date when the invoice was issued Invoice Issue_Date Date BBIE Invoice. Invoice_Type. Code Identifies the type of the Invoice by a code. Invoice Invoice_Type Code intyp BBIE Invoice. Note. Text Contains any free form text pertinent to the entire document or to the document message itself. This element may contain notes or any other similar information that is not contained explicitly in another structure. Invoice Note Text BBIE Invoice. Tax Point. Date The date of the invoice for tax purposes, in accordance with the applicable tax regulation. Invoice TaxPoint_Date Date BBIE Invoice. Invoice_Currency. Code The currency in which the Invoice is presented. This may be the same currency as the pricing or as the tax. Invoice Invoice_Currency Code cur BBIE Invoice. Tax_Currency. Code The currency in which the tax on the Invoice is presented. This may be the same currency as the pricing or as the Invoice itself. Invoice Tax_Currency Code cur BBIE Invoice. Pricing_Currency. Code The currency in which the prices are specified. This may be the same currency as the Invoice itself or as the tax. Invoice Pricing_Currency Code cur BBIE Invoice. LineItem_Count. Quantity The number of line items Invoice LineItem_Count Quantity ASBIE Invoice. Order Reference Provides a means of associating an Invoice with one or more Orders Invoice OrderReference OrderReference OrderReference ASBIE Invoice. Despatch_ Document Reference Provides a means of associating an Invoice with one or more Despatch Advices Invoice DespatchAdvice DocumentReference DocumentReference Despatch DocumentReference ASBIE Invoice. Receipt_ Document Reference Provides a means of associating an Invoice with one or more Receipt Advices Invoice ReceiptAdvice DocumentReference DocumentReference Receipt DocumentReference ASBIE Invoice. Additional_ Document Reference Provides other means of identifying an Invoice Invoice Additional DocumentReference DocumentReference Additional DocumentReference ASBIE Invoice. Buyer Party Associates the Order with information about the buyer involved in the transaction. Invoice BuyerParty BuyerParty BuyerParty ASBIE Invoice. Seller Party Associates the Order with information about the seller involved in the transaction. Invoice SellerParty SellerParty SellerParty ASBIE Invoice. Delivery Associates the overall invoice with the details of a delivery (or deliveries) Invoice Delivery Delivery Delivery ASBIE Invoice. Payment Means Associates the invoice with the expected means of payment. Invoice PaymentMeans PaymentMeans PaymentMeans ASBIE Invoice. Payment Terms Associates the invoice with the payment terms applicable/offered. Invoice PaymentTerms PaymentTerms PaymentTerms ASBIE Invoice. Allowance Charge Associates the invoice with an overall charge or allowance. Invoice AllowanceCharge AllowanceCharge AllowanceCharge ASBIE Invoice. Exchange Rate Associates the invoice with an exchange rate. In any one invoice there is only one exchange rate needed, either between invoicing at tax currency, or between pricing and invoice totalling. Invoice ExchangeRate ExchangeRate ExchangeRate ASBIE Invoice. Tax Total Associates the invoice with summary information for a particular tax. Invoice TaxTotal TaxTotal TaxTotal ASBIE Invoice. Legal Total Associates the invoice with a set of totals required for the invoice to be a legal document. Invoice LegalTotal LegalTotal LegalTotal ASBIE Invoice. Invoice Line An invoice has one or more invoice lines Invoice InvoiceLine InvoiceLine InvoiceLine