This section discusses some examples of what can be modeled at the Document-Level for VRBL. Certain countries may have different requirements.

In this section

Topic	Element/Extension	Description
VRBL: Routing Details	RoutingDetails (Extn)	You must specify the required routing details.
VRBL: Specification ID	CustomizationID	The Specification ID is used for routing.
VRBL: Business Process Type	ProfileID	You must specify the same Profile ID for all Documents.
VRBL: Invoice Number	ID	You can specify a number for your Document, such as an invoice number.
VRBL: Invoice Issue Date	IssueDate	You can specify the date the Document is issued.
VRBL: Payment Due Date	DueDate	You can add the date payment is due to your Documents.
VRBL: Invoice Type Code	InvoiceTypeCode	Documents can be of one of various invoice types that you need to specify.
VRBL: Invoice Note	InvoiceNote	You can add a textual reference or note to your Documents.
VRBL: Tax Point Date	TaxPointDate	You can add Tax Point date to your Documents.
VRBL: Invoice Currency Code	DocumentCurrencyCode	You can specify a currency for your Document.
VRBL: Tax Accounting Currency	TaxCurrencyCode	You can add a Tax Accounting currency.
VRBL: Buyer Accounting Reference	AccountingCost	You can model references to a Buyer's accounts.
VRBL: Buyer References	BuyerReference	You can add a buyer reference for internal routing.
VRBL: Invoicing Period	InvoicePeriod	You can specify a period during which the invoice is valid or active.
VRBL: Order and Sales Order References	OrderReference	You may want to add a reference to an additional document.
VRBL: Preceding Document Reference	BillingReference	You can specify a reference to a billing related document.
VRBL: Dispatch Advice Reference	DespatchDocumentReference	You can reference a dispatch advice in your Document.
VRBL: Receipt Advice Reference	ReceiptDocumentReference	You can reference a receipt advice in your Documents.
VRBL: Tender or Lot Reference	OriginatorDocumentReference	You can model a reference to a lot or tender.
VRBL: Contract References	ContractDocumentReference	You can add a reference to a purchasing contract in your Documents.
	AdditionalDocumentReference
VRBL: Project References	ProjectReference	You can add a reference to a project to your Document.
Parties
VRBL: Supplier	AccountingSupplierParty	You can model information about suppliers.
VRBL: Buyer	AccountingCustomerParty	You can model buyer information.
VRBL: Payment Receivers (Payees)	PayeeParty	You may want to model a Payee when this party is different to the Supplier.
VRBL: Supplier's Tax Representative	TaxRepresentativeParty	You can model the Supplier's Tax Representative at the Document level.
Delivery
VRBL: Delivery Details	Delivery	You can add information about deliveries to your Documents.
Payment
VRBL: Payment Instructions	PaymentMeans	You can add the means of payment to your Document.
VRBL: Payment Terms	PaymentTerms	You can information about payment terms.
VRBL: Prepaid Amounts	PrepaidPayments	Prepaid payments are usually made before the goods are purchased.
Document Level Allowances and Charges
VRBL: Document Level Allowance	AllowanceCharge	You can model an allowance at the Document level.
VRBL: Document-Level Charges	AllowanceCharge	You can model charges in your Document.
Document Level Taxes
VRBL: Document-Level Taxes in Document Currency	TaxTotal	You can model tax information at the Document level.
VRBL: Document-Level Taxes in Accounting Currency	TaxTotal	You can model tax information at the Document level in the Accounting Currency.
VRBL: Document-Level Totals	LegalMonetaryTotal	You must add information about totals.