Elements are the XML tags that provide that values that are used to fill fields in the e-invoice and credit note documents.

Document level elements

The following elements are or can be defined at the Document level:

Topic	Description
Invoice	The Invoice object is the highest level object in a Document.
General Invoice Information
CustomizationID	The Specification ID is used for routing.
ProfileID	You must specify the same Profile ID for all Documents.
ID	You can specify a number for your Document, such as an invoice number.
IssueDate	You can specify the date the Document is issued.
DueDate	You can add the date payment is due to your Documents.
InvoiceTypeCode	Documents can be of one of various invoice types that you need to specify.
InvoiceNote	You can add a textual reference or note to your Documents.
TaxPointDate	You can add Tax Point date to your Documents.
DocumentCurrencyCode	You can specify a currency for your Document.
TaxCurrencyCode	You can add a Tax Accounting currency.
AccountingCost	You can model references to a Buyer's accounts.
BuyerReference	You can add a buyer reference for internal routing.
InvoicePeriod	You can specify a period during which the invoice is valid or active.
IssueTime	The time, assigned by the sender, at which this document was issued.
UUID	A universally unique identifier for an instance of this document.
Document References
OrderReference	You may want to add a reference to an additional document.
BillingReference	You can specify a reference to a billing related document.
DespatchDocumentReference	You can reference a dispatch advice in your Document.
ReceiptDocumentReference	You can reference a receipt advice in your Documents.
OriginatorDocumentReference	You can model a reference to a lot or tender.
ContractDocumentReference	You can add a reference to a purchasing contract in your Documents.
AdditionalDocumentReference
ProjectReference	You can add a reference to a project to your Document.
Parties
AccountingSupplierParty	You can model information about suppliers.
AccountingCustomerParty	You can model buyer information.
PayeeParty	You may want to model a Payee when this party is different to the Supplier.
TaxRepresentativeParty	You can model the Supplier's Tax Representative at the Document level.
Delivery
Delivery	You can add information about deliveries to your Documents.
DeliveryTerms	A set of delivery terms associated with this document.
CarrierParty	Used to model details about the carrier of a delivery,
Payment
PaymentMeans	You can add the means of payment to your Document.
PaymentTerms	You can information about payment terms.
PrepaidPayments	Prepaid payments are usually made before the goods are purchased.
Document-Level Allowances and Charges
AllowanceCharge	You can model an Allowance or Charge at the Document level.
Document-Level Taxes
TaxTotal	You can model tax information at the Document level.
TaxExchangeRate	The exchange rate between the document currency and the tax currency.
WithholdingTaxTotal	The total withholding tax.
Document-Level Totals
LegalMonetaryTotal	You must add information about totals.

Line level elements

The following elements are or can be defined at the Line level:

Element	Description
InvoiceLine	Use this element to model a line in an invoice.
InvoiceLine/ID	You can add an ID for a line.
Note	Use this element to add a note to a line.
InvoicedQuantity	You can add a quantity to your invoice lines.
LineExtensionAmount	Use this element to specify the next amount on the line level.
InvoiceLine/Accounting Cost	Use this element to model references to how a buyer is referenced in the the accounting.
InvoiceLine/InvoicePeriod	Use this element specify an invoice period on the Line level.
InvoiceLine/SubInvoiceLine	Used in Germany XR for the construction industry.
OrderLineReference	Use this element to reference an order at the Line level.
DespatchLineReference	A reference to a Dispatch Advice associated with a line.
DocumentReference	Use this element to provide a reference to an additional document reference on which the invoice line is based.
InvoiceLine/AllowanceCharge	Use this element to specify an allowance or charge at the line level.
Item	Items are the goods or services that are sold on an invoice line or specified in a credit note.
Item/Description	Use this element to specify a description for an item.
Item/Name	Use this element to specify a name for an item.
Item/ItemTypeCode	Use this element to specify the type of item.
Item/LotIdentification	Use this element to model information about a lot of items.
Item/Price	Use the Price element to model the price of an item.
BuyersItemIdentification	Use this element to specify details about the buyers item.
SellersItemIdentification	Use this element to specify details about the Seller's item identification.
StandardItemIdentification	Use this element to specify information about standard item identification.
OriginCountry	Use this element to specify information about the country of origin.
CommodityClassification	Use this element to specify information about classifying an item by type or nature.
ClassifiedTaxCategory	Use this element to specify tax information at line level.
AdditionalItemProperty	Use this element to specify details about any additional properties an item may have.
PriceDetails	Use this element to specify pricing details.
InvoiceLine/UUID	Used to add a UUID to a line.
FreeOfChargeIndicator	Used to indicate if the goods and services in a line are free from charge.

In this section

Section	Description
Document Level Elements	This section contains the elements that can be defined at the Document level.
Line Level Elements	This section lists the Elements that are or can be specified at the line level.