Italy: Data Type

If you specify N3.5(dichiarazioni d'intento) as the DataType, you must add the DataType element.

Use the DataType element to specify the data type and any required details.

Italian Specifications

ElementItalian SpecificationStatus
DataType2.2.1.16.1 (TipoDato)Conditionally required for N3.5.
Description2.2.1.16.2 (RiferimentoTesto)Conditionally required for N3.5.
ReferenceNumber2.2.1.16.3 (RiferimentoNumero)Conditionally required for N3.5. Must be a numeric value.
ReferenceDate2.2.1.16.4 (RiferimentoData)Conditionally required for N3.5.

Elements

ElementDescription
Invoice/InvoiceLine/UBLExtensions/UBLExtension/ExtensionContent/ InvoiceLineExtension/AdditionalData/DataTypeSpecify the Data Type.
Invoice/InvoiceLine/UBLExtensions/UBLExtension/ExtensionContent/ InvoiceLineExtension/AdditionalData/DataType/DescriptionSpecify a free text description.
Invoice/InvoiceLine/UBLExtensions/UBLExtension/ExtensionContent/ InvoiceLineExtension/AdditionalData/DataType/ReferenceNumberSpecify a reference number. Must be a numeric value.
Invoice/InvoiceLine/UBLExtensions/UBLExtension/ExtensionContent/ InvoiceLineExtension/AdditionalData/DataType/ReferenceDateSpecify a date.

Restrictions

  • If you specify N3.5(dichiarazioni d'intento) as the DataType, you must add these elements are required.

Example

This example shows:

<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cac:InvoiceLine>
        <cec:UBLExtensions>
            <cec:UBLExtension>
                <cec:ExtensionContent>
                    <vrbl:InvoiceLineExtension>
                        <vrbl:AdditionalData>
                            <vrbl:DataType>Supporting Document</vrbl:DataType>
                            <!-- Code omitted for clarity -->
                        </vrbl:AdditionalData>
                        <!-- Code omitted for clarity -->
                    </vrbl:InvoiceLineExtension>                            
                </cec:ExtensionContent>
            </cec:UBLExtension>
        <!-- Code omitted for clarity -->
    </cac:InvoiceLine>
    <!-- Code omitted for clarity -->
</ubl:Invoice>

This example shows the N3.5(dichiarazioni d'intento) data type and the extra information that is required, a description and reference:

EXAMPLE: N3.5 (dichiarazione d'intento)
<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cac:InvoiceLine>
        <cec:UBLExtensions>
            <cec:UBLExtension>
                <cec:ExtensionContent>
                    <vrbl:InvoiceLineExtension>
                        <vrbl:AdditionalData>
                            <vrbl:DataType>INTENTO</vrbl:DataType>
                            <vrbl:Description>Number of declaration of intent</vrbl:Description>
                            <vrbl:ReferenceDate>2024-04-22</vrbl:ReferenceDate>
                        </vrbl:AdditionalData>
                    </vrbl:InvoiceLineExtension>
                </vrbl:InvoiceLineExtension>                            
            </cec:ExtensionContent>
        </cec:UBLExtension>
    </cac:InvoiceLine>
    <!-- Code omitted for clarity -->
</ubl:Invoice>