Japan: Invoice Line Net Amount for Returns
For Japanese returns, you must specify a negative amount for the Line Extension Amount.
Use the LineExtension
sub-element of the InvoiceLineExtension element to model this information.
Elements
Element | Description |
---|---|
Invoice/InvoiceLine/LineExtensionAmount | Specify the amount. You must specify a negative amount for Japanese returns. |
Restrictions
- For Japanese returns, you need to specify a negative amount.
Example
<ubl:Invoice>
<!-- Code omitted for clarity -->
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<!-- Invoiced quantity is negative -->
<cbc:InvoicedQuantity unitCode="H87">-2</cbc:InvoicedQuantity>
<!-- The line net amount is negative -->
<cbc:LineExtensionAmount currencyID="JPY">-100000</cbc:LineExtensionAmount>
<!-- Code omitted for clarity -->
</ubl:Invoice>
Updated 2 months ago