Japan: Invoiced Quantity for Returns
In Japan, returns must have a negative value for the invoice quantity.
Use the InvoicedQuantity
sub-element of the InvoiceLine element to model this information.
Elements
Element | Description |
---|---|
Invoice/InvoiceLine/InvoicedQuantity | Specify the quantity. This must be a negative value for returns. |
Restrictions
- For Japanese returns, the
InvoicedQuantity
element must contain a negative value. For example, for a single good this would be-1
.
Example
The following example is for 2 returned goods:
<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