Dycode SimpleUBL UBL 2.0 Class Library

DebitNote Class

Remarks

The document used to specify debits made by the Debtor.

Public Instance Constructors

DebitNote Constructor Default constructor.
DebitNote Copy Constructor Copy constructor. (Only C++)
DebitNote Constructor with required values Constructor with required values. (Only C++, .NET)

Public Instance Properties

 
Property UBL 2.0 Description
UBLVersionID0..1 UBL Version Identifier. The earliest version of the UBL 2 schema for this document type that defines all of the elements that might be encountered in the current instance. (Ex: 2.0.5)
UBLExtensions0..1 A container for all extensions present in the document.
CustomizationID0..1 Customization Identifier. Identifies a user-defined customization of UBL for a specific use. (Ex: NES)
ProfileID0..1 Profile Identifier. Identifies a user-defined profile of the customization of UBL being used. (Ex: BasicProcurementProcess)
ID1 Identifier. An identifier for the Debit Note assigned by the Debtor.
CopyIndicator0..1 Indicator. Indicates whether the Debit Note is a copy (true) or not (false).
UUID0..1 UUID. A universally unique identifier for an instance of this ABIE.
IssueDate1 Issue Date. The date assigned by the Debtor on which the Debit Note was issued.
IssueTime0..1 Issue Time. The time assigned by the Debtor at which the Debit Note was issued.
Notes0..n Note. Free-form text applying to the Debit Note. This element may contain notes or any other similar information that is not contained explicitly in another structure.
TaxPointDate0..1 Tax Point Date. The date of the Debit Note used to indicate the point at which tax becomes applicable.
DocumentCurrencyCode0..1 Currency Code. The default currency for the Debit Note.
TaxCurrencyCode0..1 Currency Code. The currency used for tax amounts in the Debit Note.
PricingCurrencyCode0..1 Currency Code. The currency used for prices in the Debit Note.
PaymentCurrencyCode0..1 Currency Code. The currency used for payment in the Debit Note.
PaymentAlternativeCurrencyCode0..1 Currency Code. The alternative currency used for payment in the Debit Note.
AccountingCostCode0..1 Accounting Cost Code. The Buyer's accounting code applied to the Credit Note as a whole.
AccountingCost0..1 Accounting Cost. The Buyer's accounting code applied to the Credit Note as a whole, expressed as text.
LineCountNumeric0..1 Line Count. The number of lines in the document.
InvoicePeriods0..n Period. Associates the Debit Note with an Invoicing Period rather than a specific Invoice.
DiscrepancyRespons0..n Response. An association to a reason for the Debit Note as a whole.
OrderReference0..1 Order Reference. An association to Order Reeference
BillingReferences0..n Billing Reference. An association to Billing Reference.
DespatchDocumentReferences0..n Document Reference. An associative reference to Despatch Advice.
ReceiptDocumentReferences0..n Document Reference. An associative reference to Receipt Advice.
ContractDocumentReferences0..n Document Reference. An associative reference to Contract.
AdditionalDocumentReferences0..n Document Reference. An associative reference to Additional Document.
Signatures0..n Signature. An association to Signature.
AccountingSupplierParty1 Supplier Party. An association to the Accounting Supplier Party.
AccountingCustomerParty1 Customer Party. An association to the Accounting Customer Party.
PayeeParty0..1 Party. An association to the Payee.
TaxRepresentativeParty0..1 Party. An association to the Tax Representative.
PrepaidPayments0..n Payment. An association to prepaid payment(s).
TaxExchangeRate0..1 Exchange Rate. An association to Exchange Rate between the Document Currency and the Tax Currency.
PricingExchangeRate0..1 Exchange Rate. An association to Exchange Rate between the Document Currency and the Pricing Currency.
PaymentExchangeRate0..1 Exchange Rate. An association to Exchange Rate between the Document Currency and the Payment Currency.
PaymentAlternativeExchangeRate0..1 Exchange Rate. An association to Exchange Rate between the Document Currency and the Payment Alternative Currency.
TaxTotals0..n Tax Total. An association to Tax Total for specific tax types/rates.
RequestedMonetaryTotal1 Monetary Total. An association to the total amount payable on the Debit Note, including Allowances, Charges, and Taxes.
DebitNoteLines1..n Debit Note Line. An association to one or more Debit Note Lines.
 
XML XML Document in the string format.

Public Instance Methods

GetSchemaValidationErrors Validate document by schema. If document is not valid, return validation error.
GetSchemaValidationErrorsFromXML Validate XML by schema. If XML is not valid, return validation error.
GetValueValidationErrors Validate document by value. If document is not valid, return validation error.
GetValueValidationErrorsFromXML Validate XML by value. If XML is not valid, return validation error.
GetValidationErrors Validate document by schema and then by value. If document is not valid, return validation error.
GetValidationErrorsFromXML Validate XML by schema and then by value. If XML is not valid, return validation error.
Write Write document XML.
Read Read document XML.

Public Operators

Operator=Overloading of Assignment Operator. (Only C++)

Thread Safety

Public static members of this type are safe for multithreaded operations. Instance members are not guaranteed to be thread-safe.

See Also

DebitNote Properties | Dycode.SimpleUBL