Uses the Component:PartsInvoiceLineType
The PaymentTerms Component represents payment due date and terms information.
Table 6.27. Fields and Components
| Name | Description | Occurrence | Type | Data Type | User Notes |
|---|---|---|---|---|---|
| DocumentIdentification |
A group of identifications that uniquely identifies this document | 0..1 | Component | DocumentIdentificationType | |
| DocumentReferenceIdentificationGroup |
A group of identifications that uniquely identifies this document | 0..* | Component | DocumentReferenceIdentificationGroupType | |
| Part |
This is the basic information to identify a Part. | 0..1 | Component | PartType | |
| PartDetails |
The details of a Part such as serial number, manufacturer, etc. | 0..1 | Component | PartDetailsType | |
| Price |
Part Price. | 0..* | Field | BasePriceType | |
| Surcharge |
Surcharge Component. | 0..* | Component | BaseSurchargeType | |
| Discount |
Discount Component. | 0..* | Component | BaseDiscountType | |
| TaxabilityIndicator |
Determines whether an item or amount is taxable. | 0..1 | Field | oag:IndicatorType | |
| Tax |
Base Tax Component. | 0..* | Component | BaseTaxType | |
| PartQuantity |
Part invoice Quantity. | 0..* | Field | BaseQuantityType | |
| PartOrderType |
Part Order Type component. | 0..* | Component | PartOrderTypeType | |
| ShipFromParty |
The Ship From Party. | 0..1 | Component | ShipFromPartyABIEType | |
| ShippingCondition |
Defines shipping conditions based on order type. | 0..* | Component | PartsDeliveryDetailsShippingConditionType |
The XML Sample provided here is an approximation of the generated XML for this component. Not all of the fields are required for implementation.
Example 6.35. PartsInvoiceLine
<PartsInvoiceLine>
<DocumentIdentification>......</DocumentIdentification> [0..1]
<DocumentReferenceIdentificationGroup>......</DocumentReferenceIdentificationGroup> [0..*]
<Part>......</Part> [0..1]
<PartDetails>......</PartDetails> [0..1]
<Price>......</Price> [0..*]
<Surcharge>......</Surcharge> [0..*]
<Discount>......</Discount> [0..*]
<TaxabilityIndicator>......</TaxabilityIndicator> [0..1]
<Tax>......</Tax> [0..*]
<PartQuantity>......</PartQuantity> [0..*]
<PartOrderType>......</PartOrderType> [0..*]
<ShipFromParty>......</ShipFromParty> [0..1]
<ShippingCondition>......</ShippingCondition> [0..*]
</PartsInvoiceLine>