This node allows extension of the eBIS XML spec. Project specific data from other namespaces may be inserted at this point Deprecated. New implementations using eBIS-XML should place extensions within the Extensions element which follows. If a codelist is to be used then the code defines an elapsed time from invoice or delivery, the child element Description should be used to describe this. If the code value is "Date", the element PayByDate should be used in the same format as other date fields. Number conformant to UCC.EAN specification. Globally unique identifier issued by Dun & Bradstreet. Number conformant to UCC.EAN specification. Globally unique identifier issued by Dun & Bradstreet. If the code defines an elapsed time from invoice, delivery or month end, the element text describes this. If the code value is "Date", the element text is the date in the same format as other date fields. One instance for each individual tax rate used Sum of LineTotals in InvoiceLines charged at this rate. Value A in tax calculations Value of settlement discount associated with the TotalValueAtRate. Value B in tax calculations. Goods value to which tax rate is applied. C = A-B Tax based on the taxable value with or without settlement discount according to the tax treatment of settlement discounts. D = A*V/100 or D = C*V/100 according to the tax treatment of settlement discounts. Value less settlement discount. E = C+D Value before settlement discount. F = A+D Value A in calculations Only for use in jurisdictions where such charges are non-taxable. Only for use in jurisdictions where such charges are non-taxable. Value B in calculations C = A-B Sum of TaxAtRate values from TaxSubTotal records. Value D in calculations. Total payment with settlement discount. E = C+D Total invoice value before settlement discount. F=A+D Number conformant to UCC.EAN specification. Globally unique identifier issued by Dun & Bradstreet. Location within address. This is a two character lower case ISO 639 code, optionally followed by a dash and two character upper case ISO 3166 country code. e.g. "en" or "en-US" The separator between the integer and decimal part of a number. "." or "," The precision of decimal values. e.g. 20.3 indicates up to 20 digits before the decimal separator and up to three after. This is the developer's reference, which will be returned in the test response. Invoice Classification Description If the CalculationType is "M" then AltInvoiceCurrency = Currency x Rate. If it is "D" then divide instead. Number conformant to UCC.EAN specification. Globally unique identifier issued by Dun & Bradstreet. Free format address lines may be used instead of (or in addition to) specific Street etc elements. State/County/Province Post/ZIP code Number conformant to UCC.EAN specification. Globally unique identifier issued by Dun & Bradstreet. Number conformant to UCC.EAN specification. Globally unique identifier issued by Dun & Bradstreet. Location within address. Use for any general narrative comments. Number conformant to UCC.EAN specification. Globally unique identifier issued by Dun & Bradstreet. Number conformant to UCC.EAN specification. Globally unique identifier issued by Dun & Bradstreet. The line number must be included as a reference in documents relating to this transaction. This node allows extension of the eBIS XML spec. Project specific data from other namespaces may be inserted at this point Deprecated. New implementations using eBIS-XML should place extensions within the Extensions element which follows. Codelist from which the UOMCode is taken Code representing the Unit of Measure used for defining "Units" Human readable descriptions of the Unit of Measure. This value should be included as a reference in documents relating to this transaction. This value should be included as a reference in documents relating to this transaction. This field must be included in either the InvoiceReferences or InvoiceLineReferences Should be a line number, should not be blank. Number conformant to UCC.EAN specification. EAN-13 barcode number. Other properties (such as "Fitting") added by the user. If a codelist is to be used then the code defines an elapsed time from invoice or delivery, the child element Description should be used to describe this. If the code value is "Date", the element PayByDate should be used in the same format as other date fields Value V in tax calculations. Code meanings: Standard(S), Zero (eg. Export) (Z), Exempt(E), Lower Rate(L), Higher Rate(H), Other(N). Identification number assigned by D&B. Dun and BradStreet D-U-N-S NUMBER should contain only 9 numeric characters (no spaces, dashes, etc.) Similar to the xdr dateTime, but does not allow the field to be left blank. Month represented as a month number and a 2-4 digit year separated by a /, such as is used on credit cards. Deprecated in favour of the ValidFrom element as issue dates are not in xsd:date format. Deprecated in favour of the ExpiresEnd element as issue dates are not in xsd:date format.