SampleInvoice-Rule81-InvoiceLineChargeAmount.json

{
    "_D":"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2",
    "Invoice": {
        "ublVersionID": "2.1",
        "customizationID": "ausdigital.org",
        "profileID": "bill-invoice-v1",
        "id": "TOSL-108-A",
        "issueDate": "2016-07-01",
        "dueDate": "2016-08-01",
        "invoiceTypeCode": "388",
        "note": [
            "Tax Invoice - No Invoice Line Charge Amount"
        ],
        "documentCurrencyCode": "AUD",
        "buyerReference": "CC-3352626",
        "invoicePeriod": [
            {
                "startDate": "2016-05-01",
                "endDate": "2016-06-01"
            }
        ],
        "orderReference": "SB002",
        "accountingSupplierParty": {
            "party": {
                "partyIdentification": [
                    {
                        "GLN": "4035811611014"
                    }
                ],
                "partyName": [
                    {
                        "name": "ACME Holdings"
                    }
                ],
                "postalAddress": {
                    "cityName": "Adelaide",
                    "postalZone": "5000",
                    "countrySubentity": "South Australia",
                    "addressLine": [
                        {
                            "line": "88 Grenfell St"
                        }
                    ],
                    "country": "AU"
                },
                "partyLegalEntity": [
                    {
                        "companyID": {
                            "ABN": "987654321"
                        }
                    }
                ]
            }
        },
        "accountingCustomerParty": {
            "party": {
                "partyIdentification": [
                    {
                        "ABN": "51083392303"
                    }
                ],
                "partyName": [
                    {
                        "name": "Governmment Agency"
                    }
                ],
                "postalAddress": {
                    "cityName": "Willunga",
                    "postalZone": "5172",
                    "countrySubentity": "South Australia",
                    "addressLine": [
                        {
                            "line": "Delabole Road"
                        }
                    ],
                    "country": "AU"
                },
                "partyLegalEntity": [
                    {
                        "companyID": {
                            "ABN": "51083392303"
                        }
                    }
                ]
            },
            "buyerContact": {
                "id": "Tony Curtis",
                "telephone": "(08) 8556 2345",
                "electronicMail": "curtis@willunga.gov.au"
            }
        },
        "delivery": [
            {
                "actualDeliveryDate": "2016-03-02",
                "deliveryAddress": {
                    "cityName": "Adelaide",
                    "postalZone": "5000",
                    "countrySubentity": "South Australia",
                    "addressLine": [
                        {
                            "line": "202 North Terrace"
                        }
                    ],
                    "country": "AU"
                }
            }
        ],
        "paymentMeans": [
            {
                "id": "EFT",
                "paymentMeansCode": "2",
                "instructionID": "888276612262653",
                "payeeFinancialAccount": {
                    "id": "2000987211",
                    "financialInstitutionBranch": {
                        "id": {
                            "BSB": "086016"
                        },
                        "name": "NAB Adelaide"
                    }
                }
            }
        ],
        "taxTotal": [
            {
                "taxAmount": 250
            }
        ],
        "legalMonetaryTotal": {
            "lineExtensionAmount": 2500,
            "taxExclusiveAmount": 2500,
            "taxInclusiveAmount": 2750,
            "payableAmount": 2750
        },
        "invoiceLine": [
            {
                "id": "1",
                "note": [
                    "A variety of Widgets"
                ],
                "invoicedQuantity": {
                    "value": 200
                },
                "lineExtensionAmount": 2000,
                "allowanceCharge": [
                    {
                        "chargeIndicator": true,
                        "allowanceChargeReason": [
                            "Penalty"
                        ],
                        "amount": 0
                    }
                ],
                "taxTotal": [
                    {
                        "taxAmount": 200,
                        "taxSubtotal": [
                            {
                                "taxAmount": 10,
                                "taxCategory": {
                                    "taxScheme": "GST"
                                }
                            }
                        ]
                    }
                ],
                "item": {
                    "description": [
                        "Widget"
                    ],
                    "sellersItemIdentification": "WDGT-A1733-0436",
                    "standardItemIdentification": {
                        "GTIN": "9501101021037"
                    }
                },
                "price": {
                    "priceAmount": 10,
                    "baseQuantity": {
                        "value": 1
                    }
                }
            },
            {
                "id": "2",
                "note": [
                    "Widget attachments"
                ],
                "invoicedQuantity": {
                    "value": 200
                },
                "lineExtensionAmount": 500,
                "taxTotal": [
                    {
                        "taxAmount": 50,
                        "taxSubtotal": [
                            {
                                "taxAmount": 10,
                                "taxCategory": {
                                    "taxScheme": "GST"
                                }
                            }
                        ]
                    }
                ],
                "item": {
                    "description": [
                        "Widget screws"
                    ],
                    "sellersItemIdentification": "WDGT-A1733-0437",
                    "standardItemIdentification": {
                        "GTIN": "9501101021038"
                    }
                },
                "price": {
                    "priceAmount": 2.5,
                    "baseQuantity": {
                        "value": 1
                    }
                }
            }
        ]
    }
}