Mapping Cii Ubl v2 Fr19

06/21/2023
PEPPOL
BIS 3 use Business term
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CII Source Xpath
/rsm:CrossIndustryInvoice
/rsm:ExchangedDocument/ram:ID
/rsm:ExchangedDocument/ram:IssueDateTime/udt:
DateTimeString
/rsm:SupplyChainTradeTransaction/ram:Applicable
HeaderTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:DueDateDateT
ime/udt:DateTimeString
/rsm:ExchangedDocument/ram:TypeCode
/rsm:ExchangedDocument/ram:IncludedNote/ram:C
ontent
HeaderTradeSettlement/ram:ApplicableTradeTax/ram:TaxPointDate/udt:DateS
tring
HeaderTradeSettlement/ram:InvoiceCurrencyCode
HeaderTradeSettlement/ram:TaxCurrencyCode
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HeaderTradeSettlement/ram:ReceivableSpecifiedTradeAccountingAccount/ram
:ID
HeaderTradeAgreement/ram:BuyerReference
HeaderTradeSettlement/ram:BillingSpecifiedPeriod
HeaderTradeSettlement/ram:BillingSpecifiedPeriod/ram:StartDateTime/udt:Da
teTimeString
HeaderTradeSettlement/ram:BillingSpecifiedPeriod/ram:EndDateTime/udt:Dat
eTimeString
HeaderTradeAgreement/ram:BuyerOrderReferencedDocument
HeaderTradeAgreement/ram:BuyerOrderReferencedDocument/ram:IssuerAssi
gnedID
HeaderTradeAgreement/ram:SellerOrderReferencedDocument/ram:IssuerAssig
nedID
HeaderTradeSettlement/ram:InvoiceReferencedDocument
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HeaderTradeSettlement/ram:InvoiceReferencedDocument/ram:IssuerAssignedI
D
HeaderTradeSettlement/ram:InvoiceReferencedDocument/ram:FormattedIssue
DateTime/qdt:DateTimeString
HeaderTradeDelivery/ram:DespatchAdviceReferencedDocument
HeaderTradeAgreement/ram:DespatchAdviceReferencedDocument/ram:IssuerAssign
edID
HeaderTradeDelivery/ram:ReceivingAdviceReferencedDocument/ram:IssuerAs
signedID
signedID
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HeaderTradeAgreement/ram:AdditionalReferencedDocument
HeaderTradeAgreement/ram:AdditionalReferencedDocument/ram:IssuerAssign
edID
HeaderTradeAgreement/ram:ContractReferencedDocument
HeaderTradeAgreement/ram:ContractReferencedDocument/ram:IssuerAssigne
dID
edID
HeaderTradeAgreement/ram:AdditionalReferencedDocument/ram:ReferenceTy
peCode
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HeaderTradeAgreement/ram:AdditionalReferencedDocument/ram:Name
HeaderTradeAgreement/ram:AdditionalReferencedDocument/ram:Attachment
BinaryObject
BinaryObject/@mimeCode
BinaryObject/@filename
HeaderTradeAgreement/ram:AdditionalReferencedDocument/ram:URIID
HeaderTradeAgreement/ram:SpecifiedProcuringProject
rsm:SupplyChainTradeTransaction/ram:Applicable
HeaderTradeAgreement/ram:SpecifiedProcuringProject/ram:ID
HeaderTradeAgreement/ram:SellerTradeParty
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rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement
/ram:SellerTradeParty/ram:URIUniversalCommunication/ram:URIID
/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement
/ram:SellerTradeParty/ram:URIUniversalCommunication/ram:URIID/@schemeID
HeaderTradeAgreement/ram:SellerTradeParty/
HeaderTradeAgreement/ram:SellerTradeParty/ram:ID
HeaderTradeAgreement/ram:SellerTradeParty/ram:GlobalID/@schemeID
HeaderTradeAgreement/ram:SellerTradeParty/ram:Name
HeaderTradeAgreement/ram:SellerTradeParty/ram:PostalTradeAddress
HeaderTradeAgreement/ram:SellerTradeParty/ram:PostalTradeAddress/ram:L
ineOne
ineTwo
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ineThree
HeaderTradeAgreement/ram:SellerTradeParty/ram:PostalTradeAddress/ram:C
ityName
HeaderTradeAgreement/ram:SellerTradeParty/ram:PostalTradeAddress/ram:P
ostcodeCode
ountrySubDivisionName
ountryID
HeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedTaxRegistration
HeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedTaxRegistration/r
am:ID
HeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedLegalOrganization
/ram:TradingBusinessName
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/ram:ID
/ram:ID/@schemeID
HeaderTradeAgreement/ram:SellerTradeParty/ram:Description
HeaderTradeAgreement/ram:SellerTradeParty/ram:DefinedTradeContact
HeaderTradeAgreement/ram:SellerTradeParty/ram:DefinedTradeContact/ram:
PersonName
TelephoneUniversalCommunication/ram:CompleteNumber
EmailURIUniversalCommunication/ram:URIID
HeaderTradeAgreement/ram:BuyerTradeParty
HeaderTradeAgreement/ram:BuyerTradeParty/ram:URIUniversalCommunicatio
n/ram:URIID
n/ram:URIID/@schemeID
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HeaderTradeAgreement/ram:BuyerTradeParty/
HeaderTradeAgreement/ram:BuyerTradeParty/ram:ID
HeaderTradeAgreement/ram:BuyerTradeParty/ram:GlobalID/@schemeID
HeaderTradeAgreement/ram:BuyerTradeParty/ram:Name
HeaderTradeAgreement/ram:BuyerTradeParty/ram:PostalTradeAddress
HeaderTradeAgreement/ram:BuyerTradeParty/ram:PostalTradeAddress/ram:L
ineOne
ineTwo
ineThree
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HeaderTradeAgreement/ram:BuyerTradeParty/ram:PostalTradeAddress/ram:C
ityName
HeaderTradeAgreement/ram:BuyerTradeParty/ram:PostalTradeAddress/ram:P
ostcodeCode
ountryID
HeaderTradeAgreement/ram:BuyerTradeParty/ram:SpecifiedTaxRegistration
am:ID
HeaderTradeAgreement/ram:BuyerTradeParty/ram:SpecifiedLegalOrganization
/ram:ID
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/ram:ID/@schemeID
HeaderTradeAgreement/ramBuyerTradeParty/ram:Description
HeaderTradeAgreement/ram:BuyerTradeParty/ram:DefinedTradeContact
HeaderTradeAgreement/ram:BuyerTradeParty/ram:DefinedTradeContact/ram:
PersonName
HeaderTradeAgreement/ram:PayeeTradeParty
HeaderTradeAgreement/ram:PayeeTradeParty/
HeaderTradeAgreement/ram:PayeeTradeParty/ram:ID
HeaderTradeAgreement/ram:PayeeTradeParty/ram:GlobalID/@schemeID
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HeaderTradeAgreement/ram:PayeeTradeParty/ram:Name
HeaderTradeAgreement/ram:PayeeTradeParty/ram:SpecifiedLegalOrganization
/ram:ID/@schemeID
/ram:ID/@schemeID
HeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty
HeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedLegalOrganization
HeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty/ram:PostalTradeAddress
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HeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty/ram:PostalTradeAddress/ram:L
ineOne
ineTwo
ineThree
HeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty/ram:PostalTradeAddress/ram:C
ityName
HeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty/ram:PostalTradeAddress/ram:P
ostcodeCode
SellerTaxRepresentativeTradeParty/ram:PostalTradeAddress/ram:C
ountryID
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HeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty/ram:Specified
TaxRegistration/ram:ID
HeaderTradeDelivery/ram:ShipToTradeParty
HeaderTradeDelivery/ram:ActualDeliverySupplyChainEvent/ram:OccurrenceDa
teTime/udt:DateTimeString
HeaderTradeDelivery/ram:ShipToTradeParty/ram:ID
HeaderTradeDelivery/ram:ShipToTradeParty/ram:GlobalID/@schemeID
HeaderTradeDelivery/ram:ShipToTradeParty/ram:PostalTradeAddress
HeaderTradeDelivery/ram:ShipToTradeParty/ram:PostalTradeAddress/ram:Li
neOne
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neTwo
neThree
HeaderTradeDelivery/ram:ShipToTradeParty/ram:PostalTradeAddress/ram:Cit
yName
HeaderTradeDelivery/ram:ShipToTradeParty/ram:PostalTradeAddress/ram:Po
stcodeCode
HeaderTradeDelivery/ram:ShipToTradeParty/ram:PostalTradeAddress/ram:Co
untrySubDivisionName
untryID
HeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans
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HeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:Typ
eCode
HeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:Inf
ormation
HeaderTradeSettlement/ram:PaymentReference
HeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:Ap
plicableTradeSettlementFinancialCard
plicableTradeSettlementFinancialCard/ram:ID
plicableTradeSettlementFinancialCard/ram:CardholderName
HeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:Pay
eePartyCreditorFinancialAccount
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eePartyCreditorFinancialAccount/ram:IBANID
eePartyCreditorFinancialAccount/ram:AccountName
erSpecifiedDebtorFinancialInstitution/ram:BICID
HeaderTradeSettlement
HeaderTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:DirectDebitMa
ndateID
HeaderTradeSettlement/ram:CreditorReferenceID
/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement
/ram:SpecifiedTradePaymentTerms
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/ram:SpecifiedTradePaymentTerms/ram:Description
HeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge
/ram:SpecifiedTradeAllowanceCharge/ram:ChargeIndicator/udt:Indicator
HeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:ReasonCode
HeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:Reason
HeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:CalculationP
ercent
HeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:ActualAmou
nt
HeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:BasisAmoun
t
HeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:CategoryTra
deTa
deTax/ram:TypeCode
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deTax/ram:RateApplicablePercent
HeaderTradeSettlement/ram:ApplicableTradeTax
/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TaxTotalAmount
/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TaxTotalAmount/@currencyID
HeaderTradeSettlement/ram:ApplicableTradeTax/ram:BasisAmount
/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement
/ram:ApplicableTradeTax/ram:CalculatedAmount
HeaderTradeSettlement/ram:ApplicableTradeTax/ram:TypeCode
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HeaderTradeSettlement/ram:ApplicableTradeTax/ram:RateApplicablePercent
HeaderTradeSettlement/ram:ApplicableTradeTax/ram:ExemptionReasonCode
HeaderTradeSettlement/ram:ApplicableTradeTax/ram:ExemptionReason
HeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySumma
tion
tion/ram:LineTotalAmount
tion/ram:TaxBasisTotalAmount
tion/ram:GrandTotalAmount
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tion/ram:AllowanceTotalAmount
tion/ram:ChargeTotalAmount
tion/ram:TotalPrepaidAmount
tion/ram:RoundingAmount
tion/ram:DuePayableAmount
/rsm:SupplyChainTradeTransaction/ram:IncludedSu
pplyChainTradeLineItem
pplyChainTradeLineItem/ram:AssociatedDocumentLineDocument/ram:LineID
pplyChainTradeLineItem/ram:AssociatedDocumentLineDocument/ram:Include
dNote/ram:Content
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pplyChainTradeLineItem/ram:SpecifiedLineTradeDelivery/ram:BilledQuantity
pplyChainTradeLineItem/ram:SpecifiedLineTradeDelivery/ram:BilledQuantity/
@unitCode
pplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:SpecifiedTrad
eSettlementLineMonetarySummation/ram:LineTotalAmount
pplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ReceivableSp
ecifiedTradeAccountingAccount/ram:ID
pplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:BillingSpecifi
edPeriod
edPeriod/ram:StartDateTime/udt:DateTimeString
edPeriod/ram:EndDateTime/udt:DateTimeString
pplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement/ram:BuyerOrderR
eferencedDocument
eferencedDocument/ram:LineID
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pplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:AdditionalRef
erencedDocument/ram:IssuerAssignedID
eAllowanceCharge
/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineIte
m/ram:SpecifiedLineTradeAgreement/ram:GrossPriceProductTradePrice/ram:AppliedTradeAllowance
Charge/ram:ChargeIndicator
eAllowanceCharge/ram:ReasonCode
eAllowanceCharge/ram:Reason
eAllowanceCharge/ram:CalculationPercent
eAllowanceCharge/ram:ActualAmount
eAllowanceCharge/ram:BasisAmount
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ram:CategoryTradeTax/ram:CategoryCode
ram:CategoryTradeTax/ram:RateApplicablePercent
pplyChainTradeLineItem/ram:SpecifiedTradeProduct
pplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:Description
pplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:Name
pplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:BuyerAssignedID
pplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:SellerAssignedID
pplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:GlobalID
rsm:SupplyChainTradeTransaction/ram:IncludedSu
pplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:GlobalID/@schemeI
D
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pplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:OriginTradeCountry
/ram:ID
/ram:ID
pplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:DesignatedProductCl
assification/ram:ClassCode
assification/ram:ClassCode/@listID
assification/ram:ClassCode/@listVersionID
pplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTr
adeTax
adeTax/ram:CategoryCode
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adeTax/ram:RateApplicablePercent
pplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:ApplicableProductCh
aracteristic
aracteristic/ram:Description
aracteristic/ram:Value
pplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement
pplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement/ram:NetPriceProd
uctTradePrice/ram:ChargeAmount
pplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement/ram:GrossPricePr
oductTradePrice/ram:BasisQuantity
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oductTradePrice/ram:BasisQuantity/@unitCode
oductTradePrice/ram:AppliedTradeAllowanceCharge/ram:ActualAmount
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BIS3 target Xpath
/Invoice
/CustomizationID
/ProfileID
/cbc:ID
/cbc:IssueDate
/cbc:DueDate
/cbc:InvoiceTypeCode
/cbc:Note
/cbc:TaxPointDate
/cbc:DocumentCurrencyCode
/cbc:TaxCurrencyCode
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/cbc:AccountingCost
/cbc:BuyerReference
/cac:InvoicePeriod
/cac:InvoicePeriod/cbc:StartDate
/cac:InvoicePeriod/cbc:EndDate
/cac:OrderReference
/cac:OrderReference/cbc:ID
/cac:OrderReference/cbc:SalesOrde
rID
/cac:BillingReference
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/cac:BillingReference/cac:InvoiceDo
cumentReference
cumentReference/cbc:ID
cumentReference/cbc:IssueDate
/cac:DespatchDocumentReference
/cbc:ID
/cac:ReceiptDocumentReference
/cac:ReceiptDocumentReference/cb
c:ID
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/cac:OriginatorDocumentReference
/cac:OriginatorDocumentReference/cbc:ID
/cac:ContractDocumentReference
/cac:ContractDocumentReference/c
bc:ID
/cac:AdditionalDocumentReference
/cbc:ID
/cbc:ID/@schemeID
06/21/2023
/cbc:DocumentDescription
/cac:AdditionalDocumentReference/cac:Attachment
/cac:Attachment/cbc:EmbeddedDocumentBi
naryObject
naryObject/@mimeCode
naryObject/@filename
/cac:Attachment/cac:ExternalReference/cbc:
URI
/cac:ProjectReference
/cac:ProjectReference/cbc:ID
/cac:AccountingSupplierParty
06/21/2023
/cac:AccountingSupplierParty/cac:P
arty/cbc:EndpointID
arty/cbc:EndpointID/@schemeID
arty/cac:PartyIdentification
arty/cac:PartyIdentification/cbc:ID
cac:AccountingSupplierParty/cac:P
arty/cac:PartyIdentification/cbc:ID/@schem
eID
arty/cac:PartyName
arty/cac:PartyName/cbc:Name
arty/cac:PostalAddress
arty/cac:PostalAddress/cbc:StreetName
arty/cac:PostalAddress/cbc:AdditionalStreet
Name
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arty/cac:PostalAddress/cac:AddressLine/cb
c:Line
arty/cac:PostalAddress/cbc:CityName
arty/cac:PostalAddress/cbc:PostalZone
arty/cac:PostalAddress/cbc:CountrySubentit
y
arty/cac:PostalAddress/cac:Country/cbc:Ide
ntificationCode
arty/cac:PartyTaxScheme
arty/cac:PartyTaxScheme/cbc:CompanyID
/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxSche
me/cac:TaxScheme
me/cac:TaxScheme/cbc:ID
arty/cac:PartyLegalEntity
arty/cac:PartyLegalEntity/cbc:RegistrationName
06/21/2023
arty/cac:PartyLegalEntity/cbc:CompanyID
arty/cac:PartyLegalEntity/cbc:CompanyID/
@schemeID
arty/cac:PartyLegalEntity/cbc:CompanyLega
lForm
arty/cac:Contact
arty/cac:Contact/cbc:Name
arty/cac:Contact/cbc:Telephone
arty/cac:Contact/cbc:ElectronicMail
/cac:AccountingCustomerParty
/cac:AccountingCustomerParty/cac:P
arty/cbc:EndpointID
06/21/2023
cac:AccountingCustomerParty/cac:P
eID
arty/cac:PartyName
Name
c:Line
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y
ntificationCode
/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxSche
me/cac:TaxScheme
06/21/2023
@schemeID
lForm
/cacAccountingCustomerParty/cac:P
arty/cac:Contact
/cac:AccountingCustomerPartyy/cac:P
/cac:PayeeParty
/cac:PayeeParty/cac:P
cac:PayeeParty/cac:P
eID
06/21/2023
arty/cac:PartyName
/cac:PayeePartyy/cac:P
arty/cac:PartyLegalEntity/
@schemeID
/cac:TaxRepresentativeParty
/cac:TaxRepresentativeParty/cac:P
06/21/2023
Name
c:Line
y
ntificationCode
/cac:TaxRepresentativeParty/cac:PartyTaxScheme
06/21/2023
/cac:TaxRepresentativeParty/cac:PartyTaxScheme/cbc:Co
mpanyID
/cac:TaxRepresentativeParty/cac:PartyTaxScheme/cac:Ta
xScheme
xScheme/cbc:ID
/cac:Delivery
/cac:Delivery/cbc:ActualDeliveryDate
/cac:Delivery/cac:DeliveryLocation
/cac:Delivery/cac:DeliveryLocation/
cbc:ID
cbc:ID/@schemeID
cac:Address
cac:Address/cbc:StreetName
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cac:Address/cbc:AdditionalStreetName
cac:Address/cac:AddressLine/cbc:Line
cac:Address/cbc:CityName
cac:Address/cbc:PostalZone
cac:Address/cbc:CountrySubentity
cac:Address/cac:Country/cbc:IdentificationC
ode
/cac:Delivery/cac:DeliveryParty
/cac:Delivery/cac:DeliveryParty/cac
:PartyName
:PartyName/cbc:Name
/cac:PaymentMeans
06/21/2023
/cac:PaymentMeans/cbc:PaymentM
eansCode
eansCode/@Name
/cac:PaymentMeans/cbc:PaymentID
/cac:PaymentMeans/cac:CardAccou
nt
nt/cbc:PrimaryAccountNumberID
/cac:PaymentMeans/cac:CardAccount/cbc:NetworkID
nt/cbc:HolderName
/cac:PaymentMeans/cac:PayeeFinancialAccount
06/21/2023
/cac:PaymentMeans/cac:PayeeFina
ncialAccount/cbc:ID
ncialAccount/cbc:Name
ncialAccount/cac:Finan
cialInstitutionBranch
ncialAccount/cac:FinancialInstitutionBranch
/cbc:ID
/cac:PaymentMeans/cac:PaymentM
andate
andate/cbc:ID
andate/cac:PayerFinancialAccount/cbc:ID
/cac:PaymentTerms
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/cac:PaymentTerms/cbc:Note
/cac:AllowanceCharge
/cac:AllowanceCharge/cbc:ChargeIndicator
/cac:AllowanceCharge/cbc:Allowanc
eChargeReasonCode
eChargeReason
/cac:AllowanceCharge/cbc:Multiplie
rFactorNumeric
/cac:AllowanceCharge/cbc:Amount
/cac:AllowanceCharge/cbc:Amount/@currencyID
/cac:AllowanceCharge/cbc:BaseAm
ount
/cac:AllowanceCharge/cbc:BaseAmount/@currencyID
/cac:AllowanceCharge/cac:TaxCateg
ory
ory/cbc:ID
06/21/2023
ory/cbc:Percent
/cac:AllowanceCharge/cac:TaxCategory/cac:TaxScheme
/cac:AllowanceCharge/cac:TaxCategory/cac:TaxScheme/c
bc:ID
/cac:TaxTotal
/cac:TaxTotal/cbc:TaxAmount
/cac:TaxTotal/cbc:TaxAmount/@currencyID
/cac:TaxTotal/cac:TaxSubtotal
/cac:TaxTotal/cac:TaxSubtotal/cbc:
TaxableAmount
/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount/@curr
encyID
TaxAmount
/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount/@currenc
yID
/cac:TaxTotal/cac:TaxSubtotal/cac:
TaxCategory
TaxCategory/cbc:ID
06/21/2023
TaxCategory/cbc:Percent
TaxCategory/cbc:TaxExemptionReasonCode
TaxCategory/cbc:TaxExemptionReason
/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxSc
heme
heme/cbc:ID
/cac:LegalMonetaryTotal
/cac:LegalMonetaryTotal/cbc:LineE
xtensionAmount
cac:LegalMonetaryTotal/cbc:LineExtensionAmount/@cur
rencyID
/cac:LegalMonetaryTotal/cbc:TaxEx
clusiveAmount
/cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount/@curr
encyID
/cac:LegalMonetaryTotal/cbc:TaxIn
clusiveAmount
/cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount/@curr
encyID
06/21/2023
/cac:LegalMonetaryTotal/cbc:Allow
anceTotalAmount
/cac:LegalMonetaryTotal/cbc:AllowanceTotalAmount/@c
urrencyID
/cac:LegalMonetaryTotal/cbc:Charg
eTotalAmount
/cac:LegalMonetaryTotal/cbc:ChargeTotalAmount/@curre
ncyID
/cac:LegalMonetaryTotal/cbc:Prepa
idAmount
/cac:LegalMonetaryTotal/cbc:PrepaidAmount/@currencyI
D
/cac:LegalMonetaryTotal/cbc:Payab
leRoundingAmount
leRoundingAmount/@currencyID
leAmount
/cac:LegalMonetaryTotal/cbc:PayableAmount/@currencyI
D
/cac:InvoiceLine
/cac:InvoiceLine/cbc:ID
/cac:InvoiceLine/cbc:Note
06/21/2023
/cac:InvoiceLine/cbc:InvoicedQuantity
/cac:InvoiceLine/cbc:InvoicedQuantity/@unitCode
/cac:InvoiceLine/cbc:LineExtensionAmount
/cac:InvoiceLine/cbc:LineExtensionAmount/@currencyID
/cac:InvoiceLine/cbc:AccountingCost
/cac:InvoiceLine/cac:InvoicePeriod
/cac:InvoiceLine/cac:InvoicePeriod/cbc:StartDate
/cac:InvoiceLine/cac:InvoicePeriod/cbc:EndDate
/cac:InvoiceLine/cac:OrderLineReference
/cac:InvoiceLine/cac:OrderLineReference/cbc:LineID
06/21/2023
/cac:InvoiceLine/cac:DocumentReference
/cac:InvoiceLine/cac:DocumentReference/cbc:ID
/cac:InvoiceLine/cac:DocumentReference/cbc:ID/@schem
eID
/cac:AllowanceCharge/cbc:ChargeIndicato
r
eChargeReasonCode
eChargeReason
rFactorNumeric
/cac:AllowanceCharge/cbc:Amount/@cur
rencyID
ount
06/21/2023
/cac:TaxCategory
/cac:TaxCategory/cbc:ID
/cac:TaxCategory/cbc:Percent
/cac:TaxCategorycac:PartyTaxSche
me/cac:TaxScheme
/cac:Item
/cac:Item/cbc:Description
/cac:Item/cbc:Name
/cac:Item/cac:BuyersItemIdentification
/cac:Item/cac:BuyersItemIdentification/c
bc:ID
/cac:Item/cac:SellersItemIdentification
/cac:Item/cac:SellersItemIdentification/c
bc:ID
/cac:Item/cac:StandardItemIdentification
/cbc:ID
/cbc:ID/@schemeID
06/21/2023
/cac:Item/cac:OriginCountry
/cac:Item/cac:OriginCountry/cbc:Identific
ationCode
/cac:Item/cac:CommodityClassification
/cac:Item/cac:CommodityClassification/c
bc:ItemClassificationCode
bc:ItemClassificationCode/@listID
bc:ItemClassificationCode/@listVersionID
/cac:Item/cac:ClassifiedTaxCategory
/cac:Item/cac:ClassifiedTaxCategory/cbc:I
D
06/21/2023
/cac:Item/cac:ClassifiedTaxCategory/cbc:
Percent
/cac:Item/cac:ClassifiedTaxCategory/cac:
TaxScheme
TaxScheme/cbc:ID
/cac:Item/cac:AdditionalItemProperty
/cac:Item/cac:AdditionalItemProperty/cb
c:Name
c:Value
/cac:Price
/cac:Price/cbc:PriceAmount
/cac:Price/cbc:PriceAmount/@currencyI
D
/cac:Price/cbc:BaseQuantity
06/21/2023
/cac:Price/cbc:BaseQuantity/@unitCode
/cac:Price/cac:AllowanceCharge
/cac:Price/cac:AllowanceCharge/cbc:Char
geIndicator
/cac:Price/cac:AllowanceCharge/cbc:Amo
unt
unt/@currencyID
/cac:Price/cac:AllowanceCharge/cbc:Base
Amount
Amount/@currencyID
06/21/2023
Default value Mapping rule (formula)
urn:cen.eu:en16931:2017:extended:
urn:fdc:peppol.eu:2017:poacc:billing: Hardcode
3.0
urn:fdc:peppol.eu:2017:poacc:billing:
Hardcode
01:1.0
Date format: yyyy-mm-dd
If typecode from CII is 380, 393, 82, 80, 84, 395, 575, 623, 780 an Invvoice
BIS v3 is created

06/21/2023

06/21/2023

06/21/2023
When AdditionalReferencedDocument in CII has type code 50 the class is

created
Except AdditionalReferencedDocument with typecode 50 as they shoul will

be placed in OriginatorDocumentReference
06/21/2023
06/21/2023
Mapped 1:1 from CII
Mapped 1:1 from CII

06/21/2023
Mapped 1:1 from CII
VAT Hardcode
Because Seller registration Name is mandatory in PEPPOL BIS v3

PartyLegalEntity will always be mapped
06/21/2023
Mapped 1:1 from CII
Mapped 1:1 from CII

06/21/2023
For each Seller ID in CII a seller ID in BIS 3 is made
Mapped 1:1 from CII

06/21/2023
VAT Hardcode
Because Seller Name is mandatory in PEPPOL BIS v3 PartyLegalEntity will

always be mapped
06/21/2023
Mapped 1:1 from CII
Mapped 1:1 from CII

06/21/2023
Mapped 1:1 from CII

06/21/2023
06/21/2023
VAT Hardcode
Mapped 1:1 from CII

06/21/2023
06/21/2023
N/A
06/21/2023
Else: /rsm:SupplyChainTradeTransaction/ram:Applicable
HeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/
ram:Pay
eePartyCreditorFinancialAccount/ram:ProprietaryID
06/21/2023
ChargeIndicator = false makes a document level allowance and

ChargeIndicator = true makes a document level charge
Will be mapped from header currency

06/21/2023
VAT Mandatory element. Use “VAT”
If there is a TaxCurrency and a Invoice total VAT amount in accounting

currency a taxtotal with this amount is created
06/21/2023

06/21/2023

06/21/2023
Mapped 1:1 from CII

06/21/2023
ChargeIndicator = false makes a line level allowance and ChargeIndicator =

true makes a line level charge

06/21/2023
If not found in CII this is mapped from the line tax
VAT Hardcode
06/21/2023
06/21/2023

06/21/2023
False Hardcode
Only allownces allowed here
Not mapped
Not mapped
06/21/2023
Comments
06/21/2023
06/21/2023
06/21/2023
06/21/2023
06/21/2023
06/21/2023
06/21/2023
06/21/2023
06/21/2023
06/21/2023
06/21/2023
06/21/2023
06/21/2023
Mandatory element. Use “VAT”

06/21/2023
06/21/2023
Is not a part of CII syntax and will always be

defaulted
06/21/2023
06/21/2023
06/21/2023
06/21/2023
06/21/2023
06/21/2023
06/21/2023
06/21/2023
06/21/2023
06/21/2023
06/21/2023
PEPPOL
BIS 3 use
1..1
1..1
1..1
1..1
1..1
0..1
0..1
1..1
0..1
0..1
0..1
0..1
0..1
0..1
0..1
1..1
0..1
0..n
0..1
1..1
0..1
0..n
1..1
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0..n
1..1
0..n
1..1
0..1
0..1
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1..1
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1..1
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1..1
0..1
0..n
0..1
1..1
0..1
0..1
0..1
0..1
0..1
0..1
1..1
0..n
0..1
1..1
0..1
0..n
1..1
0..1
0..1
0..1
0..1
0..1
0..1
0..1
1..1
0..1
1..1
0..n
0..1
0..1
0..n
0..1
1..1
0..1
0..1
0..1
0..1
0..1
0..1
1..1
0..n
0..1
1..1
1..1
1..n
1..1
0..1
0..1
0..1
0..1
0..1
0..1
0..1
0..1
0..n
0..1
0..1
0..1
1..1
0..1
0..1
0..1
0..1
1..1
1..1
0..1
0..1
0..1
0..1
0..1
0..1
1..1
0..1
1..1
1..1
1..1
0..1
0..1
0..1
0..1
0..1
0..1
0..1
0..1
0..1
0..1
0..1
0..1
1..1
0..1
0..1
1..1
0..1
1..1
0..1
0..1
0..1
0..1
1..1
1..1
0..1
0..n
1..1
0..1
0..1
0..1
0..1
0..1
0..1
0..n
0..n
0..n
1..1
0..1
0..1
0..1
1..1
1..1
0..1
1..1
0..n
1..1
0..1
1..1
1..1
0..n
0..1
1..1
1..n
1..1
1..1
1..1
1..1
1..1
1..1
0..1
0..1
0..1
1..1
1..1
1..1
1..1
1..1
1..1
1..1
1..1
0..1
1..1
0..1
1..1
0..1
1..1
0..1
1..1
1..1
1..n
1..1
0..1
1..1
1..1
1..1
1..1
0..1
0..1
0..1
0..1
0..n
0..1
0..n
1..1
0..1
0..n
1..1
0..1
0..1
0..1
1..1
1..1
0..1
1..1
1..1
0..1
1..1
0..1
1..1
0..n
1..1
0..n
1..1
0..n
1..1
0..n
1..1
0..n
0..1
0..1
0..n
0..1
0..1
0..1
1..1
1..1
0..1
0..1
1..1
0..n
1..1
1..1
1..1
1..1
1..1
0..1
0..1
0..n
1..1
1..1
1..1
0..1
1..1
CII Source Xpath
/rsm:CrossIndustryInvoice
/rsm:ExchangedDocument/ram:ID
/rsm:ExchangedDocument/ram:IssueDateTime/udt:
DateTimeString
/rsm:ExchangedDocument/ram:TypeCode
/rsm:ExchangedDocument/ram:IncludedNote/ram:C
ontent
HeaderTradeSettlement/ram:ApplicableTradeTax/ram:TaxPointDate/udt:DateS
tring
HeaderTradeSettlement/ram:InvoiceCurrencyCode
HeaderTradeSettlement/ram:TaxCurrencyCode
HeaderTradeSettlement/ram:ReceivableSpecifiedTradeAccountingAccount/ram
:ID
HeaderTradeAgreement/ram:BuyerReference
HeaderTradeSettlement/ram:BillingSpecifiedPeriod
HeaderTradeSettlement/ram:BillingSpecifiedPeriod/ram:StartDateTime/udt:Da
teTimeString
HeaderTradeSettlement/ram:BillingSpecifiedPeriod/ram:EndDateTime/udt:Dat
eTimeString
HeaderTradeAgreement/ram:BuyerOrderReferencedDocument
HeaderTradeAgreement/ram:BuyerOrderReferencedDocument/ram:IssuerAssi
gnedID
HeaderTradeAgreement/ram:SellerOrderReferencedDocument/ram:IssuerAssig
nedID
HeaderTradeSettlement/ram:InvoiceReferencedDocument/ram:IssuerAssignedI
D
HeaderTradeSettlement/ram:InvoiceReferencedDocument/ram:FormattedIssue
DateTime/qdt:DateTimeString
HeaderTradeDelivery/ram:DespatchAdviceReferencedDocument
edID
signedID
signedID
edID
edID
dID
dID
edID
HeaderTradeAgreement/ram:AdditionalReferencedDocument/ram:ReferenceTy
peCode
HeaderTradeAgreement/ram:AdditionalReferencedDocument/ram:Name
BinaryObject
BinaryObject/@mimeCode
BinaryObject/@filename
HeaderTradeAgreement/ram:AdditionalReferencedDocument/ram:URIID
HeaderTradeAgreement/ram:SellerTradeParty
HeaderTradeAgreement/ram:SellerTradeParty/ram:GlobalID
HeaderTradeAgreement/ram:SellerTradeParty/
HeaderTradeAgreement/ram:SellerTradeParty/ram:ID
HeaderTradeAgreement/ram:SellerTradeParty/ram:PostalTradeAddress
ineOne
ineTwo
ineThree
ityName
HeaderTradeAgreement/ram:SellerTradeParty/ram:PostalTradeAddress/ram:P
ostcodeCode
ountryID
HeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedTaxRegistration
am:ID
/ram:ID
/ram:ID/@schemeID
HeaderTradeAgreement/ram:SellerTradeParty/ram:Description
HeaderTradeAgreement/ram:SellerTradeParty/ram:DefinedTradeContact
PersonName
HeaderTradeAgreement/ram:BuyerTradeParty
n/ram:URIID
n/ram:URIID/@schemeID
HeaderTradeAgreement/ram:BuyerTradeParty/
HeaderTradeAgreement/ram:BuyerTradeParty/ram:ID
HeaderTradeAgreement/ram:BuyerTradeParty/ram:GlobalID/@schemeID
HeaderTradeAgreement/ram:BuyerTradeParty/ram:PostalTradeAddress
ineOne
ineTwo
ineThree
ityName
HeaderTradeAgreement/ram:BuyerTradeParty/ram:PostalTradeAddress/ram:P
ostcodeCode
ountryID
HeaderTradeAgreement/ram:BuyerTradeParty/ram:SpecifiedTaxRegistration
am:ID
/ram:ID
/ram:ID/@schemeID
HeaderTradeAgreement/ramBuyerTradeParty/ram:Description
HeaderTradeAgreement/ram:BuyerTradeParty/ram:DefinedTradeContact
PersonName
HeaderTradeAgreement/ram:PayeeTradeParty/
HeaderTradeAgreement/ram:PayeeTradeParty/ram:ID
HeaderTradeAgreement/ram:PayeeTradeParty/ram:GlobalID/@schemeID
/ram:ID/@schemeID
/ram:ID/@schemeID
HeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty
HeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty/ram:PostalTradeAddress
ineOne
ineTwo
ineThree
ityName
HeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty/ram:PostalTradeAddress/ram:P
ostcodeCode
SellerTaxRepresentativeTradeParty/ram:PostalTradeAddress/ram:C
ountryID
HeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty/ram:Specified
TaxRegistration/ram:ID
HeaderTradeDelivery/ram:ShipToTradeParty
HeaderTradeDelivery/ram:ActualDeliverySupplyChainEvent/ram:OccurrenceDa
teTime/udt:DateTimeString
HeaderTradeDelivery/ram:ShipToTradeParty/ram:ID
HeaderTradeDelivery/ram:ShipToTradeParty/ram:GlobalID/@schemeID
HeaderTradeDelivery/ram:ShipToTradeParty/ram:PostalTradeAddress
neOne
neTwo
neThree
HeaderTradeDelivery/ram:ShipToTradeParty/ram:PostalTradeAddress/ram:Cit
yName
HeaderTradeDelivery/ram:ShipToTradeParty/ram:PostalTradeAddress/ram:Po
stcodeCode
untrySubDivisionName
untryID
HeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans
HeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:Typ
eCode
HeaderTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:DueDateDateTime/udt:DateTimeString
HeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:Inf
ormation
HeaderTradeSettlement/ram:PaymentReference
plicableTradeSettlementFinancialCard
plicableTradeSettlementFinancialCard/ram:ID
plicableTradeSettlementFinancialCard/ram:CardholderName
eePartyCreditorFinancialAccount
eePartyCreditorFinancialAccount/ram:IBANID
eePartyCreditorFinancialAccount/ram:AccountName
HeaderTradeSettlement
HeaderTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:DirectDebitMa
ndateID
HeaderTradeSettlement/ram:CreditorReferenceID
/ram:SpecifiedTradePaymentTerms
/ram:SpecifiedTradePaymentTerms/ram:Description
HeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge
/ram:SpecifiedTradeAllowanceCharge/ram:ChargeIndicator/udt:Indicator
HeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:ReasonCode
HeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:Reason
HeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:CalculationP
ercent
HeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:ActualAmou
nt
HeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:BasisAmoun
t
deTa
deTax/ram:TypeCode
deTax/ram:RateApplicablePercent
/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TaxTotalAmount
HeaderTradeSettlement/ram:ApplicableTradeTax/ram:BasisAmount
/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement
/ram:ApplicableTradeTax/ram:CalculatedAmount
HeaderTradeSettlement/ram:ApplicableTradeTax/ram:TypeCode
HeaderTradeSettlement/ram:ApplicableTradeTax/ram:RateApplicablePercent
HeaderTradeSettlement/ram:ApplicableTradeTax/ram:ExemptionReasonCode
HeaderTradeSettlement/ram:ApplicableTradeTax/ram:ExemptionReason
tion
tion/ram:LineTotalAmount
tion/ram:TaxBasisTotalAmount
tion/ram:GrandTotalAmount
tion/ram:AllowanceTotalAmount
tion/ram:ChargeTotalAmount
tion/ram:TotalPrepaidAmount
tion/ram:RoundingAmount
tion/ram:DuePayableAmount
pplyChainTradeLineItem
pplyChainTradeLineItem/ram:AssociatedDocumentLineDocument/ram:LineID
pplyChainTradeLineItem/ram:AssociatedDocumentLineDocument/ram:Include
dNote/ram:Content
pplyChainTradeLineItem/ram:SpecifiedLineTradeDelivery/ram:BilledQuantity
pplyChainTradeLineItem/ram:SpecifiedLineTradeDelivery/ram:BilledQuantity/
@unitCode
eSettlementLineMonetarySummation/ram:LineTotalAmount
pplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ReceivableSp
ecifiedTradeAccountingAccount/ram:ID
edPeriod
edPeriod/ram:StartDateTime/udt:DateTimeString
edPeriod/ram:EndDateTime/udt:DateTimeString
eferencedDocument
eferencedDocument/ram:LineID
pplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:AdditionalRef
erencedDocument/ram:IssuerAssignedID
eAllowanceCharge
/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineIte
m/ram:SpecifiedLineTradeAgreement/ram:GrossPriceProductTradePrice/ram:AppliedTradeAllowance
Charge/ram:ChargeIndicator
eAllowanceCharge/ram:ReasonCode
eAllowanceCharge/ram:Reason
eAllowanceCharge/ram:CalculationPercent
eAllowanceCharge/ram:ActualAmount
eAllowanceCharge/ram:BasisAmount
ram:CategoryTradeTax/ram:RateApplicablePercent
pplyChainTradeLineItem/ram:SpecifiedTradeProduct
pplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:Description
pplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:Name
rsm:SupplyChainTradeTransaction/ram:IncludedSu
pplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:GlobalID/@schemeI
D
/ram:ID
/ram:ID
assification/ram:ClassCode/@listID
assification/ram:ClassCode/@listVersionID
adeTax
adeTax/ram:CategoryCode
adeTax/ram:RateApplicablePercent
aracteristic
aracteristic/ram:Description
aracteristic/ram:Value
pplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement
pplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement/ram:NetPriceProd
uctTradePrice/ram:ChargeAmount
oductTradePrice/ram:BasisQuantity
oductTradePrice/ram:BasisQuantity/@unitCode
oductTradePrice/ram:AppliedTradeAllowanceCharge/ram:ActualAmount
BIS3 target Xpath
/CreditNote
/CustomizationID
/ProfileID
/cbc:ID
/cbc:IssueDate
/cbc:CreditTypeCode
/cbc:Note
/cbc:TaxPointDate
/cbc:DocumentCurrencyCode
/cbc:TaxCurrencyCode
/cbc:AccountingCost
/cbc:BuyerReference
/cac:InvoicePeriod
/cac:InvoicePeriod/cbc:StartDate
/cac:InvoicePeriod/cbc:EndDate
/cac:OrderReference
/cac:OrderReference/cbc:ID
/cac:OrderReference/cbc:SalesOrde
rID
/cac:BillingReference
cumentReference
cumentReference/cbc:ID
cumentReference/cbc:IssueDate
/cbc:ID
/cac:ReceiptDocumentReference
/cac:ReceiptDocumentReference/cb
c:ID
/cac:OriginatorDocumentReference
/cac:OriginatorDocumentReference/cbc:ID
/cac:ContractDocumentReference
/cac:ContractDocumentReference/c
bc:ID
/cbc:ID
/cbc:ID/@schemeID
/cbc:DocumentDescription
/cac:AdditionalDocumentReference/cac:Attachment
naryObject
naryObject/@mimeCode
naryObject/@filename
/cac:Attachment/cac:ExternalReference/cbc:
URI
/cac:AccountingSupplierParty
arty/cbc:EndpointID
cac:AccountingSupplierParty/cac:P
eID
arty/cac:PartyName
Name
c:Line
y
ntificationCode
me/cac:TaxScheme
@schemeID
lForm
arty/cac:Contact
/cac:AccountingCustomerParty
arty/cbc:EndpointID
cac:AccountingCustomerParty/cac:P
eID
arty/cac:PartyName
Name
c:Line
y
ntificationCode
me/cac:TaxScheme
@schemeID
lForm
/cacAccountingCustomerParty/cac:P
arty/cac:Contact
/cac:AccountingCustomerPartyy/cac:P
/cac:PayeeParty
cac:PayeeParty/cac:P
eID
arty/cac:PartyName
/cac:PayeePartyy/cac:P
arty/cac:PartyLegalEntity/
@schemeID
/cac:TaxRepresentativeParty
Name
c:Line
y
ntificationCode
/cac:TaxRepresentativeParty/cac:PartyTaxScheme
/cac:TaxRepresentativeParty/cac:PartyTaxScheme/cbc:Co
mpanyID
xScheme
xScheme/cbc:ID
/cac:Delivery
/cac:Delivery/cbc:ActualDeliveryDate
/cac:Delivery/cac:DeliveryLocation
cbc:ID
cbc:ID/@schemeID
cac:Address
cac:Address/cbc:StreetName
cac:Address/cbc:AdditionalStreetName
cac:Address/cac:AddressLine/cbc:Line
cac:Address/cbc:CityName
cac:Address/cbc:PostalZone
cac:Address/cbc:CountrySubentity
cac:Address/cac:Country/cbc:IdentificationC
ode
/cac:Delivery/cac:DeliveryParty
:PartyName
:PartyName/cbc:Name
/cac:PaymentMeans
eansCode
/cac:PaymentMeans/cbc:PaymentDueDate
eansCode/@Name
/cac:PaymentMeans/cbc:PaymentID
nt
nt/cbc:PrimaryAccountNumberID
/cac:PaymentMeans/cac:CardAccount/cbc:NetworkID
nt/cbc:HolderName
/cac:PaymentMeans/cac:PayeeFinancialAccount
ncialAccount/cbc:ID
ncialAccount/cbc:Name
ncialAccount/cac:Finan
cialInstitutionBranch
ncialAccount/cac:FinancialInstitutionBranch
/cbc:ID
andate
andate/cbc:ID
andate/cac:PayerFinancialAccount/cbc:ID
/cac:PaymentTerms
/cac:PaymentTerms/cbc:Note
/cac:AllowanceCharge/cbc:ChargeIndicator
eChargeReasonCode
eChargeReason
rFactorNumeric
/cac:AllowanceCharge/cbc:Amount/@currencyID
ount
/cac:AllowanceCharge/cbc:BaseAmount/@currencyID
ory
ory/cbc:ID
ory/cbc:Percent
/cac:AllowanceCharge/cac:TaxCategory/cac:TaxScheme
/cac:AllowanceCharge/cac:TaxCategory/cac:TaxScheme/c
bc:ID
/cac:TaxTotal
/cac:TaxTotal/cbc:TaxAmount
/cac:TaxTotal/cbc:TaxAmount/@currencyID
/cac:TaxTotal/cac:TaxSubtotal
TaxableAmount
/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount/@curr
encyID
TaxAmount
/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount/@currenc
yID
TaxCategory
TaxCategory/cbc:ID
TaxCategory/cbc:Percent
TaxCategory/cbc:TaxExemptionReasonCode
TaxCategory/cbc:TaxExemptionReason
heme
heme/cbc:ID
/cac:LegalMonetaryTotal
/cac:LegalMonetaryTotal/cbc:LineE
xtensionAmount
cac:LegalMonetaryTotal/cbc:LineExtensionAmount/@cur
rencyID
/cac:LegalMonetaryTotal/cbc:TaxEx
clusiveAmount
/cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount/@curr
encyID
/cac:LegalMonetaryTotal/cbc:TaxIn
clusiveAmount
/cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount/@curr
encyID
/cac:LegalMonetaryTotal/cbc:Allow
anceTotalAmount
/cac:LegalMonetaryTotal/cbc:AllowanceTotalAmount/@c
urrencyID
/cac:LegalMonetaryTotal/cbc:Charg
eTotalAmount
/cac:LegalMonetaryTotal/cbc:ChargeTotalAmount/@curre
ncyID
/cac:LegalMonetaryTotal/cbc:Prepa
idAmount
/cac:LegalMonetaryTotal/cbc:PrepaidAmount/@currencyI
D
leRoundingAmount
leRoundingAmount/@currencyID
leAmount
/cac:LegalMonetaryTotal/cbc:PayableAmount/@currencyI
D
/cac:CreditNoteLine
/cac:InvoiceLine/cbc:ID
/cac:InvoiceLine/cbc:Note
/cac:InvoiceLine/cbc:CreditedQuantity
/cac:InvoiceLine/cbc:CreditedQuantity/@unitCode
/cac:InvoiceLine/cbc:LineExtensionAmount
/cac:InvoiceLine/cbc:LineExtensionAmount/@currencyID
/cac:InvoiceLine/cbc:AccountingCost
/cac:InvoiceLine/cac:InvoicePeriod
/cac:InvoiceLine/cac:InvoicePeriod/cbc:StartDate
/cac:InvoiceLine/cac:InvoicePeriod/cbc:EndDate
/cac:InvoiceLine/cac:OrderLineReference
/cac:InvoiceLine/cac:OrderLineReference/cbc:LineID
/cac:InvoiceLine/cac:DocumentReference
/cac:InvoiceLine/cac:DocumentReference/cbc:ID
/cac:InvoiceLine/cac:DocumentReference/cbc:ID/@schem
eID
/cac:AllowanceCharge/cbc:ChargeIndicato
r
eChargeReasonCode
eChargeReason
rFactorNumeric
/cac:AllowanceCharge/cbc:Amount/@cur
rencyID
ount
/cac:InvoiceLine/cac:AllowanceCharge/cbc:BaseAmount/
@currencyID
/cac:TaxCategory
/cac:TaxCategory/cbc:ID
/cac:TaxCategory/cbc:Percent
me/cac:TaxScheme
/cac:Item
/cac:Item/cbc:Description
/cac:Item/cbc:Name
/cac:Item/cac:BuyersItemIdentification
/cac:Item/cac:BuyersItemIdentification/c
bc:ID
/cac:Item/cac:SellersItemIdentification
/cac:Item/cac:SellersItemIdentification/c
bc:ID
/cbc:ID
/cbc:ID/@schemeID
/cac:Item/cac:OriginCountry
/cac:Item/cac:OriginCountry/cbc:Identific
ationCode
/cac:Item/cac:CommodityClassification
bc:ItemClassificationCode
bc:ItemClassificationCode/@listID
bc:ItemClassificationCode/@listVersionID
/cac:Item/cac:ClassifiedTaxCategory
/cac:Item/cac:ClassifiedTaxCategory/cbc:I
D
/cac:Item/cac:ClassifiedTaxCategory/cbc:
Percent
TaxScheme
TaxScheme/cbc:ID
/cac:Item/cac:AdditionalItemProperty
c:Name
c:Value
/cac:Price
/cac:Price/cbc:PriceAmount
/cac:Price/cbc:PriceAmount/@currencyI
D
/cac:Price/cbc:BaseQuantity
/cac:Price/cbc:BaseQuantity/@unitCode
/cac:Price/cac:AllowanceCharge
/cac:Price/cac:AllowanceCharge/cbc:Char
geIndicator
unt
unt/@currencyID
Amount
Amount/@currencyID
Default value Mapping rule (formula)
urn:cen.eu:en16931:2017:extended:urn:fd Hardcode
c:peppol.eu:2017:poacc:billing:3.0
urn:fdc:peppol.eu:2017:poacc:billing:01:1.
Hardcode
0
If typecode from CII is 381, 396, 81, 83, 532 a BIS

CreditNote v3 is created

When AdditionalReferencedDocument in CII has type

code 50 the class is created
Mapped 1:1 from CII

Mapped 1:1 from CII
VAT Hardcode
Because Seller Name is mandatory in PEPPOL BIS v3

VAT Hardcode
Because Seller Name is mandatory in PEPPOL BIS v3

VAT Hardcode
N/A
ChargeIndicator = false makes a document level
allowance and ChargeIndicator = true makes a
document level charge



ChargeIndicator = false makes a line level allowance
and ChargeIndicator = true makes a line level charge
If not found in CII this is mapped from the line tax
VAT Hardcode
pplyChainTradeLineItem/
ram:SpecifiedLineTradeAgreement/ram:GrossPricePr
oductTradePrice/
ram:AppliedTradeAllowanceCharge/
ram:ActualAmount
False Hardcode
Only allownces allowed here

Not mapped
Not mapped
Comments
Mandatory element. Use “VAT”
Is not a part of CII syntax and will
always be defaulted

Mapping Cii Ubl v2 Fr19

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Mapping Cii Ubl v2 Fr19

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Copyright:

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06/21/2023

CII Source Xpath

BIS3 target Xpath

Default value Mapping rule (formula)

Date format: yyyy-mm-dd

Date format: yyyy-mm-dd

Date format: yyyy-mm-dd

Date format: yyyy-mm-dd

Date format: yyyy-mm-dd

Date format: yyyy-mm-dd

When AdditionalReferencedDocument in CII has type code 50 the class is

Except AdditionalReferencedDocument with typecode 50 as they shoul will

Mapped 1:1 from CII

Mapped 1:1 from CII

Mapped 1:1 from CII

Because Seller registration Name is mandatory in PEPPOL BIS v3

Mapped 1:1 from CII

Mapped 1:1 from CII

For each Seller ID in CII a seller ID in BIS 3 is made

Mapped 1:1 from CII

Because Seller Name is mandatory in PEPPOL BIS v3 PartyLegalEntity will

Mapped 1:1 from CII

For each Seller ID in CII a seller ID in BIS 3 is made

Mapped 1:1 from CII

Mapped 1:1 from CII

Mapped 1:1 from CII

ChargeIndicator = false makes a document level allowance and

Will be mapped from header currency

Will be mapped from header currency

VAT Mandatory element. Use “VAT”

If there is a TaxCurrency and a Invoice total VAT amount in accounting

VAT Mandatory element. Use “VAT”

Will be mapped from header currency

Will be mapped from header currency

Will be mapped from header currency

Will be mapped from header currency

Will be mapped from header currency

Will be mapped from header currency

Will be mapped from header currency

Will be mapped from header currency

Mapped 1:1 from CII

Will be mapped from header currency

ChargeIndicator = false makes a line level allowance and ChargeIndicator =

Will be mapped from header currency

If not found in CII this is mapped from the line tax

VAT Mandatory element. Use “VAT”

Will be mapped from header currency

Mandatory element. Use “VAT”

Is not a part of CII syntax and will always be

Date format: yyyy-mm-dd

If typecode from CII is 381, 396, 81, 83, 532 a BIS

Date format: yyyy-mm-dd

Date format: yyyy-mm-dd

Date format: yyyy-mm-dd

When AdditionalReferencedDocument in CII has type

For each Seller ID in CII a seller ID in BIS 3 is made

Because Seller Name is mandatory in PEPPOL BIS v3

Because Seller Name is mandatory in PEPPOL BIS v3

Will be mapped from header currency

Will be mapped from header currency

VAT Mandatory element. Use “VAT”

Will be mapped from header currency

Will be mapped from header currency