Cross Industry Invoice

The top-level document and its header aggregates (XML namespace rsm). Start from CrossIndustryInvoiceType.

Generated reference

These tables are generated from src/lib/models/facturx/crossIndustryInvoice.ts and always match the code. See Models for the conceptual overview and a build-an-invoice example.

ExchangedDocumentContextType MINIMUM

Business context of the invoice, naming the Factur-X guideline (profile) it conforms to and the business process it belongs to.

Property	Type	Required
`testIndicator`	IndicatorType	optional
`businessProcessSpecifiedDocumentContextParameter`	DocumentContextParameterType	optional
`guidelineSpecifiedDocumentContextParameter`	DocumentContextParameterType	required

ExchangedDocumentType MINIMUM

Document-level header of the invoice: its number, UNTDID 1001 type code, issue date and optional name, notes and language.

Property	Type	Required
`id`	IDType	required
`name`	TextType	optional
`typeCode`	DocumentCodeType	required
`issueDateTime`	DateTimeType	required
`copyIndicator`	IndicatorType	optional
`languageID`	IDType[]	optional
`includedNote`	NoteType[]	optional
`effectiveSpecifiedPeriod`	SpecifiedPeriodType	optional

HeaderTradeAgreementType MINIMUM

Document-level trade agreement covering the seller and buyer, their tax representatives and agents, and references to the order, contract, quotation and procuring project.

Property	Type	Required
`buyerReference`	TextType	optional
`sellerTradeParty`	TradePartyType	required
`buyerTradeParty`	TradePartyType	required
`salesAgentTradeParty`	TradePartyType	optional
`buyerTaxRepresentativeTradeParty`	TradePartyType	optional
`sellerTaxRepresentativeTradeParty`	TradePartyType	optional
`productEndUserTradeParty`	TradePartyType	optional
`applicableTradeDeliveryTerms`	TradeDeliveryTermsType	optional
`sellerOrderReferencedDocument`	ReferencedDocumentType	optional
`buyerOrderReferencedDocument`	ReferencedDocumentType	optional
`quotationReferencedDocument`	ReferencedDocumentType	optional
`contractReferencedDocument`	ReferencedDocumentType	optional
`additionalReferencedDocument`	ReferencedDocumentType[]	optional
`buyerAgentTradeParty`	TradePartyType	optional
`specifiedProcuringProject`	ProcuringProjectType	optional
`ultimateCustomerOrderReferencedDocument`	ReferencedDocumentType[]	optional

HeaderTradeDeliveryType MINIMUM

Document-level delivery information stating where and when the goods or services are delivered: ship-to/ship-from parties, the actual delivery event and despatch, receiving and delivery-note references.

Property	Type	Required
`relatedSupplyChainConsignment`	SupplyChainConsignmentType	optional
`shipToTradeParty`	TradePartyType	optional
`ultimateShipToTradeParty`	TradePartyType	optional
`shipFromTradeParty`	TradePartyType	optional
`actualDeliverySupplyChainEvent`	SupplyChainEventType	optional
`despatchAdviceReferencedDocument`	ReferencedDocumentType	optional
`receivingAdviceReferencedDocument`	ReferencedDocumentType	optional
`deliveryNoteReferencedDocument`	ReferencedDocumentType	optional

HeaderTradeSettlementType MINIMUM

Document-level settlement covering invoice and VAT accounting currencies, payee/payer parties, payment means, the VAT breakdown, document-level allowances and charges, payment terms and the monetary totals.

Property	Type	Required
`creditorReferenceID`	IDType	optional
`paymentReference`	TextType	optional
`taxCurrencyCode`	CurrencyCodeType	optional
`invoiceCurrencyCode`	CurrencyCodeType	required
`invoiceIssuerReference`	TextType	optional
`invoicerTradeParty`	TradePartyType	optional
`invoiceeTradeParty`	TradePartyType	optional
`payeeTradeParty`	TradePartyType	optional
`payerTradeParty`	TradePartyType	optional
`taxApplicableTradeCurrencyExchange`	TradeCurrencyExchangeType	optional
`specifiedTradeSettlementPaymentMeans`	TradeSettlementPaymentMeansType[]	optional
`applicableTradeTax`	TradeTaxType[]	required
`billingSpecifiedPeriod`	SpecifiedPeriodType	optional
`specifiedTradeAllowanceCharge`	TradeAllowanceChargeType[]	optional
`specifiedLogisticsServiceCharge`	LogisticsServiceChargeType[]	optional
`specifiedTradePaymentTerms`	TradePaymentTermsType[]	optional
`specifiedTradeSettlementHeaderMonetarySummation`	TradeSettlementHeaderMonetarySummationType	required
`specifiedFinancialAdjustment`	FinancialAdjustmentType[]	optional
`invoiceReferencedDocument`	ReferencedDocumentType[]	optional
`receivableSpecifiedTradeAccountingAccount`	TradeAccountingAccountType[]	optional
`specifiedAdvancePayment`	AdvancePaymentType[]	optional

SupplyChainTradeTransactionType MINIMUM

The trade transaction bundling the invoice line items with the document-level agreement, delivery and settlement headers.

Property	Type	Required
`includedSupplyChainTradeLineItem`	SupplyChainTradeLineItemType[]	optional
`applicableHeaderTradeAgreement`	HeaderTradeAgreementType	required
`applicableHeaderTradeDelivery`	HeaderTradeDeliveryType	required
`applicableHeaderTradeSettlement`	HeaderTradeSettlementType	required