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FinancialAdjustment
A correction or modification to reflect actual financial conditions.
Object Properties
| URI | Type | Comment |
|---|---|---|
| unece:accountingDebitCreditStatusDire... | unece:AccountingDebitCreditStatusCode... | The code specifying whether the financial adjustment must be subtracted or added. |
| unece:actualAmount | unece:AmountType | An actual monetary value added or subtracted as a result of this financial adjustment. |
| unece:actualDateTime | xsd:string | The actual date, time, date time, or other date time value of this financial adjustment. |
| unece:actualQuantity | unece:QuantityType | The actual quantity added or subtracted as a result of this financial adjustment. |
| unece:claimRelatedParty | unece:TradeParty | The claim related party for this financial adjustment. |
| unece:financialAdjustmentReasonCode | unece:FinancialAdjustmentReasonCodeList | A code specifying a reason for this financial adjustment. |
| unece:invoiceReferenceDocument | unece:Document | The invoice document referenced for this financial adjustment. |
| unece:reason | xsd:string | A reason, expressed as text, for this financial adjustment. |
| unece:relatedTax | unece:TradeTax | A trade tax related to this financial adjustment. |
Referenced by
| URI | Comment |
|---|---|
| unece:grandTotalSpecifiedAdjustment | The financial adjustment of the grand total specified for this trade settlement header monetary summation. |
| unece:specifiedFinancialAdjustment | A financial adjustment specified for ... |