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SubordinateLineTradeSettlement
The information, at a subordinate line level, that enables the reconciliation of a financial transaction with the item(s) that the financial transaction is intended to settle, for example a commercial invoice.
Object Properties
| URI | Type | Comment |
|---|---|---|
| unece:amountDirectionCode | xsd:string | The code, specifying the direction, either an addition or subtraction, for the amount of this subordinate line trade settlement. |
| unece:applicableTax | unece:TradeTax | A tax applicable to this subordinate line trade settlement. |
| unece:billingPeriod | unece:SpecifiedPeriod | The billing period specified for the subordinate line of this trade settlement. |
| unece:invoiceReferencedDocument | unece:Document | An invoice document referenced for this subordinate line trade settlement. |
| unece:purchaseSpecifiedAccountingAccount | unece:AccountingAccount | A purchase accounting account specified for the subordinate line of this trade settlement. |
| unece:specifiedAllowanceCharge | unece:TradeAllowanceCharge | An allowance or charge specified for this subordinate line trade settlement. |
| unece:specifiedFinancialAdjustment | unece:FinancialAdjustment | A financial adjustment specified for this subordinate line trade settlement. |
Referenced by
| URI | Comment |
|---|---|
| unece:specifiedSubordinateLineTradeSe... | A trade settlement specified for this subordinate trade line item. |