GOBL to UBL

This table maps GOBL invoice fields to their UBL 2.1 equivalents, joined on the EN16931 Business Term they share. The GOBL→Business Term leg is maintained in this repository; the Business Term→UBL 2.1 leg is imported from github.com/invopop/gobl.ubl.

Business Term	GOBL	UBL 2.1
BT-1 Invoice number	`$.doc.series` `$.doc.code`	`/Invoice/cbc:ID`
BT-2 Invoice issue date	`$.doc.issue_date`	`/Invoice/cbc:IssueDate`
BT-3 Invoice type code	`$.doc.type` `$.doc.$tags`	`/Invoice/cbc:InvoiceTypeCode`
BT-5 Invoice currency code	`$.doc.currency`	`/Invoice/cbc:DocumentCurrencyCode`
BT-6 VAT accounting currency code	`$.doc.currency` `$.doc.exchange_rates`	`/Invoice/cbc:TaxCurrencyCode`
BT-7 Value added tax point date	`$.doc.issue_date` `$.doc.value_date`	`/Invoice/cbc:TaxPointDate`
BT-9 Payment due date	`$.doc.payment.terms[*].due_dates`	`/Invoice/cbc:DueDate`
BT-10 Buyer reference	`$.doc.ordering.code` `$.doc.ordering.identities[*].code`	`/Invoice/cbc:BuyerReference`
BT-11 Project reference	`$.doc.ordering.projects`	`/Invoice/cac:ProjectReference/cbc:ID`
BT-12 Contract reference	`$.doc.ordering.contracts`	`/Invoice/cac:ContractDocumentReference/cbc:ID`
BT-13 Purchase order reference	`$.doc.ordering.purchases`	`/Invoice/cac:OrderReference/cbc:ID`
BT-14 Sales order reference	`$.doc.ordering.sales`	`/Invoice/cac:OrderReference/cbc:SalesOrderID`
BT-15 Receiving advice reference	`$.doc.ordering.receiving`	`/Invoice/cac:ReceiptDocumentReference/cbc:ID`
BT-16 Despatch advice reference	`$.doc.ordering.despatch`	`/Invoice/cac:DespatchDocumentReference/cbc:ID`
BT-17 Tender or lot reference	`$.doc.ordering.tenders`	`/Invoice/cac:OriginatorDocumentReference/cbc:ID`
BT-20 Payment terms	`$.doc.payment.terms`	`/Invoice/cac:PaymentTerms/cbc:Note`
BT-21 Invoice note subject code	`$.doc.notes[*].key`	`/Invoice/cbc:Note/@subjectCode`
BT-22 Invoice note	`$.doc.notes[*].text`	`/Invoice/cbc:Note`
BT-23 Business process type	`$.doc.$addons`	`/Invoice/cbc:ProfileID`
BT-25 Preceding invoice reference	`$.doc.preceding`	`/Invoice/cac:BillingReference/cac:InvoiceDocumentReference/cbc:ID`
BT-26 Preceding invoice issue date	`$.doc.preceding[*].issue_date`	`/Invoice/cac:BillingReference/cac:InvoiceDocumentReference/cbc:IssueDate`
BT-27 Seller name	`$.doc.supplier.name`	`/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName`
BT-28 Seller trading name	`$.doc.supplier.alias`	`/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name`
BT-29 Seller identifier	`$.doc.supplier.uuid` `$.doc.supplier.identities`	`/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyIdentification/cbc:ID`
BT-30 Seller legal registration identifier	`$.doc.supplier.identities`	`/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID`
BT-31 Seller VAT identifier	`$.doc.supplier.tax_id`	`/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID`
BT-32 Seller tax registration identifier	`$.doc.supplier.identities`	`/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID`
BT-33 Seller additional legal information	`$.doc.supplier.registration`	`/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyLegalForm`
BT-34 Seller electronic address	`$.doc.supplier.inboxes`	`/Invoice/cac:AccountingSupplierParty/cac:Party/cbc:EndpointID`
BT-35 Seller address line 1	`$.doc.supplier.addresses[0].street` `$.doc.supplier.addresses[0].number` `$.doc.supplier.addresses[0].floor` `$.doc.supplier.addresses[0].block` `$.doc.supplier.addresses[0].door` `$.doc.supplier.addresses[0].po_box`	`/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:StreetName`
BT-36 Seller address line 2	`$.doc.supplier.addresses[0].street_extra`	`/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:AdditionalStreetName`
BT-37 Seller city	`$.doc.supplier.addresses[0].locality`	`/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:CityName`
BT-38 Seller postal code	`$.doc.supplier.addresses[0].code`	`/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:PostalZone`
BT-39 Seller country subdivision	`$.doc.supplier.addresses[0].region`	`/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:CountrySubentity`
BT-40 Seller country code	`$.doc.supplier.tax_id.country` `$.doc.supplier.addresses[0].country`	`/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cac:Country/cbc:IdentificationCode`
BT-41 Seller contact point	`$.doc.supplier.people`	`/Invoice/cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:Name`
BT-42 Seller contact telephone number	`$.doc.supplier.telephones`	`/Invoice/cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:Telephone`
BT-43 Seller contact email address	`$.doc.supplier.emails`	`/Invoice/cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:ElectronicMail`
BT-44 Buyer name	`$.doc.customer.name`	`/Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName`
BT-45 Buyer trading name	`$.doc.customer.alias`	`/Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyName/cbc:Name`
BT-46 Buyer identifier	`$.doc.customer.uuid` `$.doc.customer.identities`	`/Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyIdentification/cbc:ID`
BT-47 Buyer legal registration identifier	`$.doc.customer.identities`	`/Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID`
BT-48 Buyer VAT identifier	`$.doc.customer.tax_id`	`/Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID`
BT-49 Buyer electronic address	`$.doc.customer.inboxes`	`/Invoice/cac:AccountingCustomerParty/cac:Party/cbc:EndpointID`
BT-50 Buyer address line 1	`$.doc.customer.addresses[0].street` `$.doc.customer.addresses[0].number` `$.doc.customer.addresses[0].floor` `$.doc.customer.addresses[0].block` `$.doc.customer.addresses[0].door` `$.doc.customer.addresses[0].po_box`	`/Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:StreetName`
BT-51 Buyer address line 2	`$.doc.customer.addresses[0].street_extra`	`/Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:AdditionalStreetName`
BT-52 Buyer city	`$.doc.customer.addresses[0].locality`	`/Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:CityName`
BT-53 Buyer postal code	`$.doc.customer.addresses[0].code`	`/Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:PostalZone`
BT-54 Buyer country subdivision	`$.doc.customer.addresses[0].region`	`/Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:CountrySubentity`
BT-55 Buyer country code	`$.doc.customer.tax_id.country` `$.doc.customer.addresses[0].country`	`/Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cac:Country/cbc:IdentificationCode`
BT-56 Buyer contact point	`$.doc.customer.people`	`/Invoice/cac:AccountingCustomerParty/cac:Party/cac:Contact/cbc:Name`
BT-57 Buyer contact telephone number	`$.doc.customer.telephones`	`/Invoice/cac:AccountingCustomerParty/cac:Party/cac:Contact/cbc:Telephone`
BT-58 Buyer contact email address	`$.doc.customer.emails`	`/Invoice/cac:AccountingCustomerParty/cac:Party/cac:Contact/cbc:ElectronicMail`
BT-59 Payee name	`$.doc.payment.payee.name`	`/Invoice/cac:PayeeParty/cac:PartyName/cbc:Name`
BT-60 Payee identifier	`$.doc.payment.payee.uuid` `$.doc.payment.payee.identities`	`/Invoice/cac:PayeeParty/cac:PartyIdentification/cbc:ID`
BT-61 Payee legal registration identifier	`$.doc.payment.payee.tax_id` `$.doc.payment.payee.identities`	`/Invoice/cac:PayeeParty/cac:PartyLegalEntity/cbc:CompanyID`
BT-62 Seller tax representative name	`$.doc.ordering.seller.name`	`/Invoice/cac:TaxRepresentativeParty/cac:PartyName/cbc:Name`
BT-63 Seller tax representative VAT identifier	`$.doc.ordering.seller.tax_id`	`/Invoice/cac:TaxRepresentativeParty/cac:PartyTaxScheme/cbc:CompanyID`
BT-64 Tax representative address line 1	`$.doc.ordering.seller.addresses[0].street` `$.doc.ordering.seller.addresses[0].number` `$.doc.ordering.seller.addresses[0].floor` `$.doc.ordering.seller.addresses[0].block` `$.doc.ordering.seller.addresses[0].door` `$.doc.ordering.seller.addresses[0].po_box`	`/Invoice/cac:TaxRepresentativeParty/cac:PostalAddress/cbc:StreetName`
BT-65 Tax representative address line 2	`$.doc.ordering.seller.addresses[0].street_extra`	`/Invoice/cac:TaxRepresentativeParty/cac:PostalAddress/cbc:AdditionalStreetName`
BT-66 Tax representative city	`$.doc.ordering.seller.addresses[0].locality`	`/Invoice/cac:TaxRepresentativeParty/cac:PostalAddress/cbc:CityName`
BT-67 Tax representative postal code	`$.doc.ordering.seller.addresses[0].code`	`/Invoice/cac:TaxRepresentativeParty/cac:PostalAddress/cbc:PostalZone`
BT-68 Tax representative country subdivision	`$.doc.ordering.seller.addresses[0].region`	`/Invoice/cac:TaxRepresentativeParty/cac:PostalAddress/cbc:CountrySubentity`
BT-69 Tax representative country code	`$.doc.ordering.seller.tax_id.country` `$.doc.ordering.seller.addresses[0].country`	`/Invoice/cac:TaxRepresentativeParty/cac:PostalAddress/cac:Country/cbc:IdentificationCode`
BT-70 Deliver to party name	`$.doc.delivery.receiver.name`	`/Invoice/cac:Delivery/cac:DeliveryParty/cac:PartyName/cbc:Name`
BT-71 Deliver to location identifier	`$.doc.delivery.receiver.uuid` `$.doc.delivery.receiver.identities` `$.doc.delivery.receiver.tax_id`	`/Invoice/cac:Delivery/cac:DeliveryLocation/cbc:ID`
BT-72 Actual delivery date	`$.doc.delivery.date`	`/Invoice/cac:Delivery/cbc:ActualDeliveryDate`
BT-73 Invoicing period start date	`$.doc.delivery.period.start`	`/Invoice/cac:InvoicePeriod/cbc:StartDate`
BT-74 Invoicing period end date	`$.doc.delivery.period.end`	`/Invoice/cac:InvoicePeriod/cbc:EndDate`
BT-75 Deliver to address line 1	`$.doc.delivery.receiver.addresses[0].street` `$.doc.delivery.receiver.addresses[0].number` `$.doc.delivery.receiver.addresses[0].floor` `$.doc.delivery.receiver.addresses[0].block` `$.doc.delivery.receiver.addresses[0].door` `$.doc.delivery.receiver.addresses[0].po_box`	`/Invoice/cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:StreetName`
BT-76 Deliver to address line 2	`$.doc.delivery.reveiver.addresses[0].street_extra`	`/Invoice/cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:AdditionalStreetName`
BT-77 Deliver to city	`$.doc.delivery.receiver.addresses[0].locality`	`/Invoice/cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:CityName`
BT-78 Deliver to postal code	`$.doc.delivery.reveiver.addresses[0].code`	`/Invoice/cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:PostalZone`
BT-79 Deliver to country subdivision	`$.doc.delivery.receiver.addresses[0].region`	`/Invoice/cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:CountrySubentity`
BT-80 Deliver to country code	`$.doc.delivery.receiver.addresses[0].country`	`/Invoice/cac:Delivery/cac:DeliveryLocation/cac:Address/cac:Country/cbc:IdentificationCode`
BT-81 Payment means type code	`$.doc.payment.instructions.key`	`/Invoice/cac:PaymentMeans/cbc:PaymentMeansCode`
BT-82 Payment means text	`$.doc.payment.instructions.key` `$.doc.payment.instructions.detail`	`/Invoice/cac:PaymentMeans/cbc:PaymentMeansCode/@name`
BT-83 Remittance information	`$.doc.payment.instructions.ref`	`/Invoice/cac:PaymentMeans/cbc:PaymentID`
BT-84 Payment amount identifier	`$.doc.payment.instructions.credit_transfer[].iban` `$.doc.payment.instructions.credit_transfer[].number`	`/Invoice/cac:PaymentMeans/cac:PayeeFinancialAccount/cbc:ID`
BT-85 Payment account name	`$.doc.payment.instructions.credit_transfer[*].name`	`/Invoice/cac:PaymentMeans/cac:PayeeFinancialAccount/cbc:Name`
BT-86 Payment serivce provider identifier	`$.doc.payment.instructions.credit_transfer[*].bic`	`/Invoice/cac:PaymentMeans/cac:PayeeFinancialAccount/cac:FinancialInstitutionBranch/cbc:ID`
BT-87 Payment card primary account number	`$.doc.payment.instructions.card.first6` `$.doc.payment.instructions.card.last4`	`/Invoice/cac:PaymentMeans/cac:CardAccount/cbc:PrimaryAccountNumberID`
BT-88 Payment card holder name	`$.doc.payment.instructions.card.name`	`/Invoice/cac:PaymentMeans/cac:CardAccount/cbc:HolderName`
BT-89 Mandate reference identifier	`$.doc.payment.instructions.direct_debit.ref`	`/Invoice/cac:PaymentMeans/cac:PaymentMandate/cbc:ID`
BT-90 Bank assigned creditor identifier	`$.doc.payment.instructions.direct_debit.creditor`	`/Invoice/cac:PaymentMeans/cac:PaymentMandate/cac:PayerFinancialAccount/cbc:ID`
BT-92 Document level allowance amount	`$.doc.discounts.amount`	`/Invoice/cac:AllowanceCharge/cbc:Amount`
BT-93 Document level allowance base amount	`$.doc.discounts.base`	`/Invoice/cac:AllowanceCharge/cbc:BaseAmount`
BT-94 Document level allowance percentage	`$.doc.discounts.percent`	`/Invoice/cac:AllowanceCharge/cbc:MultiplierFactorNumeric`
BT-95 Document level allowance VAT category code	`$.doc.discounts.taxes.cat` `$.doc.discounts.taxes.ext`	`/Invoice/cac:AllowanceCharge/cac:TaxCategory/cbc:ID`
BT-96 Document level allowance VAT rate	`$.doc.discounts.taxes.percent`	`/Invoice/cac:AllowanceCharge/cac:TaxCategory/cbc:Percent`
BT-97 Document level allowance reason	`$.doc.discounts.reason`	`/Invoice/cac:AllowanceCharge/cbc:AllowanceChargeReason`
BT-98 Document level allowance reason code	`$.doc.discounts.ext['untdid-allowance']`	`/Invoice/cac:AllowanceCharge/cbc:AllowanceChargeReasonCode`
BT-99 Document level charge amount	`$.doc.charges.amount`	`/Invoice/cac:AllowanceCharge/cbc:Amount`
BT-100 Document level charge base amount	`$.doc.charges.base`	`/Invoice/cac:AllowanceCharge/cbc:BaseAmount`
BT-101 Document level charge percentage	`$.doc.charges.percent`	`/Invoice/cac:AllowanceCharge/cbc:MultiplierFactorNumeric`
BT-102 Document level charge VAT category code	`$.doc.charges.taxes.cat` `$.doc.charges.taxes.ext`	`/Invoice/cac:AllowanceCharge/cac:TaxCategory/cbc:ID`
BT-103 Document level charge VAT rate	`$.doc.charges.taxes.percent`	`/Invoice/cac:AllowanceCharge/cac:TaxCategory/cbc:Percent`
BT-104 Document level charge reason	`$.doc.charges.reason`	`/Invoice/cac:AllowanceCharge/cbc:AllowanceChargeReason`
BT-105 Document level charge reason code	`$.doc.charges.ext['untdid-charge']`	`/Invoice/cac:AllowanceCharge/cbc:AllowanceChargeReasonCode`
BT-106 Sum of invoice line net amounts	`$.doc.totals.sum` `$.doc.totals.tax_included`	`/Invoice/cac:LegalMonetaryTotal/cbc:LineExtensionAmount`
BT-107 Sum of allowances on document level	`$.doc.totals.discount` `$.doc.totals.tax_included`	`/Invoice/cac:LegalMonetaryTotal/cbc:AllowanceTotalAmount`
BT-108 Sum of charges on document level	`$.doc.totals.charge` `$.doc.totals.tax_included`	`/Invoice/cac:LegalMonetaryTotal/cbc:ChargeTotalAmount`
BT-109 Invoice total amount without VAT	`$.doc.totals.total`	`/Invoice/cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount`
BT-110 Invoice total VAT amount	`$.doc.totals.tax` `$.doc.totals.taxes.categories[code='VAT'].amount`	`/Invoice/cac:TaxTotal/cbc:TaxAmount`
BT-111 Invoice total VAT amount in accounting currency	`$.doc.totals.tax` `$.doc.totals.taxes.categories[code='VAT'].amount` `$.doc.exchange_rates`	`/Invoice/cac:TaxTotal/cbc:TaxAmount`
BT-112 Invoice total amount with VAT	`$.doc.totals.total_with_tax`	`/Invoice/cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount`
BT-113 Paid amount	`$.doc.totals.advances`	`/Invoice/cac:LegalMonetaryTotal/cbc:PrepaidAmount`
BT-114 Rounding amount	`$.doc.totals.rounding`	`/Invoice/cac:LegalMonetaryTotal/cbc:PayableRoundingAmount`
BT-115 Amount due for payment	`$.doc.totals.due`	`/Invoice/cac:LegalMonetaryTotal/cbc:PayableAmount`
BT-116 VAT category taxable amount	`$.doc.totals.taxes.categories[code='VAT'].base`	`/Invoice/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount`
BT-117 VAT category tax amount	`$.doc.totals.taxes.categories[code='VAT'].amount`	`/Invoice/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount`
BT-118 VAT category code	`$.doc.totals.taxes.categories[code='VAT'].ext['untdid-tax-category']`	`/Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:ID`
BT-119 VAT category rate	`$.doc.totals.taxes.categories[code='VAT'].percent`	`/Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent`
BT-120 VAT exemption reason text	`$.doc.notes[key='legal'].text`	`/Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:TaxExemptionReason`
BT-121 VAT exemption reason code	`$.doc.totals.taxes.categories[code='VAT'].ext['cef-vatex']`	`/Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:TaxExemptionReasonCode`
BT-122 Supporting document reference	`$.doc.attachments[*].code`	`/Invoice/cac:AdditionalDocumentReference/cbc:ID`
BT-123 Supporting document description	`$.doc.attachments[*].description`	`/Invoice/cac:AdditionalDocumentReference/cbc:DocumentDescription`
BT-124 External document location	`$.doc.attachments[*].uri`	`/Invoice/cac:AdditionalDocumentReference/cac:Attachment/cac:ExternalReference/cbc:URI`
BT-125 Attached document	`$.doc.attachments[].data` `$.doc.attachments[].mime` `$.doc.attachments[*].name`	`/Invoice/cac:AdditionalDocumentReference/cac:Attachment/cbc:EmbeddedDocumentBinaryObject`
BT-126 Invoice line identifier	`$.doc.lines[*].i`	`/Invoice/cac:InvoiceLine/cbc:ID`
BT-127 Invoice line note	`$.doc.lines[*].notes`	`/Invoice/cac:InvoiceLine/cbc:Note`
BT-128 Invoice line object identifier	`$.doc.lines[*].identifier`	`/Invoice/cac:InvoiceLine/cac:DocumentReference/cbc:ID`
BT-129 Invoiced Quantity	`$.doc.lines[*].quantity`	`/Invoice/cac:InvoiceLine/cbc:InvoicedQuantity`
BT-130 Invoiced Quantity unit of measure	`$.doc.lines[*].item.unit`	`/Invoice/cac:InvoiceLine/cbc:InvoicedQuantity/@unitCode`
BT-131 Invoice line net amount	`$.doc.lines[*].total`	`/Invoice/cac:InvoiceLine/cbc:LineExtensionAmount`
BT-132 Referenced purchase order line reference	`$.doc.lines[*].order`	`/Invoice/cac:InvoiceLine/cac:OrderLineReference/cbc:LineID`
BT-133 Invoice line buyer accounting reference	`$.doc.lines[*].cost`	`/Invoice/cac:InvoiceLine/cbc:AccountingCost`
BT-134 Invoice line period start date	`$.doc.lines[*].period.start`	`/Invoice/cac:InvoiceLine/cac:InvoicePeriod/cbc:StartDate`
BT-135 Invoice line period end date	`$.doc.lines[*].period.end`	`/Invoice/cac:InvoiceLine/cac:InvoicePeriod/cbc:EndDate`
BT-136 Invoice line allowance amount	`$.doc.lines[].discounts[].amount`	`/Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:Amount`
BT-137 Invoice line allowance base amount	`$.doc.lines[].discounts[].base`	`/Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:BaseAmount`
BT-138 Invoice line allowance percentage	`$.doc.lines[].discounts[].percent`	`/Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:MultiplierFactorNumeric`
BT-139 Invoice line allowance reason	`$.doc.lines[].discounts[].reason`	`/Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:AllowanceChargeReason`
BT-140 Invoice line allowance reason code	`$.doc.lines[].discounts[].key` `$.doc.lines[].discounts[].ext['untdid-allowance']`	`/Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:AllowanceChargeReasonCode`
BT-141 Invoice line charge amount	`$.doc.lines[].charges[].amount`	`/Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:Amount`
BT-142 Invoice line charge base amount	`$.doc.lines[].charges[].base`	`/Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:BaseAmount`
BT-143 Invoice line charge percentage	`$.doc.lines[].charges[].percent`	`/Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:MultiplierFactorNumeric`
BT-144 Invoice line charge reason	`$.doc.lines[].charges[].reason`	`/Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:AllowanceChargeReason`
BT-145 Invoice line charge reason code	`$.doc.lines[].charges[].key` `$.doc.lines[].charges[].ext['untdid-charge']`	`/Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:AllowanceChargeReasonCode`

Overview

Use Cases

Quick Start

Tax Regimes

Addons

Catalogues

Converters

Schemas (Draft 0)

GOBL to UBL