Message Implementation Guideline

v3.1.
(Message Implementation Guideline)

Ver3.1.2
103 9
I
()()
v3.1.2
Ver 1.0
Ver 2.0
Ver 2.1
Ver 2.2
2005/11/01
2005/12/15
2006/01/20
2006/04/15
Ver 2.3
2006/05/30
Ver 2.4
2006/09/28
Ver 2.5
2007/01/19
Ver 2.6
2007/03/26
Role Group B2C
A1101 ( Extension)
B1101 /
( Extension) A0101 B0101
2 2 2 2
A0101B0101A1101B1101 Details
ProductItem
MG Line#1 Cardinality1..n1
12
01: ;02: ;03:
;04. ;05: ;06:
A0101 A1101 ()(SalesAmount)

(TaxAmount)(TotalAmount) XML Schema
int decimal
B0101 B1101 (TaxAmount)
(TotalAmount) XML Schema int decimal
3 RoleDescriptionType (Identifier)
B2B:/-(BAN)
B2C:-(BAN)- 10 0
3 RoleDescriptionType (Name)
B2B:/-
B2C:--
4
5(Year)(Month)(Day)
11(InvoiceNumber)(InvoiceDate)
(InvoiceTime)(TaxCenter)
(PermitDate)(PermitWord)(PermitNumber)
14,46(SequenceNumber)
(SequenceNumber)
24(Number)
(OriginalSequenceNumber)
(AllowanceSequenceNumber)
30(CancelInvoiceNumber)
(CancelTime)
II
()()
v3.1.2
Ver 2.7
Ver 2.8
32(CancelInvoiceNumber)
(ReceiveTime)
34(CancelTime)
36(ReceiveTime)
38(RejectTime)
40(RejectInvoiceNumber)
(ReceiveTime)
43(InvoiceNumber)(InvoiceTime)
54(Number)
(AllowanceSequenceNumber)
A0101Invoice / Amount / TaxAmount
2007/10/01
A0201CancelInvoice / ReturnTaxDocumentNumber
11 43
3
18InvoiceConfirm 201
30CancelInvoice
11214351
3
XSDVersion
3RoleDescriptionType
(Name)B2C- 4 ASCII
2007/05/21
2 xsd:maxLength value="30"
xsd:maxLength value="40"
A0102 18InvoiceConfirm
(ReceiveDate) YYYYMMDD;
III
()()
v3.1.2
00990101
A0101 11Invoice/Main
(BuyerRemark)(PermitNumber)
2
A0101 16Invoice/Amount
(TaxType)(TaxType)
A1101 43Invoice/Main
(BuyerRemark)(PermitNumber)
2
A1101 48Invoice/Amount
(TaxType)(TaxType)
A0102 18InvoiceConfirm
(BuyerRemark) A0101 11
B0101 21Allowance/Main
(AllowanceDate)
(AllowanceDate) (AllowanceType) xsd:pattern
value="[12]"xsd:pattern value="[1-2]"
B0101 24Allowance/Details
(Amount)
(Tax)
(TaxType)(TaxType)
B1101 51Allowance/Main
(AllowanceDate)
(AllowanceDate) (AllowanceType) xsd:pattern
value="[12]"xsd:pattern value="[1-2]"
B1101 54Allowance/Details/ProductItem
54Allowance/Details
(Amount) 2(Amount2)
(Tax)
(TaxType)
(TaxType)
XXXXXXX XML Schema
YYYYMMDD
00990101 5
InvoiceConfirm CancelInvoice RejectInvoice
RejectInvoiceConfirm B2C:IDN
B2C: 10 0
Invoice/Main
Invoice/Amount
decimal long int long
Allowance/Amount
()
decimal long
(InvoiceNumberType) xsd:minLength
IV
()()
v3.1.2
Ver
2.8.1
2011/2/21
Ver
3.0
2011/8/12
Ver
3.0.1
2011/9/9
Ver
3.0.2
2012/12/24
value="10" 1 10
long
B-N XML SCHEMA
16InvoiceConfirm
201 200
Invoice
(M)(O) A0101A1101
: () A0101
A1101B0101B1101
A0101A1101B0101B1101 XSD
V2.1
DateTypeTimeType
TaxTypeEnum 4()
XSDVersion XML namespace
MessageTypeEnum ,
C0401 B2C C0501 B2C C0601 B2C
C0701 B2C
B2C MIG A0401/A0501/A0601
C0401/C0501/C0601
A0101B0101B0401A1101B1101
2 3
ProductItem 99 999
(Item)
SellerID BuyerID
B0101 InvoiceDate OriginalInvoiceDateInvoiceNumber
OriginalInvoiceNumber
MIG A0102
""
A0201A0501B0201B0501
A0202B0202 ReceiveDate CancelDateReceiveTime
CancelTime
C0701 1.0.5 VoidReason
MIG 3.0 MIG 3.0.1
B0102 AllowanceType
A0101, A401 0
MIG 3.0.1 MIG 3.0.2
C0401 CheckNumber
C0401 CarrierTypeCarrierId1CarrierId2
V
()()
v3.1.2
Ver
3.0.3
2013/5/30
E0401
E0402
E0501
1. 12 30
2. 15 26
3. 15 26
4. 40 80
5.
6. :
A0101 B2B
1.
2.
A0401 B2B ()
1.
2.
3.
4.
A0102
1.
Ver
3.1
2013/7/1
A1101 B2B ()
1. A1101 A0101
A1401 B2B ()
1. A1401 A0401
B1101 / (
Extension)
1. B1101 B0101
B1401 / (
Extension)
1. B1401 B0401
C0401 B2C
1.
2. Y ID
ID 0
ID
ID
3. 1
4.
VI
()()
v3.1.2
5. "
",
6.
7.
8. (InvoiceDate)(InvoiceTime)
(DateType)(TimeType)
C0501 B2C
1. 1
C0601 B2C
1. B2C
C0701 B2C
1. 1
D0501 B2C
1. 1
E0401
1. BranchTrack/Main
2. BranchTrackItem Cardinality 1..25000

E0402
1. BranchTrackBlank/Main
Ver
3.1.1
2014/3/20
MIG 3.1 MIG 3.1.1
BondedAreaEnum
1
1 7 4 (
)
2
2 7 7 (
)
3()
3: 28 1 1 4
()
BondedAreaEnum
A0102 B2B
A0401 B2B ()
(BAN):
B2B /-
B2C / 10 "0"
VII
()()
v3.1.2
A0101 B2B

A0401 B2B ()

B0101 /

B0401 /

C0401 B2C
1. AAAA
2. 1 0
3.
D0401 /

Ver
3.1.2
2014/9/25
MIG 3.1.1 MIG 3.1.2
InvoiceTypeEnum
07
08
104 1 1 07 08
VIII
()()
v3.1.2
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.............................................................................................. 1
....................................................................................................... 3
.............................................................................................................. 3
.......................................................................................................... 4
.............................................................................................................. 4
........................................................................................................... 6
....................................................................................................... 8
RoleDescriptionType ................................................................................................... 9
MessageTypeEnum .................................................................................................... 10
InvoiceTypeEnum ...................................................................................................... 10
AllowanceNumberType ............................................................................................. 10
AllowanceTypeEnum................................................................................................. 10
BAN ........................................................................................................................... 11
BuyerRemarkEnum .................................................................................................... 11
CustomsClearanceMarkEnum ................................................................................... 11
InvoiceNumberType .................................................................................................. 11
DonateMarkEnum ...................................................................................................... 12
TaxTypeEnum ............................................................................................................ 12
CarrierTypeEnum....................................................................................................... 12
CurrencyCodeEnum ................................................................................................... 12
DateType .................................................................................................................... 17
TimeType ................................................................................................................... 17
BondedAreaEnum ...................................................................................................... 17
A0101 ................................................................................ 18
.................................................................................................................... 18
................................................................................................................ 19
................................................................................................................ 20
(Element)(Aggregate) ............................................ 21
A0102 ........................................................................ 26
.................................................................................................................... 26
................................................................................................................ 26
................................................................................................................ 26
B0101 / ................................ 28
.................................................................................................................... 28
................................................................................................................ 29
................................................................................................................ 30
B0102 / ................ 35
.................................................................................................................... 35
.................................................................................................................... 35
IX
()()
v3.1.2
.
................................................................................................................ 35
.
A0201 ................................................................................. 37
.
.................................................................................................................... 37
.
................................................................................................................ 37
.
................................................................................................................ 37
.
A0202 ................................................................. 39
.
.................................................................................................................... 39
.
................................................................................................................ 39
.
................................................................................................................ 39
.
B0201 ..................................................................... 41
.
.................................................................................................................... 41
.
................................................................................................................ 41
.
................................................................................................................ 42
.
B0202 ............................................................. 43
.
.................................................................................................................... 43
.
................................................................................................................ 43
.
................................................................................................................ 44
.
A0301 () ...................................................................... 45
.
.................................................................................................................... 45
.
................................................................................................................ 45
.
................................................................................................................ 45
.
A0302 () ...................................................... 47
.
.................................................................................................................... 47
.
................................................................................................................ 47
.
................................................................................................................ 47
.
A0401 ................................................................ 49
.
.................................................................................................................... 49
.
................................................................................................................ 50
.
................................................................................................................ 51
.
B0401 / ................ 58
.
.................................................................................................................... 58
.
................................................................................................................ 59
.
................................................................................................................ 60
.
A0501 ................................................................. 64
.
.................................................................................................................... 64
.
................................................................................................................ 64
.
................................................................................................................ 64
X
()()
v3.1.2
.
B0501 ..................................................... 66
.
.................................................................................................................... 66
.
................................................................................................................ 66
.
................................................................................................................ 67
.
A0601 () ...................................................... 68
.
.................................................................................................................... 68
.
................................................................................................................ 68
.
................................................................................................................ 68
.
C0401 ................................................................ 70
.
.................................................................................................................... 70
.
................................................................................................................ 71
.
................................................................................................................ 72
.
C0501 ................................................................. 81
.
.................................................................................................................... 81
.
................................................................................................................ 81
.
................................................................................................................ 81
.
C0701 ......................................................................... 83
.
.................................................................................................................... 83
.
................................................................................................................ 83
.
................................................................................................................ 83
.
D0401 / ................ 85
.
.................................................................................................................... 85
.
................................................................................................................ 85
.
................................................................................................................ 86
.
D0501 ..................................................... 90
.
.................................................................................................................... 90
.
................................................................................................................ 90
.
................................................................................................................ 90
.
E0401 .................................................................................... 92
.
.................................................................................................................... 92
.
................................................................................................................ 92
.
................................................................................................................ 92
.
E0402 ................................................................................ 96
.
.................................................................................................................... 96
.
................................................................................................................ 96
.
................................................................................................................ 96
.
XI
()()
v3.1.2
E0501 ........................................................................ 99
.
.................................................................................................................... 99
.
................................................................................................................ 99
.
................................................................................................................ 99
.
(Element)(Aggregate) .......................................... 100
AXML Schema ......................................................................................... 101
B XML Schema ...................................................................................... 102
CA0101 XML Schema .......................................................................... 109
DA0102 XML Schema.................................................................. 114
EB0101 / XML Schema ......................... 115
FB0102 / XML Schema ........ 118
GA0201 XML Schema .......................................................................... 119
HA0202 XML Schema .......................................................... 120
IB0201 XML Schema ....................................................................... 121
JB0202 XML Schema ............................................................... 122
KA0301 () XML Schema ............................................................... 123
LA0302 () XML Schema ....................................................... 124
MA0401 XML Schema ......................................................... 125
NB0401 / XML Schema ......... 130
OA0501 XML Schema .......................................................... 133
PB0501 XML Schema.............................................. 135
QA0601 XML Schema .......................................................... 136
RC0401 B2C XML Schema .......................................................... 137
SC0501 B2C XML Schema .................................................. 142
TC0701 B2C XML Schema ................................................................. 143
UD0401 B2C / XML Schema ....... 144
VD0501 B2C XML Schema ............................................. 147
WE0401 XML Schema ..................................................................... 148
XE0402 XML Schema .................................................................. 150
YE0501 XML Schema .......................................................... 152
XII
()()
v3.1.2
1................................................................................................................... 2
2........................................................................................................................... 7
3RoleDescriptionType ........................................................................................... 9
4A0101 ................................................................................................................. 19
5Invoice ................................................................................................................ 21
6Invoice/Main ...................................................................................................... 22
7Invoice/Detail ..................................................................................................... 24
8Invoice/Amount ................................................................................................. 25
9A0102 ................................................................................................................. 26
10B0101 ............................................................................................................... 29
11Allowance ........................................................................................................ 31
12Allowance/Main ............................................................................................... 31
13Allowance/Details ............................................................................................ 32
14Allowance/Amount .......................................................................................... 33
15B0102 ............................................................................................................... 35
16A0201 ............................................................................................................... 37
17A0202 ............................................................................................................... 39
18B0201 ............................................................................................................... 41
19B0202 ............................................................................................................... 43
20A0301 ............................................................................................................... 45
21A0302 ............................................................................................................... 47
22A0401 ............................................................................................................... 50
23Invoice .............................................................................................................. 52
24Invoice/Main .................................................................................................... 53
25Invoice/Detail ................................................................................................... 55
26Invoice/Amount ............................................................................................... 56
27B0401 ............................................................................................................... 59
28Allowance ........................................................................................................ 61
29Allowance/Main ............................................................................................... 61
32A0501 ............................................................................................................... 64
33B0501 ............................................................................................................... 66
34A0601 ............................................................................................................... 68
35C0401 ............................................................................................................... 71
36Invoice .............................................................................................................. 74
37Invoice/Main .................................................................................................... 75
38Invoice/Detail ................................................................................................... 78
XIII
()()
v3.1.2
39Invoice/Amount ............................................................................................... 79
40C0501 ............................................................................................................... 81
41C0701 ............................................................................................................... 83
42D0401 ............................................................................................................... 85
43Allowance ........................................................................................................ 87
44Allowance/Main ............................................................................................... 87
47D0501 ............................................................................................................... 90
48E0401 ............................................................................................................... 92
49BranchTrack ..................................................................................................... 93
50BranchTrack /Main .......................................................................................... 93
51BranchTrack/Details ........................................................................................ 94
52E0402 ............................................................................................................... 96
53BranchTrackBlank ........................................................................................... 97
54BranchTrackBlank/Main .................................................................................. 97
55BranchTrackBlank/Details ............................................................................... 98
56E0501 ............................................................................................................... 99
57InvoiceAssignNo ............................................................................................ 100
XIV
()()
v3.1.2
1 ............................................................................................................... 6
2RoleDescriptionType (Aggregate) ............................................................. 9
3RoleDescriptionType .......................................................................................... 9
4MessageTypeEnum ........................................................................................... 10
5InvoiceTypeEnum ............................................................................................. 10
6AllowanceNumberType .................................................................................... 10
7AllowanceTypeEnum ........................................................................................ 10
8BAN .................................................................................................................. 11
9BuyerRemarkEnum ........................................................................................... 11
10CustomsClearanceMarkEnum ........................................................................ 11
11InvoiceNumberType ....................................................................................... 11
12DonateMarkEnum ........................................................................................... 12
13TaxTypeEnum ................................................................................................. 12
14CarrierTypeEnum ............................................................................................ 12
15CurrencyCodeEnum ........................................................................................ 12
16DateType (Aggregate) ............................................................................ 17
17TimeType ........................................................................................................ 17
18InvoiceTypeEnum ........................................................................................... 17
19A0101 ............................................................................................................... 20
20Invoice (Aggregate) .......................................................................... 21
21Invoice/Main ............................................................................................ 23
22Invoice/Details (Aggregate) .............................................................. 24
23Invoice/Details/ProductItem .................................................................... 24
24Invoice/Amount ....................................................................................... 25
25A0102 ............................................................................................................... 26
26InvoiceConfirm ........................................................................................ 27
27B0101 ............................................................................................................... 30
28Allowance (Aggregate) ..................................................................... 31
29Allowance/Main ...................................................................................... 31
30Allowance/Details (Aggregate)......................................................... 32
31Allowance/Details/ProductItem ............................................................... 33
32Allowance/Amount .................................................................................. 33
33B0102 ............................................................................................................... 35
34AllowanceConfirm ........................................................................................... 36
35A0201 ............................................................................................................... 37
36CancelInvoice ........................................................................................... 38
37A0202 ............................................................................................................... 39
38CancelInvoiceConfirm ............................................................................. 40
39B0201 ............................................................................................................... 42
XV
()()
v3.1.2
40CancelAllowance ............................................................................................. 42
41B0202 ............................................................................................................... 44
43A0301 ............................................................................................................... 45
44RejectInvoice ........................................................................................... 46
45A0302 ............................................................................................................... 47
46A0401 ............................................................................................................... 51
48Invoice/Main ............................................................................................ 54
51Invoice/Amount (Aggregate) ............................................................ 56
52Invoice/Amount ....................................................................................... 56
53B0401 ............................................................................................................... 60
55Allowance/Main ...................................................................................... 61
59A0501 ............................................................................................................... 64
60CancelInvoice ........................................................................................... 65
61B0501 ............................................................................................................... 67
63A0601 ............................................................................................................... 68
64RejectInvoice ........................................................................................... 69
65C0401 ............................................................................................................... 72
67Invoice/Main ............................................................................................ 76
70Invoice/Amount ....................................................................................... 79
71C0501 ............................................................................................................... 81
72CancelInvoice ........................................................................................... 82
73C0701 ............................................................................................................... 83
74VoidInvoice .............................................................................................. 84
75D0401 ............................................................................................................... 86
77Allowance/Main ...................................................................................... 87
XVI
()()
v3.1.2
81D0501 ............................................................................................................... 90
83E0401 ............................................................................................................... 92
84BranchTrack (Aggregate) ................................................................. 93
85BranchTrack/Main ................................................................................... 94
86BranchTrack/Details (Aggregate) ..................................................... 94
87BranchTrack/Details/ BranchTrackItem .................................................. 95
88E0402 ............................................................................................................... 96
89BranchTrackBlank (Aggregate) ........................................................ 97
90BranchTrackBlank/Main .......................................................................... 97
91BranchTrackBlank/Details (Aggregate) ........................................... 98
92BranchTrackBlank/Details/BranchTrackBlankItem ................................ 98
93E0501 ............................................................................................................... 99
94InvoiceAssignNo .................................................................................... 100
XVII
()()
v3.1

.
(Message Implementation Guideline MIG)
XML
XML XML
XML (
)
.
()
()
W3C
()
W3C
W3C

1
()()
v3.1
(Element)(Aggregate)
()
()
(Element)
(Aggregate)
()
() (Element)(Aggregate)
(Tag) XML
XML Schema
(M O )
2
()()
v3.1

.
XML Schema XML Schema DTD
XML
(elements)(attributes)
XML Schema
DTD
DTDXML
DTDXML

(namespace)

01

(<>0999
)
DTD10
XML Schema
XML
XML Schema 40DTD10
<>
dddd-ddd-dddd

3
()()
v3.1

(elements)
(Empty Element )
subwaytrain
.
XML Schema
( XML Schema AXML Schema )
() String
ISO/IEC 10646-2000
tabcarriage returnline fee
unicode (UTF-8,UTF-16) ISO/IEC 10646
() Decimal
() Long
-9223372036854775808 9223372036854775807
.
() Element
O(Optional)
XML Tag
4
()()
v3.1
() Aggregate
() Message
() Document
() Order
5
()()
v3.1
B2B
B2C
()A01
1
A0101
A
2
A0102
A
()A02
3
A0201
A
4
A0202
A
()A03
5
A0301 ()
A
6
A0302
A
()A04
7
A0401
A
()A05
8
A0501
A
()A06
9
A0601
A
()/()B01
10
B0101 /
/ /
B
11
B0102 / / /
B
()B02
12
B0201
B
13
B0202
B
()/()B04
14
B0401 / /
B
B05
15
B0501
B
()C04
16
C0401
C
()C05
17
C0501
C
()C07
18
C0701
C
()/()D04
19
D0401 /
D
()D05
20
D0501
D
E04
21
E0401
E
22
E0402
E
E05
23
E0501

E
6
()()
v3.1
7
()()
v3.1

(Aggregate)
RoleDescriptionType
MessageTypeEnum
InvoiceTypeEnum
AllowanceNumberType
AllowanceTypeEnum
BAN
BuyerRemarkEnum
CustomsClearanceMarkEnum
InvoiceNumberType
DonateMarkEnum
TaxTypeEnum
CarrierTypeEnum
CurrencyCodeEnum ISO 4217
DateType
UTC+8
TimeType
UTC+8
8
()()
v3.1
.RoleDescriptionType
()
()
2RoleDescriptionType (Aggregate)
XML Schema
<xsd:group name="RoleDescriptionType">
(RoleDescriptionType)
(Identifier)
XML Schema
type="BAN"
(Name)
xsd:string
xsd:minLength value="1"
(Address)
(PersonInCharge)
(TelephoneNumber)
(FacsimileNumber)
xsd:string
xsd:string
xsd:string
xsd:string
60
100
30
26
26
B2B/-
B2C-
-
4
ASCII 2
9
()()
v3.1
(EmailAddress)
(CustomerNumber)
(RoleRemark)
xsd:string
xsd:string
xsd:string
xsd:length value="40"
80
20
40
.MessageTypeEnum
4MessageTypeEnum
XML Schema
xsd:string
A0101, A0102, A0201,
A0301, A0302, A0401,

(MessageTypeEnum) xsd:minLength value="5"
A0601, B0101, B0102,
5
M
B0202, B0401, B0501,
C0501, C0701, D0401,
E0401, E0402, E0501
A0202,
A0501,
B0201,
C0401,
D0501,
.InvoiceTypeEnum
5InvoiceTypeEnum
XML Schema

xsd:string
(InvoiceTypeEnum) xsd:minLength value="2"

xsd:pattern value="0[1-8]"
2
01
02
03
04
05
06
07
08
.AllowanceNumberType
6AllowanceNumberType
XML Schema

xsd:string
(AllowanceNumberType) xsd:minLength value="1"
16
.AllowanceTypeEnum
7AllowanceTypeEnum
XML Schema

10
()()
v3.1
(AllowanceTypeEnum)
xsd:string
xsd:pattern value="[1-2]"
1:;
2:
.BAN
(BAN)
8BAN
XML Schema
xsd:string
10
B2B /
B2C
/ 10
"0"
.BuyerRemarkEnum
9BuyerRemarkEnum
XML Schema
xsd:string
1
xsd:minLength
value="1"
(BuyerRemarkEnum)
2
1
3
4
.CustomsClearanceMarkEnum
10CustomsClearanceMarkEnum
XML Schema
xsd:string
1
xsd:minLength
value="1"
(CustomsClearanceMarkEnum)
2
1
(
)
.InvoiceNumberType
11InvoiceNumberType
XML Schema
xsd:string
(InvoiceNumberType) xsd:minLength value="10"
10
QQ12345678
<xsd:pattern value="[A-Z][A-Z][0-9][0-9]
[0-9][0-9][0-9][0-9][0-9][0-9]"/>
11
()()
v3.1
.DonateMarkEnum
(DonateMarkEnum)
12DonateMarkEnum
XML Schema
xsd:string
0
1
1
. TaxTypeEnum
13TaxTypeEnum
XML Schema
1
xsd:string
(TaxTypeEnum)
2
3
1
4()
xsd:pattern
9(
value="[1,2,3,4,9]"
)
. CarrierTypeEnum
(CarrierTypeEnum)
14CarrierTypeEnum
XML Schema
xsd:string
6
. CurrencyCodeEnum
15CurrencyCodeEnum
XML Schema
AEDUnited Arab Emirates,

(CurrencyCodeEnum)
Dirhams
AFNAfghanistan, Afghanis
ALLAlbania, Leke
AMDArmenia, Drams
xsd:string
ANGNetherlands Antilles,
3
Guilders (also called Florins)
AOAAngola, Kwanza
ARSArgentina, Pesos
AUDAustralia, Dollars
AWGAruba, Guilders (also
12
()()
v3.1
called Florins)
AZNAzerbaijan, New Manats
BAMBosnia and Herzegovina,
Convertible Marka
BBDBarbados, Dollars
BDTBangladesh, Taka
BGNBulgaria, Leva
BHDBahrain, Dinars
BIFBurundi, Francs
BMDBermuda, Dollars
BNDBrunei Darussalam,
Dollars
BOBBolivia, Bolivianos
BRLBrazil, Brazil Real
BSDBahamas, Dollars
BTNBhutan, Ngultrum
BWPBotswana, Pulas
BYRBelarus, Rubles
BZDBelize, Dollars
CADCanada, Dollars
CDFCongo/Kinshasa,
Congolese Francs
CHFSwitzerland, Francs
CLPChile, Pesos
CNYChina, Yuan Renminbi
COPColombia, Pesos
CRCCosta Rica, Colones
CUPCuba, Pesos
CVECape Verde, Escudos
CYPCyprus, Pounds (expires
2008-Jan-31)
CZKCzech Republic, Koruny
DJFDjibouti, Francs
DKKDenmark, Kroner
DOPDominican Republic, Pesos
DZDAlgeria, Algeria Dinars
EGPEgypt, Pounds
ERNEritrea, Nakfa
ETBEthiopia, Birr
EUREuro Member Countries,
Euro
FJDFiji, Dollars
FKPFalkland Islands
(Malvinas), Pounds
GBPUnited Kingdom, Pounds
GELGeorgia, Lari
GGPGuernsey, Pounds
13
()()
v3.1
GHSGhana, Cedis
GIPGibraltar, Pounds
GMDGambia, Dalasi
GNFGuinea, Francs
GTQGuatemala, Quetzales
GYDGuyana, Dollars
HKDHong Kong, Dollars
HNLHonduras, Lempiras
HRKCroatia, Kuna
HTGHaiti, Gourdes
HUFHungary, Forint
IDRIndonesia, Rupiahs
ILSIsrael, New Shekels
IMPIsle of Man, Pounds
INRIndia, Rupees
IQDIraq, Dinars
IRRIran, Rials
ISKIceland, Kronur
JEPJersey, Pounds
JMDJamaica, Dollars
JODJordan, Dinars
JPYJapan, Yen
KESKenya, Shillings
KGSKyrgyzstan, Soms
KHRCambodia, Riels
KMFComoros, Francs
KPWKorea (North), Won
KRWKorea (South), Won
KWDKuwait, Dinars
KYDCayman Islands, Dollars
KZTKazakhstan, Tenge
LAKLaos, Kips
LBPLebanon, Pounds
LKRSri Lanka, Rupees
LRDLiberia, Dollars
LSLLesotho, Maloti
LTLLithuania, Litai
LVLLatvia, Lati
LYDLibya, Dinars
MADMorocco, Dirhams
MDLMoldova, Lei
MGAMadagascar, Ariary
MKDMacedonia, Denars
MMKMyanmar (Burma), Kyats
MNTMongolia, Tugriks
MOPMacau, Patacas
14
()()
v3.1
MROMauritania, Ouguiyas
MTLMalta, Liri (expires
2008-Jan-31)
MURMauritius, Rupees
MVRMaldives (Maldive
Islands), Rufiyaa
MWKMalawi, Kwachas
MXNMexico, Pesos
MYRMalaysia, Ringgits
MZNMozambique, Meticais
NADNamibia, Dollars
NGNNigeria, Nairas
NIONicaragua, Cordobas
NOKNorway, Krone
NPRNepal, Nepal Rupees
NZDNew Zealand, Dollars
OMROman, Rials
PABPanama, Balboa
PENPeru, Nuevos Soles
PGKPapua New Guinea, Kina
PHPPhilippines, Pesos
PKRPakistan, Rupees
PLNPoland, Zlotych
PYGParaguay, Guarani
QARQatar, Rials
RONRomania, New Lei
RSDSerbia, Dinars
RUBRussia, Rubles
RWFRwanda, Rwanda Francs
SARSaudi Arabia, Riyals
SBDSolomon Islands, Dollars
SCRSeychelles, Rupees
SDGSudan, Pounds
SEKSweden, Kronor
SGDSingapore, Dollars
SHPSaint Helena, Pounds
SLLSierra Leone, Leones
SOSSomalia, Shillings
SPLSeborga, Luigini
SRDSuriname, Dollars
STDSao Tome and Principe,
Dobras
SVCEl Salvador, Colones
SYPSyria, Pounds
SZLSwaziland, Emalangeni
THBThailand, Baht
15
()()
v3.1
TJSTajikistan, Somoni
TMMTurkmenistan, Manats
TNDTunisia, Dinars
TOPTonga, Pa'anga
TRYTurkey, New Lira
TTDTrinidad and Tobago,
Dollars
TVDTuvalu, Tuvalu Dollars
TWDTaiwan, New Dollars
TZSTanzania, Shillings
UAHUkraine, Hryvnia
UGXUganda, Shillings
USDUnited States of America,
Dollars
UYUUruguay, Pesos
UZSUzbekistan, Sums
VEBVenezuela, Bolivares
(expires 2008-Jun-30)
VEFVenezuela, Bolivares
Fuertes
VNDViet Nam, Dong
VUVVanuatu, Vatu
WSTSamoa, Tala
XAFCommunaute Financiere
Africaine BEAC, Francs
XAGSilver, Ounces
XAUGold, Ounces
XCDEast Caribbean Dollars
XDRInternational Monetary
Fund (IMF) Special Drawing
Rights
XOFCommunaute Financiere
Africaine BCEAO, Francs
XPDPalladium Ounces
XPFComptoirs Francais du
Pacifique Francs
XPTPlatinum, Ounces
YERYemen, Rials
ZARSouth Africa, Rand
ZMKZambia, Kwacha
ZWDZimbabwe, Zimbabwe
Dollars
16
()()
v3.1
. DateType
(DateType)
16DateType (Aggregate)
XML Schema
xsd:string
UTC+8
xsd:pattern
100
value="[0-9][0-9][0-9][0-9
0100
]
2011
((0[1-9]|1[0-2]))((0[1-9]|[1
-2][0-9])|(3[0-1]))"
. TimeType
(TimeType)
17TimeType
XML Schema

xsd:time
UTC+8
. BondedAreaEnum
18BondedAreaEnum
XML Schema

xsd:string
(BondedAreaEnum) xsd:maxLength value="1"
1
1
7 4
()
2
7 7
()
3:
28 1 1
4 (
)
:
1
7 4 7 1 2
2
3
28 1 1 4
17
()()
v3.1
A0101
A0101
.
B2B
18
()()
v3.1
A0101
4A0101
19
()()
v3.1
A0101
.
19A0101
MIG A0101
Legend:
Data Grouping/Header Tag - Does not contain information
MG Line # Cardinality
Data Element
Invoice
|--Main
|--InvoiceNumber
|--InvoiceDate
|--InvoiceTime
|--Seller
|--Name
0..1
|--Address
10
0..1
|--PersonInCharge
11
0..1
|--TelephoneNumber
12
0..1
|--FacsimileNumber
13
0..1
|--EmailAddress
14
0..1
|--CustomerNumber
15
0..1
|--RoleRemark
16
|--Buyer
17
|--Identifier
18
|--Name
19
0..1
|--Address
20
0..1
|--PersonInCharge
21
0..1
|--TelephoneNumber
22
0..1
|--FacsimileNumber
23
0..1
|--EmailAddress
24
0..1
|--CustomerNumber
25
0..1
|--RoleRemark
26
0..1
|--CheckNumber
27
0..1
|--BuyerRemark
28
0..1
|--MainRemark
29
0..1
|--CustomsClearanceMark
30
0..1
|--Category
31
0..1
|--RelateNumber
32
|--InvoiceType
33
0..1
|--GroupMark
34
|--DonateMark
35
0..1
|--Attachment
Usage Note
|--Identifier
36
37
1..999
|--Details
|
|--ProductItem
38
|--Description
39
|--Quantity
40
0..1
|--Unit
20
()()
v3.1
A0101
41
|--UnitPrice
42
|--Amount
43
|--SequenceNumber
44
0..1
|--Remark
45
0..1
|--RelateNumber
46
|--Amount
47
|--SalesAmount
48
|--TaxType
49
|--TaxRate
50
|--TaxAmount
51
|--TotalAmount
52
0..1
|--DiscountAmount
53
0..1
|--OriginalCurrencyAmount
54
0..1
|--ExchangeRate
55
0..1
|--Currency
. (Element)(Aggregate)
()
Invoice
5Invoice
(Main)
(Details)
(Amount)
20Invoice(Aggregate)
XML Schema

<xsd:element name="Main" type="Main"/>
<xsd:element name="Details " type="Details"/>
<xsd:element name="Amount" type="Amount"/>
21
()()
v3.1
()
A0101
Invoice/Main
6Invoice/Main
22
()()
v3.1
A0101
21Invoice/Main

XML Schema
type="InvoiceNumberType
M
"
InvoiceNumberType
(InvoiceNumber)
type="DateType"
M
DateType
(InvoiceDate)
type="TimeType"
M
TimeType
(InvoiceTime)
xsd:group
M
ref="RoleDescriptionType"
RoleDescriptionType
(Seller)
xsd:group
M
RoleDescriptionType
(Buyer)
xsd:string
10 O
(CheckNumber)
type="BuyerRemarkEnum"
O
BuyerRemarkEnum
(BuyerRemark)
xsd:string
xsd:maxLength
200 O
(MainRemark)
value="200"
type="CustomsClearanceM
O CustomsClearanceMarkEnum
(CustomsClearanceMark) arkEnum"
xsd:string
2
O
(Category)
xsd:string
20 O
(RelateNumber)
type="InvoiceTypeEnum"
M
InvoiceTypeEnum
(InvoiceType)
xsd:string
1
O *
(GroupMark)
type="DonateMarkEnum"
M
DonateMarkEnum
(Donate Mark)
xsd:base64binary
1048
O
minOccurs="0"
576
(Attachment)
23
()()
v3.1
()
A0101
Invoice/Details
7Invoice/Detail
22Invoice/Details(Aggregate)
XML Schema

<xsd:element name="ProductItem"
M
(ProductItem) maxOccurs="999">
(Description)
(Quantity)
(Unit)
(UnitPrice)
(Amount)
(SequenceNumber)
(Remark)
(RelateNumber)
23Invoice/Details/ProductItem
XML Schema

xsd:string
256
M
xsd:decimal
xsd:string
maxLength value="6"
xsd:decimal
xsd:decimal
xsd:string
xsd:string
maxLength value="40"
xsd:string
40
20
24
()()
v3.1
()
A0101
Invoice/Amount
8Invoice/Amount
()
(SalesAmount)
24Invoice/Amount

XML Schema

()
xsd:long
M *
type="TaxTypeEnum"
M
TaxTypeEnum
5%
xsd:decimal
M
0.05
(
xsd:long
M
)1
xsd:long
M
*
xsd:long
O
(TaxType)
(TaxRate)
(TaxAmount)
(TotalAmount)
(DiscountAmount)
xsd:decimal
(OriginalCurrencyAmount)
xsd:decimal
(ExchangeRate)
(Currency)
O
O
type="CurrencyCodeEnum"
O
CurrencyCodeEnum
25
()()
v3.1
A0102
A0102
.
()
() B2B
9A0102
.
25A0102
MIG A0102 /
Legend:
Data Element
InvoiceConfirm
|--InvoiceNumber
|--InvoiceDate
|--BuyerId
|--SellerId
|--ReceiveDate
|--ReceiveTime
0..1
|--BuyerRemark
0..1
|--Remark
10
0..1
|--BondedAreaConfirm
Usage Note
26
()()
v3.1
A0102
26InvoiceConfirm
XML Schema
(InvoiceNumber) type="InvoiceNumberType"
InvoiceNumberType
M
type="DateType"
M
(InvoiceDate)
DateType
BAN
type="BAN"
M
(BuyerId)
BAN
type="BAN"
M
(SellerId)
type="DateType"
M
(ReceiveDate)
DateType
type="TimeType"
M
(ReceiveTime)
TimeType
BuyerRemarkEnum
O
(BuyerRemark)
xsd:string
200
O
(Remark)

BondedAreaCodeEnum
type="BondedAreaCodeEnum"
O
(BondedAreaConf
irm)
27
()()
v3.1
B0101 /
B0101 /
.
B2B
28
()()
v3.1
B0101 /
10B0101
29
()()
v3.1
B0101 /
.
27B0101
MIG B0101 / |
Legend:
MG Line #
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
Cardinality
1
1
1
1
1
1
1
0..1
0..1
0..1
0..1
0..1
0..1
1
1
1
0..1
0..1
0..1
0..1
0..1
0..1
1
0..1
1
1..999
1
1
0..1
1
1
0..1
1
1
1
1
1
1
1
1
Data Element
Usage Note
Allowance
|--Main
|
|--AllowanceNumber
|
|--AllowanceDate
|
|--Seller
|
|
|--Identifier
|
|
|--Name
|
|
|--Address
|
|
|--PersonInCharge
|
|
|--TelephoneNumber
|
|
|--FacsimileNumber
|
|
|--EmailAddress
|
|
|--CustomerNumber
|
|--Buyer
|
|
|--Identifier
|
|
|--Name
|
|
|--Address
|
|
|--PersonInCharge
|
|
|--TelephoneNumber
|
|
|--FacsimileNumber
|
|
|--EmailAddress
|
|
|--CustomerNumber
|
|--AllowanceType
|
|--Attachment
|--Details
|
|--ProductItem
|
|
|--OriginalInvoiceDate
|
|
|--OriginalInvoiceNumber
|
|
|--OriginalSequenceNumber
|
|
|--OriginalDescription
|
|
|--Quantity
|
|
|--Unit
|
|
|--UnitPrice
|
|
|--Amount
|
|
|--Tax
|
|
|--AllowanceSequenceNumber
|
|
|--TaxType
|--Amount
|
|--TaxAmount
|
|--TotalAmount
30
()()
v3.1
B0101 /
()
Allowance
11Allowance
28Allowance(Aggregate)
(Main)
(Details)
(Amount)
()
XML Schema
<xsd:element name="Details"
type="Details"/>
<xsd:element name="Amount"
type="Amount"/>
M
M
Allowance/Main
12Allowance/Main
29Allowance/Main
XML Schema
type="AllowanceNumberTy
(AllowanceNumber) pe"
type="DateType"
AllowanceNumberType
31
()()
v3.1
B0101 /
(AllowanceDate)
DateType
(Seller)
xsd:group
(Buyer)
xsd:group
type="AllowanceType"
(AllowanceType)
(Attachment)
()
xsd:base64binary
1048576
RoleDescriptionType
RoleDescriptionType
AllowanceType
Allowance/Details
13Allowance/Details
30Allowance/Details(Aggregate)
XML Schema
32
()()
v3.1
B0101 /
31Allowance/Details/ProductItem
XML Schema
(OriginalInvoiceDate)
type="DateType"
(OriginalInvoiceNumber)
type="InvoiceNumberTyp
e"
xsd:string
3
xsd:string
256
xsd:maxLength
value="256"
(OriginalDescription)
(Quantity)
(Unit)
(UnitPrice)
()
(Amount)
xsd:decimal
xsd:decimal
xsd:decimal
xsd:string
(AllowanceSequenceNumber) xsd:maxLength value="3"
()
xsd:long
(TaxType)
DateType
InvoiceNumberType
xsd:string
(Tax)
type="TaxType"
M
M
()
TaxTypeEnum
Allowance/Amount
14Allowance/Amount
32Allowance/Amount
(TaxAmount)
()
(TotalAmount)
XML Schema
xsd:long
xsd:long
33
()()
v3.1
B0101 /
34
()()
v3.1
B0102 /
B0102 /
.
B2B 2
()
()
()
()
15B0102
.
33B0102
MIG B0102 / |
Legend:
MG Line #
Cardinality
Data Element
AllowanceConfirm
|--AllowanceNumber
|--AllowanceDate
Usage Note
35
()()
v3.1
B0102 /
|--BuyerId
|--SellerId
|--ReceiveDate
|--ReceiveTime
|--AllowanceType
0..1
|--Remark
(AllowanceNumber)
(AllowanceDate)
(BuyerId)
(SellerId)
(ReceiveDate)
(ReceiveTime)
(AllowanceType)
(Remark)
34AllowanceConfirm
XML Schema

type="AllowanceNumberType
"
type="DateType"
type="BAN"
type="BAN"
type="DateType"
type="TimeType"
xsd:string
200

AllowanceNumberType
DateType
BAN
BAN
DateType
TimeType
AllowanceType
36
()()
v3.1
A0201
A0201
.
B2B
16A0201
.
35A0201
MIG A0201 /
Legend:
Data Element
CancelInvoice
|--CancelInvoiceNumber
|--InvoiceDate
|--BuyerId
|--SellerId
|--CancelDate
|--CancelTime
|--CancelReason
0..1
|--ReturnTaxDocumentNumber
10
0..1
|--Remark
Usage Note
37
()()
v3.1
A0201
36CancelInvoice

XML Schema
type="InvoiceNumberType"
M
(CancelInvoiceNumber)
InvoiceNumberType
type="DateType"
M
(InvoiceDate)
DateType
BAN
type="BAN"
M
(BuyerId)
BAN
type="BAN"
M
(SellerId)
type="DateType"
M
(CancelDate)
DateType
type="TimeType"
M
(CancelTime)
TimeType
xsd:string
20 M
(CancelReason)
(ReturnTaxDocumentN
umber)
(Remark)
xsd:string
60
xsd:string
xsd:maxLength
value="200"
200
38
()()
v3.1
A0202
A0202
.
()
() B2B
17A0202
.
37A0202
MIG A0202 /
Legend:
Data Element
CancelInvoiceConfirm
|--InvoiceDate
|--BuyerId
|--SellerId
|--CancelDate
|--CancelTime
0..1
Usage Note
|--Remark
39
()()
v3.1
A0202
38CancelInvoiceConfirm

XML Schema
M
InvoiceNumberType
type="DateType"
M
(InvoiceDate)
DateType
BAN
type="BAN"
M
(BuyerId)
BAN
type="BAN"
M
(SellerId)
type="DateType"
M
(CancelDate)
DateType
type="TimeType"
M
(CancelTime)
TimeType
xsd:string
xsd:maxLength
200 O
(Remark)
value="200"
40
()()
v3.1
B0201
B0201
B2B
.
18B0201
41
()()
v3.1
B0201
.
39B0201
MIG B0201 /
Legend:
MG Line #
Cardinality
Data Element
CancelAllowance
|--CancelAllowanceNumber
|--AllowanceDate
|--BuyerId
|--SellerId
|--CancelDate
|--CancelTime
|--CancelReason
0..1
Usage Note
|--Remark
40CancelAllowance
XML Schema

(CancelAllowanceNum type="AllowanceNumberType"
M AllowanceNumberType
ber)
type="DateType"
M
(AllowanceDate)
DateType
type="BAN"
M
(BuyerId)
BAN
type="BAN"
M
(SellerId)
BAN
type="DateType"
M
(CancelDate)
DateType
type="TimeType"
M
(CancelTime)
TimeType
xsd:string
20
M
(CancelReason)
xsd:string
200
O
(Remark)
42
()()
v3.1
B0202
B0202
.
()
()
B2B
.
19B0202
43
()()
v3.1
B0202
.
41B0202
MIG B0202 /
Legend:
MG Line #
Cardinality
Data Element
CancelAllowanceConfirm
|--AllowanceDate
|--BuyerId
|--SellerId
|--CancelDate
|--CancelTime
0..1
Usage Note
|--Remark
42CancelAllowance
XML Schema

ber)
type="DateType"
(AllowanceDate)
type="BAN"
(BuyerId)
type="BAN"
(SellerId)
type="DateType"
(CancelDate)
type="TimeType"
(CancelTime)
xsd:string
(Remark)
M
M
M
M
M
M
200

AllowanceNumberType
DateType
BAN
BAN
DateType
TimeType
44
()()
v3.1
A0301 ()
A0301 ()
.
()
()
() B2B
20A0301
.
43A0301
MIG A0301 / ()
Legend:
Data Element
RejectInvoice
|--RejectInvoiceNumber
|--InvoiceDate
|--BuyerId
|--SellerId
|--RejectDate
|--RejectTime
|--RejectReason
0..1
Usage Note
|--Remark
45
()()
v3.1
A0301 ()
44RejectInvoice

XML Schema

()
M
(RejectInvoiceNumber)
InvoiceNumberType
type="DateType"
M
(InvoiceDate)
DateType
BAN
type="BAN"
M
(BuyerId)
BAN
type="BAN"
M
(SellerId)
()
type="DateType"
M
(RejectDate)
DateType
()
type="TimeType"
M
(RejectTime)
TimeType
()
xsd:string
20 M
(RejectReason)
xsd:string
xsd:maxLength
200 O
(Remark)
value="200"
46
()()
v3.1
A0302 ()
A0302 ()
.
()()
()
B2B
21A0302
.
45A0302
MIG A0302 /()
Legend:
Data Element
RejectInvoiceConfirm
|--InvoiceDate
|--BuyerId
|--SellerId
|--RejectDate
|--RejectTime
0..1
Usage Note
|--Remark
47
()()
v3.1
A0302 ()
16RejectInvoiceConfirm

XML Schema

()
M
InvoiceNumberType
type="DateType"
M
(InvoiceDate)
DateType
BAN
type="BAN"
M
(BuyerId)
BAN
type="BAN"
M
(SellerId)
()
type="DateType"
M
(RejectDate)
DateType
()
type="TimeType"
M
(RejectTime)
TimeType
xsd:string
xsd:maxLength
200 O
(Remark)
value="200"
48
()()
v3.1
A0401
A0401
.
B2B
49
()()
v3.1
A0401
22A0401
50
()()
v3.1
A0401
.
46A0401
MIG A0401
Legend:
Data Element
Invoice
|--Main
|--InvoiceNumber
|--InvoiceDate
|--InvoiceTime
|--Seller
|--Identifier
|--Name
0..1
|--Address
10
0..1
|--PersonInCharge
11
0..1
|--TelephoneNumber
12
0..1
|--FacsimileNumber
13
0..1
|--EmailAddress
14
0..1
|--CustomerNumber
15
0..1
|--RoleRemark
16
|--Buyer
17
|--Identifier
18
|--Name
19
0..1
|--Address
20
0..1
|--PersonInCharge
21
0..1
|--TelephoneNumber
22
0..1
|--FacsimileNumber
23
0..1
|--EmailAddress
24
0..1
|--CustomerNumber
25
0..1
|--RoleRemark
26
0..1
|--CheckNumber
27
0..1
|--BuyerRemark
28
0..1
|--MainRemark
29
0..1
30
0..1
|--Category
31
0..1
|--RelateNumber
32
|--InvoiceType
33
0..1
|--GroupMark
34
|--DonateMark
35
0..1
|--Attachment
36
37
1..999
|--ProductItem
38
|--Description
39
|--Quantity
40
0..1
|--Unit
41
|--UnitPrice
Usage Note
|--Details
51
()()
v3.1
42
A0401
|--Amount
43
|--SequenceNumber
44
0..1
|--Remark
45
0..1
|--RelateNumber
46
|--Amount
47
|--SalesAmount
48
|--TaxType
49
|--TaxRate
50
|--TaxAmount
51
|--TotalAmount
52
0..1
|--DiscountAmount
53
0..1
54
0..1
|--ExchangeRate
55
0..1
56
0..1
|
|
|--Currency
|-- BondedAreaConfirm
()
Invoice
23Invoice
(Main)
(Details)
(Amount)
XML Schema

52
()()
v3.1
()
A0401
Invoice/Main
24Invoice/Main
53
()()
v3.1
A0401
48Invoice/Main

XML Schema
M InvoiceNumberType
(InvoiceNumber)
type="DateType"
M
DateType
(InvoiceDate)
type="TimeType"
M
TimeType
(InvoiceTime)
xsd:group
M RoleDescriptionType
(Seller)
xsd:group
(Buyer)
xsd:string
10
O
(CheckNumber)
O BuyerRemarkEnum
(BuyerRemark)
xsd:string
200 O
(MainRemark)
type="CustomsClearanceMa
(CustomsClearanceMark) rkEnum"
xsd:string
2
O
(Category)
xsd:string
20
O
(RelateNumber)
M
InvoiceTypeEnum
(InvoiceType)
xsd:string
1
O *
(GroupMark)
M
DonateMarkEnum
(Donate Mark)
type="BondedAreaCodeEnu
O BondedAreaCodeEnum
m"
(BondedAreaConfirm)
xsd:base64binary
1048
O
minOccurs="0"
576
(Attachment)
54
()()
v3.1
()
A0401
Invoice/Details
25Invoice/Detail
XML Schema

M
(Description)
(Quantity)
(Unit)
(UnitPrice)
(Amount)
(SequenceNumber)
(Remark)
(RelateNumber)
XML Schema

xsd:string
256
M
xsd:decimal
xsd:string
maxLength value="6"
xsd:decimal
xsd:decimal
xsd:string
maxLength value="3"
xsd:string
xsd:string
40
20
55
()()
v3.1
()
A0401
Invoice/Amount
26Invoice/Amount
51Invoice/Amount(Aggregate)
XML Schema

M
52Invoice/Amount

XML Schema

()
(SalesAmount)
xsd:long
(TaxType)
type="TaxTypeEnum"
(TaxRate)
xsd:decimal
(TaxAmount)
xsd:long
xsd:long
(
)
*
TaxTypeEnum
5%
0.05
(
)
2
*
56
()()
v3.1
A0401
(TotalAmount)
xsd:long
(DiscountAmount)
xsd:decimal
xsd:decimal
(ExchangeRate)
(Currency)
O
O
O
CurrencyCodeEnum
57
()()
v3.1
B0401 /
B0401 /
.
B2B
58
()()
v3.1
B0401 /
27B0401
59
()()
v3.1
B0401 /
.
53B0401
MIG B0401 / |
Legend:
MG Line #
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
Cardinality
1
1
1
1
1
1
1
0..1
0..1
0..1
0..1
0..1
0..1
1
1
1
0..1
0..1
0..1
0..1
0..1
0..1
1
0..1
1
1..999
1
1
0..1
1
1
0..1
1
1
1
1
1
1
1
1
Data Element
Usage Note
Allowance
|--Main
|
|--AllowanceNumber
|
|--AllowanceDate
|
|--Seller
|
|
|--Identifier
|
|
|--Name
|
|
|--Address
|
|
|--PersonInCharge
|
|
|--TelephoneNumber
|
|
|--FacsimileNumber
|
|
|--EmailAddress
|
|
|--CustomerNumber
|
|--Buyer
|
|
|--Identifier
|
|
|--Name
|
|
|--Address
|
|
|--PersonInCharge
|
|
|--TelephoneNumber
|
|
|--FacsimileNumber
|
|
|--EmailAddress
|
|
|--CustomerNumber
|
|--AllowanceType
|
|--Attachment
|--Details
|
|--ProductItem
|
|
|
|
|
|
|
|
|
|
|--Quantity
|
|
|--Unit
|
|
|--UnitPrice
|
|
|--Amount
|
|
|--Tax
|
|
|
|
|--TaxType
|--Amounts
|
|--TaxAmount
|
|--TotalAmount
60
()()
v3.1
B0401 /
()
Allowance
28Allowance
(Main)
(Details)
(Amount)
()
XML Schema

type="Details "/>
type="Amount"/>
M
M
M
Allowance/Main
29Allowance/Main
55Allowance/Main
XML Schema
type="AllowanceNumberType"
M
AllowanceNumberType
(AllowanceNumber)
type="DateType"
M
61
()()
v3.1
B0401 /
(AllowanceDate)
(Seller)
xsd:group
(Buyer)
xsd:group
(AllowanceType)
(Attachment)
()
10485
76
xsd:base64binary
DateType
RoleDescriptionType
RoleDescriptionType
AllowanceType
Allowance/Details
30Allowance/Details
XML Schema

M
XML Schema
type="DateType"
M
DateType
M
62
()()
v3.1
B0401 /
XML Schema
e"
xsd:string
3
xsd:string
xsd:maxLength
256
value="256"
(Quantity)
(Unit)
(UnitPrice)
()
(Amount)
xsd:decimal
xsd:decimal
xsd:decimal
xsd:string
()
xsd:long
(TaxType)
InvoiceNumberType
xsd:string
(Tax)
type="TaxType"
M
M
()

TaxTypeEnum
Allowance/Amount
31Allowance/Amount
58Allowance/Amount
XML Schema
(TaxAmount)
()
(TotalAmount)
xsd:long
xsd:long
63
()()
v3.1
A0501
A0501
B2B
32A0501
.
59A0501
MIG A0501 /
Legend:
Data Element
CancelInvoice
|--InvoiceDate
|--BuyerId
|--SellerId
|--CancelDate
|--CancelTime
|--CancelReason
0..1
10
0..1
|--Remark
Usage Note
64
()()
v3.1
A0501
60CancelInvoice

XML Schema
M
InvoiceNumberType
type="DateType"
M
(InvoiceDate)
DateType
BAN
type="BAN"
M
(BuyerId)
BAN
type="BAN"
M
(SellerId)
type="DateType"
M
(CancelDate)
DateType
type="TimeType"
M
(CancelTime)
TimeType
xsd:string
20 M
(CancelReason)
(ReturnTaxDocumentN
umber)
(Remark)
xsd:string
60
xsd:string
xsd:maxLength
value="200"
200
65
()()
v3.1
B0501
B0501
.
B2B
33B0501
66
()()
v3.1
B0501
.
61B0501
MIG B0501 /
Legend:
MG Line #
Cardinality
Data Element
CancelAllowance
|--AllowanceDate
|--BuyerId
|--SellerId
|--CancelDate
|--CancelTime
|--CancelReason
0..1
Usage Note
|--Remark
62CancelAllowance
XML Schema

ber)
type="DateType"
(AllowanceDate)
type="BAN"
(BuyerId)
type="BAN"
(SellerId)
type="DateType"
(CancelDate)
type="TimeType"
(CancelTime)
xsd:string
(CancelReason)
xsd:string
(Remark)
M
M
M
M
M
M
20
200

AllowanceNumberType
DateType
BAN
BAN
DateType
TimeType
67
()()
v3.1
A0601 ()
A0601 ()
.
()
()
() B2B
34A0601
.
63A0601
MIG A0601 / ()
Legend:
Data Element
RejectInvoice
|--InvoiceDate
|--BuyerId
|--SellerId
|--RejectDate
|--RejectTime
|--RejectReason
0..1
Usage Note
|--Remark
68
()()
v3.1
A0601 ()
64RejectInvoice

XML Schema

()
M
InvoiceNumberType
type="DateType"
M
(InvoiceDate)
DateType
BAN
type="BAN"
M
(BuyerId)
BAN
type="BAN"
M
(SellerId)
()
type="DateType"
M
(RejectDate)
DateType
()
type="TimeType"
M
(RejectTime)
TimeType
()
xsd:string
20 M
(RejectReason)
xsd:string
xsd:maxLength
200 O
(Remark)
value="200"
69
()()
v3.1
C0401
C0401
B2C
70
()()
v3.1
C0401
35C0401
71
()()
v3.1
C0401
.
65C0401
MIG C0401
Legend:
Data Element
Usage Note
Invoice
|--Main
|--InvoiceNumber
|--InvoiceDate
|--InvoiceTime
|--Seller
|--Identifier
|--Name
0..1
|--Address
N/A
10
0..1
|--PersonInCharge
N/A
11
0..1
|--TelephoneNumber
N/A
12
0..1
|--FacsimileNumber
N/A
13
0..1
|--EmailAddress
N/A
14
0..1
|--CustomerNumber
N/A
15
0..1
|--RoleRemark
N/A
16
|--Buyer
17
|--Identifier
18
|--Name
19
0..1
|--Address
N/A
20
0..1
|--PersonInCharge
N/A
21
0..1
|--TelephoneNumber
N/A
22
0..1
|--FacsimileNumber
N/A
23
0..1
|--EmailAddress
N/A
24
0..1
|--CustomerNumber
N/A
25
0..1
|--RoleRemark
N/A
26
0..1
|--CheckNumber
N/A
27
0..1
|--BuyerRemark
N/A
28
0..1
|--MainRemark
N/A
29
0..1
N/A
30
0..1
|--Category
N/A
31
0..1
|--RelateNumber
N/A
32
|--InvoiceType
33
0..1
|--GroupMark
34
|--DonateMark
35
0..1
|--CarrierType
N/A
36
0..1
|--CarrierId1
N/A
37
0..1
|--CarrierId2
N/A
38
|--PrintMark
39
0..1
|--NPOBAN
40
|--RandomNumber
N/A
N/A
72
()()
v3.1
C0401
41
|--Details
42
1..999
|--ProductItem
43
|--Description
44
|--Quantity
45
0..1
|--Unit
46
|--UnitPrice
47
|--Amount
48
|--SequenceNumber
49
0..1
|--Remark
N/A
50
0..1
|--RelateNumber
N/A
51
|--Amounts
52
|--SalesAmount
53
|--FreeTaxSalesAmount
54
|--ZeroTaxSalesAmount
55
|--TaxType
56
|--TaxRate
57
|--TaxAmount
58
|--TotalAmount
59
0..1
|--DiscountAmount
N/A
60
0..1
N/A
61
0..1
|--ExchangeRate
N/A
62
0..1
|--Currency
N/A
N/A
tag Usage Note N/A tag xml

tag
73
()()
v3.1
C0401
()
Invoice
36Invoice
(Main)
(Details)
(Amount)
XML Schema

74
()()
v3.1
()
C0401
Invoice/Main
37Invoice/Main
75
()()
v3.1
C0401
67Invoice/Main

XML Schema
M InvoiceNumberType
(InvoiceNumber)
type="DateType"
M
DateType
(InvoiceDate)
type="TimeType"
M
TimeType
(InvoiceTime)
xsd:group
(Seller)
xsd:group
(Buyer)
xsd:string
1
O P
(CheckNumber)
O BuyerRemarkEnum
(BuyerRemark)
xsd:string
200 O
(MainRemark)
type="CustomsClearanceMa
(CustomsClearanceMark) rkEnum"
xsd:string
2
O
(Category)
xsd:string
20
O
(RelateNumber)
M
InvoiceTypeEnum
(InvoiceType)
xsd:string
1
O *
(GroupMark)
M
DonateMarkEnum
(Donate Mark)
76
()()
v3.1
(CarrierType)
C0401
XML Schema
type="CarrierTypeEnum"
id
(CarrierId1)
xsd:string
64
xsd:string
64
xsd:string
xsd:pattern value="[Y,N]"
id
(CarrierId2)
(PrintMark)
type="BAN"
CarrierTypeEnum
:AA0000,
()
(),
()
Y/NPrintMark Y
, ID,
ID
0
ID ID
BAN
77
()()
v3.1
C0401
XML Schema
3-7
(NPOBAN)
(RandomNumber)
()
xsd:string
xsd:pattern value="[0-9,A]
[0-9,A] [0-9,A] [0-9,A]"
4
4
Invoice/Details
38Invoice/Detail
XML Schema

M
(Description)
(Quantity)
(Unit)
(UnitPrice)
(Amount)
XML Schema

xsd:string
256
M
xsd:decimal
xsd:string
maxLength value="6"
xsd:decimal
xsd:decimal
xsd:string
maxLength value="3"
78
()()
v3.1
(SequenceNumber)
(Remark)
(RelateNumber)
()
C0401
xsd:string
xsd:string
40
20
""
Invoice/Amount
39Invoice/Amount
70Invoice/Amount

XML Schema

()
()
(SalesAmount)
xsd:decimal
M *
()
(
(FreeTaxSalesAmount)
) 0
xsd:decimal
M
*
(
(
)
) 0
xsd:decimal
M
(ZeroTaxSalesAmount)
*
type="TaxTypeEnum"
M
TaxTypeEnum
(TaxType)
xsd:decimal
M 5%
(TaxRate)
79
()()
v3.1
C0401
XML Schema
(TaxAmount)
xsd:long
(TotalAmount)
xsd:long
0.05
(
)1
M
*
M *
xsd:long
(DiscountAmount)
xsd:decimal
xsd:decimal
(ExchangeRate)
(Currency)
O
O
O
CurrencyCodeEnum
80
()()
v3.1
C0501
C0501
.
B2C
40C0501
.
71C0501
MIG C0501 /
Legend:
Data Element
CancelInvoice
|--InvoiceDate
|--BuyerId
|--SellerId
|--CancelDate
|--CancelTime
|--CancelReason
0..1
10
0..1
|--Remark
Usage Note
81
()()
v3.1
C0501
72CancelInvoice

XML Schema
M
InvoiceNumberType
type="DateType"
M
(InvoiceDate)
DateType
BAN
type="BAN"
M
(BuyerId)
BAN
type="BAN"
M
(SellerId)
type="DateType"
M
(CancelDate)
DateType
type="TimeType"
M
(CancelTime)
TimeType
xsd:string
20 M 1
(CancelReason)
(ReturnTaxDocumentN
umber)
(Remark)
xsd:string
60
xsd:string
xsd:maxLength
value="200"
200
82
()()
v3.1
C0701
C0701
.
B2C
41C0701
.
73C0701
MIG C0701 /
Legend:
Data Element
VoidInvoice
|--VoidInvoiceNumber
|--InvoiceDate
|--BuyerId
|--SellerId
|--VoidDate
|--VoidTime
|--VoidReason
0..1
Usage Note
|--Remark
83
()()
v3.1
C0701
(VoidInvoiceNumber)
(InvoiceDate)
(BuyerId)
(SellerId)
(VoidDate)
(VoidTime)
(VoidReason)
(Remark)
74VoidInvoice

XML Schema
M
InvoiceNumberType
type="DateType"
M
DateType
BAN
type="BAN"
M
BAN
type="BAN"
M
type="DateType"
M
DateType
type="TimeType"
M
TimeType
xsd:string
20 M 1
xsd:string
xsd:maxLength
200 O
value="200"
84
()()
v3.1 D0401 /
D0401 /
.
B2C
42D0401
85
()()
v3.1
D0401 /
.
75D0401
MIG D0401 / |
Legend:
MG Line #
Cardinality
Data Element
Allowance
|--Main
|--AllowanceNumber
|--AllowanceDate
|--Seller
|--Identifier
|--Name
0..1
|--Address
0..1
|--PersonInCharge
10
0..1
|--TelephoneNumber
11
0..1
|--FacsimileNumber
12
0..1
|--EmailAddress
13
0..1
|--CustomerNumber
14
|--Buyer
15
|--Identifier
16
|--Name
17
0..1
|--Address
18
0..1
|--PersonInCharge
19
0..1
|--TelephoneNumber
20
0..1
|--FacsimileNumber
21
0..1
|--EmailAddress
22
0..1
|--CustomerNumber
23
|--AllowanceType
24
0..1
|--Attachment
24
25
1..999
|--ProductItem
26
27
28
0..1
29
30
|--Quantity
31
0..1
|--Unit
32
|--UnitPrice
33
|--Amount
34
|--Tax
35
36
|--TaxType
37
|--Amount
38
|--TaxAmount
39
|--TotalAmount
Usage Note
|--Details
86
()()
v3.1
D0401 /
.(Element)(Aggregate)
()
Allowance
43Allowance
(Main)
(Details)
(Amount)
()
XML Schema

type="Details"/>
type="Amount "/>
M
M
M
Allowance/Main
44Allowance/Main
77Allowance/Main
XML Schema
type="AllowanceNumberType"
M
AllowanceNumberType
(AllowanceNumber)
type="DateType"
M
DateType
(AllowanceDate)
xsd:group
M
87
()()
v3.1
D0401 /
(Seller)
(Buyer)
xsd:group
(AllowanceType)
(Attachment)
()
10485
76
xsd:base64binary
RoleDescriptionType
RoleDescriptionType
AllowanceType
Allowance/Details
45Allowance/Details
XML Schema

M
XML Schema
type="DateType"
M
DateType
M InvoiceNumberType
e"
xsd:string
3
O
xsd:maxLength
value="3"
88
()()
v3.1
D0401 /
XML Schema
xsd:string
xsd:maxLength
value="256"
(Quantity)
(Unit)
(UnitPrice)
()
(Amount)
256
xsd:decimal
6
xsd:decimal
xsd:decimal
xsd:long
xsd:string
(TaxType)
xsd:string
(Tax)
()
type="TaxType"
M
M
()

TaxTypeEnum
Allowance/Amount
46Allowance/Amount
80Allowance/Amount
XML Schema
(TaxAmount)
()
(TotalAmount)
xsd:long
xsd:long
89
()()
v3.1
D0501
D0501
.
B2C
47D0501
.
81D0501
MIG D0501 /
Legend:
MG Line #
Cardinality
Data Element
CancelAllowance
|--AllowanceDate
|--BuyerId
|--SellerId
|--CancelDate
|--CancelTime
|--CancelReason
0..1
Usage Note
|--Remark
90
()()
v3.1
D0501
82CancelAllowance
XML Schema

ber)
type="DateType"
(AllowanceDate)
type="BAN"
(BuyerId)
type="BAN"
(SellerId)
type="DateType"
(CancelDate)
type="TimeType"
(CancelTime)
xsd:string
(CancelReason)
xsd:string
(Remark)
M
M
M
M
M
M
20
200

AllowanceNumberType
DateType
BAN
BAN
DateType
TimeType
1
91
()()
v3.1.1
E0401
E0401
.
()
BranchTrack/Main
48E0401
.
83E0401
MIG E0401
Legend:
Data Element
BranchTrack
|--Main
Usage Note
92
()()
v3.1.1
E0401
|--HeadBan
|--BranchBan
|-- YearMonth
|-- InvoiceTrack
|-- InvoiceBeginNo
|-- InvoiceEndNo
|-- InvoiceType
10
|--Details
11
1.25000
|--BranchTrackItem
12
|--InvoiceBeginNo
13
|-- InvoiceEndNo
14
|-- InvoiceBooklet
()
BranchTrack
49BranchTrack
(Main)
(Details)
()
84BranchTrack(Aggregate)
XML Schema

BranchTrack /Main
50BranchTrack /Main
93
()()
v3.1.1
(HeadBan)
(BranchBan)
(InvoiceType)
(YearMonth)
(InvoiceTrack)
(InvoiceBeginNo)
(InvoiceEndNo)
()
E0401
85BranchTrack/Main

XML Schema
type="BAN"
M
BAN
type="BAN"
M
BAN
M
InvoiceTypeEnum
:
xsd:string
10202( 10201~10202)
10204( 10203~10204)
5 M 10206( 10205~10206)
xsd:pattern
10208( 10207~10208)
value="\d{3}0[2|4|6|8]|\d{3
10210( 10209~10210)
}1[0|2]"
10212( 10211~10212)
xsd:string
xsd:maxLength value="2" 2 M ()
xsd:pattern
value="[A-Z]{2}"
xsd:string
8
8 M
xsd:pattern value="\d{8}"
xsd:string
8
8 M
BranchTrack/Details
51BranchTrack/Details
86BranchTrack/Details(Aggregate)
XML Schema

<xsd:element name="BranchTrackItem"
(BranchTrackI
tem)
94
()()
v3.1.1
E0401
87BranchTrack/Details/ BranchTrackItem
XML Schema

xsd:string
xsd:minLength
8
value="8"xsd:maxLength
8
M
(InvoiceBeginNo) value="8"
xsd:string
xsd:minLength
8
value="8"xsd:maxLength
8
M
(InvoiceEndNo)
value="8"
xsd: long
M
(InvoiceBooklet) xsd:totalDigits value="10"
xsd:minInclusive value="0"
95
()()
v3.1
E0402
E0402
.

BranchTrackBlank/Main
52E0402
.
88E0402
MIG E0402
Legend:
Data Element
BranchTrackBlank
|--Main
|-- HeadBan
|-- BranchBan
|-- InvoiceType
|-- YearMonth
|-- InvoiceTrack
Usage Note
96
()()
v3.1
E0402
|--Details
10
1.10000
|-- BranchTrackBlankItem
12
|--InvoiceBeginNo
13
|-- InvoiceEndNo
()
BranchTrackBlank
53BranchTrackBlank
(Main)
(Details)
()
89BranchTrackBlank(Aggregate)
XML Schema

BranchTrackBlank/Main
54BranchTrackBlank/Main
(HeadBan)
(BranchBan)
(InvoiceType)
90BranchTrackBlank/Main

XML Schema
type="BAN"
M
BAN
type="BAN"
M
BAN
M
InvoiceTypeEnum
xsd:string
5 M :
97
()()
v3.1
(YearMonth)
(InvoiceTrack)
E0402
XML Schema
xsd:pattern
value="\d{3}0[2|4|6|8]|\d{3
}1[0|2]"
xsd:string
xsd:pattern
value="[A-Z]{2}"
10202( 10201~10202)
10204( 10203~10204)
10206( 10205~10206)
10208( 10207~10208)
10210( 10209~10210)
10212( 10211~10212)
M ()
() BranchTrackBlank/Details
55BranchTrackBlank/Details
91BranchTrackBlank/Details(Aggregate)
XML Schema

<xsd:element name=" BranchTrackBlankItem"

(BranchTrackI
tem)
92BranchTrackBlank/Details/BranchTrackBlankItem
XML Schema

xsd:string
8
8
M
(InvoiceBeginNo) xsd:maxLength value="8"
xsd:string
8
8
M
(InvoiceEndNo)
98
()()
v3.1
E0501
E0501
56E0501
.
93E0501
MIG E0501
Legend:
Data Element
|--Ban
|-- InvoiceType
|-- YearMonth
|-- InvoiceTrack
|-- InvoiceBeginNo
|-- InvoiceEndNo
|-- InvoiceBooklet
Usage Note
InvoiceAssignNo
99
()()
v3.1
E0501
()
InvoiceAssignNo
57InvoiceAssignNo
(Ban)
(InvoiceType)
(YearMonth)
(InvoiceTrack)
(InvoiceBeginNo)
(InvoiceEndNo)
(InvoiceBooklet)
94InvoiceAssignNo

XML Schema
type="BAN"
M
BAN
M
InvoiceTypeEnum
:
xsd:string
10202( 10201~10202)
10204( 10203~10204)
5 M 10206( 10205~10206)
xsd:pattern
10208( 10207~10208)
value="\d{3}0[2|4|6|8]|\d{3
10210( 10209~10210)
}1[0|2]"
10212( 10211~10212)
xsd:string
xsd:maxLength value="2" 2 M ()
xsd:pattern
value="[A-Z]{2}"
xsd:string
8 M 8
xsd:string
8 M 8
xsd: long
xsd:totalDigits value="10"
M
xsd:minInclusive
value="0"
100
()()
v3.1
AXML Schema
AXML Schema
http://www.w3.org/TR/xmlschema-2/
101
()()
v3.1
B XML Schema
B XML Schema
<?xml version="1.0" encoding="UTF-8"?>
<xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" elementFormDefault="qualified"
attributeFormDefault="unqualified">
<xsd:group name="RoleDescriptionType">
<xsd:sequence>
<xsd:element name="Identifier">
<xsd:simpleType>
<xsd:restriction base="BAN">
<xsd:minLength value="8"/>
<xsd:maxLength value="10"/>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element name="Name">
<xsd:simpleType>
<xsd:restriction base="xsd:string">
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element name="Address" minOccurs="0">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element name="PersonInCharge" minOccurs="0">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element name="TelephoneNumber" minOccurs="0">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element name="FacsimileNumber" minOccurs="0">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element name="EmailAddress" minOccurs="0">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element name="CustomerNumber" minOccurs="0">
<xsd:simpleType>
</xsd:restriction>
102
()()
v3.1
B XML Schema
</xsd:simpleType>
</xsd:element>
<xsd:element name="RoleRemark" minOccurs="0">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
</xsd:sequence>
</xsd:group>
<xsd:simpleType name="MessageTypeEnum">
<xsd:enumeration value="A0101"/>
<xsd:enumeration value="B0101"/>
<xsd:enumeration value="C0401"/>
<xsd:enumeration value="D0401"/>
<xsd:enumeration value="D0501"/>
<xsd:enumeration value="E0401"/>






















103
()()
v3.1
B XML Schema


</xsd:restriction>
</xsd:simpleType>
<xsd:simpleType name="InvoiceNumberType">
<xsd:pattern value="[A-Z]{2}\d{8}"/>
</xsd:restriction>
</xsd:simpleType>
<xsd:simpleType name="AllowanceNumberType">
</xsd:restriction>
</xsd:simpleType>
<xsd:simpleType name="AllowanceTypeEnum">
<xsd:enumeration value="1"/>
</xsd:restriction>
</xsd:simpleType>
<xsd:simpleType name="BAN">
</xsd:restriction>
</xsd:simpleType>

<xsd:simpleType name="BuyerRemarkEnum">
</xsd:restriction>
</xsd:simpleType>

<xsd:simpleType name="CustomsClearanceMarkEnum">
</xsd:restriction>
</xsd:simpleType>

<xsd:simpleType name="InvoiceTypeEnum">
104
()()
v3.1
B XML Schema
</xsd:restriction>
</xsd:simpleType>

<xsd:simpleType name="DonateMarkEnum">
</xsd:restriction>
</xsd:simpleType>

<xsd:simpleType name="TaxTypeEnum">
</xsd:restriction>
</xsd:simpleType>

<xsd:simpleType name="CarrierTypeEnum">
<xsd:enumeration value="....."/>
<xsd:enumeration value="....."/>
</xsd:restriction>
</xsd:simpleType>

<xsd:simpleType name="CurrencyCodeEnum">
<xsd:pattern value=""/>
<xsd:enumeration value="AED"/>
<xsd:enumeration value="AFN"/>
<xsd:enumeration value="ALL"/>
<xsd:enumeration value="AMD"/>
<xsd:enumeration value="ANG"/>
<xsd:enumeration value="AOA"/>
<xsd:enumeration value="ARS"/>
<xsd:enumeration value="AUD"/>
<xsd:enumeration value="AWG"/>
<xsd:enumeration value="AZN"/>
<xsd:enumeration value="BAM"/>
<xsd:enumeration value="BBD"/>
<xsd:enumeration value="BDT"/>
<xsd:enumeration value="BGN"/>
<xsd:enumeration value="BHD"/>
<xsd:enumeration value="BIF"/>
<xsd:enumeration value="BMD"/>
<xsd:enumeration value="BND"/>
<xsd:enumeration value="BOB"/>
<xsd:enumeration value="BRL"/>
<xsd:enumeration value="BSD"/>
<xsd:enumeration value="BTN"/>
<xsd:enumeration value="BWP"/>
<xsd:enumeration value="BYR"/>
105
()()
v3.1
B XML Schema
<xsd:enumeration value="BZD"/>
<xsd:enumeration value="CAD"/>
<xsd:enumeration value="CDF"/>
<xsd:enumeration value="CHF"/>
<xsd:enumeration value="CLP"/>
<xsd:enumeration value="CNY"/>
<xsd:enumeration value="COP"/>
<xsd:enumeration value="CRC"/>
<xsd:enumeration value="CUP"/>
<xsd:enumeration value="CVE"/>
<xsd:enumeration value="CYP"/>
<xsd:enumeration value="CZK"/>
<xsd:enumeration value="DJF"/>
<xsd:enumeration value="DKK"/>
<xsd:enumeration value="DOP"/>
<xsd:enumeration value="DZD"/>
<xsd:enumeration value="EGP"/>
<xsd:enumeration value="ERN"/>
<xsd:enumeration value="ETB"/>
<xsd:enumeration value="EUR"/>
<xsd:enumeration value="FJD"/>
<xsd:enumeration value="FKP"/>
<xsd:enumeration value="GBP"/>
<xsd:enumeration value="GEL"/>
<xsd:enumeration value="GGP"/>
<xsd:enumeration value="GHS"/>
<xsd:enumeration value="GIP"/>
<xsd:enumeration value="GMD"/>
<xsd:enumeration value="GNF"/>
<xsd:enumeration value="GTQ"/>
<xsd:enumeration value="GYD"/>
<xsd:enumeration value="HKD"/>
<xsd:enumeration value="HNL"/>
<xsd:enumeration value="HRK"/>
<xsd:enumeration value="HTG"/>
<xsd:enumeration value="HUF"/>
<xsd:enumeration value="IDR"/>
<xsd:enumeration value="ILS"/>
<xsd:enumeration value="IMP"/>
<xsd:enumeration value="INR"/>
<xsd:enumeration value="IQD"/>
<xsd:enumeration value="IRR"/>
<xsd:enumeration value="ISK"/>
<xsd:enumeration value="JEP"/>
<xsd:enumeration value="JMD"/>
<xsd:enumeration value="JOD"/>
<xsd:enumeration value="JPY"/>
<xsd:enumeration value="KES"/>
<xsd:enumeration value="KGS"/>
<xsd:enumeration value="KHR"/>
<xsd:enumeration value="KMF"/>
<xsd:enumeration value="KPW"/>
<xsd:enumeration value="KRW"/>
<xsd:enumeration value="KWD"/>
<xsd:enumeration value="KYD"/>
<xsd:enumeration value="KZT"/>
<xsd:enumeration value="LAK"/>
<xsd:enumeration value="LBP"/>
<xsd:enumeration value="LKR"/>
<xsd:enumeration value="LRD"/>
<xsd:enumeration value="LSL"/>
<xsd:enumeration value="LTL"/>
<xsd:enumeration value="LVL"/>
106
()()
v3.1
B XML Schema
<xsd:enumeration value="LYD"/>
<xsd:enumeration value="MAD"/>
<xsd:enumeration value="MDL"/>
<xsd:enumeration value="MGA"/>
<xsd:enumeration value="MKD"/>
<xsd:enumeration value="MMK"/>
<xsd:enumeration value="MNT"/>
<xsd:enumeration value="MOP"/>
<xsd:enumeration value="MRO"/>
<xsd:enumeration value="MTL"/>
<xsd:enumeration value="MUR"/>
<xsd:enumeration value="MVR"/>
<xsd:enumeration value="MWK"/>
<xsd:enumeration value="MXN"/>
<xsd:enumeration value="MYR"/>
<xsd:enumeration value="MZN"/>
<xsd:enumeration value="NAD"/>
<xsd:enumeration value="NGN"/>
<xsd:enumeration value="NIO"/>
<xsd:enumeration value="NOK"/>
<xsd:enumeration value="NPR"/>
<xsd:enumeration value="NZD"/>
<xsd:enumeration value="OMR"/>
<xsd:enumeration value="PAB"/>
<xsd:enumeration value="PEN"/>
<xsd:enumeration value="PGK"/>
<xsd:enumeration value="PHP"/>
<xsd:enumeration value="PKR"/>
<xsd:enumeration value="PLN"/>
<xsd:enumeration value="PYG"/>
<xsd:enumeration value="QAR"/>
<xsd:enumeration value="RON"/>
<xsd:enumeration value="RSD"/>
<xsd:enumeration value="RUB"/>
<xsd:enumeration value="RWF"/>
<xsd:enumeration value="SAR"/>
<xsd:enumeration value="SBD"/>
<xsd:enumeration value="SCR"/>
<xsd:enumeration value="SDG"/>
<xsd:enumeration value="SEK"/>
<xsd:enumeration value="SGD"/>
<xsd:enumeration value="SHP"/>
<xsd:enumeration value="SLL"/>
<xsd:enumeration value="SOS"/>
<xsd:enumeration value="SPL"/>
<xsd:enumeration value="SRD"/>
<xsd:enumeration value="STD"/>
<xsd:enumeration value="SVC"/>
<xsd:enumeration value="SYP"/>
<xsd:enumeration value="SZL"/>
<xsd:enumeration value="THB"/>
<xsd:enumeration value="TJS"/>
<xsd:enumeration value="TMM"/>
<xsd:enumeration value="TND"/>
<xsd:enumeration value="TOP"/>
<xsd:enumeration value="TRY"/>
<xsd:enumeration value="TTD"/>
<xsd:enumeration value="TVD"/>
<xsd:enumeration value="TWD"/>
<xsd:enumeration value="TZS"/>
<xsd:enumeration value="UAH"/>
<xsd:enumeration value="UGX"/>
<xsd:enumeration value="USD"/>
107
()()
v3.1
B XML Schema
<xsd:enumeration value="UYU"/>
<xsd:enumeration value="UZS"/>
<xsd:enumeration value="VEB"/>
<xsd:enumeration value="VEF"/>
<xsd:enumeration value="VND"/>
<xsd:enumeration value="VUV"/>
<xsd:enumeration value="WST"/>
<xsd:enumeration value="XAF"/>
<xsd:enumeration value="XAG"/>
<xsd:enumeration value="XAU"/>
<xsd:enumeration value="XCD"/>
<xsd:enumeration value="XDR"/>
<xsd:enumeration value="XOF"/>
<xsd:enumeration value="XPD"/>
<xsd:enumeration value="XPF"/>
<xsd:enumeration value="XPT"/>
<xsd:enumeration value="YER"/>
<xsd:enumeration value="ZAR"/>
<xsd:enumeration value="ZMK"/>
<xsd:enumeration value="ZWD"/>
</xsd:restriction>
</xsd:simpleType>
<xsd:simpleType name="DateType">
<xsd:pattern value="[0-9][0-9][0-9][0-9]((0[1-9]|1[0-2]))((0[1-9]|[1-2][0-9])|(3[0-1]))"/>
</xsd:restriction>
</xsd:simpleType>
<xsd:simpleType name="TimeType">
<xsd:restriction base="xsd:time"/>
</xsd:simpleType>

<xsd:simpleType name="BondedAreaEnum">
</xsd:restriction>
</xsd:simpleType>
</xsd:schema>
108
()()
v3.1
CA0101 XML Schema
CA0101 XML Schema

<xsd:schema xmlns="urn:GEINV:eInvoiceMessage:A0101:3.1" xmlns:xsd="http://www.w3.org/2001/XMLSchema"
targetNamespace="urn:GEINV:eInvoiceMessage:A0101:3.1" elementFormDefault="qualified"
<xsd:include schemaLocation="GenericType_3.1.xsd"/>

<xsd:element name="Invoice">
<xsd:complexType>
<xsd:sequence>


<xsd:element name="Details" type="Details"/>

</xsd:sequence>
</xsd:complexType>
</xsd:element>

<xsd:complexType name="Main">
<xsd:sequence>

<xsd:element name="InvoiceNumber" type="InvoiceNumberType"/>

<xsd:element name="InvoiceDate" type="DateType"/>

<xsd:element name="InvoiceTime" type="TimeType" />

<xsd:element name="Seller">
<xsd:complexType mixed="false">
<xsd:group ref="RoleDescriptionType"/>
</xsd:complexType>
</xsd:element>

<xsd:element name="Buyer">
</xsd:complexType>
</xsd:element>

<xsd:element name="CheckNumber" minOccurs="0">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:element name="BuyerRemark" type="BuyerRemarkEnum" minOccurs="0"/>

<xsd:element name="MainRemark" minOccurs="0">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:element name="CustomsClearanceMark" type="CustomsClearanceMarkEnum"
109
()()
v3.1
CA0101 XML Schema
minOccurs="0"/>

<xsd:element name="Category" minOccurs="0">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:element name="RelateNumber" minOccurs="0">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:element name="InvoiceType" type="InvoiceTypeEnum"/>

<xsd:element name="GroupMark" minOccurs="0">
<xsd:simpleType>
<xsd:pattern value="[*]"/>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:element name="DonateMark" type="DonateMarkEnum"/>

<xsd:element name="Attachment" minOccurs="0">
<xsd:simpleType>
<xsd:restriction base="xsd:base64Binary">
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>

<xsd:complexType name="Details">
<xsd:sequence>
<xsd:element name="ProductItem" minOccurs="1" maxOccurs="999">
<xsd:complexType>
<xsd:sequence>

<xsd:element name="Description">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:element name="Quantity">
<xsd:simpleType>
<xsd:restriction base="xsd:decimal">
<xsd:totalDigits value="20"/>
<xsd:fractionDigits value="7"/>
</xsd:restriction>
</xsd:simpleType>
110
()()
v3.1
CA0101 XML Schema
</xsd:element>

<xsd:element name="Unit" minOccurs="0">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:element name="UnitPrice">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:element name="Amount">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:element name="SequenceNumber">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>


<xsd:element name="Remark" minOccurs="0">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>

<xsd:complexType name="Amount">
<xsd:sequence>

111
()()
v3.1
CA0101 XML Schema
<xsd:element name="SalesAmount">
<xsd:simpleType>
<xsd:restriction base="xsd:long">
<xsd:minInclusive value="0"/>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:element name="TaxType" type="TaxTypeEnum"/>

<xsd:element name="TaxRate">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:element name="TaxAmount">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:element name="TotalAmount">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:element name="DiscountAmount" minOccurs="0">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:element name="OriginalCurrencyAmount" minOccurs="0">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:element name="ExchangeRate" minOccurs="0">
<xsd:simpleType>
112
()()
v3.1
CA0101 XML Schema
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:element name="Currency" type="CurrencyCodeEnum" minOccurs="0"/>
</xsd:sequence>
</xsd:complexType>
</xsd:schema>
113
()()
v3.1
DA0102 XML Schema
DA0102 XML Schema


<xsd:element name="InvoiceConfirm">
<xsd:complexType>
<xsd:sequence>



<xsd:element name="BuyerId">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:element name="SellerId">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:element name="ReceiveDate" type="DateType"/>

<xsd:element name="ReceiveTime" type="TimeType"/>


<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:element name="BondedAreaConfirm" type="BondedAreaEnum" minOccurs="0"/>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
</xsd:schema>
114
()()
v3.1
EB0101 / XML Schema
EB0101 / XML Schema

<xsd:schema xmlns="urn:GEINV:eInvoiceMessage:B0101:3.1" xmlns:xsd="http://www.w3.org/2001/XMLSchema"
targetNamespace="urn:GEINV:eInvoiceMessage:B0101:3.1" elementFormDefault="qualified"

<xsd:element name="Allowance">
<xsd:complexType>
<xsd:sequence>
</xsd:sequence>
</xsd:complexType>
</xsd:element>

<xsd:sequence>

<xsd:element name="AllowanceNumber" type="AllowanceNumberType"/>

<xsd:element name="AllowanceDate" type="DateType"/>

</xsd:complexType>
</xsd:element>

</xsd:complexType>
</xsd:element>
<xsd:element name="AllowanceType" type="AllowanceTypeEnum"/>
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>

<xsd:sequence>
<xsd:complexType>
<xsd:sequence>

<xsd:element name="OriginalInvoiceDate" type="DateType"/>

<xsd:element name="OriginalInvoiceNumber" type="InvoiceNumberType"/>

<xsd:element name="OriginalSequenceNumber" minOccurs="0">
<xsd:simpleType>
</xsd:restriction>
115
()()
v3.1
EB0101 / XML Schema
</xsd:simpleType>
</xsd:element>


<xsd:element name="OriginalDescription">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:element name="Tax">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:element name="AllowanceSequenceNumber">
<xsd:simpleType>
</xsd:restriction>
116
()()
v3.1
EB0101 / XML Schema
</xsd:simpleType>
</xsd:element>

<xsd:element name="TaxType">
<xsd:simpleType>
<xsd:restriction base="TaxTypeEnum">
<xsd:length value="1"/>
<xsd:pattern value="[1-3]"/>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>

<xsd:sequence>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
</xsd:schema>
117
()()
v3.1
FB0102 / XML Schema
FB0102 / XML Schema


<xsd:element name="AllowanceConfirm">
<xsd:complexType>
<xsd:sequence>



<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:element name="ReceiveDate" type="DateType"/>

<xsd:element name="ReceiveTime" type="TimeType"/>


<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
</xsd:schema>
118
()()
v3.1
GA0201 XML Schema
GA0201 XML Schema


<xsd:element name="CancelInvoice">
<xsd:complexType>
<xsd:sequence>

<xsd:element name="CancelInvoiceNumber" type="InvoiceNumberType"/>


<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:element name="CancelDate" type="DateType"/>

<xsd:element name="CancelTime" type="TimeType"/>

<xsd:element name="CancelReason">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element name="ReturnTaxDocumentNumber" minOccurs="0">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
</xsd:schema>
119
()()
v3.1
HA0202 XML Schema
HA0202 XML Schema


<xsd:element name="CancelInvoiceConfirm">
<xsd:complexType>
<xsd:sequence>



<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>



<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
</xsd:schema>
120
()()
v3.1
IB0201 XML Schema
IB0201 XML Schema


<xsd:element name="CancelAllowance">
<xsd:complexType>
<xsd:sequence>

<xsd:element name="CancelAllowanceNumber" type="AllowanceNumberType"/>


<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>



<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
</xsd:schema>
121
()()
v3.1
JB0202 XML Schema
JB0202 XML Schema


<xsd:element name="CancelAllowanceConfirm">
<xsd:complexType>
<xsd:sequence>



<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>



<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
</xsd:schema>
122
()()
v3.1
KA0301 () XML Schema
KA0301 () XML Schema


<xsd:element name="RejectInvoice">
<xsd:complexType>
<xsd:sequence>

<xsd:element name="RejectInvoiceNumber" type="InvoiceNumberType"/>


<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:element name="RejectDate" type="DateType"/>

<xsd:element name="RejectTime" type="TimeType"/>

<xsd:element name="RejectReason">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
</xsd:schema>
123
()()
v3.1
LA0302 () XML Schema
LA0302 () XML Schema


<xsd:element name="RejectInvoiceConfirm">
<xsd:complexType>
<xsd:sequence>



<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>


<xsd:element name="RejectTime" type="TimeType"/>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
</xsd:schema>
124
()()
v3.1
MA0401 XML Schema
MA0401 XML Schema

<xsd:schema xmlns="urn:GEINV:eInvoiceMessage:A0401:3.1"
xmlns:xsd="http://www.w3.org/2001/XMLSchema"

<xsd:complexType>
<xsd:sequence>



</xsd:sequence>
</xsd:complexType>
</xsd:element>

<xsd:sequence>



<xsd:element name="InvoiceTime" type="TimeType"/>

</xsd:complexType>
</xsd:element>

</xsd:complexType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:element name="BuyerRemark" minOccurs="0">
<xsd:simpleType>
<xsd:restriction base="BuyerRemarkEnum">
</xsd:restriction>
125
()()
v3.1
MA0401 XML Schema
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

minOccurs="0"/>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>


<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>


<xsd:element name="BondedAreaConfirm" type="BondedAreaEnum" minOccurs="0"/>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>

<xsd:sequence>
126
()()
v3.1
MA0401 XML Schema
<xsd:complexType>
<xsd:sequence>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

127
()()
v3.1
MA0401 XML Schema

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>

<xsd:sequence>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>


<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
128
()()
v3.1
MA0401 XML Schema
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

</xsd:sequence>
</xsd:complexType>
</xsd:schema>
129
()()
v3.1
NB0401 / XML Schema
NB0401 / XML Schema


<xsd:complexType>
<xsd:sequence>
</xsd:sequence>
</xsd:complexType>
</xsd:element>

<xsd:sequence>



</xsd:complexType>
</xsd:element>

</xsd:complexType>
</xsd:element>
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>

<xsd:sequence>
<xsd:complexType>
<xsd:sequence>



<xsd:simpleType>
130
()()
v3.1
NB0401 / XML Schema
</xsd:restriction>
</xsd:simpleType>
</xsd:element>


<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
131
()()
v3.1
NB0401 / XML Schema
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>

<xsd:sequence>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
</xsd:schema>
132
()()
v3.1
OA0501 XML Schema
OA0501 XML Schema


<xsd:complexType>
<xsd:sequence>



<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>



<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
</xsd:sequence>
133
()()
v3.1
OA0501 XML Schema
</xsd:complexType>
</xsd:element>
</xsd:schema>
134
()()
v3.1
PB0501 XML Schema
PB0501 XML Schema


<xsd:complexType>
<xsd:sequence>



<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>



<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
</xsd:schema>
135
()()
v3.1
QA0601 XML Schema
QA0601 XML Schema


<xsd:element name="RejectInvoice">
<xsd:complexType>
<xsd:sequence>



<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>


<xsd:element name="RejectTime" type="xsd:time"/>

<xsd:element name="RejectReason">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
</xsd:schema>
136
()()
v3.1
RC0401 B2C XML Schema

<xsd:schema xmlns="urn:GEINV:eInvoiceMessage:C0401:3.1" xmlns:xsd="http://www.w3.org/2001/XMLSchema"
targetNamespace="urn:GEINV:eInvoiceMessage:C0401:3.1" elementFormDefault="qualified"

<xsd:complexType>
<xsd:sequence>



</xsd:sequence>
</xsd:complexType>
</xsd:element>

<xsd:sequence>


<xsd:element name="InvoiceDate" type=" DateType"/>

<xsd:element name="InvoiceTime" type=" TimeType"/>

</xsd:complexType>
</xsd:element>

</xsd:complexType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>


<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

137
()()
v3.1

minOccurs="0"/>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>


<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>


<xsd:element name="CarrierType" type="CarrierTypeEnum" minOccurs="0"/>

<xsd:element name="CarrierId1" minOccurs="0">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:element name="CarrierId2" minOccurs="0">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:element name="PrintMark">
<xsd:simpleType>
<xsd:pattern value="[YN]"/>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:element name="NPOBAN" minOccurs="0">
<xsd:simpleType>
138
()()
v3.1
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:element name="RandomNumber">
<xsd:simpleType>
<xsd:pattern value="[0-9][0-9][0-9][0-9]|AAAA"/>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>

<xsd:sequence>
<xsd:complexType>
<xsd:sequence>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
139
()()
v3.1
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>

<xsd:sequence>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:element name="FreeTaxSalesAmount">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:element name="ZeroTaxSalesAmount">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

140
()()
v3.1

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

</xsd:sequence>
</xsd:complexType>
</xsd:schema>
141
()()
v3.0.3
SC0501 B2C XML Schema
SC0501 B2C XML Schema


<xsd:complexType>
<xsd:sequence>



<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>


<xsd:simpleType>
<xsd:whiteSpace value="collapse"/>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
</xsd:schema>
142
()()
v3.0.3
TC0701 B2C XML Schema
TC0701 B2C XML Schema


<xsd:element name="VoidInvoice">
<xsd:complexType>
<xsd:sequence>

<xsd:element name="VoidInvoiceNumber" type="InvoiceNumberType"/>


<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:element name="VoidDate" type="DateType"/>

<xsd:element name="VoidTime" type="TimeType"/>

<xsd:element name="VoidReason">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
</xsd:schema>
143
()()
v3.1
Schema
UD0401 B2C / XML
UD0401 B2C / XML Schema

<xsd:schema xmlns="urn:GEINV:eInvoiceMessage:D0401:3.1" xmlns:xsd="http://www.w3.org/2001/XMLSchema"
targetNamespace="urn:GEINV:eInvoiceMessage:D0401:3.1" elementFormDefault="qualified"

<xsd:complexType>
<xsd:sequence>
</xsd:sequence>
</xsd:complexType>
</xsd:element>

<xsd:sequence>



</xsd:complexType>
</xsd:element>

</xsd:complexType>
</xsd:element>
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>

<xsd:sequence>
<xsd:complexType>
<xsd:sequence>



<xsd:simpleType>
</xsd:restriction>
144
()()
v3.1
Schema
UD0401 B2C / XML
</xsd:simpleType>
</xsd:element>


<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
145
()()
v3.1
Schema
UD0401 B2C / XML
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>

<xsd:sequence>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
</xsd:schema>
146
()()
v3.1
VD0501B2C XML Schema
VD0501 B2C XML Schema

<xsd:schema xmlns="urn:GEINV:eInvoiceMessage:D0501:3.1" xmlns:xsd="http://www.w3.org/2001/XMLSchema"
targetNamespace="urn:GEINV:eInvoiceMessage:D0501:3.1" elementFormDefault="qualified"

<xsd:complexType>
<xsd:sequence>



<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>



<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
</xsd:schema>
147
()()
v3.1
WE0401 XML Schema
WE0401 XML Schema

<xsd:schema xmlns="urn:GEINV:eInvoiceMessage:E0401:3.1" xmlns:xsd="http://www.w3.org/2001/XMLSchema"
targetNamespace="urn:GEINV:eInvoiceMessage:E0401:3.1" elementFormDefault="qualified"

<xsd:element name="BranchTrack">
<xsd:complexType>
<xsd:sequence>


</xsd:sequence>
</xsd:complexType>
</xsd:element>

<xsd:sequence>

<xsd:element name="HeadBan" type="BAN"/>

<xsd:element name="BranchBan" type="BAN"/>


<xsd:element name="YearMonth" >
<xsd:simpleType>
<xsd:pattern value="\d{3}0[2|4|6|8]|\d{3}1[0|2]"/>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:element name="InvoiceTrack" >
<xsd:simpleType>
<xsd:pattern value="[A-Z]{2}"/>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:element name="InvoiceBeginNo" >
<xsd:simpleType>
<xsd:pattern value="\d{8}"/>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:element name="InvoiceEndNo" >
<xsd:simpleType>
148
()()
v3.1
WE0401 XML Schema
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>

<xsd:sequence>
<xsd:element name="BranchTrackItem" minOccurs="1" maxOccurs="25000">
<xsd:complexType>
<xsd:sequence>

<xsd:element name=" InvoiceBeginNo" >
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:element name="InvoiceBooklet" >
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
</xsd:schema>
149
()()
v3.0.0
XE0402 XML Schema
XE0402 XML Schema

<xsd:schema xmlns="urn:GEINV:eInvoiceMessage:E0402:3.1" xmlns:xsd="http://www.w3.org/2001/XMLSchema"
targetNamespace="urn:GEINV:eInvoiceMessage:E0402:3.1" elementFormDefault="qualified"

<xsd:element name="BranchTrackBlank">
<xsd:complexType>
<xsd:sequence>


</xsd:sequence>
</xsd:complexType>
</xsd:element>

<xsd:sequence>

<xsd:element name="HeadBan" type="BAN"/>

<xsd:element name=" BranchBan" type="BAN"/>


<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>

<xsd:sequence>
<xsd:element name=" BranchTrackBlankItem" minOccurs="1" maxOccurs="10000">
<xsd:complexType>
<xsd:sequence>

<xsd:element name="InvoiceBeginNo" >
<xsd:simpleType>
150
()()
v3.0.0
XE0402 XML Schema
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
</xsd:schema>
151
()()
v3.0.0
YE0501 XML Schema
YE0501 XML Schema

<xsd:schema xmlns=" urn:GEINV:E0501:3.1" xmlns:xsd="http://www.w3.org/2001/XMLSchema" targetNamespace="
urn:GEINV:E0501:3.1" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xsd:include schemaLocation=" GenericResult_3.1.xsd"/>

<xsd:element name="InvoiceAssignNo">
<xsd:complexType>
<xsd:sequence>

<xsd:element name="Ban" type="BAN"/>


<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:element name=" InvoiceBeginNo" >
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>

<xsd:element name="InvoiceBooklet" >
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
152
()()
v3.0.0
YE0501 XML Schema
</xsd:element>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
</xsd:schema>
153
()()

Message Implementation Guideline

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Message Implementation Guideline

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v3.1.

(Message Implementation Guideline)

Role Group B2C

A0101 A1101 ()(SalesAmount)

A0101Invoice / Amount / TaxAmount

A1101Invoice / Amount / TaxAmount

A1101Invoice / Amount / TaxAmount

2. BranchTrackItem Cardinality 1..25000

MIG 3.1 MIG 3.1.1

MIG 3.1.1 MIG 3.1.2

A0301, A0302, A0401,

(InvoiceTypeEnum) xsd:minLength value="2"

(AllowanceNumberType) xsd:minLength value="1"

(InvoiceNumberType) xsd:minLength value="10"

AEDUnited Arab Emirates,

<xsd:element name="Details " type="Details"/>

<xsd:element name="Amount" type="Amount"/>

<xsd:element name="Main" type="Main"/>

<xsd:element name="Details " type="Details"/>

<xsd:element name="Amount" type="Amount"/>

<xsd:element name="Main" type="Main"/>

tag Usage Note N/A tag xml

<xsd:element name="Details " type="Details"/>

<xsd:element name="Amount" type="Amount"/>

<xsd:element name="Main" type="Main"/>

<xsd:element name="Details " type="Details"/>

<xsd:element name="Details " type="Details"/>

<xsd:element name=" BranchTrackBlankItem"

CA0101 XML Schema

CA0101 XML Schema

CA0101 XML Schema

CA0101 XML Schema

CA0101 XML Schema

CA0101 XML Schema

DA0102 XML Schema

DA0102 XML Schema

EB0101 / XML Schema

EB0101 / XML Schema

EB0101 / XML Schema

EB0101 / XML Schema

FB0102 / XML Schema

FB0102 / XML Schema

GA0201 XML Schema

GA0201 XML Schema

HA0202 XML Schema

HA0202 XML Schema

IB0201 XML Schema

IB0201 XML Schema

JB0202 XML Schema

JB0202 XML Schema

KA0301 () XML Schema

KA0301 () XML Schema

LA0302 () XML Schema

LA0302 () XML Schema

MA0401 XML Schema

MA0401 XML Schema

MA0401 XML Schema

MA0401 XML Schema

MA0401 XML Schema

<xsd:element name="Remark" minOccurs="0">

MA0401 XML Schema

NB0401 / XML Schema

NB0401 / XML Schema