OASIS Committee Note
              UBL Guidelines for Localisation of 
              Invoice for Australia Version 1.0
              Working Draft 01
              3 February 2019
              Technical Committee:
              OASIS Universal Business Language (UBL) TC                                                    ]
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              Chair:                                                                                        t
                                                                                                             
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              G. Ken Holman (gkholman@CraneSoftwrights.com), Crane Softwrights Ltd.                         n
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              Editors:                                                                                      u
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              Martijn van den Boogaard (martijn.vandenboogaard@gmail.com), Individual                       o
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              Member                                                                                        e
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              G. Ken Holman (gkholman@CraneSoftwrights.com), Crane Softwrights Ltd.                          
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              Matt Lewis (matt@capabilitywise.com.au), Individual Member                                    y
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              Andrew Mitchell (reilly@bigpond.net.au), Individual Member                                    [
              Levine Naidoo (levine@lxndigital.com), Individual Member
              Steve Ryan (steve.ryan.au@gmail.com), Individual Member
              Matt Vickers (matt.vickers@xero.com), Xero
              Additional artifacts:
                 This document is one component of a Work Product that also includes:
                          Other documents or XML schemas:
                           (list full titles or file names, with hyperlinks if available)
              Related work:
                 This document is related to:
                          Universal Business Language Version 2.2. Edited by G. Ken Holman. 09 July 
                           2018. OASIS Standard. http://docs.oasis-open.org/ubl/os-UBL-2.2/UBL-2.2.html.
                           Latest version:http://docs.oasis-open.org/ubl/UBL-2.2.html.
              Abstract:
              In support of the market adoption of eInvoicing in Australia the Localisation Subcommittee 
              recommends this note as an informative guideline to implementing UBL Invoice as a way to 
              maximise interoperability.
              Status:
              This Working Draft (WD) has been produced by one or more TC Members; it has not yet been 
              voted on by the TC or approved as a Committee Note Draft. The OASIS document Approval 
              Process begins officially with a TC vote to approve a WD as a Committee Note Draft. A TC may 
              approve a Working Draft, revise it, and re-approve it any number of times as a Committee Note 
              Draft.
              URI patterns:
              Initial publication URI:
              https://docs.oasis-open.org/ubl/UBL-Local-Invoice-au/v1.0/cnd01/UBL-Local-Invoice-au-v1.0-
              cnd01.docx.
              UBL-Local-Invoice-au-v1.0-wd01                                              3 February  2019
              Non-Standards Track      Copyright © OASIS Open 2019.  All Rights Reserved.    Page 1 of 45
                  Permanent "Latest version" URI:
                  https://docs.oasis-open.org/ubl/UBL-Local-Invoice-au/v1.0/UBL-Local-Invoice-au-v1.0.docx.
                  (Managed by OASIS TC Administration; please don't modify.)
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                  UBL-Local-Invoice-au-v1.0-wd01                                                                       3 February  2019
                  Non-Standards Track               Copyright © OASIS Open 2019.  All Rights Reserved.                     Page 2 of 45
                Notices
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                applicable to copyrights, as set forth in the OASIS IPR Policy, must be followed) or as required          m
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                to translate it into languages other than English.                                                        c
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                The limited permissions granted above are perpetual and will not be revoked by OASIS or its                
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                successors or assigns.                                                                                    t
                                                                                                                           
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                LIMITED TO ANY WARRANTY THAT THE USE OF THE INFORMATION HEREIN WILL 
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                UBL-Local-Invoice-au-v1.0-wd01                                                       3 February  2019
                Non-Standards Track         Copyright © OASIS Open 2019.  All Rights Reserved.           Page 3 of 45
                                            Table of Contents
                                            1......................................................................................................................Audience
                                            .....................................................................................................................................5
                                            2.................................................................................................................Introduction
                                            .....................................................................................................................................6
                                                2.1 References (non-normative)...............................................................................6
                                                2.2 Section Level 2..................................................................................................6                         ]
                                                   2.2.1 Section Level 3............................................................................................6                          e
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                                            3......................................................................................................Business Processes                          i
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                                                3.1 Invoicing............................................................................................................7                     m
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                                                   3.1.1 Tax Invoices.................................................................................................7                        c
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                                                   3.1.2 Recipient Created Tax Invoicing (RCTI)....................................................8                                            
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                                                   3.1.3 Adjustment Invoicing..................................................................................8                               t
                                                                                                                                                                                                
                                                3.2 Acknowledging Invoices....................................................................................8                                e
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                                            4.......................................................................................................Document Profiles                          T
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                                                4.1 Message Structure............................................................................................11
                                                   4.1.1 Core Invoice (Invoice)...............................................................................11
                                                   4.1.2 Accounts Receivable (AccountingSupplierParty).....................................16
                                                   4.1.3 Accounts Payable (AccountingCustomerParty)........................................19
                                                   4.1.4 Party (Party)...............................................................................................21
                                                   4.1.5 Delivery (Delivery)...................................................................................23
                                                   4.1.6 Payment Means (PaymentMeans).............................................................24
                                                   4.1.7 Allowance or Charge.................................................................................32
                                                   4.1.8 GST Category (TaxCategory)....................................................................33
                                                   4.1.9 Tax Total (TaxTotal)..................................................................................34
                                                   4.1.10 Total Amount (LegalMonetaryTotal).......................................................35
                                                   4.1.11 Invoice Line (InvoiceLine)......................................................................36
                                                   4.1.12 Application Response (Response)...........................................................40
                                                4.2 Code Lists........................................................................................................44
                                                4.3 Business Rules.................................................................................................44
                                            Appendix A....................................................................................Acknowledgements
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                                            Appendix B..............................................................................................Some Section
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                                                B.1 Subsidiary Appendix Section..........................................................................46
                                                   B.1.1 Sub-subsidiary Appendix Section.............................................................46
                                            Appendix C........................................................................................Revision History
                                                    47
                        UBL-Local-Invoice-au-v1.0-wd01                                                                                                        3 February  2019
                        Non-Standards Track                          Copyright © OASIS Open 2019.  All Rights Reserved.                                             Page 4 of 45