C1-InvoiceChargeExtract Business Service

The C1-InvoiceChargeExtract business service is used to fetch invoice and invoice line details from the system. Information such as the payer details, invoice details, sender details, receiver details, bill segment details, bill adjustments details, and tax details are extracted using the C1-InvoiceChargeExtract business service. These details are further used by the C1-UBLINVOICEEXTRACT extract template to extract data in the UBL format.

The above mentioned data is extracted using the below given format:

<schema>
<billId></billId>
<billDate></billDate>
<amtDueBeforeTax></amtDueBeforeTax>
<netAmtDue></netAmtDue>
<totalInvTaxes></totalInvTaxes>
<billCurrency></billCurrency>
<sender>
<personId></personId>
<name></name>
<legalName></legalName>
<emailAddress></emailAddress>
<namePrefix></namePrefix>
<bic></bic>
<orgOrFi></orgOrFi>
<orgidType></orgidType>
<orgidNum></orgidNum>
<address1></address1>
<address2></address2>
<address3></address3>
<address4></address4>
<city></city>
<state></state>
<postal></postal>
<country></country>
</sender>
<receiver>
<personId></personId>
<name></name>
<legalName></legalName>
<emailAddress></emailAddress>
<namePrefix></namePrefix>
<bic></bic>
<orgOrFi></orgOrFi>
<orgidType></orgidType>
<orgidNum></orgidNum>
<bban></bban>
<iban></iban>
<acctLvl></acctLvl>
<accountId></accountId>
<taxRegResident></taxRegResident>
<address1></address1>
<address2></address2>
<address3></address3>
<address4></address4>
<city></city>
<state></state>
<postal></postal>
<country></country>
</receiver>	
<invoiceDetails>
<invoicelineDtls>
<invoiceLine>
<unitPrice></unitPrice>
<lineType></lineType>
<lineNumber></lineNumber>
<id></id>
<descr></descr>
<amount></amount>
<invoiceQuantity></invoiceQuantity>
</invoiceLine>
</invoicelineDtls>
<taxDtls>
<regionName></regionName>
<custTaxId></custTaxId>
<taxSettleAmt></taxSettleAmt>
<taxLine>
<taxIdentityType></taxIdentityType>
<taxIdentityDescription></taxIdentityDescription>
<lineNumber></lineNumber>
<chargeAmount></chargeAmount>
</taxLine>
</taxDtls>
</invoiceDetails>
</schema>																																	

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