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#account_id FacturX::PaymentMeans
#account_name FacturX::PaymentMeans
#accounting_reference FacturX::Line
#address FacturX::Party
allowance FacturX::AllowanceCharge
#allowance_total FacturX::Totals
#allowances FacturX::Invoice
amount FacturX::Formatting
#amount FacturX::AllowanceCharge
#amount_decimal FacturX::AllowanceCharge
#basis_amount FacturX::TaxBreakdown
#basis_amount FacturX::AllowanceCharge
#basis_amount_decimal FacturX::TaxBreakdown
#bic FacturX::PaymentMeans
#billing_period? FacturX::Invoice
#billing_period_end FacturX::Invoice
#billing_period_start FacturX::Invoice
build FacturX
#business_process FacturX::Invoice
#buyer FacturX::Invoice
#buyer_item_id FacturX::Line
#buyer_reference FacturX::Invoice
#calculated_amount FacturX::TaxBreakdown
#calculated_amount_decimal FacturX::TaxBreakdown
#card? FacturX::PaymentMeans
#card_id FacturX::PaymentMeans
#cardholder_name FacturX::PaymentMeans
#category FacturX::TaxBreakdown
#charge FacturX::AllowanceCharge
charge FacturX::AllowanceCharge
#charge? FacturX::AllowanceCharge
#charge_total FacturX::Totals
#charges FacturX::Invoice
#city FacturX::Address
compiled FacturX::Validation::Schema
#contact FacturX::Party
#contact? FacturX::Party
#content FacturX::Note
#contract_reference FacturX::Invoice
#country_code FacturX::Address
#country_subdivision FacturX::Address
#credit_note? FacturX::Invoice
#creditor_account? FacturX::PaymentMeans
#creditor_reference FacturX::Invoice
#currency FacturX::Invoice
date FacturX::Formatting
#debtor_iban FacturX::PaymentMeans
decimal FacturX::Formatting
#delivered_on FacturX::Invoice
#department_name FacturX::Contact
#description FacturX::Line
#description FacturX::PaymentTerms
#despatch_advice_reference FacturX::Invoice
#due_on FacturX::PaymentTerms
#due_payable FacturX::Totals
#email FacturX::Contact
#empty? FacturX::Contact
#empty? FacturX::PaymentTerms
#exemption_reason FacturX::TaxBreakdown
#exemption_reason_code FacturX::TaxBreakdown
fixed FacturX::Formatting
french_legal_mentions FacturX::Note
#global_id FacturX::Line
#global_id FacturX::Party
#global_id_scheme FacturX::Line
#global_id_scheme FacturX::Party
#grand_total FacturX::Totals
#gross_price? FacturX::Line
#gross_unit_price FacturX::Line
#iban FacturX::PaymentMeans
#information FacturX::PaymentMeans
#initialize FacturX::Line
#initialize FacturX::Note
#initialize FacturX::Party
#initialize FacturX::ValidationError
#initialize FacturX::SchemaError
#initialize FacturX::Totals
#initialize FacturX::Address
#initialize FacturX::Contact
#initialize FacturX::Invoice
#initialize FacturX::PaymentMeans
#initialize FacturX::PaymentTerms
#initialize FacturX::Document
#initialize FacturX::TaxBreakdown
#initialize FacturX::AllowanceCharge
#initialize FacturX::ReferencedInvoice
#initialize FacturX::Validation::Rules
#issued_on FacturX::Invoice
#issued_on FacturX::ReferencedInvoice
late_payment_penalties FacturX::Note
#legal_id FacturX::Party
#legal_id_scheme FacturX::Party
#legal_information FacturX::Party
#line_one FacturX::Address
#line_three FacturX::Address
#line_total FacturX::Totals
#line_two FacturX::Address
#lines FacturX::Invoice
#mandate_reference FacturX::PaymentTerms
#name FacturX::Line
#name FacturX::Party
#net_amount FacturX::Line
#net_amount_decimal FacturX::Line
no_early_payment_discount FacturX::Note
#note FacturX::Line
#notes FacturX::Invoice
#number FacturX::Line
#number FacturX::Invoice
#number FacturX::ReferencedInvoice
#order_line_id FacturX::Line
#origin_country FacturX::Line
#payee FacturX::Invoice
#payment_means FacturX::Invoice
#payment_reference FacturX::Invoice
#payment_terms FacturX::Invoice
percentage FacturX::Formatting
#percentage FacturX::AllowanceCharge
#period_end FacturX::Line
#period_start FacturX::Line
#person_name FacturX::Contact
#phone FacturX::Contact
#postcode FacturX::Address
#preceding_invoices FacturX::Invoice
#prepaid FacturX::Totals
#project_name FacturX::Invoice
#project_reference FacturX::Invoice
#purchase_order_reference FacturX::Invoice
#quantity FacturX::Line
quantity FacturX::Formatting
#rate FacturX::TaxBreakdown
#rate_decimal FacturX::TaxBreakdown
#reason FacturX::AllowanceCharge
#reason_code FacturX::AllowanceCharge
#receiving_advice_reference FacturX::Invoice
recovery_indemnity FacturX::Note
#rounding_amount FacturX::Totals
#routing_id FacturX::Party
#routing_id_scheme FacturX::Party
#sales_order_reference FacturX::Invoice
#seller FacturX::Invoice
#seller_item_id FacturX::Line
#ship_to FacturX::Invoice
#siren FacturX::Party
#siret FacturX::Party
#subject_code FacturX::Note
#tax_basis_total FacturX::Totals
#tax_breakdowns FacturX::Invoice
#tax_id FacturX::Party
#tax_key FacturX::Line
#tax_key FacturX::TaxBreakdown
#tax_registrations FacturX::Party
#tax_representative FacturX::Invoice
#tax_total FacturX::Totals
#to_document FacturX::Document
#to_h FacturX::Line
#to_xml FacturX::Invoice
#to_xml FacturX::Document
#totals FacturX::Invoice
#trading_name FacturX::Party
trimmed FacturX::Formatting
#type_code FacturX::Invoice
#type_code FacturX::PaymentMeans
#type_code FacturX::ReferencedInvoice
#unit_code FacturX::Line
#unit_discount FacturX::Line
#unit_price FacturX::Line
unit_price FacturX::Formatting
valid? FacturX
#valid? FacturX::Validation::Rules
valid? FacturX::Validation::Schema
validate FacturX::Validation::Schema
#validate! FacturX::Validation::Rules
validate! FacturX::Validation::Schema
#vat_category FacturX::Line
#vat_category FacturX::AllowanceCharge
#vat_number FacturX::Party
#vat_rate FacturX::Line
#vat_rate FacturX::AllowanceCharge
#vat_rate_decimal FacturX::Line
violations FacturX
#violations FacturX::ValidationError
#violations FacturX::SchemaError
#violations FacturX::Validation::Rules
#with_number FacturX::Line