INVOIC (Invoice)

The INVOIC message claiming payment for goods or services supplied under conditions agreed between the seller and the buyer.

General usage

- A seller may invoice for one or more transactions
- An invoice may refer to goods, items or services related to one or more orders, delivery instructions, call-offs, etc.
- An invoice may contain references to payment terms

Fields used in the INVOICE message

Name Required Description Examples Xpath Type Limits Sort

EDI message name

The name of the EDI message

 <invoice text="Btwentyfour Example Invoice" environment="Production" type="Debit" invoiceDate="2015-10-10" invoiceNumber="95159" currency="SEK" messageId="237356" messageDate="2020-08-25T12:19:05.167Z">

/b24Message/invoice/@text

Text

100

Invoice Batch Number

The ID/number identifying a batch of invoices messages (used to point specific invoices to the same batch).

<documentReference documentType="InvoiceBatch" id="456">

/b24Message/invoice/documentReference[@documentType="InvoiceBatch"]/@id

Text

114

Shipment Number

Carrier's/shipper's ID/Number of the shipment referenced on the invoice.

<documentReference documentType="Shipment" id="Sample_SN0000105" date="2021-02-04"></documentReference>

/b24Message/invoice/documentReference[@documentType="Shipment"]/@id

Text

181

Environment

Environment/test indicator - either "Production" or "Test"

 <invoice text="Btwentyfour Example Invoice" environment="Production" type="Debit" invoiceDate="2015-10-10" invoiceNumber="95159" currency="SEK" messageId="237356" messageDate="2020-08-25T12:19:05.167Z">

/b24Message/invoice/@environment

Text

200

Legal Document Number

Additional invoice document reference (other than the invoice number generated from sender's ERP). Commonly used for local tax reporting/legislation purposes.

<property name="legalDocumentNumber">ABC1234</property>

/b24Message/invoice/property[@name="legalDocumentNumber"]

Text

212

Tax Point Date

The date when the VAT becomes accountable for the Seller and for the Buyer. (common synonym: "VAT Supply Date")

<property name="taxPointDate">2021-12-31</property>

/b24Message/invoice/property[@name="taxPointDate"]

Date/Time

252

Invoice number

Yes

The unique invoice number set by the supplier

 <invoice text="Btwentyfour Example Invoice" environment="Production" type="Debit" invoiceDate="2015-10-10" invoiceNumber="95159" currency="SEK" messageId="237356" messageDate="2020-08-25T12:19:05.167Z">

/b24Message/invoice/@invoiceNumber

Text

300

Invoice type

Invoice type, such as credit or debit

 <invoice text="Btwentyfour Example Invoice" environment="Production" type="Debit" invoiceDate="2015-10-10" invoiceNumber="95159" currency="SEK" messageId="237356" messageDate="2020-08-25T12:19:05.167Z">

/b24Message/invoice/@type

Text

400

Invoice date

Yes

The invoice date set by the supplier

 <invoice text="Btwentyfour Example Invoice" environment="Production" type="Debit" invoiceDate="2015-10-10" invoiceNumber="95159" currency="SEK" messageId="237356" messageDate="2020-08-25T12:19:05.167Z">

/b24Message/invoice/@invoiceDate

Date/Time

500

Currency

The currency in which the price information in the invoice is specified

 <invoice text="Btwentyfour Example Invoice" environment="Production" type="Debit" invoiceDate="2015-10-10" invoiceNumber="95159" currency="SEK" messageId="237356" messageDate="2020-08-25T12:19:05.167Z">

/b24Message/invoice/@currency

Text

600

Btwentyfour message ID

Message ID set by Btwentyfour Open Commerce Platform

 <invoice text="Btwentyfour Example Invoice" environment="Production" type="Debit" invoiceDate="2015-10-10" invoiceNumber="95159" currency="SEK" messageId="237356" messageDate="2020-08-25T12:19:05.167Z">

/b24Message/invoice/@messageId

Number

700

Btwentyfour message date

Message date set by Btwentyfour Open Commerce Platform

 <invoice text="Btwentyfour Example Invoice" environment="Production" type="Debit" invoiceDate="2015-10-10" invoiceNumber="95159" currency="SEK" messageId="237356" messageDate="2020-08-25T12:19:05.167Z">

/b24Message/invoice/@messageDate

Date/Time

800

Sender

Yes

The sender of the EDI message, identified by a GLN

 <sender gln="7340117815580">

/b24Message/invoice/sender/@gln

Number

900

Recipient

Yes

The recipient of the EDI message, identified by a GLN

 <recipient gln="7340117836950">

/b24Message/invoice/recipient/@gln

Number

1000

Invoice number

Yes

The unique invoice number set by the supplier

 <documentReference documentType="InvoiceNumber" id="95159" date="2015-10-01">

/b24Message/invoice/documentReference[@documentType="InvoiceNumber"]/@id

Text

1100

Brand

The brand of the invoiced item.

<property name="brand" registry="Supplier">BrandName</property>

/b24Message/invoice/item/property[@name="brand"]

Text

1200

Invoice date

Yes

The invoice date set by the supplier

 <documentReference documentType="InvoiceNumber" id="95159" date="2015-10-10">

/b24Message/invoice/documentReference[@documentType="InvoiceNumber"]/@date

Date/Time

1200

Invoice Batch Date

The Invoice batch date.

 <documentReference documentType="InvoiceBatch" id="456" date="2021-05-01">   �

/b24Message/taxControl/taxControlDetails/documentReference[@documentType="InvoiceBatch"]/@date

Date/Time

1400

Total allowance amount

Total allowance amount (relevant for the whole line)

<property name="totalAllowanceAmount">131.65</property>

/b24Message/invoice/item/price/property[@name="totalAllowanceAmount"]

1442

Total allowance percent

Total allowance in percentage (%)

<property name="totalAllowancePercentage">15</property>

/b24Message/invoice/item/price/property[@name="totalAllowancePercentage"]

1443

Allowance calculation method

A cumulative allowance calculation method - When each discount has been calculated from the price from where the previous discount was applied (i.e., Y/N)

<property name="cumulativeAllowanceCalculation">Y</property>

/b24Message/invoice/item/price/property[@name="cumulativeAllowanceCalculation"]

1444

(Total) : Total Gross Amount

The total gross amount for the whole invoice.

<total grossAmount="420.00" allowanceAmount="60.00" chargeAmount="15.00" netAmount="400.00" taxableAmount="375.00" nonTaxableAmount="0.00" taxAmount="93.75" rounding="0.25" netAmountIncTaxNotRounded="468.75" netAmountIncTax="469.00" />

/b24Message/invoice/total/@grossAmount

Number

1444

Buyer order number

The purchase order number set by the buyer

 <documentReference documentType="BuyerOrder" id="555666" date="2015-10-01">

/b24Message/invoice/documentReference[@documentType="BuyerOrder"]/@id

Text

1500

Order date

The purchase order date set by the buyer

 <documentReference documentType="BuyerOrder" id="555666" date="2015-10-01">

/b24Message/invoice/documentReference[@documentType="BuyerOrder"]/@date

Date/Time

1600

Supplier order number

The sales order number set by the supplier

 <documentReference documentType="SupplierOrder" id="24123456" date="2015-10-01">

/b24Message/invoice/documentReference[@documentType="SupplierOrder"]/@id

Text

1700

Order response date

The sales order date set by the supplier

 <documentReference documentType="SupplierOrder" id="24123456" date="2015-10-01">

/b24Message/invoice/documentReference[@documentType="SupplierOrder"]/@date

Date/Time

1800

Delivery note number

The delivery note number set by the supplier

 <documentReference documentType=DeliveryNote" id="95159" date="2015-11-01">

/b24Message/invoice/documentReference[@documentType="DeliveryNote"]/@id

Text

1900

Delivery note date

The delivery note date set by the supplier

 <documentReference documentType="DeliveryNote" id="95159" date="2015-11-01">

/b24Message/invoice/documentReference[@documentType="DeliveryNote"]/@date

Date/Time

2000

Despatch advice date

The despatch advice date set by the supplier

 <documentReference documentType="DespatchAdvice" id="95159" date="2015-11-01">

/b24Message/invoice/documentReference[@documentType="DespatchAdvice"]/@date

Date/Time

2200

Packing list number

The packing list number number set by the supplier

 <documentReference documentType="PackingList" id="3636">

/b24Message/invoice/documentReference[@documentType="PackingList"]/@id

Text

2300

Invoice reference number

Invoice reference number, refers to the original invoice (applicable only on credit notes)

 <documentReference documentType="Invoice" id="95159" date="2015-11-01">

/b24Message/invoice/documentReference[@documentType="Invoice"]/@id

Text

2400

Order Type

Reference to the order-type used in the invoiced order. (registry indicates if the order-type reference origins from the supplier's or buyer's system)

<property name="orderType" registry="Supplier" code="Z003">At Once</property>

/b24Message/invoice/item/property[@name="orderType"]

Text

2490

Order Type Code

(Invoice header) order type code reference of the invoiced order. (registry indicate issuer of the order type code)

/b24Message/invoice/property[@name="orderType"]/@code

Text

2530

Value date

Value date is the date when the value of an asset that fluctuates in price is determined

 <property name="valueDate">2015-11-01</property>

/b24Message/invoice/property[@name="valueDate"]

Date/Time

2600

Delivery date

Delivery date is the date when the goods are expected to be delivered

 <property name="deliveryDate">2015-11-01</property>

/b24Message/invoice/property[@name="deliveryDate"]

Date/Time

2700

Exchange rate

Exchange rate, used for domestic shipment/invoicing between supplier and buyer, and when invoiced in other currencies than local currency

 <property name="conversionRate">7.8904</property>

/b24Message/invoice/property[@name="conversionRate"]

Number

2800

Tax provision

If extraordinary tax condition is required. Specification of the applicable tax provision i.e. ?Zero-rated? or ?Domestic delivery, invoice is subject to local VAT?. Else check with your local VAT legislation

 <property name="taxProvision">Reverse Charge</property>

/b24Message/invoice/property[@name="taxProvision"]

Text

2900

Terms of delivery

 <property code="DAP" name="termsOfDelivery">Delivered at Place</property>

/b24Message/invoice/property[@name="termsOfDelivery"]

Text

3100

OCR number

An OCR number is a reference number used to identify an electronic payment (named as KID number in Norway)

 <property name="ocrNo">Ocr_Nummer</property>

/b24Message/invoice/property[@name="ocrNo"]

Number

3200

Transportation Method

Method used for transporting the referenced shipment.

 <property name="transportTxt" code="R">Rail</property>

/b24Message/invoice/property[@name="transportTxt"]

Text

3300

Standard Carrier Alpha Code

The Standard Carrier Alpha Code (SCAC) is a privately controlled US code used to identify vessel operating common carriers (VOCC)

 <property name="carrierAlphaCode">FDEG</property>

/b24Message/invoice/property[@name="legalDocumentNumber"]

Text

3350

Factoring details

Text field specifying the Factoring details

 <property name="factoringDetails">Text field specifying the Factoring details</property>

/b24Message/invoice/property[@name="factoringDetails"]

Text

3400

Total sum of all additional allowances

Total sum of all allowances on document level in the Invoice meaning a total amount of all additional allowances

 <property name="totalAdditionalAllowances">40.00</property>

/b24Message/invoice/property[@name="totalAdditionalAllowances"]

Number

3500

Total sum of all additional charges

Total sum of all charges on document level in the Invoice meaning a total amount of all additional charges

 <property name="totalAdditionalCharges">3.75</property>

/b24Message/invoice/property[@name="totalAdditionalCharges"]

Number

3600

Invoicee GLN

The invoicee party, identified by a GLN

 <property name="invoicee">Invoicee GLN</property>

/b24Message/invoice/property[@name="invoicee"]

Number

3700

Invoicee Name

Name of the invoicee party

 <property name="invoiceeName">Invoicee Name</property>

/b24Message/invoice/property[@name="invoiceeName"]

Text

3800

Invoicee Adress

Address of the invoicee party

 <property name="invoiceeAddress">Invoicee Address</property>

/b24Message/invoice/property[@name="invoiceeAddress"]

Text

3900

Invoicee Zip code

Zip code of the invoicee party

 <property name="invoiceeCityCode">Invoicee ZipCode</property>

/b24Message/invoice/property[@name="invoiceeCityCode"]

Text

4000

Invoicee City

City of the invoicee party

 <property name="invoiceeCity">Invoicee City</property>

/b24Message/invoice/property[@name="invoiceeCity"]

Text

4100

Invoicee Country

Country of the invoicee party

 <property name="invoiceeCountry">Invoicee Country Name</property>

/b24Message/invoice/property[@name="invoiceeCountry"]

Text

4200

Invoicee Country Code

Country code of the invoicee party

 <property name="invoiceeCountryCode">Invoicee Country Code</property>

/b24Message/invoice/property[@name="invoiceeCountryCode"]

Text

4300

Invoicee Org No

Corporate identity number of the invoicee party

 <property name="invoiceeOrgNo">Invoicee Corporate identity number</property>

/b24Message/invoice/property[@name="invoiceeOrgNo"]

Text

4400

Invoicee VAT No

VAT number (value added tax number) of the invoicee party

 <property name="invoiceeVatNo">Invoicee Vat Number</property>

/b24Message/invoice/property[@name="invoiceeVatNo"]

Text

4500

Invoicee Contact

Name of a contact person

 <property name="invoiceeContact">Invoicee Contact</property>

/b24Message/invoice/property[@name="invoiceeContact"]

Text

4600

Invoicee Phone Number

Telephone number of the contact person

 <property name="invoiceeTelephoneNumber">Invoicee Telephone Number</property>

/b24Message/invoice/property[@name="invoiceeTelephoneNumber"]

Number

4700

Invoicee Email

An e-mail address of the contact person

 <property name="invoiceeEmailAddress">Invoicee Email Address</property>

/b24Message/invoice/property[@name="invoiceeEmailAddress"]

Text

4800

Ultimate Consignee GLN

The party to which the goods are ultimately delivered, identified by a GLN

 <property name="ultimateConsignee">ultimate Consignee GLN</property>

/b24Message/invoice/property[@name="ultimateConsignee"]

Number

4900

Ultimate Consignee Name

Name of the consignee

 <property name="ultimateConsigneeName">ultimate Consignee Name</property>

/b24Message/invoice/property[@name="ultimateConsigneeName"]

Text

5000

Ultimate Consignee Address

Address of the consignee

 <property name="ultimateConsigneeAddress">ultimate Consignee Address</property>

/b24Message/invoice/property[@name="ultimateConsigneeAddresss"]

Text

5100

Ultimate Consignee Zip Code

Zip code of the consignee

 <property name="ultimateConsigneeCityCode">ultimate Consignee ZipCode</property>

/b24Message/invoice/property[@name="ultimateConsigneeCityCode"]

Text

5200

Ultimate Consignee City

City of the consignee

 <property name="ultimateConsigneeCity">ultimate Consignee City</property>

/b24Message/invoice/property[@name="ultimateConsigneeCity"]

Text

5300

Ultimate Consignee Country

Country of the consignee

 <property name="ultimateConsigneeCountry">ultimate Consignee Country Name</property>

/b24Message/invoice/property[@name="ultimateConsigneeCountry"]

Text

5400

Ultimate Consignee Country Code

Country code of the consignee

 <property name="ultimateConsigneeCountryCode">ultimate Consignee Country Code</property>

/b24Message/invoice/property[@name="ultimateConsigneeCountryCode"]

Text

5500

Ultimate Consignee Org No

Corporate identity number of the consignee party

 <property name="ultimateConsigneeOrgNo">ultimate Consignee Corporate identity number</property>

/b24Message/invoice/property[@name="ultimateConsigneeOrgNo"]

Text

5600

Ultimate Consignee VAT No

VAT number (value added tax number) of the consignee party

 <property name="ultimateConsigneeVatNo">ultimate Consignee Vat Number</property>

/b24Message/invoice/property[@name="ultimateConsigneeVatNo"]

Text

5700

Ultimate Consignee Contact

Name of a contact person

 <property name="ultimateConsigneeContact">ultimate Consignee Contact</property>

/b24Message/invoice/property[@name="ultimateConsigneeContact"]

Text

5800

Ultimate Consignee Phone number

Telephone number of the contact person

 <property name="ultimateConsigneeTelephoneNumber">ultimate Consignee Telephone Number</property>

/b24Message/invoice/property[@name="ultimateConsigneeTelephoneNumber"]

Number

5900

Ultimate Consignee Email

An e-mail address of the contact person

 <property name="ultimateConsigneeEmailAddress">ultimate Consignee Email Address</property>

/b24Message/invoice/property[@name="ultimateConsigneeEmailAddress"]

Text

6000

Ultimate Customer Name

Name of the customer to which the goods are ultimately delivered, identified by a name and address

 <property name="ultimateCustomerName">ultimateCustomerName</property>

/b24Message/invoice/property[@name="ultimateCustomerName"]

Text

6100

Ultimate Customer Address

Address of the ultimate customer

 <property name="ultimateCustomerAddress">ultimateCustomerAddress</property>

/b24Message/invoice/property[@name="ultimateCustomerAddress"]

Text

6200

Ultimate Customer Zip Code

Zip code of the ultimate customer

 <property name="ultimateCustomerCityCode">ultimateCustomerZipCode</property>

/b24Message/invoice/property[@name="ultimateCustomerCityCode"]

Text

6300

Ultimate Customer City

City of the ultimate customer

 <property name="ultimateCustomerCity">ultimateCustomerCity</property>

/b24Message/invoice/property[@name="ultimateCustomerCity"]

Text

6400

Ultimate Customer Country

Country of the ultimate customer

 <property name="ultimateCustomerCountry">ultimateCustomerCountryName</property>

/b24Message/invoice/property[@name="ultimateCustomerCountry"]

Text

6500

Ultimate Customer Country Code

Country code of the ultimate customer

 <property name="ultimateCustomerCountryCode">ultimateCustomerCountryCode</property>

/b24Message/invoice/property[@name="ultimateCustomerCountryCode"]

Text

6600

Ultimate Customer Phone number

Telephone number of the ultimate customer

 <property name="ultimateCustomerTelephoneNumber">ultimateCustomerTelephoneNumber</property>

/b24Message/invoice/property[@name="ultimateCustomerTelephoneNumber"]

Number

6700

Ultimate Customer Email

An e-mail address of the ultimate customer

 <property name="ultimateCustomerEmailAddress">ultimateCustomerEmailAddress</property>

/b24Message/invoice/property[@name="ultimateCustomerEmailAddress"]

Text

6800

Supplier Remarks

Supplier's contextual additional notes/remarks to the invoice

 <property name="supplierRemarks">Supplier invoice remarks text</property>

/b24Message/invoice/property[@name="supplierRemarks"]

Text

6900

Supplier GLN

Yes

The supplier/brand, identified by a GLN

 <supplier gln="7340117815580" name="Btwentyfour Demo Supplier" contact="ReferenceName" reference="ReferenceNumber" orgNo="99999999-9999" vatNo="SE999999999999">

/b24Message/invoice/supplier/@gln

Number

7000

Supplier Name

Name of the supplier party

 <supplier gln="7340117815580" name="Btwentyfour Demo Supplier" contact="ReferenceName" reference="ReferenceNumber" orgNo="99999999-9999" vatNo="SE999999999999">

/b24Message/invoice/supplier/@name

Text

7100

Supplier Address

Address of the supplier party

 <address>StreetAddress</address>

/b24Message/invoice/supplier/location/address

Text

7200

Supplier Zip Code

Zip code of the supplier party

 <city code="ZipCode">CityName</city>

/b24Message/invoice/supplier/location/city/@code

Text

7300

Supplier City

City of the supplier party

 <city code="ZipCode">CityName</city>

/b24Message/invoice/supplier/location/city

Text

7400

Supplier Country

Country of the supplier party

 <country code="CountryCode">CountryName</country>

/b24Message/invoice/supplier/location/country

Text

7500

Supplier Country Code

Country code of the supplier party

 <country code="CountryCode">CountryName</country>

/b24Message/invoice/supplier/location/country/@code

Text

7600

Supplier Org Number

Corporate identity number of the supplier party

 <supplier gln="7340117815580" name="Btwentyfour Demo Supplier" contact="ReferenceName" reference="ReferenceNumber" orgNo="99999999-9999" vatNo="SE999999999999">

/b24Message/invoice/supplier/@orgNo

Text

7700

Supplier VAT number

VAT number (value added tax number) of the supplier party

 <supplier gln="7340117815580" name="Btwentyfour Demo Supplier" contact="ReferenceName" reference="ReferenceNumber" orgNo="99999999-9999" vatNo="SE999999999999">

/b24Message/invoice/supplier/@vatNo

Text

7800

Supplier Contact

Name of a contact person

 <supplier gln="7340117815580" name="Btwentyfour Demo Supplier" contact="ReferenceName" reference="ReferenceNumber" orgNo="99999999-9999" vatNo="SE999999999999">

/b24Message/invoice/supplier/@contact

Text

7900

Supplier Phone number

Telephone number of the contact person

 <telephoneNumber>+46000000000</telephoneNumber>

/b24Message/invoice/supplier/location/telephoneNumber

Number

8000

Supplier Email

An e-mail address of the contact person

 <emailAddress>Supplier@mail.com</emailAddress>

/b24Message/invoice/supplier/location/emailAddress

Text

8100

Supplier external ID

External identifier, set by sender of the message

 <property name="id">5122186</property>

/b24Message/invoice/supplier/property[@name="id"]

Text

8200

Supplier internal ID

Internal identifier, mapped in the Btwentyfour Open Commerce Platform

 <property name="internalId">8899</property>

/b24Message/invoice/supplier/property[@name="internalId"]

Text

8300

Buyer GLN

Yes

The buying party, identified by a GLN

 <buyer gln="7340117836950" name="Btwentyfour Demo Buying Group" contact="Buyer's contact reference" reference="ReferenceNumber" orgNo="88888888-8888" vatNo="SE888888888888">

/b24Message/invoice/buyer/@gln

Number

8400

Buyer Name

Name of the buyer party

 <buyer gln="7340117836950" name="Btwentyfour Demo Buying Group" contact="Buyer's contact reference" reference="ReferenceNumber" orgNo="88888888-8888" vatNo="SE888888888888">

/b24Message/invoice/buyer/@name

Text

8500

Buyer Address

Address of the buyer party

 <address>StreetAddress</address>

/b24Message/invoice/buyer/location/address

Text

8600

Buyer Zip Code

Zip code of the buyer party

 <city code="ZipCode">CityName</city>

/b24Message/invoice/buyer/location/city/@code

Text

8700

Buyer City

City of the buyer party

 <city code="ZipCode">CityName</city>

/b24Message/invoice/buyer/location/city

Text

8800

Buyer Country

Country of the buyer party

 <country code="CountryCode">CountryName</country>

/b24Message/invoice/buyer/location/country

Text

8900

Buyer Country Code

Country code of the buyer party

 <country code="CountryCode">CountryName</country>

/b24Message/invoice/buyer/location/country/@code

Text

9000

Buyer Org Number

Corporate identity number of the buyer party

 <buyer gln="7340117836950" name="Btwentyfour Demo Buying Group" contact="Buyer's contact reference" reference="ReferenceNumber" orgNo="88888888-8888" vatNo="SE888888888888">

/b24Message/invoice/buyer/@orgNo

Text

9100

Buyer VAT number

VAT number (value added tax number) of the buyer party

 <buyer gln="7340117836950" name="Btwentyfour Demo Buying Group" contact="Buyer's contact reference" reference="ReferenceNumber" orgNo="88888888-8888" vatNo="SE888888888888">

/b24Message/invoice/buyer/@vatNo

Text

9200

Buyer Contact

Name of a contact person

 <buyer gln="7340117836950" name="Btwentyfour Demo Buying Group" contact="Buyer's contact reference" reference="ReferenceNumber" orgNo="88888888-8888" vatNo="SE888888888888">

/b24Message/invoice/buyer/@contact

Text

9300

Buyer Phone number

Telephone number of the contact person

 <telephoneNumber>+46000000000</telephoneNumber>

/b24Message/invoice/buyer/location/telephoneNumber

Number

9400

Buyer Email

An e-mail address of the contact person

 <emailAddress>Buyer@email.com</emailAddress>

/b24Message/invoice/buyer/location/emailAddress

Text

9500

Buyer external ID

External identifier, set by sender of the message

 <property name="id">5122186</property>

/b24Message/invoice/buyer/property[@name="id"]

Text

9600

Buyer internal ID

Internal identifier, mapped in the Btwentyfour Open Commerce Platform

 <property name="internalId">8899</property>

/b24Message/invoice/buyer/property[@name="internalId"]

Text

9700

Shipper (Carrier) GLN

The shipper/carrier responsible for transporting the goods, identified by a GLN

 <shipper gln="7340117804522" name="Shipper Name" contact="ReferenceName" reference="ReferenceNumber" orgNo="77777777-7777" vatNo="DK6666666666666">

/b24Message/invoice/shipper/@gln

Number

9800

Shipper (Carrier) Name

Name of the shipper/carrier

 <shipper gln="7340117804522" name="Shipper Name" contact="ReferenceName" reference="ReferenceNumber" orgNo="77777777-7777" vatNo="DK6666666666666">

/b24Message/invoice/shipper/@name

Text

9900

Shipper (Carrier) Address

Address of the shipper/carrier

 <address>StreetAddress</address>

/b24Message/invoice/shipper/location/address

Text

10000

Shipper (Carrier) Zip Code

Zip code of the shipper/carrier

 <city code="ZipCode">CityName</city>

/b24Message/invoice/shipper/location/city/@code

Text

10100

Shipper (Carrier) City

City of the shipper/carrier

 <city code="ZipCode">CityName</city>

/b24Message/invoice/shipper/location/city

Text

10200

Shipper (Carrier) Country

Country of the shipper/carrier

 <country code="CountryCode">CountryName</country>

/b24Message/invoice/shipper/location/country

Text

10300

Shipper (Carrier) Country Code

Country code of the shipper/carrier

 <country code="CountryCode">CountryName</country>

/b24Message/invoice/shipper/location/country/@code

Text

10400

Shipper (Carrier) Org Number

Corporate identity number of the shipper/carrier

 <shipper gln="7340117804522" name="Shipper Name" contact="ReferenceName" reference="ReferenceNumber" orgNo="77777777-7777" vatNo="DK6666666666666">

/b24Message/invoice/shipper/@orgNo

Text

10500

Shipper (Carrier) VAT number

VAT number (value added tax number) of the shipper/carrier

 <shipper gln="7340117804522" name="Shipper Name" contact="ReferenceName" reference="ReferenceNumber" orgNo="77777777-7777" vatNo="DK6666666666666">

/b24Message/invoice/shipper/@vatNo

Text

10600

Shipper (Carrier) Contact

Name of a contact person

 <shipper gln="7340117804522" name="Shipper Name" contact="ReferenceName" reference="ReferenceNumber" orgNo="77777777-7777" vatNo="DK6666666666666">

/b24Message/invoice/shipper/@contact

Text

10700

Shipper (Carrier) Phone number

Telephone number of the contact person

 <telephoneNumber>+45000000000</telephoneNumber>

/b24Message/invoice/shipper/location/telephoneNumber

Number

10800

Shipper (Carrier) Email

An e-mail address of the contact person

 <emailAddress>shipper@email.com</emailAddress>

/b24Message/invoice/shipper/location/emailAddress

Text

10900

Shipper (Carrier) external ID

External identifier, set by sender of the message

 <property name="id">5122186</property>

/b24Message/invoice/shipper/property[@name="id"]

Text

11000

Shipper (Carrier) internal ID

Internal identifier, mapped in the Btwentyfour Open Commerce Platform

 <property name="internalId">8899</property>

/b24Message/invoice/shipper/property[@name="internalId"]

Text

11100

Delivery party (Consignee) GLN

The delivery party/the receiving party of the goods, identified by a GLN

 <consignee gln="7340117804522" name="Delivery Party Name" contact="ReferenceName" reference="ReferenceNumber" orgNo="77777777-7777" vatNo="DK6666666666666">

/b24Message/invoice/consignee/@gln

Number

11200

Delivery party (Consignee) Name

Name of the delivery party

 <consignee gln="7340117804522" name="Delivery Party Name" contact="ReferenceName" reference="ReferenceNumber" orgNo="77777777-7777" vatNo="DK6666666666666">

/b24Message/invoice/consignee/@name

Text

11300

Delivery party (Consignee) Address

Address of the delivery party

 <address>StreetAddress</address>

/b24Message/invoice/consignee/location/address

Text

11400

Delivery party (Consignee) Zip Code

Zip code of the delivery party

 <city code="ZipCode">CityName</city>

/b24Message/invoice/consignee/location/city/@code

Text

11500

Delivery party (Consignee) City

City of the delivery party

 <city code="ZipCode">CityName</city>

/b24Message/invoice/consignee/location/city

Text

11600

Delivery party (Consignee) Country

Country of the delivery party

 <country code="CountryCode">CountryName</country>

/b24Message/invoice/consignee/location/country

Text

11700

Delivery party (Consignee) Country Code

Country code of the delivery party

 <country code="CountryCode">CountryName</country>

/b24Message/invoice/consignee/location/country/@code

Text

11800

Delivery party (Consignee) Org Number

Corporate identity number of the delivery party

 <consignee gln="7340117804522" name="Delivery Party Name" contact="ReferenceName" reference="ReferenceNumber" orgNo="77777777-7777" vatNo="DK6666666666666">

/b24Message/invoice/consignee/@orgNo

Text

11900

Delivery party (Consignee) VAT number

VAT number (value added tax number) of the delivery party

 <consignee gln="7340117804522" name="Delivery Party Name" contact="ReferenceName" reference="ReferenceNumber" orgNo="77777777-7777" vatNo="DK6666666666666">

/b24Message/invoice/consignee/@vatNo

Text

12000

Delivery party (Consignee) Contact

Name of a contact person

 <consignee gln="7340117804522" name="Delivery Party Name" contact="ReferenceName" reference="ReferenceNumber" orgNo="77777777-7777" vatNo="DK6666666666666">

/b24Message/invoice/consignee/@contact

Text

12100

Delivery party (Consignee) Phone number

Telephone number of the contact person

 <telephoneNumber>+45000000000</telephoneNumber>

/b24Message/invoice/consignee/location/telephoneNumber

Number

12200

Delivery party (Consignee) Email

An e-mail address of the contact person

 <emailAddress>consignee@email.com</emailAddress>

/b24Message/invoice/consignee/location/emailAddress

Text

12300

Delivery party (Consignee) external ID

External identifier, set by sender of the message

 <property name="id">5122186</property>

/b24Message/invoice/consignee/property[@name="id"]

Text

12400

Delivery party (Consignee) internal ID

Internal identifier, mapped in the Btwentyfour Open Commerce Platform

 <property name="internalId">8899</property>

/b24Message/invoice/consignee/property[@name="internalId"]

Text

12500

Supplier Item ID

The supplier's unique item ID of the product

 <item  id="1000000001111">

/b24Message/invoice/item/@id

Text

12600

Invoiced quantity

The invoiced quantity of the product, set by the supplier

 <item quantity="2" unitOfMeasure="PCE" orderedQuantity="2" backOrderQuantity="2">

/b24Message/invoice/item/@quantity

Number

12700

Unit of measure

 <item quantity="2" unitOfMeasure="PCE" orderedQuantity="2" backOrderQuantity="2">

/b24Message/invoice/item/@unitOfMeasure

Text

12800

Ordered quantity

The ordered quantity of the product, set by the buyer

 <item quantity="2" unitOfMeasure="PCE" orderedQuantity="2" backOrderQuantity="2">

/b24Message/invoice/item/@orderedQuantity

Number

12900

Back ordered quantity

 <item quantity="2" unitOfMeasure="PCE" orderedQuantity="2" backOrderQuantity="2">

/b24Message/invoice/item/@backOrderQuantity

Number

13000

Invoice line number

The invoice line number

 <documentReference documentType="InvoiceNumber" id="95159" date="2015-10-10" lineNo="1">

/b24Message/invoice/item/documentReference[@documentType="InvoiceNumber"]/@lineNo

Number

13100

Buyer order number id

The purchase order number set by the buyer

 <documentReference documentType="BuyerOrder" id="555666" date="2015-10-01" lineNo="2">

/b24Message/invoice/item/documentReference[@documentType="BuyerOrder"]/@id

Text

13200

Order date (Line/Item)

The purchase order date set by the buyer

 <documentReference documentType="BuyerOrder" id="555666" date="2015-10-01" lineNo="1">

/b24Message/invoice/item/documentReference[@documentType="BuyerOrder"]/@date

Date/Time

13300

Buyer order line number

The order line number of the product, set by the buyer

 <documentReference documentType="BuyerOrder" id="555666" date="2015-10-01" lineNo="1">

/b24Message/invoice/item/documentReference[@documentType="BuyerOrder"]/@lineNo

Number

13400

Supplier order number id

The sales order number set by the supplier

 <documentReference documentType="SupplierOrder" id="24123456" date="2015-10-01" lineNo="1">

/b24Message/invoice/item/documentReference[@documentType="SupplierOrder"]/@id

Text

13500

Supplier order date

The sales order date set by the supplier

 <documentReference documentType="SupplierOrder" id="24123456" date="2015-10-01" lineNo="1">

/b24Message/invoice/item/documentReference[@documentType="SupplierOrder"]/@date

Date/Time

13600

Supplier order line number

The order line number of the product, set by the supplier

 <documentReference documentType="SupplierOrder" id="24123456" date="2015-10-01" lineNo="1">

/b24Message/invoice/item/documentReference[@documentType="SupplierOrder"]/@lineNo

Number

13700

Delivery note identification

The delivery note number set by the supplier

 <documentReference documentType=DeliveryNote" id="95159">

/b24Message/invoice/item/documentReference[@documentType="DeliveryNote"]/@id

Text

13800

Despatch advice number

The despatch advice number set by the supplier

 <documentReference documentType="DespatchAdvice" id="95159">

/b24Message/invoice/item/documentReference[@documentType="DespatchAdvice"]/@id

Text

13900

Model number

The model number of the product

 <property name="modelNo">100000</property>

/b24Message/invoice/item/property[@name="modelNo"]

Text

14100

Article description

The supplier's article description

 <property name="description">The Hat</property>

/b24Message/invoice/item/property[@name="description"]

Text

14200

Country of origin

The product's country of origin

 <property name="countryOfOrigin">SE</property>

/b24Message/invoice/item/property[@name="countryOfOrigin"]

Text

14300

Customs tariff No.

Statistical toll number for product, "intra stat number"

 <property name="statNo">024123</property>

/b24Message/invoice/item/property[@name="statNo"]

Number

14400

Material description

The material of the product in plain text

 <property name="material">ORGANIC COTTON</property>

/b24Message/invoice/item/property[@name="material"]

Text

14500

Gross weight (gram)

The weight in grams including box or related packing material

 <property name="grossWeight">670000</property>

/b24Message/invoice/item/property[@name="grossWeight"]

Number

14600

Country of departure

The country from which a means of transport is scheduled to depart or has departed. Code in ISO 3166-1 alpha-2

 <property name="countryOfDeparture" code="US">United States of America</property>

/b24Message/invoice/item/property[@name="countryOfDeparture"]

Text

14700

Country of delivery

Country to which the goods are to be finally delivered under transport contract terms (operational term). Meaning the country where the goods are handed over (transfer of ownership) to the customer. Code in ISO 3166-1 alpha-2

 <property name="countryOfDelivery" code="DE">Germany</property>

/b24Message/invoice/item/property[@name="countryOfDelivery"]

Text

14800

Order Type (Line/Item)

(Line/Item) Reference to the order-type used in the invoiced order. (registry indicates if the order-type reference origins from the supplier's or buyer's system)

<property name="orderType" registry="Supplier" code="Z003">At Once</property>

/b24Message/invoice/item/property[@name="orderType"]

Text

14850

Order Type Code (Line/Item)

(Item/Line) code reference to the order type of the invoiced order. (registry indicates whether the code origins from the buyer's or suppliers system)

/b24Message/invoice/item/property[@name="orderType"]/@code

Text

14860

Net weight (gram)

The net weight in grams excluding box or related packing material

 <dimension name="weight">650000</dimension>

/b24Message/invoice/item/dimension[@name="weight"]

Number

14900

Size

The size of the product

 <dimension registry="Supplier" name="size">1 size</dimension>

/b24Message/invoice/item/dimension[@name="size"]

Text

15000

Color description

The product color in plain text

 <dimension registry="Supplier" code="Hf87" name="color">pink</dimension>

/b24Message/invoice/item/dimension[@name="color"]

Text

15100

Barcode with type

The supplier's EAN/UPC code of the product

 <itemReference registry="Supplier" coding="EAN13">1234567891123</itemReference>

/b24Message/invoice/item/itemReference

Number

15200

Buyer Item id

The buyer's unique item ID of the product

 <itemReference registry="Buyer" name="itemId">998877</itemReference>

/b24Message/invoice/item/itemReference[@registry="Buyer" and @name="itemId"]

Text

15300

Unit gross price

The unit gross amount to which allowances/charges must be applied

 <price currency="EUR" unitGrossAmount="10.00" unitNetAmount="10.00" grossAmount="20.00" netAmount="20.00" taxRate="25" taxAmount="5.00" netAmountIncTax="25.00">

/b24Message/invoice/item/price/@unitGrossAmount

Number

15400

Unit net price

The unit net amount including allowances/charges

 <price currency="EUR" unitGrossAmount="10.00" unitNetAmount="10.00" grossAmount="20.00" netAmount="20.00" taxRate="25" taxAmount="5.00" netAmountIncTax="25.00">

/b24Message/invoice/item/price/@unitNetAmount

Number

15500

Gross amount

The total gross amount at line level

 <price currency="EUR" unitGrossAmount="10.00" unitNetAmount="10.00" grossAmount="20.00" netAmount="20.00" taxRate="25" taxAmount="5.00" netAmountIncTax="25.00">

/b24Message/invoice/item/price/@grossAmount

Number

15600

Allowance amount 1 (Line)

Allowance amount 1 (relevant for the whole line)

 <price currency="EUR" unitGrossAmount="100.00" unitNetAmount="90.00" grossAmount="200.00" allowancePercent="10" allowanceAmount="10.00" netAmount="180" taxRate="25" taxAmount="50.00" netAmountIncTax="225">

/b24Message/invoice/item/price/@allowanceAmount

Number

15700

Allowance percent 1

Allowance in percentage 1 (%)

 <price currency="EUR" unitGrossAmount="100.00" unitNetAmount="90.00" grossAmount="200.00" allowancePercent="10" allowanceAmount="10.00" netAmount="180" taxRate="25" taxAmount="50.00" netAmountIncTax="225">

/b24Message/invoice/item/price/@allowancePercent

Number

15800

Allowance description 1

The allowance description in plain text 1

 <property name="allowanceDescription">Pre-Order Discount</property>

/b24Message/invoice/item/price/property[@name="allowanceDescription"]

Text

15900

Allowance amount 2 (Line)

Allowance amount 2 (relevant for the whole line)

 <property name="allowanceAmount2">1.13</property>

/b24Message/invoice/item/price/property[@name="allowanceAmount2"]

Number

16000

Allowance percent 2

Allowance in percentage 2 (%)

 <property name="allowancePercentage2">12</property>

/b24Message/invoice/item/price/property[@name="allowancePercentage2"]

Number

16100

Allowance description 2

The allowance description in plain text 2

 <property name="allowanceDescription2">Standard Discount</property>

/b24Message/invoice/item/price/property[@name="allowanceDescription2"]

Text

16200

Allowance amount 3 (Line)

Allowance amount 3 (relevant for the whole line)

 <property name="allowanceAmount3">0.11</property>

/b24Message/invoice/item/price/property[@name="allowanceAmount3"]

Number

16300

Allowance percent 3

Allowance in percentage 3 (%)

 <property name="allowancePercentage3">2</property>

/b24Message/invoice/item/price/property[@name="allowancePercentage3"]

Number

16400

Allowance description 3

The allowance description in plain text 3

 <property name="allowanceDescription3">Discount adjustment</property>

/b24Message/invoice/item/price/property[@name="allowanceDescription3"]

Text

16500

Total allowance amount

Total allowance amount (relevant for the whole line)

 <property name="totalAllowanceAmount">131.65</property>  �

/b24Message/invoice/item/price/property[@name="totalAllowanceAmount"]

Number

16600

Total allowance percent

Total allowance in percentage (%)

 <property name="totalAllowancePercentage">15</property>  �

/b24Message/invoice/item/price/property[@name="totalAllowancePercentage"]

Number

16700

Allowance calculation method

A cumulative allowance calculation method - When each discount has been calculated from the price from where the previous discount was applied (i.e., Y/N)

 <property name="cumulativeAllowanceCalculation">Y</property>  �

/b24Message/invoice/item/price/property[@name="cumulativeAllowanceCalculation"]

Yes/No

16800

Charge amount 1

Charge amount 1 (relevant for the whole line)

 <price currency="EUR" unitGrossAmount="100.00" unitNetAmount="90.00" grossAmount="200.00" chargePercent="10" chargeAmount="10.00" netAmount="180" taxRate="25" taxAmount="50.00" grossAmountIncTax="250.00" netAmountIncTax="225">

/b24Message/invoice/item/price/@chargeAmount

Number

16900

Charge percent 1

Charge in percentage 1 (%)

 <price currency="EUR" unitGrossAmount="100.00" unitNetAmount="90.00" grossAmount="200.00" chargePercent="10" chargeAmount="10.00" netAmount="180" taxRate="25" taxAmount="50.00" grossAmountIncTax="250.00" netAmountIncTax="225">

/b24Message/invoice/item/price/@chargePercent

Number

17000

Charge description 1 (Line)

Charge description for 1st charge stated on the invoice line in plain text with a corresponding code. (registry-attribute indicates the issuer of the charge code and description)

 <property name="chargeDescription" registry="Supplier" code="IN">insurance</property>

/b24Message/invoice/item/price/property[@name="chargeDescription"]

Text

17100

Charge amount 2

Charge amount 2 (relevant for the whole line)

 <property name="chargeAmount2">3.00</property>

/b24Message/invoice/item/price/property[@name="chargeAmount2"]

Number

17200

Charge description 2

Charge description 2 in plain text and a corresponding code

 <property name="chargeDescription2" code="AEV">environmental fee</property>

/b24Message/invoice/item/price/property[@name="chargeDescription2"]

Text

17300

Charge amount 3

Charge amount 3 (relevant for the whole line)

 <property name="chargeAmount3">2.00</property>

/b24Message/invoice/item/price/property[@name="chargeAmount3"]

Number

17400

Charge description 3

Charge description 3 in plain text and a corresponding code

 <property name="chargeDescription3" code="PC">packing charge</property>

/b24Message/invoice/item/price/property[@name="chargeDescription3"]

Text

17500

Charge tax rate

The tax rate for the charge

 <property name="chargeTaxRate ">25</property>

/b24Message/invoice/item/price/property[@name="chargeTaxRate"]

Number

17600

Charge tax amount

The tax amount for the charge

 <property name="chargeTaxAmount ">2.50</property>

/b24Message/invoice/item/price/property[@name="chargeTaxAmount"]

Number

17700

Charge amount including taxes

The charge amount including taxes

 <property name="chargeAmountIncTax ">12.50</property>

/b24Message/invoice/item/price/property[@name="chargeAmountIncTax"]

Number

17800

Net line amount

The total line net amount

 <price currency="EUR" unitGrossAmount="10.00" unitNetAmount="10.00" grossAmount="20.00" netAmount="20.00" taxRate="25" taxAmount="5.00" netAmountIncTax="25.00">

/b24Message/invoice/item/price/@netAmount

Number

17900

Line Tax amount

The tax amount of the invoice line

 <price currency="EUR" unitGrossAmount="10.00" unitNetAmount="10.00" grossAmount="20.00" netAmount="20.00" taxRate="25" taxAmount="5.00" netAmountIncTax="25.00">

/b24Message/invoice/item/price/@taxAmount

Number

18000

Tax rate

Tax rate in percentage (%)

 <price currency="EUR" unitGrossAmount="10.00" unitNetAmount="10.00" grossAmount="20.00" netAmount="20.00" taxRate="25" taxAmount="5.00" netAmountIncTax="25.00">

/b24Message/invoice/item/price/@taxRate

Number

18100

Net amount including taxes

The total line net amount including taxes

 <price currency="EUR" unitGrossAmount="10.00" unitNetAmount="10.00" grossAmount="20.00" netAmount="20.00" taxRate="25" taxAmount="5.00" netAmountIncTax="25.00">

/b24Message/invoice/item/price/@netAmountIncTax

Number

18200

Additional allowance description

Description in plain text specifying the additional allowance, see code list at https://big.btwentyfour.com/codes#id3

 <allowances name="unspecified allowance" code="ACA" percent="10" amount="40.00" />

/b24Message/invoice/allowances/@name

Text

18300

Additional allowance code

Code specifying the additional allowance, see code list at https://big.btwentyfour.com/codes#id3

 <allowances name="unspecified allowance" code="ACA" percent="10" amount="40.00" />

/b24Message/invoice/allowances/@code

Text

18400

Additional allowance percent

Additional allowance in percentage (%)

 <allowances name="unspecified allowance" code="ACA" percent="10" amount="40.00" />

/b24Message/invoice/allowances/@percent

Number

18500

Additional allowance amount

 <allowances name="unspecified allowance" code="ACA" percent="10" amount="40.00" />

/b24Message/invoice/allowances/@amount

Number

18600

Additional charge description

Description in plain text specifying the additional charge, see code list at https://big.btwentyfour.com/codes#id4

 <charges name="freight charge" code="FC" amount="15.00" amountIncTax="18.75" taxRate="25" taxAmount="3.75" />

/b24Message/invoice/charges/@name

Text

18700

Additional charge code

Code specifying the additional charge, see code list at https://big.btwentyfour.com/codes#id4

 <charges name="freight charge" code="FC" amount="15.00" amountIncTax="18.75" taxRate="25" taxAmount="3.75" />

/b24Message/invoice/charges/@code

Text

18800

Additional charge percent

Additional charge in percentage (%)

 <charges name="freight charge" code="FC" amount="15.00" amountIncTax="18.75" taxRate="25" taxAmount="3.75" />

/b24Message/invoice/charges/@percent

Number

18900

Additional charge amount

 <charges name="freight charge" code="FC" amount="15.00" amountIncTax="18.75" taxRate="25" taxAmount="3.75" />

/b24Message/invoice/charges/@amount

Number

19000

Additional charge amount including taxes

The charge amount including taxes

 <charges name="freight charge" code="FC" amount="15.00" amountIncTax="18.75" taxRate="25" taxAmount="3.75" />

/b24Message/invoice/charges/@amountIncTax

Number

19100

Additional charge tax rate

The tax rate for the charge

 <charges name="freight charge" code="FC" amount="15.00" amountIncTax="18.75" taxRate="25" taxAmount="3.75" />

/b24Message/invoice/charges/@taxRate

Number

19200

Additional charge tax amount

The tax amount for the charge

 <charges name="freight charge" code="FC" amount="15.00" amountIncTax="18.75" taxRate="25" taxAmount="3.75" />

/b24Message/invoice/charges/@taxAmount

Number

19300

Tax type

Duty/Tax/Fee type code such as VAT = Value added, ENG = energy tax, ENV = environmental tax etc

 <taxes name="Value Added Tax" code="VAT" rate="25.00" amount="93.75" taxableAmount="375.00" amountBC="39.66"/>

/b24Message/invoice/taxes/@code

Text

19400

Tax rate

Tax rate in percentage (%)

 <taxes name="Value Added Tax" code="VAT" rate="25.00" amount="93.75" taxableAmount="375.00" amountBC="39.66"/>

/b24Message/invoice/taxes/@rate

Number

19500

Tax amount

Duty/Tax/Fee amount

 <taxes name="Value Added Tax" code="VAT" rate="25.00" amount="93.75" taxableAmount="375.00" amountBC="39.66"/>

/b24Message/invoice/taxes/@amount

Number

19600

Taxable amount

Taxable amount (Invoice total amount subject to VAT rate)

 <taxes name="Value Added Tax" code="VAT" rate="25.00" amount="93.75" taxableAmount="375.00" amountBC="39.66"/>

/b24Message/invoice/taxes/@taxableAmount

Number

19700

Tax amount in book keeping currency

Tax amount in book keeping currency. If extraordinary tax condition is required. Used for domestic shipment/invoicing between supplier and buyer, and when invoiced in other currencies than local currency

 <taxes name="Value Added Tax" code="VAT" rate="25.00" amount="93.75" taxableAmount="375.00" amountBC="39.66"/>

/b24Message/invoice/taxes/@amountBC

Number

19800

Allowance amount (Total)

Total allowance amount relevant for the whole invoice, excluding taxes

 <total grossAmount="420.00" allowanceAmount="60.00" chargeAmount="15.00" netAmount="400.00" taxableAmount="375.00" nonTaxableAmount="0.00" taxAmount="93.75" rounding="0.25" netAmountIncTaxNotRounded="468.75" netAmountIncTax="469.00" />

/b24Message/invoice/total/@allowanceAmount

Number

19900

Charge amount

Total charge amount relevant for the whole invoice, excluding taxes

 <total grossAmount="420.00" allowanceAmount="60.00" chargeAmount="15.00" netAmount="400.00" taxableAmount="375.00" nonTaxableAmount="0.00" taxAmount="93.75" rounding="0.25" netAmountIncTaxNotRounded="468.75" netAmountIncTax="469.00" />

/b24Message/invoice/total/@chargeAmount

Number

20000

Line Net amount

Total line items amount, excluding taxes

 <total grossAmount="420.00" allowanceAmount="60.00" chargeAmount="15.00" netAmount="400.00" taxableAmount="375.00" nonTaxableAmount="0.00" taxAmount="93.75" rounding="0.25" netAmountIncTaxNotRounded="468.75" netAmountIncTax="469.00" />

/b24Message/invoice/total/@netAmount

Number

20100

Total Taxable amount

Total Taxable amount (Invoice total amount subject to VAT or other taxation)

 <total grossAmount="420.00" allowanceAmount="60.00" chargeAmount="15.00" netAmount="400.00" taxableAmount="375.00" nonTaxableAmount="0.00" taxAmount="93.75" rounding="0.25" netAmountIncTaxNotRounded="468.75" netAmountIncTax="469.00" />

/b24Message/invoice/total/@taxableAmount

Number

20200

Non taxable amount

Total non taxable amount relevant for the whole invoice

 <total grossAmount="420.00" allowanceAmount="60.00" chargeAmount="15.00" netAmount="400.00" taxableAmount="375.00" nonTaxableAmount="0.00" taxAmount="93.75" rounding="0.25" netAmountIncTaxNotRounded="468.75" netAmountIncTax="469.00" />

/b24Message/invoice/total/@nonTaxableAmount

Number

20300

Tax amount

Total tax amount

 <total grossAmount="420.00" allowanceAmount="60.00" chargeAmount="15.00" netAmount="400.00" taxableAmount="375.00" nonTaxableAmount="0.00" taxAmount="93.75" rounding="0.25" netAmountIncTaxNotRounded="468.75" netAmountIncTax="469.00" />

/b24Message/invoice/total/@taxAmount

Number

20400

Rounding

Rounding amount

 <total grossAmount="420.00" allowanceAmount="60.00" chargeAmount="15.00" netAmount="400.00" taxableAmount="375.00" nonTaxableAmount="0.00" taxAmount="93.75" rounding="0.25" netAmountIncTaxNotRounded="468.75" netAmountIncTax="469.00" />

/b24Message/invoice/total/@rounding

Number

20500

Invoice total amount no rounding

Invoice total amount, including all allowances, charges and taxes, not rounded

 <total grossAmount="420.00" allowanceAmount="60.00" chargeAmount="15.00" netAmount="400.00" taxableAmount="375.00" nonTaxableAmount="0.00" taxAmount="93.75" rounding="0.25" netAmountIncTaxNotRounded="468.75" netAmountIncTax="469.00" />

/b24Message/invoice/total/@netAmountIncTaxNotRounded

Number

20600

Invoice total amount

Invoice total amount, including all allowances, charges and taxes

 <total grossAmount="420.00" allowanceAmount="60.00" chargeAmount="15.00" netAmount="400.00" taxableAmount="375.00" nonTaxableAmount="0.00" taxAmount="93.75" rounding="0.25" netAmountIncTaxNotRounded="468.75" netAmountIncTax="469.00" />

/b24Message/invoice/total/@netAmountIncTax

Number

20700

Invoice due date

 <paymentDetails dueDate="2017-01-01" paymentTerms="Payment Terms in plain text" penaltyInterestRate="1.00">

/b24Message/invoice/paymentDetails/@dueDate

Date/Time

20800

Terms of payment

Terms of payment in plain text

 <paymentDetails dueDate="2017-01-01" paymentTerms="Payment Terms in plain text" penaltyInterestRate="1.00">

/b24Message/invoice/paymentDetails/@paymentTerms

Text

20900

Payment discount due date (1)

 <property name="cashDate">2015-11-10</property>

/b24Message/invoice/property[@name="cashDate"]

Date/Time

21000

Payment discount in percentage (%) (1)

 <property name="cashDiscount">2</property>

/b24Message/invoice/property[@name="cashDiscount"]

Number

21100

Payment discount amount (1)

 <property name="cashDiscountAmount">30.00</property>

/b24Message/invoice/property[@name="cashDiscountAmount"]

Number

21200

Number of days for payment discount (1)

 <property name="cashDays">30</property>

/b24Message/invoice/property[@name="cashDays"]

Number

21300

Payment discount due date (2)

 <property name="cashDate2">2015-12-10</property>

/b24Message/invoice/property[@name="cashDate2"]

Date/Time

21400

Payment discount in percentage (%) (2)

 <property name="cashDiscount2">1</property>

/b24Message/invoice/property[@name="cashDiscount2"]

Number

21500

Payment discount amount (2)

 <property name="cashDiscountAmount2">10.00</property>

/b24Message/invoice/property[@name="cashDiscountAmount2"]

Number

21600

Number of days for payment discount (2)

 <property name="cashDays2">60</property>

/b24Message/invoice/property[@name="cashDays2"]

Number

21700

Invoice Due Days

Number of days until payment due (net)

 <property name="dueDays">90</property>

/b24Message/invoice/property[@name="dueDays"]

Number

21800

Penalty interest rate

Penalty rate in percentage (%)

 <paymentDetails dueDate="2017-01-01" paymentTerms="PaymentTerms" penaltyInterestRate="1.00">

/b24Message/invoice/paymentDetails/@penaltyInterestRate

Number

21900

Account

To identify an account and related financial institution. See "Codes" for different account types

 <account type="Bank" bankName="bankName">Bank account number</account>

/b24Message/invoice/paymentDetails/account/@type

Text

22000

Payee Gln

The recipient of the payment, identified by a GLN

<property name="payee">Payee GLN</property>

/b24Message/invoice/property[@name="payee"]

Number

22100

Payee Name

Name of the payee party.

<property name="payeeName">Payee Name</property>

/b24Message/invoice/property[@name="payeeName"]

Text

22200

Payee Address

Address of the payee party.

<property name="payeeAddress">Payee Address</property>

/b24Message/invoice/property[@name="payeeAddress"]

Text

22300

Payee City Code

The zipcode of the payee party.

<property name="payeeCityCode">Payee ZipCode</property>

/b24Message/invoice/property[@name="payeeCityCode"]

Text

22400

Payee City

City of the Payee Party.

<property name="payeeCity">Payee City</property>

/b24Message/invoice/property[@name="payeeCity"]

Text

22500

Payee Country

Country of the payee party

<property name="payeeCountry">Payee Country Name</property>

/b24Message/invoice/property[@name =payeeCountry]

Text

22600

Payee Country Code

Country code of the payee party

<property name="payeeCountryCode">Payee Country Code</property>

/b24Message/invoice/property[@name="payeeCountryCode"]

Text

22700

Payee Org No

The corporate identity number of the payee party.

<property name="payeeOrgNo">Payee Corporate identity number</property>

b24Message\invoice\property[@name =payeeOrgNo]

Text

22800

Payee VAT No

VAT number (value added tax number) of the payee party.

<property name="payeeVatNo">Payee Vat Number</property>

/b24Message/invoice/property[@name="payeeVATNo"]

Text

22900

Payee Contact

Name of a contact person for the payee party.

<property name="payeeContact">Payee Contact</property>

/b24Message/invoice/property[@name="payeeCountryCode"]

Text

23000