| Name↕ | Required↕ | Description↕ | Examples↕ | XPath↕ | Property↕ | Type↕ | Sets↕ | Limits↕ | Categories↕ | Access↕ | Sort↕ | Id↕ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (Header) : Terms of delivery code | No | Terms of delivery code (Incoterms). (E.g. DAP= Delivered At Place, DDP = Delivered Duty Paid or EXW = Ex-Works |
|
/b24Message/invoice/property[@name="termsOfDelivery"]/@code | Text | 4301 | ||||||
| (Item/Line) : Ordered quantity | No | The ordered quantity of the product, set by the buyer |
|
/b24Message/invoice/item/@orderedQuantity | Number | 17500 | ||||||
| (Header) : Invoicee Phone Number | No | Telephone number of the contact person |
|
/b24Message/invoice/property[@name="invoiceeTelephoneNumber"] | Number | 7100 | ||||||
| (Header) : Shipper (Carrier) Address | No | Address of the shipper/carrier |
|
/b24Message/invoice/shipper/location/address | Text | 13600 | ||||||
| (Header) : Account | No | Number of the specified account type. (E.g. bank account number, IBAN number, Bankgironumber) |
|
/b24Message/invoice/paymentDetails/account | Text | 25699 | ||||||
| (Item/Line) : Despatch advice number | No | The despatch advice number set by the supplier |
|
/b24Message/invoice/item/documentReference[@documentType="DespatchAdvice"]/@id | Text | 18500 | ||||||
| (Header) : Ultimate Consignee Phone number | No | Telephone number of the contact person |
|
/b24Message/invoice/property[@name="ultimateConsigneeTelephoneNumber"] | Number | 9500 | ||||||
| (Charges) : Additional charge tax amount | No | The tax amount for the charge |
|
/b24Message/invoice/charges/@taxAmount | Number | 24100 | ||||||
| (Taxes) : Tax amount in book keeping currency | No | 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 |
|
/b24Message/invoice/taxes/@amountBC | Number | 24600 | ||||||
| (Header) : Invoice due date | No | Invoice due date |
|
/b24Message/invoice/paymentDetails/@dueDate | DateTime | 5000 | ||||||
| (Header) : Ultimate Customer Zip Code | No | Zip code of the ultimate customer |
|
/b24Message/invoice/property[@name="ultimateCustomerCityCode"] | Text | 9900 | ||||||
| (Header) : Payment discount amount (2) | No | Payment discount amount (2) |
|
/b24Message/invoice/property[@name="cashDiscountAmount2"] | Number | 5800 | ||||||
| (Header) : Supplier order number | No | The sales order number set by the supplier |
|
/b24Message/invoice/documentReference[@documentType="SupplierOrder"]/@id | Text | 3000 | ||||||
| (Item/Line) : Barcode | No | The supplier's EAN/UPC code of the product |
|
/b24Message/invoice/item/itemReference[@registry="Supplier"] | Number | 20000 | ||||||
| (Header) : Remit to VAT No | No | VAT number (value added tax number) of the remitTo party |
|
/b24Message/invoice/property[@name="remitToVatNo"] | Text | 8100 | ||||||
| (Header) : Order response date | No | The sales order date set by the supplier |
|
/b24Message/invoice/documentReference[@documentType="SupplierOrder"]/@date | DateTime | 3100 | ||||||
| (Header) : Delivery party (Consignee) Contact | No | Name of a contact person |
|
/b24Message/invoice/consignee/@contact | Text | 15700 | ||||||
| (Header) : Shipper (Carrier) Phone number | No | Telephone number of the contact person |
|
/b24Message/invoice/shipper/location/telephoneNumber | Number | 14400 | ||||||
| (Header) : Buyer external ID | No | External identifier, set by sender of the message |
|
/b24Message/invoice/buyer/property[@name="id"] | Text | 13200 | ||||||
| (Header) : Invoicee Email | No | An e-mail address of the contact person |
|
/b24Message/invoice/property[@name="invoiceeEmailAddress"] | Text | 7200 | ||||||
| (Item/Line) : Net weight (gram) | No | The net weight in grams excluding box or related packing material |
|
/b24Message/invoice/item/dimension[@name="weight"] | Number | 19700 | ||||||
| (Header) : Invoice Batch Date | No | The Invoice batch date. |
|
/b24Message/taxControl/taxControlDetails/documentReference[@documentType="InvoiceBatch"]/@date | DateTime | 2600 | ||||||
| (Header) : Ultimate Consignee Email | No | An e-mail address of the contact person |
|
/b24Message/invoice/property[@name="ultimateConsigneeEmailAddress"] | Text | 9600 | ||||||
| (Charges) : Additional charge amount including taxes | No | The charge amount including taxes |
|
/b24Message/invoice/charges/@amountIncTax | Number | 23900 | ||||||
| (Taxes) : Taxable amount | No | Taxable amount (Invoice total amount subject to VAT rate) |
|
/b24Message/invoice/taxes/@taxableAmount | Number | 24500 | ||||||
| (Item/Line) : Country of origin | No | The product's country of origin |
|
/b24Message/invoice/item/property[@name="countryOfOrigin"] | Text | 18900 | ||||||
| (Item/Line) : Allowance percent 2 | No | Allowance in percentage 2 (%) |
|
/b24Message/invoice/item/price/property[@name="allowancePercentage2"] | Number | 20900 | ||||||
| (Header) : Payee Name | No | Name of the payee party. |
|
/b24Message/invoice/property[@name="payeeName"] | Text | 16300 | ||||||
| (Header) : Supplier external ID | No | External identifier, set by sender of the message |
|
/b24Message/invoice/supplier/property[@name="id"] | Text | 11800 | ||||||
| (Header) : Delivery party (Consignee) Zip Code | No | Zip code of the delivery party |
|
/b24Message/invoice/consignee/location/city/@code | Text | 15100 | ||||||
| (Header) : Remit to GLN | No | The remitTo party, to whom physical checks for the invoice are to be sent, identified by a GLN. Most often the same as the payee party. |
|
/b24Message/invoice/property[@name="remitTo"] | Number | 7300 | ||||||
| (Item/Line) : Total allowance amount | No | Total allowance amount (relevant for the whole line) |
|
/b24Message/invoice/item/price/property[@name="totalAllowanceAmount"] | Number | 21400 | ||||||
| (Header) : Number of days for payment discount (1) | No | Number of days for payment discount (1) |
|
/b24Message/invoice/property[@name="cashDays"] | Number | 5500 | ||||||
| (Header) : Delivery note date | No | The delivery note date set by the supplier |
|
/b24Message/invoice/documentReference[@documentType="DeliveryNote"]/@date | DateTime | 3300 | ||||||
| (Header) : Shipper (Carrier) GLN | No | The shipper/carrier responsible for transporting the goods, identified by a GLN |
|
/b24Message/invoice/shipper/@gln | Number | 13400 | ||||||
| (Header) : Remit to Name | No | Name of the remitTo party |
|
/b24Message/invoice/property[@name="remitToName"] | Text | 7400 | ||||||
| (Header) : Number of days for payment discount (2) | No | Number of days for payment discount (2) |
|
/b24Message/invoice/property[@name="cashDays2"] | Number | 5900 | ||||||
| (Header) : Delivery note number | No | The delivery note number set by the supplier |
|
/b24Message/invoice/documentReference[@documentType="DeliveryNote"]/@id | Text | 3200 | ||||||
| (Header) : Shipper (Carrier) internal ID | No | Internal identifier, mapped in the Btwentyfour Open Commerce Platform |
|
/b24Message/invoice/shipper/property[@name="internalId"] | Text | 14700 | ||||||
| (Header) : Invoicee Contact | No | Name of a contact person |
|
/b24Message/invoice/property[@name="invoiceeContact"] | Text | 7000 | ||||||
| (Header) : Buyer Country | No | Country of the buyer party |
|
/b24Message/invoice/buyer/location/country | Text | 12500 | ||||||
| (Item/Line) : Model number | No | The model number of the product |
|
/b24Message/invoice/item/property[@name="modelNo"] | Text | 18700 | ||||||
| (Header) : Terms of delivery | No | Terms of delivery |
|
/b24Message/invoice/property[@name="termsOfDelivery"] | termsOfDelivery | Text | 4300 | |||||
| Standard Carrier Alpha Code | No | The Standard Carrier Alpha Code (SCAC) is a privately controlled US code used to identify vessel operating common carriers (VOCC) |
|
/b24Message/invoice/property[@name="legalDocumentNumber"] | Text | 3350 | ||||||
| (Header) : Remit to Adress | No | Address of the remitTo party |
|
/b24Message/invoice/property[@name="remitToAddress"] | Text | 7500 | ||||||
| (Item/Line) : Charge amount 3 | No | Charge amount 3 (relevant for the whole line) |
|
/b24Message/invoice/item/price/property[@name="chargeAmount3"] | Number | 22200 | ||||||
| (Header) : Delivery party (Consignee) Org Number | No | Corporate identity number of the delivery party |
|
/b24Message/invoice/consignee/@orgNo | Text | 15500 | ||||||
| (Header) : Supplier Country | No | Country of the supplier party |
|
/b24Message/invoice/supplier/location/country | Text | 11100 | ||||||
| (Header) : Payee Country | No | Country of the payee party |
|
/b24Message/invoice/property[@name =payeeCountry] | Text | 16700 | ||||||
| (Item/Line) : Allowance description 2 | No | The allowance description in plain text 2 |
|
/b24Message/invoice/item/price/property[@name="allowanceDescription2"] | Text | 21000 | ||||||
| (Header) : KSeF QR code | No | A KSeF QR-code is a machine-readable graphic symbol printed on a Polish structured invoice that contains a verification link pointing to the invoice stored in the National e-Invoicing System (KSeF). |
|
/b24Message/invoice/property[@name="ksefQRCode"] | Text | None | 9912 | |||||
| (Item/Line) : Supplier order line number | No | The order line number of the product, set by the supplier |
|
/b24Message/invoice/item/documentReference[@documentType="SupplierOrder"]/@lineNo | Number | 18300 | ||||||
| (Header) : Buyer Zip Code | No | Zip code of the buyer party |
|
/b24Message/invoice/buyer/location/city/@code | Text | 12300 | ||||||
| (Header) : Shipper (Carrier) Country Code | No | Country code of the shipper/carrier |
|
/b24Message/invoice/shipper/location/country/@code | Text | 14000 | ||||||
| (Item/Line) : Invoice number | No | The unique invoice number set by the supplier |
|
/b24Message/invoice/documentReference[@documentType="InvoiceNumber"]/@id | Text | 17650 | ||||||
| (Header) : Ultimate Customer City | No | City of the ultimate customer |
|
/b24Message/invoice/property[@name="ultimateCustomerCity"] | Text | 10000 | ||||||
| (Header) : Btwentyfour message ID | No | Message ID set by Btwentyfour Open Commerce Platform |
|
/b24Message/invoice/@messageId | Number | 2000 | ||||||
| (Header) : Supplier VAT number | No | VAT number (value added tax number) of the supplier party |
|
/b24Message/invoice/supplier/@vatNo | Text | 11400 | ||||||
| (Header) : Invoice reference number | No | Invoice reference number, refers to the original invoice (applicable only on credit notes) |
|
/b24Message/invoice/documentReference[@documentType="Invoice"]/@id | Text | 3600 | ||||||
| (Header) : Payee Address | No | Address of the payee party. |
|
/b24Message/invoice/property[@name="payeeAddress"] | Text | 16400 | ||||||
| (Item/Line) : Buyer order line number | No | The order line number of the product, set by the buyer |
|
/b24Message/invoice/item/documentReference[@documentType="BuyerOrder"]/@lineNo | Number | 18000 | ||||||
| (Header) : Payment discount in percentage (%) (2) | No | Payment discount in percentage (%) (2) |
|
/b24Message/invoice/property[@name="cashDiscount2"] | Number | 5700 | ||||||
| (Item/Line) : Unit net price | No | The unit net amount including allowances/charges excl. VAT |
|
/b24Message/invoice/item/price/@unitNetAmount | Number | 20300 | ||||||
| (Header) : Buyer order number | No | The purchase order number set by the buyer |
|
/b24Message/invoice/documentReference[@documentType="BuyerOrder"]/@id | Text | 2800 | ||||||
| (Item/Line) : Allowance amount 2 | No | Allowance amount 2 (relevant for the whole line) |
|
/b24Message/invoice/item/price/property[@name="allowanceAmount2"] | Number | 20800 | ||||||
| (Header) : Delivery party (Consignee) external ID | No | External identifier, set by sender of the message |
|
/b24Message/invoice/consignee/property[@name="id"] | Text | 16000 | ||||||
| (Header) : Standard Carrier Alpha Code | No | The Standard Carrier Alpha Code (SCAC) is a privately controlled US code used to identify vessel operating common carriers (VOCC) |
|
/b24Message/invoice/property[@name="carrierAlphaCode"] | Text | 4600 | ||||||
| (Charges) : Additional charge percent | No | Additional charge in percentage (%) |
|
/b24Message/invoice/charges/@percent | Number | 23700 | ||||||
| (Header) : Ultimate Consignee Org No | No | Corporate identity number of the consignee party |
|
/b24Message/invoice/property[@name="ultimateConsigneeOrgNo"] | Text | 9200 | ||||||
| (Header) : Tax provision | No | 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 |
|
/b24Message/invoice/property[@name="taxProvision"] | Text | 4200 | ||||||
| (Header) : Invoice date | Yes | The invoice date set by the supplier |
|
/b24Message/invoice/documentReference[@documentType="InvoiceNumber"]/@date | DateTime | 2500 | ||||||
| (Header) : Ultimate Customer Phone number | No | Telephone number of the ultimate customer |
|
/b24Message/invoice/property[@name="ultimateCustomerTelephoneNumber"] | Number | 10300 | ||||||
| (Header) : Recipient | Yes | The recipient of the EDI message, identified by a GLN |
|
/b24Message/invoice/recipient/@gln | Number | 2300 | ||||||
| (Item/Line) : Charge amount 2 | No | Charge amount 2 (relevant for the whole line) |
|
/b24Message/invoice/item/price/property[@name="chargeAmount2"] | Number | 22000 | ||||||
| (Header) : Remit to Phone Number | No | Telephone number of the contact person |
|
/b24Message/invoice/property[@name="remitToTelephoneNumber"] | Number | 8300 | ||||||
| (Header) : Order date | No | The purchase order date set by the buyer |
|
/b24Message/invoice/documentReference[@documentType="BuyerOrder"]/@date | DateTime | 2900 | ||||||
| (Total) : Invoice total amount | No | Invoice total amount, including all allowances, charges and taxes |
|
/b24Message/invoice/total/@netAmountIncTax | Number | 25500 | ||||||
| (Header) : Shipper (Carrier) Org Number | No | Corporate identity number of the shipper/carrier |
|
/b24Message/invoice/shipper/@orgNo | Text | 14100 | ||||||
| (Header) : Delivery party (Consignee) City | No | City of the delivery party |
|
/b24Message/invoice/consignee/location/city | Text | 15200 | ||||||
| (Header) : Buyer Email | No | An e-mail address of the contact person |
|
/b24Message/invoice/buyer/location/emailAddress | Text | 13100 | ||||||
| (Header) : Invoicee Country Code | No | Country code of the invoicee party |
|
/b24Message/invoice/property[@name="invoiceeCountryCode"] | Text | 6700 | ||||||
| (Item/Line) : Net line amount | No | The total line net amount |
|
/b24Message/invoice/item/price/@netAmount | Number | 22700 | ||||||
| (Header) : Factoring details | No | Text field specifying the Factoring details |
|
/b24Message/invoice/property[@name="factoringDetails"] | Text | 4700 | ||||||
| (Charges) : Additional charge amount | No | Additional charge amount |
|
/b24Message/invoice/charges/@amount | Number | 23800 | ||||||
| (Header) : Ultimate Consignee Country Code | No | Country code of the consignee |
|
/b24Message/invoice/property[@name="ultimateConsigneeCountryCode"] | Text | 9100 | ||||||
| (Item/Line) : Country of departure | No | The country from which a means of transport is scheduled to depart or has departed. Code in ISO 3166-1 alpha-2 |
|
/b24Message/invoice/item/property[@name="countryOfDeparture"] | Text | 19300 | ||||||
| (Item/Line) : Buyer Item id | No | The buyer's unique item ID of the product |
|
/b24Message/invoice/item/itemReference[@registry="Buyer" and @name="itemId"] | Text | 20100 | ||||||
| (Header) : Supplier Remarks | No | Supplier's contextual additional notes/remarks to the invoice |
|
/b24Message/invoice/property[@name="supplierRemarks"] | Text | 10500 | ||||||
| (Header) : Payment discount in percentage (%) (1) | No | Payment discount in percentage (%) (1) |
|
/b24Message/invoice/property[@name="cashDiscount"] | Number | 5300 | ||||||
| (Item/Line) : Tax rate | No | Tax rate in percentage (%) |
|
/b24Message/invoice/item/price/@taxRate | Number | 22900 | ||||||
| (Header) : Legal Document Number | No | Additional invoice document reference (other than the invoice number generated from sender's ERP). Commonly used for local tax reporting/legislation purposes. |
|
/b24Message/invoice/property[@name="legalDocumentNumber"] | Text | 1400 | ||||||
| (Total) : Rounding | No | If both total Net Amount including tax and total Net Amount Including Not Rounding are sent, then this value is the numerical difference between those two amounts. So if total net amount including tax is 469.00 and total net amount including tax not rounded is 468.75 then Rounding should be 0.25 |
|
/b24Message/invoice/total/@rounding | Number | 25300 | ||||||
| (Header) : Shipper (Carrier) external ID | No | External identifier, set by sender of the message |
|
/b24Message/invoice/shipper/property[@name="id"] | Text | 14600 | ||||||
| (Header) : Delivery date | No | Delivery date is the date when the goods are expected to be delivered |
|
/b24Message/invoice/property[@name="deliveryDate"] | DateTime | 4000 | ||||||
| (Item/Line) : Line Tax amount | No | The tax amount of the invoice line |
|
/b24Message/invoice/item/price/@taxAmount | Number | 22800 | ||||||
| (Header) : Buyer City | No | City of the buyer party |
|
/b24Message/invoice/buyer/location/city | Text | 12400 | ||||||
| (Header) : Ultimate Customer Country Code | No | Country code of the ultimate customer |
|
/b24Message/invoice/property[@name="ultimateCustomerCountryCode"] | Text | 10200 | ||||||
| (Header) : Invoicee Adress | No | Address of the invoicee party |
|
/b24Message/invoice/property[@name="invoiceeAddress"] | Text | 6300 | ||||||
| (Header) : Despatch advice Number | No | The despatch advice number set by the supplier, used to identify the despatch advice connected for the goods invoiced in the Invoice message. |
|
/b24Message/invoice/documentReference[@documentType="DespatchAdvice"]/@id | Number | 3350 | ||||||
| (Item/Line) : Material description | No | The material of the product in plain text |
|
/b24Message/invoice/item/property[@name="material"] | Text | 19100 | ||||||
| (Header) : Buyer Contact | No | Name of a contact person |
|
/b24Message/invoice/buyer/@contact | Text | 12900 | ||||||
| (Header) : Invoicee City | No | City of the invoicee party |
|
/b24Message/invoice/property[@name="invoiceeCity"] | Text | 6500 | ||||||
| (Header) : EDI message name | No | The name of the EDI message |
|
/b24Message/invoice/@text | Text | 1000 | ||||||
| (Header) : Ultimate Consignee City | No | City of the consignee |
|
/b24Message/invoice/property[@name="ultimateConsigneeCity"] | Text | 8900 | ||||||
| (Allowances) : Additional allowance code | No | Code specifying the additional allowance, see code list at https://big.btwentyfour.com/codes#id3 |
|
/b24Message/invoice/allowances/@code | Text | 23200 | ||||||
| (Item/Line) : Charge tax rate | No | The tax rate for the charge |
|
/b24Message/invoice/item/price/property[@name="chargeTaxRate"] | Number | 22400 | ||||||
| (Header) : Payee Contact | No | Name of a contact person for the payee party. |
|
/b24Message/invoice/property[@name="payeeCountryCode"] | Text | 17100 | ||||||
| (Header) : Supplier Contact | No | Name of a contact person |
|
/b24Message/invoice/supplier/@contact | Text | 11500 | ||||||
| (Header) : Delivery party (Consignee) Name | No | Name of the delivery party |
|
/b24Message/invoice/consignee/@name | Text | 14900 | ||||||
| (Item/Line) : Allowance description 1 | No | The allowance description in plain text 1 |
|
/b24Message/invoice/item/price/property[@name="allowanceDescription"] | Text | 20700 | ||||||
| (Header) : KSeF ID | No | A KSeF ID (Krajowy System e-Faktur ID) is a unique, system-assigned number for electronic invoices in Poland, appearing as a long string of characters, like 9512479714-20240403-A3F89B2E2CFC-29, which identifies the invoice within the national system and links to it via a QR code, ensuring authenticity and traceability. |
|
/b24Message/invoice/property[@name="ksefId"] | Text | 9910 | ||||||
| (Item/Line) : Supplier order date | No | The sales order date set by the supplier |
|
/b24Message/invoice/item/documentReference[@documentType="SupplierOrder"]/@date | DateTime | 18200 | ||||||
| (Total) : Total Taxable amount | No | Total Taxable amount (Invoice total amount subject to VAT or other taxation) |
|
/b24Message/invoice/total/@taxableAmount | Number | 25000 | ||||||
| (Taxes) : Tax amount | No | Duty/Tax/Fee amount |
|
/b24Message/invoice/taxes/@amount | Number | 24400 | ||||||
| (Header) : Buyer VAT number | No | VAT number (value added tax number) of the buyer party |
|
/b24Message/invoice/buyer/@vatNo | Text | 12800 | ||||||
| (Header) : Shipper (Carrier) Country | No | Country of the shipper/carrier |
|
/b24Message/invoice/shipper/location/country | Text | 13900 | ||||||
| (Header) : Btwentyfour message date | No | Message date set by Btwentyfour Open Commerce Platform |
|
/b24Message/invoice/@messageDate | DateTime | 2100 | ||||||
| (Header) : Invoice number | Yes | The unique invoice number set by the supplier |
|
/b24Message/invoice/documentReference[@documentType="InvoiceNumber"]/@id | Text | 2400 | ||||||
| (Header) : Ultimate Customer Address | No | Address of the ultimate customer |
|
/b24Message/invoice/property[@name="ultimateCustomerAddress"] | Text | 9800 | ||||||
| (Item/Line) : Invoice line number | No | The invoice line number |
|
/b24Message/invoice/item/documentReference[@documentType="InvoiceNumber"]/@lineNo | Number | 17700 | ||||||
| (Header) : Total sum of all additional allowances | No | Total sum of all allowances on document level in the Invoice meaning a total amount of all additional allowances |
|
/b24Message/invoice/property[@name="totalAdditionalAllowances"] | Number | 4800 | ||||||
| (Header) : Packing list number | No | The packing list number number set by the supplier |
|
/b24Message/invoice/documentReference[@documentType="PackingList"]/@id | Text | 3500 | ||||||
| (Item/Line) : Charge description 2 | No | Charge description 2 in plain text and a corresponding code |
|
/b24Message/invoice/item/price/property[@name="chargeDescription2"] | Text | 22100 | ||||||
| (Header) : Remit to Country | No | Country of the remitTo party |
|
/b24Message/invoice/property[@name="remitToCountry"] | Text | 7800 | ||||||
| (Header) : Buyer Name | No | Name of the buyer party |
|
/b24Message/invoice/buyer/@name | Text | 12100 | ||||||
| (Item/Line) : Allowance amount 1 | No | Allowance amount 1 (relevant for the whole line) |
|
/b24Message/invoice/item/price/@allowanceAmount | Number | 20500 | ||||||
| (Taxes) : Tax type | No | Duty/Tax/Fee type code such as VAT = Value added, ENG = energy tax, ENV = environmental tax etc |
|
/b24Message/invoice/taxes/@code | Text | 24200 | ||||||
| (Header) : Shipping Date | No | The date the goods were shipped. |
|
/b24Message/invoice/property[@name="shippingDate"] | DateTime | 2650 | ||||||
| (Header) : Delivery party (Consignee) Email | No | An e-mail address of the contact person |
|
/b24Message/invoice/consignee/location/emailAddress | Text | 15900 | ||||||
| (Item/Line) : Order Type Code | No | (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 | 19600 | ||||||
| (Header) : Shipment Number | No | Carrier's/shipper's ID/Number of the shipment referenced on the invoice. |
|
/b24Message/invoice/documentReference[@documentType="Shipment"]/@id | Text | 1200 | ||||||
| (Header) : Invoicee Org No | No | Corporate identity number of the invoicee party |
|
/b24Message/invoice/property[@name="invoiceeOrgNo"] | Text | 6800 | ||||||
| (Item/Line) : Despatch advice Date | No | The despatch advice date the supplier sent the despatch advice to buyer, for the delivery the invoiced line item was in. |
|
/b24Message/invoice/item/documentReference[@documentType="DespatchAdvice"]/@date | DateTime | 18550 | ||||||
| (Header) : Payee City Code | No | The zipcode of the payee party. |
|
/b24Message/invoice/property[@name="payeeCityCode"] | Text | 16500 | ||||||
| (Item/Line) : Charge amount 1 | No | Charge amount 1 (relevant for the whole line) |
|
/b24Message/invoice/item/price/@chargeAmount | Number | 21700 | ||||||
| (Header) : Peppol Id | No | A unique invoice specific ID for the buyer, used in Peppol Invoices and FINVOIC, to be specified by the recipient party. |
|
/b24Message/invoice/buyer/property[@name="peppolId"] | Text | 5750 | ||||||
| (Header) : Remit to Org No | No | Corporate identity number of the remitTo party |
|
/b24Message/invoice/property[@name="remitToOrgNo"] | Text | 8000 | ||||||
| (Item/Line) : Allowance calculation method | No | 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) |
|
/b24Message/invoice/item/price/property[@name="cumulativeAllowanceCalculation"] | 21600 | |||||||
| (Header) : Supplier City | No | City of the supplier party |
|
/b24Message/invoice/supplier/location/city | Text | 11000 | ||||||
| (Header) : Delivery party (Consignee) internal ID | No | Internal identifier, mapped in the Btwentyfour Open Commerce Platform |
|
/b24Message/invoice/consignee/property[@name="internalId"] | Text | 16100 | ||||||
| (Header) : Invoicee Country | No | Country of the invoicee party |
|
/b24Message/invoice/property[@name="invoiceeCountry"] | Text | 6600 | ||||||
| (Header) : Buyer Country Code | No | Country code of the buyer party |
|
/b24Message/invoice/buyer/location/country/@code | Text | 12600 | ||||||
| (Item/Line) : Net amount including taxes | No | The total line net amount including taxes |
|
/b24Message/invoice/item/price/@netAmountIncTax | Number | 23000 | ||||||
| (Header) : Exchange rate | No | Exchange rate, used for domestic shipment/invoicing between supplier and buyer, and when invoiced in other currencies than local currency |
|
/b24Message/invoice/property[@name="conversionRate"] | Number | 4100 | ||||||
| (Total) : Charge amount | No | Total charge amount relevant for the whole invoice, excluding taxes |
|
/b24Message/invoice/total/@chargeAmount | Number | 24800 | ||||||
| (Allowances) : Additional allowance percent | No | Additional allowance in percentage (%) |
|
/b24Message/invoice/allowances/@percent | Number | 23300 | ||||||
| (Header) : Ultimate Consignee Country | No | Country of the consignee |
|
/b24Message/invoice/property[@name="ultimateConsigneeCountry"] | Text | 9000 | ||||||
| (Item/Line) : Country of delivery | No | 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 |
|
/b24Message/invoice/item/property[@name="countryOfDelivery"] | Text | 19400 | ||||||
| (Item/Level) : Shipping date | No | The date the article was shipped |
|
/b24Message/invoice/item/property[@name="shippingDate"] | DateTime | 18850 | ||||||
| (Header) : Payment discount due date (2) | No | Payment discount due date (2) |
|
/b24Message/invoice/property[@name="cashDate2"] | DateTime | 5600 | ||||||
| (Header) : Supplier Phone number | No | Telephone number of the contact person |
|
/b24Message/invoice/supplier/location/telephoneNumber | Number | 11600 | ||||||
| (Item/Line) : Brand | No | The brand of the invoiced item. |
|
/b24Message/invoice/item/property[@name="brand"] | Text | 18600 | ||||||
| (Header) : Order Type Code | No | (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 | 3800 | ||||||
| (Header) : Shipper (Carrier) Zip Code | No | Zip code of the shipper/carrier |
|
/b24Message/invoice/shipper/location/city/@code | Text | 13700 | ||||||
| (Header) : Delivery party (Consignee) Country Code | No | Country code of the delivery party |
|
/b24Message/invoice/consignee/location/country/@code | Text | 15400 | ||||||
| (Item/Line) : Invoiced quantity | No | The invoiced quantity of the product, set by the supplier |
|
/b24Message/invoice/item/@quantity | Number | 17300 | ||||||
| (Header) : Invoice type | No | Invoice type, such as credit or debit |
|
/b24Message/invoice/@type | Text | 1700 | ||||||
| (Header) : Ultimate Customer Country | No | Country of the ultimate customer |
|
/b24Message/invoice/property[@name="ultimateCustomerCountry"] | Text | 10100 | ||||||
| (Header) : Buyer Address | No | Address of the buyer party |
|
/b24Message/invoice/buyer/location/address | Text | 12200 | ||||||
| (Total) : Non taxable amount | No | Total non taxable amount relevant for the whole invoice |
|
/b24Message/invoice/total/@nonTaxableAmount | Number | 25100 | ||||||
| (Header) : Transportation Method | No | Method used for transporting the referenced shipment. |
|
/b24Message/invoice/property[@name="transportTxt"] | Text | 4500 | ||||||
| (Item/Line) : Unit gross price | No | The unit gross amount to which allowances/charges must be applied excl. VAT |
|
/b24Message/invoice/item/price/@unitGrossAmount | Number | 20200 | ||||||
| (Item/Line) : Charge percent 1 | No | Charge in percentage 1 (%) |
|
/b24Message/invoice/item/price/@chargePercent | Number | 21800 | ||||||
| (Header) : Remit to Email | No | An e-mail address of the contact person |
|
/b24Message/invoice/property[@name="remitToEmailAddress"] | Text | 8400 | ||||||
| (Total) : Line Net amount | No | Total line items amount, excluding taxes |
|
/b24Message/invoice/total/@netAmount | Number | 24900 | ||||||
| (Allowances) : Additional allowance amount | No | Additional allowance amount |
|
/b24Message/invoice/allowances/@amount | Number | 23400 | ||||||
| (Header) : Ultimate Consignee Address | No | Address of the consignee |
|
/b24Message/invoice/property[@name="ultimateConsigneeAddresss"] | Text | 8700 | ||||||
| (Item/Line) : Total allowance percent | No | Total allowance in percentage (%) |
|
/b24Message/invoice/item/price/property[@name="totalAllowancePercentage"] | Number | 21500 | ||||||
| (Item/Line) : Charge tax amount | No | The tax amount for the charge |
|
/b24Message/invoice/item/price/property[@name="chargeTaxAmount"] | Number | 22500 | ||||||
| (Header) : Supplier Name | No | Name of the supplier party |
|
/b24Message/invoice/supplier/@name | Text | 10700 | ||||||
| (Header) : Payment discount amount (1) | No | Payment discount amount (1) |
|
/b24Message/invoice/property[@name="cashDiscountAmount"] | Number | 5400 | ||||||
| (Item/Line) : Back ordered quantity | No | Back ordered quantity |
|
/b24Message/invoice/item/@backOrderQuantity | Number | 17600 | ||||||
| (Header) : Invoicee Zip code | No | Zip code of the invoicee party |
|
/b24Message/invoice/property[@name="invoiceeCityCode"] | Text | 6400 | ||||||
| (Item/Line) : Supplier Item ID | No | The supplier's unique item ID of the product |
|
/b24Message/invoice/item/@id | Text | 17200 | ||||||
| (Header) : Shipper (Carrier) Contact | No | Name of a contact person |
|
/b24Message/invoice/shipper/@contact | Text | 14300 | ||||||
| (Header) : Buyer Phone number | No | Telephone number of the contact person |
|
/b24Message/invoice/buyer/location/telephoneNumber | Number | 13000 | ||||||
| (Header) : Account type | No | Used to identify type of account (e.g. Swedish Bankgiro, IBAN, Bank account number etc.) . Please see "Codes" for different account types |
|
/b24Message/invoice/paymentDetails/account/@type | Text | 25700 | ||||||
| (Header) : Ultimate Consignee Zip Code | No | Zip code of the consignee |
|
/b24Message/invoice/property[@name="ultimateConsigneeCityCode"] | Text | 8800 | ||||||
| (Item/Line) : Gross weight (gram) | No | The weight in grams including box or related packing material |
|
/b24Message/invoice/item/property[@name="grossWeight"] | Number | 19200 | ||||||
| (Header) : Invoice number | Yes | The unique invoice number set by the supplier |
|
/b24Message/invoice/@invoiceNumber | Number | 1600 | ||||||
| (Header) : Total Charges Allowances | No | A summary of the charges and allowances effect on the Invoice's total Amount. It should be the same as The total charges subtracted by the total allowances. |
|
/b24Message/invoice/property[@name="totalChargesAllowances"] | Number | 4750 | ||||||
| (Total) : Total Gross Amount | No | The total gross amount for the whole invoice. |
|
/b24Message/invoice/total/@grossAmount | Number | 2700 | ||||||
| (Header) : Payee Gln | No | The recipient of the payment, identified by a GLN. Most often the same as RemitTo if both are sent. |
|
/b24Message/invoice/property[@name="payee"] | Number | 16200 | ||||||
| (Item/Line): Customized Item | No | Indicates whether the ordered item is customized by the customer/consumer. (Y/N) |
|
/b24Message/invoice/item/property[@name="customizedItem"] | 19650 | |||||||
| (Header) : Remit to Contact | No | Name of a contact person |
|
/b24Message/invoice/property[@name="remitToContact"] | Text | 8200 | ||||||
| (Item/Line) : Charge description 1 | No | 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) |
|
/b24Message/invoice/item/price/property[@name="chargeDescription"] | Text | 21900 | ||||||
| (Header) : Buyer internal ID | No | Internal identifier, mapped in the Btwentyfour Open Commerce Platform |
|
/b24Message/invoice/buyer/property[@name="internalId"] | Text | 13300 | ||||||
| (Item/Line) : Allowance percent 1 | No | Allowance in percentage 1 (%) |
|
/b24Message/invoice/item/price/@allowancePercent | Number | 20600 | ||||||
| (Header) : Supplier Email | No | An e-mail address of the contact person |
|
/b24Message/invoice/supplier/location/emailAddress | Text | 11700 | ||||||
| (Header) : Delivery party (Consignee) VAT number | No | VAT number (value added tax number) of the delivery party |
|
/b24Message/invoice/consignee/@vatNo | Text | 15600 | ||||||
| (Item/Line) : Order Type (Line/Item) | No | (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) |
|
/b24Message/invoice/item/property[@name="orderType"] | Text | 19500 | ||||||
| (Header) : Invoicee Name | No | Name of the invoicee party |
|
/b24Message/invoice/property[@name="invoiceeName"] | Text | 6200 | ||||||
| (Header) : Sender | Yes | The sender of the EDI message, identified by a GLN |
|
/b24Message/invoice/sender/@gln | Number | 2200 | ||||||
| (Item/Line) : Delivery note identification | No | The delivery note number set by the supplier |
|
/b24Message/invoice/item/documentReference[@documentType="DeliveryNote"]/@id | Text | 18400 | ||||||
| (Charges) : Additional charge description | No | Description in plain text specifying the additional charge, see code list at https://big.btwentyfour.com/codes#id4 |
|
/b24Message/invoice/charges/@name | Text | 23500 | ||||||
| (Header) : Ultimate Consignee Name | No | Name of the consignee |
|
/b24Message/invoice/property[@name="ultimateConsigneeName"] | Text | 8600 | ||||||
| (Taxes) : Tax rate | No | Tax rate in percentage (%) |
|
/b24Message/invoice/taxes/@rate | Number | 24300 | ||||||
| (Header) : Tax Point Date | No | The date when the VAT becomes accountable for the Seller and for the Buyer. (common synonym: "VAT Supply Date") |
|
/b24Message/invoice/property[@name="taxPointDate"] | DateTime | 1500 | ||||||
| (Header) : Invoice date | Yes | The invoice date set by the supplier |
|
/b24Message/invoice/@invoiceDate | DateTime | 1800 | ||||||
| (Header) : Buyer Org Number | No | Corporate identity number of the buyer party |
|
/b24Message/invoice/buyer/@orgNo | Text | 12700 | ||||||
| (Item/Line) : Allowance amount 3 | No | Allowance amount 3 (relevant for the whole line) |
|
/b24Message/invoice/item/price/property[@name="allowanceAmount3"] | Number | 21100 | ||||||
| (Taxes) : Tax Identification Number / "TIN" | No | Tax Identification Number (TIN) is a unique "tax-payer"-identifier assigned to the invoicing organization by the taxing authority/tax jurisdiction for the specific tax. The TIN typically consists of a combination of letters and numbers. |
|
/b24Message/invoice/taxes/@taxIdentificationNumber | Text | 24650 | ||||||
| (Header) : Delivery party (Consignee) GLN | No | The delivery party/the receiving party of the goods, identified by a GLN |
|
/b24Message/invoice/consignee/@gln | Number | 14800 | ||||||
| (Header) : Supplier Address | No | Address of the supplier party |
|
/b24Message/invoice/supplier/location/address | Text | 10800 | ||||||
| (Header) : Shipper (Carrier) City | No | City of the shipper/carrier |
|
/b24Message/invoice/shipper/location/city | Text | 13800 | ||||||
| (Header) : Invoicee VAT No | No | VAT number (value added tax number) of the invoicee party |
|
/b24Message/invoice/property[@name="invoiceeVatNo"] | Text | 6900 | ||||||
| (Item/Line) : Size | No | The size of the product |
|
/b24Message/invoice/item/dimension[@name="size"] | Text | 19800 | ||||||
| (Header) : Environment | No | Environment/test indicator - either "Production" or "Test" |
|
/b24Message/invoice/@environment | Text | 1300 | ||||||
| (Header) : Ultimate Consignee Contact | No | Name of a contact person |
|
/b24Message/invoice/property[@name="ultimateConsigneeContact"] | Text | 9400 | ||||||
| (Allowances) : Additional allowance description | No | Description in plain text specifying the additional allowance, see code list at https://big.btwentyfour.com/codes#id3 |
|
/b24Message/invoice/allowances/@name | Text | 23100 | ||||||
| (Item/Line) : Color description | No | The product color in plain text |
|
/b24Message/invoice/item/dimension[@name="color"] | Text | 19900 | ||||||
| (Header) : Value date | No | Value date is the date when the value of an asset that fluctuates in price is determined |
|
/b24Message/invoice/property[@name="valueDate"] | DateTime | 3900 | ||||||
| (Header) : Supplier Org Number | No | Corporate identity number of the supplier party |
|
/b24Message/invoice/supplier/@orgNo | Text | 11300 | ||||||
| (Header) : Payment discount due date (1) | No | Payment discount due date (1) |
|
/b24Message/invoice/property[@name="cashDate"] | DateTime | 5200 | ||||||
| (Item/Line) : Barcode Type | No | The barcode type for the barcode in the element's pcdata. |
|
/b24Message/invoice/item/itemReference[@registry="Supplier"]@coding | Text | 20050 | ||||||
| (Header) : Remit to Zip code | No | Zip code of the remitTo party |
|
/b24Message/invoice/property[@name="remitToCityCode"] | Text | 7600 | ||||||
| (Total) : Allowance amount (Total) | No | Total allowance amount relevant for the whole invoice, excluding taxes |
|
/b24Message/invoice/total/@allowanceAmount | Number | 24700 | ||||||
| (Header) : Order Type | No | 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) |
|
/b24Message/invoice/item/property[@name="orderType"] | Text | 3700 | ||||||
| (Header) : Delivery party (Consignee) Country | No | Country of the delivery party |
|
/b24Message/invoice/consignee/location/country | Text | 15300 | ||||||
| (Header) : Shipper (Carrier) VAT number | No | VAT number (value added tax number) of the shipper/carrier |
|
/b24Message/invoice/shipper/@vatNo | Text | 14200 | ||||||
| (Item/Line) : Order date | No | The purchase order date set by the buyer |
|
/b24Message/invoice/item/documentReference[@documentType="BuyerOrder"]/@date | DateTime | 17900 | ||||||
| (Header) : Invoicee GLN | No | The invoicee party, identified by a GLN |
|
/b24Message/invoice/property[@name="invoicee"] | Number | 6100 | ||||||
| (Header) : Buyer GLN | Yes | The buying party, identified by a GLN |
|
/b24Message/invoice/buyer/@gln | Number | 12000 | ||||||
| (Header) : Total sum of all additional charges | No | Total sum of all charges on document level in the Invoice meaning a total amount of all additional charges |
|
/b24Message/invoice/property[@name="totalAdditionalCharges"] | Number | 4900 | ||||||
| (Item/Line) : Charge description 3 | No | Charge description 3 in plain text and a corresponding code |
|
/b24Message/invoice/item/price/property[@name="chargeDescription3"] | Text | 22300 | ||||||
| (Header) : Remit to Country Code | No | Country code of the remitTo party |
|
/b24Message/invoice/property[@name="remitToCountryCode"] | Text | 7900 | ||||||
| (Header) : Ultimate Customer Email | No | An e-mail address of the ultimate customer |
|
/b24Message/invoice/property[@name="ultimateCustomerEmailAddress"] | Text | 10400 | ||||||
| (Item/Line) : Allowance percent 3 | No | Allowance in percentage 3 (%) |
|
/b24Message/invoice/item/price/property[@name="allowancePercentage3"] | Number | 21200 | ||||||
| (Header) : Despatch advice date | No | The despatch advice date set by the supplier |
|
/b24Message/invoice/documentReference[@documentType="DespatchAdvice"]/@date | DateTime | 3400 | ||||||
| (Header) : Supplier GLN | Yes | The supplier/brand, identified by a GLN |
|
/b24Message/invoice/supplier/@gln | Number | 10600 | ||||||
| (Header) : Payee Org No | No | The corporate identity number of the payee party. |
|
b24Messageinvoiceproperty[@name =payeeOrgNo] | Text | 16900 | ||||||
| (Header) : Ultimate Customer Name | No | Name of the customer to which the goods are ultimately delivered, identified by a name and address |
|
/b24Message/invoice/property[@name="ultimateCustomerName"] | Text | 9700 | ||||||
| (Item/Line) : Article description | No | The supplier's article description |
|
/b24Message/invoice/item/property[@name="description"] | Text | 18800 | ||||||
| (Header) : Payee VAT No | No | VAT number (value added tax number) of the payee party. |
|
/b24Message/invoice/property[@name="payeeVATNo"] | Text | 17000 | ||||||
| (Header) : Supplier internal ID | No | Internal identifier, mapped in the Btwentyfour Open Commerce Platform |
|
/b24Message/invoice/supplier/property[@name="internalId"] | Text | 11900 | ||||||
| (Header) : OCR number | No | An OCR number is a reference number used to identify an electronic payment (named as KID number in Norway) |
|
/b24Message/invoice/property[@name="ocrNo"] | Number | 4400 | ||||||
| (Total) : Invoice total amount no rounding | No | Invoice total amount, including all allowances, charges and taxes, not rounded |
|
/b24Message/invoice/total/@netAmountIncTaxNotRounded | Number | 25400 | ||||||
| (Header) : Shipper (Carrier) Name | No | Name of the shipper/carrier |
|
/b24Message/invoice/shipper/@name | Text | 13500 | ||||||
| (Header) : Delivery party (Consignee) Address | No | Address of the delivery party |
|
/b24Message/invoice/consignee/location/address | Text | 15000 | ||||||
| (Header) : Invoice Due Days | No | Number of days until payment due (net) |
|
/b24Message/invoice/property[@name="dueDays"] | Number | 6000 | ||||||
| (Header) : Ultimate Consignee VAT No | No | VAT number (value added tax number) of the consignee party |
|
/b24Message/invoice/property[@name="ultimateConsigneeVatNo"] | Text | 9300 | ||||||
| (Item/Line) : Gross amount | No | The total gross amount at line level |
|
/b24Message/invoice/item/price/@grossAmount | Number | 20400 | ||||||
| (Charges) : Additional charge tax rate | No | The tax rate for the charge |
|
/b24Message/invoice/charges/@taxRate | Number | 24000 | ||||||
| (Header) : Terms of payment | No | Terms of payment in plain text |
|
/b24Message/invoice/paymentDetails/@paymentTerms | Text | 5100 | ||||||
| (Header) : Remit to City | No | City of the remitTo party |
|
/b24Message/invoice/property[@name="remitToCity"] | Text | 7700 | ||||||
| (Item/Line) : Charge amount including taxes | No | The charge amount including taxes |
|
/b24Message/invoice/item/price/property[@name="chargeAmountIncTax"] | Number | 22600 | ||||||
| (Header) : Currency | No | The currency in which the price information in the invoice is specified |
|
/b24Message/invoice/@currency | Text | 1900 | ||||||
| (Header) : Delivery party (Consignee) Phone number | No | Telephone number of the contact person |
|
/b24Message/invoice/consignee/location/telephoneNumber | Number | 15800 | ||||||
| (Header) : Payee Country Code | No | Country code of the payee party |
|
/b24Message/invoice/property[@name="payeeCountryCode"] | Text | 16800 | ||||||
| (Header) : Supplier Country Code | No | Country code of the supplier party |
|
/b24Message/invoice/supplier/location/country/@code | Text | 11200 | ||||||
| (Item/Line) : Allowance description 3 | No | The allowance description in plain text 3 |
|
/b24Message/invoice/item/price/property[@name="allowanceDescription3"] | Text | 21300 | ||||||
| (Item/Line) : Supplier order number id | No | The sales order number set by the supplier |
|
/b24Message/invoice/item/documentReference[@documentType="SupplierOrder"]/@id | Text | 18100 | ||||||
| (Header) : Shipper (Carrier) Email | No | An e-mail address of the contact person |
|
/b24Message/invoice/shipper/location/emailAddress | Text | 14500 | ||||||
| (Header) : KSeF URL | No | The KSeF URL is the direct system address used by applications to retrieve the structured invoice (XML) stored in the Polish National e-Invoicing System (KSeF). |
|
/b24Message/invoice/property[@name="ksefUrl"] | Text | None | 9911 | |||||
| (Total) : Tax amount | No | Total tax amount |
|
/b24Message/invoice/total/@taxAmount | Number | 25200 | ||||||
| (Item/Line) : Unit of measure | No | Unit of measure |
|
/b24Message/invoice/item/@unitOfMeasure | Text | 17400 | ||||||
| (Item/Line) : Customs Tariff No. | No | Statistical toll number for product, "intra stat number" |
|
/b24Message/invoice/item/property[@name="statNo"] | Number | 19000 | ||||||
| (Header) : Ultimate Consignee GLN | No | The party to which the goods are ultimately delivered, identified by a GLN |
|
/b24Message/invoice/property[@name="ultimateConsignee"] | Number | 8500 | ||||||
| (Charges) : Additional charge code | No | Code specifying the additional charge, see code list at https://big.btwentyfour.com/codes#id4 |
|
/b24Message/invoice/charges/@code | Text | 23600 | ||||||
| (Header) : Supplier Zip Code | No | Zip code of the supplier party |
|
/b24Message/invoice/supplier/location/city/@code | Text | 10900 | ||||||
| (Header) : Invoice Batch Number | No | The ID/number identifying a batch of invoices messages (used to point specific invoices to the same batch). |
|
/b24Message/invoice/documentReference[@documentType="InvoiceBatch"]/@id | Text | 1100 | ||||||
| (Header) : Payee City | No | City of the Payee Party. |
|
/b24Message/invoice/property[@name="payeeCity"] | Text | 16600 | ||||||
| (Item/Line) : Buyer order number id | No | The purchase order number set by the buyer |
|
/b24Message/invoice/item/documentReference[@documentType="BuyerOrder"]/@id | Text | 17800 | ||||||
| (Header) : Penalty interest rate | No | Penalty rate in percentage (%) |
|
/b24Message/invoice/paymentDetails/@penaltyInterestRate | Number | 25600 |
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