| Name↕ | Required↕ | Description↕ | Examples↕ | XPath↕ | Property↕ | Type↕ | Sets↕ | Limits↕ | Categories↕ | Access↕ | Sort↕ | Id↕ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (Header) : EDI message name | No | The name of the EDI message |
|
/b24Message/invoice/@text | Text | 1000 | ||||||
| (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) : 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) : Environment | No | Environment/test indicator - either "Production" or "Test" |
|
/b24Message/invoice/@environment | Text | 1300 | ||||||
| (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"] | legalDocumentNumber | Text | 1400 | |||||
| (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"] | taxPointDate | DateTime | 1500 | |||||
| (Header) : Invoice number | Yes | The unique invoice number set by the supplier |
|
/b24Message/invoice/@invoiceNumber | Number | 1600 | ||||||
| (Header) : Invoice type | No | Invoice type, such as credit or debit |
|
/b24Message/invoice/@type | Text | 1700 | ||||||
| (Header) : Invoice date | Yes | The invoice date set by the supplier |
|
/b24Message/invoice/@invoiceDate | DateTime | 1800 | ||||||
| (Header) : Currency | No | The currency in which the price information in the invoice is specified |
|
/b24Message/invoice/@currency | Text | 1900 | ||||||
| (Header) : Btwentyfour message ID | No | Message ID set by Btwentyfour Open Commerce Platform |
|
/b24Message/invoice/@messageId | Number | 2000 | ||||||
| (Header) : Btwentyfour message date | No | Message date set by Btwentyfour Open Commerce Platform |
|
/b24Message/invoice/@messageDate | DateTime | 2100 | ||||||
| (Header) : Sender | Yes | The sender of the EDI message, identified by a GLN |
|
/b24Message/invoice/sender/@gln | Number | 2200 | ||||||
| (Header) : Recipient | Yes | The recipient of the EDI message, identified by a GLN |
|
/b24Message/invoice/recipient/@gln | Number | 2300 | ||||||
| (Header) : Invoice number | Yes | The unique invoice number set by the supplier |
|
/b24Message/invoice/documentReference[@documentType="InvoiceNumber"]/@id | Text | 2400 | ||||||
| (Header) : Invoice date | Yes | The invoice date set by the supplier |
|
/b24Message/invoice/documentReference[@documentType="InvoiceNumber"]/@date | DateTime | 2500 | ||||||
| (Header) : Invoice Batch Date | No | The Invoice batch date. |
|
/b24Message/taxControl/taxControlDetails/documentReference[@documentType="InvoiceBatch"]/@date | DateTime | 2600 | ||||||
| (Header) : Shipping Date | No | The date the goods were shipped. |
|
/b24Message/invoice/property[@name="shippingDate"] | shippingDate | DateTime | 2650 | |||||
| (Total) : Total Gross Amount | No | The total gross amount for the whole invoice. |
|
/b24Message/invoice/total/@grossAmount | Number | 2700 | ||||||
| (Header) : Buyer order number | No | The purchase order number set by the buyer |
|
/b24Message/invoice/documentReference[@documentType="BuyerOrder"]/@id | Text | 2800 | ||||||
| (Header) : Order date | No | The purchase order date set by the buyer |
|
/b24Message/invoice/documentReference[@documentType="BuyerOrder"]/@date | DateTime | 2900 | ||||||
| (Header) : Supplier order number | No | The sales order number set by the supplier |
|
/b24Message/invoice/documentReference[@documentType="SupplierOrder"]/@id | Text | 3000 | ||||||
| (Header) : Order response date | No | The sales order date set by the supplier |
|
/b24Message/invoice/documentReference[@documentType="SupplierOrder"]/@date | DateTime | 3100 | ||||||
| (Header) : Delivery note number | No | The delivery note number set by the supplier |
|
/b24Message/invoice/documentReference[@documentType="DeliveryNote"]/@id | Text | 3200 | ||||||
| (Header) : Delivery note date | No | The delivery note date set by the supplier |
|
/b24Message/invoice/documentReference[@documentType="DeliveryNote"]/@date | DateTime | 3300 | ||||||
| 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"] | legalDocumentNumber | Text | 3350 | |||||
| (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 | ||||||
| (Header) : Despatch advice date | No | The despatch advice date set by the supplier |
|
/b24Message/invoice/documentReference[@documentType="DespatchAdvice"]/@date | DateTime | 3400 | ||||||
| (Header) : Packing list number | No | The packing list number number set by the supplier |
|
/b24Message/invoice/documentReference[@documentType="PackingList"]/@id | Text | 3500 | ||||||
| (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) : 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"] | orderType | Text | 3700 | |||||
| (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 | orderType | Text | 3800 | |||||
| (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"] | valueDate | DateTime | 3900 | |||||
| (Header) : Delivery date | No | Delivery date is the date when the goods are expected to be delivered |
|
/b24Message/invoice/property[@name="deliveryDate"] | deliveryDate | DateTime | 4000 | |||||
| (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"] | conversionRate | Number | 4100 | |||||
| (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"] | taxProvision | Text | 4200 | |||||
| (Header) : Terms of delivery | No | Terms of delivery |
|
/b24Message/invoice/property[@name="termsOfDelivery"] | termsOfDelivery | Text | 4300 | |||||
| (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 | termsOfDelivery | Text | 4301 | |||||
| (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"] | ocrNo | Number | 4400 | |||||
| (Header) : Transportation Method | No | Method used for transporting the referenced shipment. |
|
/b24Message/invoice/property[@name="transportTxt"] | transportTxt | Text | 4500 | |||||
| (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"] | carrierAlphaCode | Text | 4600 | |||||
| (Header) : Factoring details | No | Text field specifying the Factoring details |
|
/b24Message/invoice/property[@name="factoringDetails"] | factoringDetails | Text | 4700 | |||||
| (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"] | totalChargesAllowances | Number | 4750 | |||||
| (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"] | totalAdditionalAllowances | Number | 4800 | |||||
| (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"] | totalAdditionalCharges | Number | 4900 | |||||
| (Header) : Invoice due date | No | Invoice due date |
|
/b24Message/invoice/paymentDetails/@dueDate | DateTime | 5000 | ||||||
| (Header) : Terms of payment | No | Terms of payment in plain text |
|
/b24Message/invoice/paymentDetails/@paymentTerms | Text | 5100 | ||||||
| (Header) : Payment discount due date (1) | No | Payment discount due date (1) |
|
/b24Message/invoice/property[@name="cashDate"] | cashDate | DateTime | 5200 | |||||
| (Header) : Payment discount in percentage (%) (1) | No | Payment discount in percentage (%) (1) |
|
/b24Message/invoice/property[@name="cashDiscount"] | cashDiscount | Number | 5300 | |||||
| (Header) : Payment discount amount (1) | No | Payment discount amount (1) |
|
/b24Message/invoice/property[@name="cashDiscountAmount"] | cashDiscountAmount | Number | 5400 | |||||
| (Header) : Number of days for payment discount (1) | No | Number of days for payment discount (1) |
|
/b24Message/invoice/property[@name="cashDays"] | cashDays | Number | 5500 | |||||
| (Header) : Payment discount due date (2) | No | Payment discount due date (2) |
|
/b24Message/invoice/property[@name="cashDate2"] | cashDate2 | DateTime | 5600 | |||||
| (Header) : Payment discount in percentage (%) (2) | No | Payment discount in percentage (%) (2) |
|
/b24Message/invoice/property[@name="cashDiscount2"] | cashDiscount2 | Number | 5700 | |||||
| (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"] | peppolId | Text | 5750 | |||||
| (Header) : Payment discount amount (2) | No | Payment discount amount (2) |
|
/b24Message/invoice/property[@name="cashDiscountAmount2"] | cashDiscountAmount2 | Number | 5800 | |||||
| (Header) : Number of days for payment discount (2) | No | Number of days for payment discount (2) |
|
/b24Message/invoice/property[@name="cashDays2"] | cashDays2 | Number | 5900 | |||||
| (Header) : Invoice Due Days | No | Number of days until payment due (net) |
|
/b24Message/invoice/property[@name="dueDays"] | dueDays | Number | 6000 | |||||
| (Header) : Invoicee GLN | No | The invoicee party, identified by a GLN |
|
/b24Message/invoice/property[@name="invoicee"] | invoicee | Number | 6100 | |||||
| (Header) : Invoicee Name | No | Name of the invoicee party |
|
/b24Message/invoice/property[@name="invoiceeName"] | invoiceeName | Text | 6200 | |||||
| (Header) : Invoicee Adress | No | Address of the invoicee party |
|
/b24Message/invoice/property[@name="invoiceeAddress"] | invoiceeAddress | Text | 6300 | |||||
| (Header) : Invoicee Zip code | No | Zip code of the invoicee party |
|
/b24Message/invoice/property[@name="invoiceeCityCode"] | invoiceeCityCode | Text | 6400 | |||||
| (Header) : Invoicee City | No | City of the invoicee party |
|
/b24Message/invoice/property[@name="invoiceeCity"] | invoiceeCity | Text | 6500 | |||||
| (Header) : Invoicee Country | No | Country of the invoicee party |
|
/b24Message/invoice/property[@name="invoiceeCountry"] | invoiceeCountry | Text | 6600 | |||||
| (Header) : Invoicee Country Code | No | Country code of the invoicee party |
|
/b24Message/invoice/property[@name="invoiceeCountryCode"] | invoiceeCountryCode | Text | 6700 | |||||
| (Header) : Invoicee Org No | No | Corporate identity number of the invoicee party |
|
/b24Message/invoice/property[@name="invoiceeOrgNo"] | invoiceeOrgNo | Text | 6800 | |||||
| (Header) : Invoicee VAT No | No | VAT number (value added tax number) of the invoicee party |
|
/b24Message/invoice/property[@name="invoiceeVatNo"] | invoiceeVatNo | Text | 6900 | |||||
| (Header) : Invoicee Contact | No | Name of a contact person |
|
/b24Message/invoice/property[@name="invoiceeContact"] | invoiceeContact | Text | 7000 | |||||
| (Header) : Invoicee Phone Number | No | Telephone number of the contact person |
|
/b24Message/invoice/property[@name="invoiceeTelephoneNumber"] | invoiceeTelephoneNumber | Number | 7100 | |||||
| (Header) : Invoicee Email | No | An e-mail address of the contact person |
|
/b24Message/invoice/property[@name="invoiceeEmailAddress"] | invoiceeEmailAddress | Text | 7200 | |||||
| (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"] | remitTo | Number | 7300 | |||||
| (Header) : Remit to Name | No | Name of the remitTo party |
|
/b24Message/invoice/property[@name="remitToName"] | remitToName | Text | 7400 | |||||
| (Header) : Remit to Adress | No | Address of the remitTo party |
|
/b24Message/invoice/property[@name="remitToAddress"] | remitToAddress | Text | 7500 | |||||
| (Header) : Remit to Zip code | No | Zip code of the remitTo party |
|
/b24Message/invoice/property[@name="remitToCityCode"] | remitToCityCode | Text | 7600 | |||||
| (Header) : Remit to City | No | City of the remitTo party |
|
/b24Message/invoice/property[@name="remitToCity"] | remitToCity | Text | 7700 | |||||
| (Header) : Remit to Country | No | Country of the remitTo party |
|
/b24Message/invoice/property[@name="remitToCountry"] | remitToCountry | Text | 7800 | |||||
| (Header) : Remit to Country Code | No | Country code of the remitTo party |
|
/b24Message/invoice/property[@name="remitToCountryCode"] | remitToCountryCode | Text | 7900 | |||||
| (Header) : Remit to Org No | No | Corporate identity number of the remitTo party |
|
/b24Message/invoice/property[@name="remitToOrgNo"] | remitToOrgNo | Text | 8000 | |||||
| (Header) : Remit to VAT No | No | VAT number (value added tax number) of the remitTo party |
|
/b24Message/invoice/property[@name="remitToVatNo"] | remitToVatNo | Text | 8100 | |||||
| (Header) : Remit to Contact | No | Name of a contact person |
|
/b24Message/invoice/property[@name="remitToContact"] | remitToContact | Text | 8200 | |||||
| (Header) : Remit to Phone Number | No | Telephone number of the contact person |
|
/b24Message/invoice/property[@name="remitToTelephoneNumber"] | remitToTelephoneNumber | Number | 8300 | |||||
| (Header) : Remit to Email | No | An e-mail address of the contact person |
|
/b24Message/invoice/property[@name="remitToEmailAddress"] | remitToEmailAddress | Text | 8400 | |||||
| (Header) : Ultimate Consignee GLN | No | The party to which the goods are ultimately delivered, identified by a GLN |
|
/b24Message/invoice/property[@name="ultimateConsignee"] | ultimateConsignee | Number | 8500 | |||||
| (Header) : Ultimate Consignee Name | No | Name of the consignee |
|
/b24Message/invoice/property[@name="ultimateConsigneeName"] | ultimateConsigneeName | Text | 8600 | |||||
| (Header) : Ultimate Consignee Address | No | Address of the consignee |
|
/b24Message/invoice/property[@name="ultimateConsigneeAddresss"] | ultimateConsigneeAddresss | Text | 8700 | |||||
| (Header) : Ultimate Consignee Zip Code | No | Zip code of the consignee |
|
/b24Message/invoice/property[@name="ultimateConsigneeCityCode"] | ultimateConsigneeCityCode | Text | 8800 | |||||
| (Header) : Ultimate Consignee City | No | City of the consignee |
|
/b24Message/invoice/property[@name="ultimateConsigneeCity"] | ultimateConsigneeCity | Text | 8900 | |||||
| (Header) : Ultimate Consignee Country | No | Country of the consignee |
|
/b24Message/invoice/property[@name="ultimateConsigneeCountry"] | ultimateConsigneeCountry | Text | 9000 | |||||
| (Header) : Ultimate Consignee Country Code | No | Country code of the consignee |
|
/b24Message/invoice/property[@name="ultimateConsigneeCountryCode"] | ultimateConsigneeCountryCode | Text | 9100 | |||||
| (Header) : Ultimate Consignee Org No | No | Corporate identity number of the consignee party |
|
/b24Message/invoice/property[@name="ultimateConsigneeOrgNo"] | ultimateConsigneeOrgNo | Text | 9200 | |||||
| (Header) : Ultimate Consignee VAT No | No | VAT number (value added tax number) of the consignee party |
|
/b24Message/invoice/property[@name="ultimateConsigneeVatNo"] | ultimateConsigneeVatNo | Text | 9300 | |||||
| (Header) : Ultimate Consignee Contact | No | Name of a contact person |
|
/b24Message/invoice/property[@name="ultimateConsigneeContact"] | ultimateConsigneeContact | Text | 9400 | |||||
| (Header) : Ultimate Consignee Phone number | No | Telephone number of the contact person |
|
/b24Message/invoice/property[@name="ultimateConsigneeTelephoneNumber"] | ultimateConsigneeTelephoneNumber | Number | 9500 | |||||
| (Header) : Ultimate Consignee Email | No | An e-mail address of the contact person |
|
/b24Message/invoice/property[@name="ultimateConsigneeEmailAddress"] | ultimateConsigneeEmailAddress | Text | 9600 | |||||
| (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"] | ultimateCustomerName | Text | 9700 | |||||
| (Header) : Ultimate Customer Address | No | Address of the ultimate customer |
|
/b24Message/invoice/property[@name="ultimateCustomerAddress"] | ultimateCustomerAddress | Text | 9800 | |||||
| (Header) : Ultimate Customer Zip Code | No | Zip code of the ultimate customer |
|
/b24Message/invoice/property[@name="ultimateCustomerCityCode"] | ultimateCustomerCityCode | Text | 9900 | |||||
| (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"] | ksefId | Text | 9910 | |||||
| (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"] | ksefUrl | Text | None | 9911 | ||||
| (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"] | ksefQRCode | Text | None | 9912 | ||||
| (Header) : Ultimate Customer City | No | City of the ultimate customer |
|
/b24Message/invoice/property[@name="ultimateCustomerCity"] | ultimateCustomerCity | Text | 10000 | |||||
| (Header) : Ultimate Customer Country | No | Country of the ultimate customer |
|
/b24Message/invoice/property[@name="ultimateCustomerCountry"] | ultimateCustomerCountry | Text | 10100 | |||||
| (Header) : Ultimate Customer Country Code | No | Country code of the ultimate customer |
|
/b24Message/invoice/property[@name="ultimateCustomerCountryCode"] | ultimateCustomerCountryCode | Text | 10200 | |||||
| (Header) : Ultimate Customer Phone number | No | Telephone number of the ultimate customer |
|
/b24Message/invoice/property[@name="ultimateCustomerTelephoneNumber"] | ultimateCustomerTelephoneNumber | Number | 10300 | |||||
| (Header) : Ultimate Customer Email | No | An e-mail address of the ultimate customer |
|
/b24Message/invoice/property[@name="ultimateCustomerEmailAddress"] | ultimateCustomerEmailAddress | Text | 10400 | |||||
| (Header) : Supplier Remarks | No | Supplier's contextual additional notes/remarks to the invoice |
|
/b24Message/invoice/property[@name="supplierRemarks"] | supplierRemarks | Text | 10500 | |||||
| (Header) : Supplier GLN | Yes | The supplier/brand, identified by a GLN |
|
/b24Message/invoice/supplier/@gln | Number | 10600 | ||||||
| (Header) : Supplier Name | No | Name of the supplier party |
|
/b24Message/invoice/supplier/@name | Text | 10700 | ||||||
| (Header) : Supplier Address | No | Address of the supplier party |
|
/b24Message/invoice/supplier/location/address | Text | 10800 | ||||||
| (Header) : Supplier Zip Code | No | Zip code of the supplier party |
|
/b24Message/invoice/supplier/location/city/@code | Text | 10900 | ||||||
| (Header) : Supplier City | No | City of the supplier party |
|
/b24Message/invoice/supplier/location/city | Text | 11000 | ||||||
| (Header) : Supplier Country | No | Country of the supplier party |
|
/b24Message/invoice/supplier/location/country | Text | 11100 | ||||||
| (Header) : Supplier Country Code | No | Country code of the supplier party |
|
/b24Message/invoice/supplier/location/country/@code | Text | 11200 | ||||||
| (Header) : Supplier Org Number | No | Corporate identity number of the supplier party |
|
/b24Message/invoice/supplier/@orgNo | Text | 11300 | ||||||
| (Header) : Supplier VAT number | No | VAT number (value added tax number) of the supplier party |
|
/b24Message/invoice/supplier/@vatNo | Text | 11400 | ||||||
| (Header) : Supplier Contact | No | Name of a contact person |
|
/b24Message/invoice/supplier/@contact | Text | 11500 | ||||||
| (Header) : Supplier Phone number | No | Telephone number of the contact person |
|
/b24Message/invoice/supplier/location/telephoneNumber | Number | 11600 | ||||||
| (Header) : Supplier Email | No | An e-mail address of the contact person |
|
/b24Message/invoice/supplier/location/emailAddress | Text | 11700 | ||||||
| (Header) : Supplier external ID | No | External identifier, set by sender of the message |
|
/b24Message/invoice/supplier/property[@name="id"] | id | Text | 11800 | |||||
| (Header) : Supplier internal ID | No | Internal identifier, mapped in the Btwentyfour Open Commerce Platform |
|
/b24Message/invoice/supplier/property[@name="internalId"] | internalId | Text | 11900 | |||||
| (Header) : Buyer GLN | Yes | The buying party, identified by a GLN |
|
/b24Message/invoice/buyer/@gln | Number | 12000 | ||||||
| (Header) : Buyer Name | No | Name of the buyer party |
|
/b24Message/invoice/buyer/@name | Text | 12100 | ||||||
| (Header) : Buyer Address | No | Address of the buyer party |
|
/b24Message/invoice/buyer/location/address | Text | 12200 | ||||||
| (Header) : Buyer Zip Code | No | Zip code of the buyer party |
|
/b24Message/invoice/buyer/location/city/@code | Text | 12300 | ||||||
| (Header) : Buyer City | No | City of the buyer party |
|
/b24Message/invoice/buyer/location/city | Text | 12400 | ||||||
| (Header) : Buyer Country | No | Country of the buyer party |
|
/b24Message/invoice/buyer/location/country | Text | 12500 | ||||||
| (Header) : Buyer Country Code | No | Country code of the buyer party |
|
/b24Message/invoice/buyer/location/country/@code | Text | 12600 | ||||||
| (Header) : Buyer Org Number | No | Corporate identity number of the buyer party |
|
/b24Message/invoice/buyer/@orgNo | Text | 12700 | ||||||
| (Header) : Buyer VAT number | No | VAT number (value added tax number) of the buyer party |
|
/b24Message/invoice/buyer/@vatNo | Text | 12800 | ||||||
| (Header) : Buyer Contact | No | Name of a contact person |
|
/b24Message/invoice/buyer/@contact | Text | 12900 | ||||||
| (Header) : Buyer Phone number | No | Telephone number of the contact person |
|
/b24Message/invoice/buyer/location/telephoneNumber | Number | 13000 | ||||||
| (Header) : Buyer Email | No | An e-mail address of the contact person |
|
/b24Message/invoice/buyer/location/emailAddress | Text | 13100 | ||||||
| (Header) : Buyer external ID | No | External identifier, set by sender of the message |
|
/b24Message/invoice/buyer/property[@name="id"] | id | Text | 13200 | |||||
| (Header) : Buyer internal ID | No | Internal identifier, mapped in the Btwentyfour Open Commerce Platform |
|
/b24Message/invoice/buyer/property[@name="internalId"] | internalId | Text | 13300 | |||||
| (Header) : Shipper (Carrier) GLN | No | The shipper/carrier responsible for transporting the goods, identified by a GLN |
|
/b24Message/invoice/shipper/@gln | Number | 13400 | ||||||
| (Header) : Shipper (Carrier) Name | No | Name of the shipper/carrier |
|
/b24Message/invoice/shipper/@name | Text | 13500 | ||||||
| (Header) : Shipper (Carrier) Address | No | Address of the shipper/carrier |
|
/b24Message/invoice/shipper/location/address | Text | 13600 | ||||||
| (Header) : Shipper (Carrier) Zip Code | No | Zip code of the shipper/carrier |
|
/b24Message/invoice/shipper/location/city/@code | Text | 13700 | ||||||
| (Header) : Shipper (Carrier) City | No | City of the shipper/carrier |
|
/b24Message/invoice/shipper/location/city | Text | 13800 | ||||||
| (Header) : Shipper (Carrier) Country | No | Country of the shipper/carrier |
|
/b24Message/invoice/shipper/location/country | Text | 13900 | ||||||
| (Header) : Shipper (Carrier) Country Code | No | Country code of the shipper/carrier |
|
/b24Message/invoice/shipper/location/country/@code | Text | 14000 | ||||||
| (Header) : Shipper (Carrier) Org Number | No | Corporate identity number of the shipper/carrier |
|
/b24Message/invoice/shipper/@orgNo | Text | 14100 | ||||||
| (Header) : Shipper (Carrier) VAT number | No | VAT number (value added tax number) of the shipper/carrier |
|
/b24Message/invoice/shipper/@vatNo | Text | 14200 | ||||||
| (Header) : Shipper (Carrier) Contact | No | Name of a contact person |
|
/b24Message/invoice/shipper/@contact | Text | 14300 | ||||||
| (Header) : Shipper (Carrier) Phone number | No | Telephone number of the contact person |
|
/b24Message/invoice/shipper/location/telephoneNumber | Number | 14400 | ||||||
| (Header) : Shipper (Carrier) Email | No | An e-mail address of the contact person |
|
/b24Message/invoice/shipper/location/emailAddress | Text | 14500 | ||||||
| (Header) : Shipper (Carrier) external ID | No | External identifier, set by sender of the message |
|
/b24Message/invoice/shipper/property[@name="id"] | id | Text | 14600 | |||||
| (Header) : Shipper (Carrier) internal ID | No | Internal identifier, mapped in the Btwentyfour Open Commerce Platform |
|
/b24Message/invoice/shipper/property[@name="internalId"] | internalId | Text | 14700 | |||||
| (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) : Delivery party (Consignee) Name | No | Name of the delivery party |
|
/b24Message/invoice/consignee/@name | Text | 14900 | ||||||
| (Header) : Delivery party (Consignee) Address | No | Address of the delivery party |
|
/b24Message/invoice/consignee/location/address | Text | 15000 | ||||||
| (Header) : Delivery party (Consignee) Zip Code | No | Zip code of the delivery party |
|
/b24Message/invoice/consignee/location/city/@code | Text | 15100 | ||||||
| (Header) : Delivery party (Consignee) City | No | City of the delivery party |
|
/b24Message/invoice/consignee/location/city | Text | 15200 | ||||||
| (Header) : Delivery party (Consignee) Country | No | Country of the delivery party |
|
/b24Message/invoice/consignee/location/country | Text | 15300 | ||||||
| (Header) : Delivery party (Consignee) Country Code | No | Country code of the delivery party |
|
/b24Message/invoice/consignee/location/country/@code | Text | 15400 | ||||||
| (Header) : Delivery party (Consignee) Org Number | No | Corporate identity number of the delivery party |
|
/b24Message/invoice/consignee/@orgNo | Text | 15500 | ||||||
| (Header) : Delivery party (Consignee) VAT number | No | VAT number (value added tax number) of the delivery party |
|
/b24Message/invoice/consignee/@vatNo | Text | 15600 | ||||||
| (Header) : Delivery party (Consignee) Contact | No | Name of a contact person |
|
/b24Message/invoice/consignee/@contact | Text | 15700 | ||||||
| (Header) : Delivery party (Consignee) Phone number | No | Telephone number of the contact person |
|
/b24Message/invoice/consignee/location/telephoneNumber | Number | 15800 | ||||||
| (Header) : Delivery party (Consignee) Email | No | An e-mail address of the contact person |
|
/b24Message/invoice/consignee/location/emailAddress | Text | 15900 | ||||||
| (Header) : Delivery party (Consignee) external ID | No | External identifier, set by sender of the message |
|
/b24Message/invoice/consignee/property[@name="id"] | id | Text | 16000 | |||||
| (Header) : Delivery party (Consignee) internal ID | No | Internal identifier, mapped in the Btwentyfour Open Commerce Platform |
|
/b24Message/invoice/consignee/property[@name="internalId"] | internalId | Text | 16100 | |||||
| (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"] | payee | Number | 16200 | |||||
| (Header) : Payee Name | No | Name of the payee party. |
|
/b24Message/invoice/property[@name="payeeName"] | payeeName | Text | 16300 | |||||
| (Header) : Payee Address | No | Address of the payee party. |
|
/b24Message/invoice/property[@name="payeeAddress"] | payeeAddress | Text | 16400 | |||||
| (Header) : Payee City Code | No | The zipcode of the payee party. |
|
/b24Message/invoice/property[@name="payeeCityCode"] | payeeCityCode | Text | 16500 | |||||
| (Header) : Payee City | No | City of the Payee Party. |
|
/b24Message/invoice/property[@name="payeeCity"] | payeeCity | Text | 16600 | |||||
| (Header) : Payee Country | No | Country of the payee party |
|
/b24Message/invoice/property[@name =payeeCountry] | Text | 16700 | ||||||
| (Header) : Payee Country Code | No | Country code of the payee party |
|
/b24Message/invoice/property[@name="payeeCountryCode"] | payeeCountryCode | Text | 16800 | |||||
| (Header) : Payee Org No | No | The corporate identity number of the payee party. |
|
b24Messageinvoiceproperty[@name =payeeOrgNo] | Text | 16900 | ||||||
| (Header) : Payee VAT No | No | VAT number (value added tax number) of the payee party. |
|
/b24Message/invoice/property[@name="payeeVATNo"] | payeeVATNo | Text | 17000 | |||||
| (Header) : Payee Contact | No | Name of a contact person for the payee party. |
|
/b24Message/invoice/property[@name="payeeCountryCode"] | payeeCountryCode | Text | 17100 | |||||
| (Item/Line) : Supplier Item ID | No | The supplier's unique item ID of the product |
|
/b24Message/invoice/item/@id | Text | 17200 | ||||||
| (Item/Line) : Invoiced quantity | No | The invoiced quantity of the product, set by the supplier |
|
/b24Message/invoice/item/@quantity | Number | 17300 | ||||||
| (Item/Line) : Unit of measure | No | Unit of measure |
|
/b24Message/invoice/item/@unitOfMeasure | Text | 17400 | ||||||
| (Item/Line) : Ordered quantity | No | The ordered quantity of the product, set by the buyer |
|
/b24Message/invoice/item/@orderedQuantity | Number | 17500 | ||||||
| (Item/Line) : Back ordered quantity | No | Back ordered quantity |
|
/b24Message/invoice/item/@backOrderQuantity | Number | 17600 | ||||||
| (Item/Line) : Invoice number | No | The unique invoice number set by the supplier |
|
/b24Message/invoice/documentReference[@documentType="InvoiceNumber"]/@id | Text | 17650 | ||||||
| (Item/Line) : Invoice line number | No | The invoice line number |
|
/b24Message/invoice/item/documentReference[@documentType="InvoiceNumber"]/@lineNo | Number | 17700 | ||||||
| (Item/Line) : Buyer order number id | No | The purchase order number set by the buyer |
|
/b24Message/invoice/item/documentReference[@documentType="BuyerOrder"]/@id | Text | 17800 | ||||||
| (Item/Line) : Order date | No | The purchase order date set by the buyer |
|
/b24Message/invoice/item/documentReference[@documentType="BuyerOrder"]/@date | DateTime | 17900 | ||||||
| (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 | ||||||
| (Item/Line) : Supplier order number id | No | The sales order number set by the supplier |
|
/b24Message/invoice/item/documentReference[@documentType="SupplierOrder"]/@id | Text | 18100 | ||||||
| (Item/Line) : Supplier order date | No | The sales order date set by the supplier |
|
/b24Message/invoice/item/documentReference[@documentType="SupplierOrder"]/@date | DateTime | 18200 | ||||||
| (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 | ||||||
| (Item/Line) : Delivery note identification | No | The delivery note number set by the supplier |
|
/b24Message/invoice/item/documentReference[@documentType="DeliveryNote"]/@id | Text | 18400 | ||||||
| (Item/Line) : Despatch advice number | No | The despatch advice number set by the supplier |
|
/b24Message/invoice/item/documentReference[@documentType="DespatchAdvice"]/@id | Text | 18500 | ||||||
| (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 | ||||||
| (Item/Line) : Brand | No | The brand of the invoiced item. |
|
/b24Message/invoice/item/property[@name="brand"] | brand | Text | 18600 | |||||
| (Item/Line) : Model number | No | The model number of the product |
|
/b24Message/invoice/item/property[@name="modelNo"] | modelNo | Text | 18700 | |||||
| (Item/Line) : Article description | No | The supplier's article description |
|
/b24Message/invoice/item/property[@name="description"] | description | Text | 18800 | |||||
| (Item/Level) : Shipping date | No | The date the article was shipped |
|
/b24Message/invoice/item/property[@name="shippingDate"] | shippingDate | DateTime | 18850 | |||||
| (Item/Line) : Country of origin | No | The product's country of origin |
|
/b24Message/invoice/item/property[@name="countryOfOrigin"] | countryOfOrigin | Text | 18900 | |||||
| (Item/Line) : Customs Tariff No. | No | Statistical toll number for product, "intra stat number" |
|
/b24Message/invoice/item/property[@name="statNo"] | statNo | Number | 19000 | |||||
| (Item/Line) : Material description | No | The material of the product in plain text |
|
/b24Message/invoice/item/property[@name="material"] | material | Text | 19100 | |||||
| (Item/Line) : Gross weight (gram) | No | The weight in grams including box or related packing material |
|
/b24Message/invoice/item/property[@name="grossWeight"] | grossWeight | Number | 19200 | |||||
| (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"] | countryOfDeparture | Text | 19300 | |||||
| (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"] | countryOfDelivery | Text | 19400 | |||||
| (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"] | orderType | Text | 19500 | |||||
| (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 | orderType | Text | 19600 | |||||
| (Item/Line): Customized Item | No | Indicates whether the ordered item is customized by the customer/consumer. (Y/N) |
|
/b24Message/invoice/item/property[@name="customizedItem"] | customizedItem | 19650 | ||||||
| (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 | ||||||
| (Item/Line) : Size | No | The size of the product |
|
/b24Message/invoice/item/dimension[@name="size"] | Text | 19800 | ||||||
| (Item/Line) : Color description | No | The product color in plain text |
|
/b24Message/invoice/item/dimension[@name="color"] | Text | 19900 | ||||||
| (Item/Line) : Barcode | No | The supplier's EAN/UPC code of the product |
|
/b24Message/invoice/item/itemReference[@registry="Supplier"] | Number | 20000 | ||||||
| (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 | ||||||
| (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 | ||||||
| (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) : Unit net price | No | The unit net amount including allowances/charges excl. VAT |
|
/b24Message/invoice/item/price/@unitNetAmount | Number | 20300 | ||||||
| (Item/Line) : Gross amount | No | The total gross amount at line level |
|
/b24Message/invoice/item/price/@grossAmount | Number | 20400 | ||||||
| (Item/Line) : Allowance amount 1 | No | Allowance amount 1 (relevant for the whole line) |
|
/b24Message/invoice/item/price/@allowanceAmount | Number | 20500 | ||||||
| (Item/Line) : Allowance percent 1 | No | Allowance in percentage 1 (%) |
|
/b24Message/invoice/item/price/@allowancePercent | Number | 20600 | ||||||
| (Item/Line) : Allowance description 1 | No | The allowance description in plain text 1 |
|
/b24Message/invoice/item/price/property[@name="allowanceDescription"] | allowanceDescription | Text | 20700 | |||||
| (Item/Line) : Allowance amount 2 | No | Allowance amount 2 (relevant for the whole line) |
|
/b24Message/invoice/item/price/property[@name="allowanceAmount2"] | allowanceAmount2 | Number | 20800 | |||||
| (Item/Line) : Allowance percent 2 | No | Allowance in percentage 2 (%) |
|
/b24Message/invoice/item/price/property[@name="allowancePercentage2"] | allowancePercentage2 | Number | 20900 | |||||
| (Item/Line) : Allowance description 2 | No | The allowance description in plain text 2 |
|
/b24Message/invoice/item/price/property[@name="allowanceDescription2"] | allowanceDescription2 | Text | 21000 | |||||
| (Item/Line) : Allowance amount 3 | No | Allowance amount 3 (relevant for the whole line) |
|
/b24Message/invoice/item/price/property[@name="allowanceAmount3"] | allowanceAmount3 | Number | 21100 | |||||
| (Item/Line) : Allowance percent 3 | No | Allowance in percentage 3 (%) |
|
/b24Message/invoice/item/price/property[@name="allowancePercentage3"] | allowancePercentage3 | Number | 21200 | |||||
| (Item/Line) : Allowance description 3 | No | The allowance description in plain text 3 |
|
/b24Message/invoice/item/price/property[@name="allowanceDescription3"] | allowanceDescription3 | Text | 21300 | |||||
| (Item/Line) : Total allowance amount | No | Total allowance amount (relevant for the whole line) |
|
/b24Message/invoice/item/price/property[@name="totalAllowanceAmount"] | totalAllowanceAmount | Number | 21400 | |||||
| (Item/Line) : Total allowance percent | No | Total allowance in percentage (%) |
|
/b24Message/invoice/item/price/property[@name="totalAllowancePercentage"] | totalAllowancePercentage | Number | 21500 | |||||
| (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"] | cumulativeAllowanceCalculation | 21600 | ||||||
| (Item/Line) : Charge amount 1 | No | Charge amount 1 (relevant for the whole line) |
|
/b24Message/invoice/item/price/@chargeAmount | Number | 21700 | ||||||
| (Item/Line) : Charge percent 1 | No | Charge in percentage 1 (%) |
|
/b24Message/invoice/item/price/@chargePercent | Number | 21800 | ||||||
| (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"] | chargeDescription | Text | 21900 | |||||
| (Item/Line) : Charge amount 2 | No | Charge amount 2 (relevant for the whole line) |
|
/b24Message/invoice/item/price/property[@name="chargeAmount2"] | chargeAmount2 | Number | 22000 | |||||
| (Item/Line) : Charge description 2 | No | Charge description 2 in plain text and a corresponding code |
|
/b24Message/invoice/item/price/property[@name="chargeDescription2"] | chargeDescription2 | Text | 22100 | |||||
| (Item/Line) : Charge amount 3 | No | Charge amount 3 (relevant for the whole line) |
|
/b24Message/invoice/item/price/property[@name="chargeAmount3"] | chargeAmount3 | Number | 22200 | |||||
| (Item/Line) : Charge description 3 | No | Charge description 3 in plain text and a corresponding code |
|
/b24Message/invoice/item/price/property[@name="chargeDescription3"] | chargeDescription3 | Text | 22300 | |||||
| (Item/Line) : Charge tax rate | No | The tax rate for the charge |
|
/b24Message/invoice/item/price/property[@name="chargeTaxRate"] | chargeTaxRate | Number | 22400 | |||||
| (Item/Line) : Charge tax amount | No | The tax amount for the charge |
|
/b24Message/invoice/item/price/property[@name="chargeTaxAmount"] | chargeTaxAmount | Number | 22500 | |||||
| (Item/Line) : Charge amount including taxes | No | The charge amount including taxes |
|
/b24Message/invoice/item/price/property[@name="chargeAmountIncTax"] | chargeAmountIncTax | Number | 22600 | |||||
| (Item/Line) : Net line amount | No | The total line net amount |
|
/b24Message/invoice/item/price/@netAmount | Number | 22700 | ||||||
| (Item/Line) : Line Tax amount | No | The tax amount of the invoice line |
|
/b24Message/invoice/item/price/@taxAmount | Number | 22800 | ||||||
| (Item/Line) : Tax rate | No | Tax rate in percentage (%) |
|
/b24Message/invoice/item/price/@taxRate | Number | 22900 | ||||||
| (Item/Line) : Net amount including taxes | No | The total line net amount including taxes |
|
/b24Message/invoice/item/price/@netAmountIncTax | Number | 23000 | ||||||
| (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 | ||||||
| (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 | ||||||
| (Allowances) : Additional allowance percent | No | Additional allowance in percentage (%) |
|
/b24Message/invoice/allowances/@percent | Number | 23300 | ||||||
| (Allowances) : Additional allowance amount | No | Additional allowance amount |
|
/b24Message/invoice/allowances/@amount | Number | 23400 | ||||||
| (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 | ||||||
| (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 | ||||||
| (Charges) : Additional charge percent | No | Additional charge in percentage (%) |
|
/b24Message/invoice/charges/@percent | Number | 23700 | ||||||
| (Charges) : Additional charge amount | No | Additional charge amount |
|
/b24Message/invoice/charges/@amount | Number | 23800 | ||||||
| (Charges) : Additional charge amount including taxes | No | The charge amount including taxes |
|
/b24Message/invoice/charges/@amountIncTax | Number | 23900 | ||||||
| (Charges) : Additional charge tax rate | No | The tax rate for the charge |
|
/b24Message/invoice/charges/@taxRate | Number | 24000 | ||||||
| (Charges) : Additional charge tax amount | No | The tax amount for the charge |
|
/b24Message/invoice/charges/@taxAmount | Number | 24100 | ||||||
| (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 | ||||||
| (Taxes) : Tax rate | No | Tax rate in percentage (%) |
|
/b24Message/invoice/taxes/@rate | Number | 24300 | ||||||
| (Taxes) : Tax amount | No | Duty/Tax/Fee amount |
|
/b24Message/invoice/taxes/@amount | Number | 24400 | ||||||
| (Taxes) : Taxable amount | No | Taxable amount (Invoice total amount subject to VAT rate) |
|
/b24Message/invoice/taxes/@taxableAmount | Number | 24500 | ||||||
| (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 | ||||||
| (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 | ||||||
| (Total) : Allowance amount (Total) | No | Total allowance amount relevant for the whole invoice, excluding taxes |
|
/b24Message/invoice/total/@allowanceAmount | Number | 24700 | ||||||
| (Total) : Charge amount | No | Total charge amount relevant for the whole invoice, excluding taxes |
|
/b24Message/invoice/total/@chargeAmount | Number | 24800 | ||||||
| (Total) : Line Net amount | No | Total line items amount, excluding taxes |
|
/b24Message/invoice/total/@netAmount | Number | 24900 | ||||||
| (Total) : Total Taxable amount | No | Total Taxable amount (Invoice total amount subject to VAT or other taxation) |
|
/b24Message/invoice/total/@taxableAmount | Number | 25000 | ||||||
| (Total) : Non taxable amount | No | Total non taxable amount relevant for the whole invoice |
|
/b24Message/invoice/total/@nonTaxableAmount | Number | 25100 | ||||||
| (Total) : Tax amount | No | Total tax amount |
|
/b24Message/invoice/total/@taxAmount | Number | 25200 | ||||||
| (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 | ||||||
| (Total) : Invoice total amount no rounding | No | Invoice total amount, including all allowances, charges and taxes, not rounded |
|
/b24Message/invoice/total/@netAmountIncTaxNotRounded | Number | 25400 | ||||||
| (Total) : Invoice total amount | No | Invoice total amount, including all allowances, charges and taxes |
|
/b24Message/invoice/total/@netAmountIncTax | Number | 25500 | ||||||
| (Header) : Penalty interest rate | No | Penalty rate in percentage (%) |
|
/b24Message/invoice/paymentDetails/@penaltyInterestRate | Number | 25600 | ||||||
| (Header) : Account | No | Number of the specified account type. (E.g. bank account number, IBAN number, Bankgironumber) |
|
/b24Message/invoice/paymentDetails/account | Text | 25699 | ||||||
| (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 |
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