Body

xml INVOIC (Invoice)

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

General usage

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

Fields used in the INVOICE message

Name Required Description Examples Xpath Type Limits Sort
EDI message name

The name of the EDI message

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

/b24Message/invoice/@text

Text 100
Invoice Batch Number
The ID/number identifying a batch of invoices messages (used to point specific invoices to the same batch). 
<documentReference documentType="InvoiceBatch" id="456">

 

/b24Message/invoice/documentReference[@documentType="InvoiceBatch"]/@id Text 114
Invoice Batch Date

The Invoice batch date.

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

 

/b24Message/taxControl/taxControlDetails/documentReference[@documentType="InvoiceBatch"]/@date Date/Time 115
Shipment Number

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

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

 

/b24Message/invoice/documentReference[@documentType="Shipment"]/@id Text 181
Environment

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

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

/b24Message/invoice/@environment

Text 200
Legal Document Number

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

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

 

/b24Message/invoice/property[@name="legalDocumentNumber"] Text 212
Tax Point Date

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

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

 

/b24Message/invoice/property[@name="taxPointDate"] Date/Time 252
Invoice number Yes

The unique invoice number set by the supplier

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

/b24Message/invoice/@invoiceNumber

Text 300
Invoice type

Invoice type, such as credit or debit

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

/b24Message/invoice/@type

Text 400
Invoice date Yes

The invoice date set by the supplier

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

/b24Message/invoice/@invoiceDate

Date/Time 500
Currency

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

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

/b24Message/invoice/@currency

Text 600
Btwentyfour message ID

Message ID set by Btwentyfour Open Commerce Platform

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

/b24Message/invoice/@messageId

Number 700
Btwentyfour message date

Message date set by Btwentyfour Open Commerce Platform

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

/b24Message/invoice/@messageDate

Date/Time 800
Sender Yes

The sender of the EDI message, identified by a GLN

 <sender gln="7340117815580"> 

/b24Message/invoice/sender/@gln

Number 900
Recipient Yes

The recipient of the EDI message, identified by a GLN

 <recipient gln="7340117836950"> 

/b24Message/invoice/recipient/@gln

Number 1000
Invoice number Yes

The unique invoice number set by the supplier

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

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

Text 1100
Brand

The brand of the invoiced item. 

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

 

/b24Message/invoice/item/property[@name="brand"] Text 1200
Invoice date Yes

The invoice date set by the supplier

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

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

Date/Time 1200
Invoice Batch Date

The Invoice batch date.

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

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

Date/Time 1400
Total allowance amount

Total allowance amount (relevant for the whole line)

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

 

/b24Message/invoice/item/price/property[@name="totalAllowanceAmount"] 1442
Total allowance percent

Total allowance in percentage (%)

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

 

/b24Message/invoice/item/price/property[@name="totalAllowancePercentage"] 1443
Allowance calculation method

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

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

 

/b24Message/invoice/item/price/property[@name="cumulativeAllowanceCalculation"] 1444
Buyer order number

The purchase order number set by the buyer

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

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

Text 1500
Order date

The purchase order date set by the buyer

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

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

Date/Time 1600
Supplier order number

The sales order number set by the supplier

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

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

Text 1700
Order response date

The sales order date set by the supplier

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

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

Date/Time 1800
Delivery note number

The delivery note number set by the supplier

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

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

Text 1900
Delivery note date

The delivery note date set by the supplier

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

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

Date/Time 2000
Despatch advice date

The despatch advice date set by the supplier

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

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

Date/Time 2200
Packing list number

The packing list number number set by the supplier

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

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

Text 2300
Invoice reference number

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

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

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

Text 2400
Value date

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

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

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

Date/Time 2600
Delivery date

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

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

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

Date/Time 2700
Exchange rate

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

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

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

Number 2800
Tax provision

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

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

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

Text 2900
Terms of delivery

Terms of delivery

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

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

Text 3100
OCR number

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

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

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

Number 3200
Transportation Method

Method used for transporting the referenced shipment.

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

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

Text 3300
Standard Carrier Alpha Code

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

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

 

/b24Message/invoice/property[@name="legalDocumentNumber"] Text 3350
Factoring details

Text field specifying the Factoring details

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

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

Text 3400
Total sum of all additional allowances

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

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

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

Number 3500
Total sum of all additional charges

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

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

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

Number 3600
Invoicee GLN

The invoicee party, identified by a GLN

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

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

Number 3700
Invoicee Name

Name of the invoicee party

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

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

Text 3800
Invoicee Adress

Address of the invoicee party

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

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

Text 3900
Invoicee Zip code

Zip code of the invoicee party

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

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

Text 4000
Invoicee City

City of the invoicee party

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

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

Text 4100
Invoicee Country

Country of the invoicee party

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

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

Text 4200
Invoicee Country Code

Country code of the invoicee party

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

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

Text 4300
Invoicee Org No

Corporate identity number of the invoicee party

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

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

Text 4400
Invoicee VAT No

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

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

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

Text 4500
Invoicee Contact

Name of a contact person

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

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

Text 4600
Invoicee Phone Number

Telephone number of the contact person

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

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

Number 4700
Invoicee Email

An e-mail address of the contact person

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

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

Text 4800
Ultimate Consignee GLN

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

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

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

Number 4900
Ultimate Consignee Name

Name of the consignee

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

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

Text 5000
Ultimate Consignee Address

Address of the consignee

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

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

Text 5100
Ultimate Consignee Zip Code

Zip code of the consignee

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

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

Text 5200
Ultimate Consignee City

City of the consignee

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

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

Text 5300
Ultimate Consignee Country

Country of the consignee

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

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

Text 5400
Ultimate Consignee Country Code

Country code of the consignee

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

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

Text 5500
Ultimate Consignee Org No

Corporate identity number of the consignee party

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

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

Text 5600
Ultimate Consignee VAT No

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

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

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

Text 5700
Ultimate Consignee Contact

Name of a contact person

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

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

Text 5800
Ultimate Consignee Phone number

Telephone number of the contact person

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

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

Number 5900
Ultimate Consignee Email

An e-mail address of the contact person

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

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

Text 6000
Ultimate Customer Name

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

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

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

Text 6100
Ultimate Customer Address

Address of the ultimate customer

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

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

Text 6200
Ultimate Customer Zip Code

Zip code of the ultimate customer

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

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

Text 6300
Ultimate Customer City

City of the ultimate customer

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

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

Text 6400
Ultimate Customer Country

Country of the ultimate customer

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

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

Text 6500
Ultimate Customer Country Code

Country code of the ultimate customer

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

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

Text 6600
Ultimate Customer Phone number

Telephone number of the ultimate customer

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

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

Number 6700
Ultimate Customer Email

An e-mail address of the ultimate customer

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

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

Text 6800
Supplier Remarks

Supplier's contextual additional notes/remarks to the invoice

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

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

Text 6900
Supplier GLN Yes

The supplier/brand, identified by a GLN

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

/b24Message/invoice/supplier/@gln

Number 7000
Supplier Name

Name of the supplier party

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

/b24Message/invoice/supplier/@name

Text 7100
Supplier Address

Address of the supplier party

 <address>StreetAddress</address> 

/b24Message/invoice/supplier/location/address

Text 7200
Supplier Zip Code

Zip code of the supplier party

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

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

Text 7300
Supplier City

City of the supplier party

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

/b24Message/invoice/supplier/location/city

Text 7400
Supplier Country

Country of the supplier party

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

/b24Message/invoice/supplier/location/country

Text 7500
Supplier Country Code

Country code of the supplier party

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

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

Text 7600
Supplier Org Number

Corporate identity number of the supplier party

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

/b24Message/invoice/supplier/@orgNo

Text 7700
Supplier VAT number

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

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

/b24Message/invoice/supplier/@vatNo

Text 7800
Supplier Contact

Name of a contact person

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

/b24Message/invoice/supplier/@contact

Text 7900
Supplier Phone number

Telephone number of the contact person

 <telephoneNumber>+46000000000</telephoneNumber> 

/b24Message/invoice/supplier/location/telephoneNumber

Number 8000
Supplier Email

An e-mail address of the contact person

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

/b24Message/invoice/supplier/location/emailAddress

Text 8100
Supplier external ID

External identifier, set by sender of the message

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

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

Text 8200
Supplier internal ID

Internal identifier, mapped in the Btwentyfour Open Commerce Platform

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

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

Text 8300
Buyer GLN Yes

The buying party, identified by a GLN

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

/b24Message/invoice/buyer/@gln

Number 8400
Buyer Name

Name of the buyer party

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

/b24Message/invoice/buyer/@name

Text 8500
Buyer Address

Address of the buyer party

 <address>StreetAddress</address> 

/b24Message/invoice/buyer/location/address

Text 8600
Buyer Zip Code

Zip code of the buyer party

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

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

Text 8700
Buyer City

City of the buyer party

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

/b24Message/invoice/buyer/location/city

Text 8800
Buyer Country

Country of the buyer party

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

/b24Message/invoice/buyer/location/country

Text 8900
Buyer Country Code

Country code of the buyer party

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

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

Text 9000
Buyer Org Number

Corporate identity number of the buyer party

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

/b24Message/invoice/buyer/@orgNo

Text 9100
Buyer VAT number

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

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

/b24Message/invoice/buyer/@vatNo

Text 9200
Buyer Contact

Name of a contact person

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

/b24Message/invoice/buyer/@contact

Text 9300
Buyer Phone number

Telephone number of the contact person

 <telephoneNumber>+46000000000</telephoneNumber> 

/b24Message/invoice/buyer/location/telephoneNumber

Number 9400
Buyer Email

An e-mail address of the contact person

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

/b24Message/invoice/buyer/location/emailAddress

Text 9500
Buyer external ID

External identifier, set by sender of the message

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

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

Text 9600
Buyer internal ID

Internal identifier, mapped in the Btwentyfour Open Commerce Platform

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

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

Text 9700
Shipper (Carrier) GLN

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

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

/b24Message/invoice/shipper/@gln

Number 9800
Shipper (Carrier) Name

Name of the shipper/carrier

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

/b24Message/invoice/shipper/@name

Text 9900
Shipper (Carrier) Address

Address of the shipper/carrier

 <address>StreetAddress</address> 

/b24Message/invoice/shipper/location/address

Text 10000
Shipper (Carrier) Zip Code

Zip code of the shipper/carrier

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

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

Text 10100
Shipper (Carrier) City

City of the shipper/carrier

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

/b24Message/invoice/shipper/location/city

Text 10200
Shipper (Carrier) Country

Country of the shipper/carrier

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

/b24Message/invoice/shipper/location/country

Text 10300
Shipper (Carrier) Country Code

Country code of the shipper/carrier

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

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

Text 10400
Shipper (Carrier) Org Number

Corporate identity number of the shipper/carrier

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

/b24Message/invoice/shipper/@orgNo

Text 10500
Shipper (Carrier) VAT number

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

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

/b24Message/invoice/shipper/@vatNo

Text 10600
Shipper (Carrier) Contact

Name of a contact person

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

/b24Message/invoice/shipper/@contact

Text 10700
Shipper (Carrier) Phone number

Telephone number of the contact person

 <telephoneNumber>+45000000000</telephoneNumber> 

/b24Message/invoice/shipper/location/telephoneNumber

Number 10800
Shipper (Carrier) Email

An e-mail address of the contact person

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

/b24Message/invoice/shipper/location/emailAddress

Text 10900
Shipper (Carrier) external ID

External identifier, set by sender of the message

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

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

Text 11000
Shipper (Carrier) internal ID

Internal identifier, mapped in the Btwentyfour Open Commerce Platform

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

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

Text 11100
Delivery party (Consignee) GLN

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

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

/b24Message/invoice/consignee/@gln

Number 11200
Delivery party (Consignee) Name

Name of the delivery party

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

/b24Message/invoice/consignee/@name

Text 11300
Delivery party (Consignee) Address

Address of the delivery party

 <address>StreetAddress</address> 

/b24Message/invoice/consignee/location/address

Text 11400
Delivery party (Consignee) Zip Code

Zip code of the delivery party

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

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

Text 11500
Delivery party (Consignee) City

City of the delivery party

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

/b24Message/invoice/consignee/location/city

Text 11600
Delivery party (Consignee) Country

Country of the delivery party

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

/b24Message/invoice/consignee/location/country

Text 11700
Delivery party (Consignee) Country Code

Country code of the delivery party

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

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

Text 11800
Delivery party (Consignee) Org Number

Corporate identity number of the delivery party

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

/b24Message/invoice/consignee/@orgNo

Text 11900
Delivery party (Consignee) VAT number

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

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

/b24Message/invoice/consignee/@vatNo

Text 12000
Delivery party (Consignee) Contact

Name of a contact person

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

/b24Message/invoice/consignee/@contact

Text 12100
Delivery party (Consignee) Phone number

Telephone number of the contact person

 <telephoneNumber>+45000000000</telephoneNumber> 

/b24Message/invoice/consignee/location/telephoneNumber

Number 12200
Delivery party (Consignee) Email

An e-mail address of the contact person

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

/b24Message/invoice/consignee/location/emailAddress

Text 12300
Delivery party (Consignee) external ID

External identifier, set by sender of the message

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

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

Text 12400
Delivery party (Consignee) internal ID

Internal identifier, mapped in the Btwentyfour Open Commerce Platform

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

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

Text 12500
Supplier Item ID

The supplier's unique item ID of the product

 <item  id="1000000001111"> 

/b24Message/invoice/item/@id

Text 12600
Invoiced quantity

The invoiced quantity of the product, set by the supplier

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

/b24Message/invoice/item/@quantity

Number 12700
Unit of measure

Unit of measure

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

/b24Message/invoice/item/@unitOfMeasure

Text 12800
Ordered quantity

The ordered quantity of the product, set by the buyer

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

/b24Message/invoice/item/@orderedQuantity

Number 12900
Back ordered quantity

Back ordered quantity

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

/b24Message/invoice/item/@backOrderQuantity

Number 13000
Invoice line number

The invoice line number

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

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

Number 13100
Buyer order number id

The purchase order number set by the buyer

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

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

Text 13200
Order date

The purchase order date set by the buyer

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

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

Date/Time 13300
Buyer order line number

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

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

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

Number 13400
Supplier order number id

The sales order number set by the supplier

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

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

Text 13500
Supplier order date

The sales order date set by the supplier

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

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

Date/Time 13600
Supplier order line number

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

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

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

Number 13700
Delivery note identification

The delivery note number set by the supplier

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

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

Text 13800
Despatch advice number

The despatch advice number set by the supplier

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

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

Text 13900
Model number

The model number of the product

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

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

Text 14100
Article description

The supplier's article description

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

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

Text 14200
Country of origin

The product's country of origin

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

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

Text 14300
Customs tariff No.

Statistical toll number for product, "intra stat number"

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

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

Number 14400
Material description

The material of the product in plain text

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

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

Text 14500
Gross weight (gram)

The weight in grams including box or related packing material

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

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

Number 14600
Country of departure

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

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

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

Text 14700
Country of delivery

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

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

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

Text 14800
Net weight (gram)

The net weight in grams excluding box or related packing material

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

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

Number 14900
Size

The size of the product

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

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

Text 15000
Color description

The product color in plain text

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

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

Text 15100
Barcode with type

The supplier's EAN/UPC code of the product

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

/b24Message/invoice/item/itemReference

Number 15200
Buyer Item id

The buyer's unique item ID of the product

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

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

Text 15300
Unit gross price

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

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

/b24Message/invoice/item/price/@unitGrossAmount

Number 15400
Unit net price

The unit net amount including allowances/charges

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

/b24Message/invoice/item/price/@unitNetAmount

Number 15500
Gross amount

The total gross amount at line level

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

/b24Message/invoice/item/price/@grossAmount

Number 15600
Allowance amount 1

Allowance amount 1 (relevant for the whole line)

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

/b24Message/invoice/item/price/@allowanceAmount

Number 15700
Allowance percent 1

Allowance in percentage 1 (%)

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

/b24Message/invoice/item/price/@allowancePercent

Number 15800
Allowance description 1

The allowance description in plain text 1

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

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

Text 15900
Allowance amount 2

Allowance amount 2 (relevant for the whole line)

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

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

Number 16000
Allowance percent 2

Allowance in percentage 2 (%)

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

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

Number 16100
Allowance description 2

The allowance description in plain text 2

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

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

Text 16200
Allowance amount 3

Allowance amount 3 (relevant for the whole line)

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

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

Number 16300
Allowance percent 3

Allowance in percentage 3 (%)

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

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

Number 16400
Allowance description 3

The allowance description in plain text 3

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

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

Text 16500
Total allowance amount

Total allowance amount (relevant for the whole line)

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

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

Number 16600
Total allowance percent

Total allowance in percentage (%)

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

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

Number 16700
Allowance calculation method

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

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

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

Yes/No 16800
Charge amount 1

Charge amount 1 (relevant for the whole line)

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

/b24Message/invoice/item/price/@chargeAmount

Number 16900
Charge percent 1

Charge in percentage 1 (%)

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

/b24Message/invoice/item/price/@chargePercent

Number 17000
Charge description 1

Charge description 1 in plain text and a corresponding code

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

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

Text 17100
Charge amount 2

Charge amount 2 (relevant for the whole line)

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

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

Number 17200
Charge description 2

Charge description 2 in plain text and a corresponding code

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

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

Text 17300
Charge amount 3

Charge amount 3 (relevant for the whole line)

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

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

Number 17400
Charge description 3

Charge description 3 in plain text and a corresponding code

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

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

Text 17500
Charge tax rate

The tax rate for the charge

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

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

Number 17600
Charge tax amount

The tax amount for the charge

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

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

Number 17700
Charge amount including taxes

The charge amount including taxes

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

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

Number 17800
Net line amount

The total line net amount

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

/b24Message/invoice/item/price/@netAmount

Number 17900
Line Tax amount

The tax amount of the invoice line

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

/b24Message/invoice/item/price/@taxAmount

Number 18000
Tax rate

Tax rate in percentage (%)

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

/b24Message/invoice/item/price/@taxRate

Number 18100
Net amount including taxes

The total line net amount including taxes

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

/b24Message/invoice/item/price/@netAmountIncTax

Number 18200
Additional allowance description

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

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

/b24Message/invoice/allowances/@name

Text 18300
Additional allowance code

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

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

/b24Message/invoice/allowances/@code

Text 18400
Additional allowance percent

Additional allowance in percentage (%)

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

/b24Message/invoice/allowances/@percent

Number 18500
Additional allowance amount

Additional allowance amount

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

/b24Message/invoice/allowances/@amount

Number 18600
Additional charge description

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

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

/b24Message/invoice/charges/@name

Text 18700
Additional charge code

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

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

/b24Message/invoice/charges/@code

Text 18800
Additional charge percent

Additional charge in percentage (%)

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

/b24Message/invoice/charges/@percent

Number 18900
Additional charge amount

Additional charge amount

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

/b24Message/invoice/charges/@amount

Number 19000
Additional charge amount including taxes

The charge amount including taxes

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

/b24Message/invoice/charges/@amountIncTax

Number 19100
Additional charge tax rate

The tax rate for the charge

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

/b24Message/invoice/charges/@taxRate

Number 19200
Additional charge tax amount

The tax amount for the charge

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

/b24Message/invoice/charges/@taxAmount

Number 19300
Tax type

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

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

/b24Message/invoice/taxes/@code

Text 19400
Tax rate

Tax rate in percentage (%)

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

/b24Message/invoice/taxes/@rate

Number 19500
Tax amount

Duty/Tax/Fee amount

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

/b24Message/invoice/taxes/@amount

Number 19600
Taxable amount

Taxable amount (Invoice total amount subject to VAT rate)

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

/b24Message/invoice/taxes/@taxableAmount

Number 19700
Tax amount in book keeping currency

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

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

/b24Message/invoice/taxes/@amountBC

Number 19800
Allowance amount

Total allowances amount relevant for the whole invoice, excluding taxes

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

/b24Message/invoice/total/@allowanceAmount

Number 19900
Charge amount

Total charge amount relevant for the whole invoice, excluding taxes

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

/b24Message/invoice/total/@chargeAmount

Number 20000
Line Net amount

Total line items amount, excluding taxes

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

/b24Message/invoice/total/@netAmount

Number 20100
Total Taxable amount

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

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

/b24Message/invoice/total/@taxableAmount

Number 20200
Non taxable amount

Total non taxable amount relevant for the whole invoice

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

/b24Message/invoice/total/@nonTaxableAmount

Number 20300
Tax amount

Total tax amount

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

/b24Message/invoice/total/@taxAmount

Number 20400
Rounding

Rounding amount

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

/b24Message/invoice/total/@rounding

Number 20500
Invoice total amount no rounding

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

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

/b24Message/invoice/total/@netAmountIncTaxNotRounded

Number 20600
Invoice total amount

Invoice total amount, including all allowances, charges and taxes

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

/b24Message/invoice/total/@netAmountIncTax

Number 20700
Invoice due date

Invoice due date

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

/b24Message/invoice/paymentDetails/@dueDate

Date/Time 20800
Terms of payment

Terms of payment in plain text

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

/b24Message/invoice/paymentDetails/@paymentTerms

Text 20900
Payment discount due date (1)

Payment discount due date (1)

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

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

Date/Time 21000
Payment discount in percentage (%) (1)

Payment discount in percentage (%) (1)

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

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

Number 21100
Payment discount amount (1)

Payment discount amount (1)

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

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

Number 21200
Number of days for payment discount (1)

Number of days for payment discount (1)

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

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

Number 21300
Payment discount due date (2)

Payment discount due date (2)

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

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

Date/Time 21400
Payment discount in percentage (%) (2)

Payment discount in percentage (%) (2)

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

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

Number 21500
Payment discount amount (2)

Payment discount amount (2)

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

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

Number 21600
Number of days for payment discount (2)

Number of days for payment discount (2)

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

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

Number 21700
Invoice Due Days

Number of days until payment due (net)

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

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

Number 21800
Penalty interest rate

Penalty rate in percentage (%)

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

/b24Message/invoice/paymentDetails/@penaltyInterestRate

Number 21900
Account

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

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

/b24Message/invoice/paymentDetails/account/@type

Text 22000