e2b Invoice Format Message Description v3p4 - GS1
e2b Invoice Format Message Description v3p4 - GS1
e2b Invoice Format Message Description v3p4 - GS1
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<strong>e2b</strong> <strong>Invoice</strong> <strong>Format</strong><br />
<strong>Message</strong> <strong>Description</strong><br />
2.5 Amounts in the format<br />
Version: 3.4<br />
Date: 06.12.2007<br />
Amounts on detail level that are added to the <strong>Invoice</strong> total shall be positive both for the <strong>Invoice</strong><br />
and the Credit Note<br />
Amounts on detail level that are deducted from the <strong>Invoice</strong> total must have negative sign both<br />
on the <strong>Invoice</strong> and the Credit Note.<br />
VAT amounts, discount amounts, charges and additions must be positive.<br />
The figure below illustrates the connections between various types of amounts in the message.<br />
Both +, - and = signs are used. The addition is marked with cardinality/hierarchy among the<br />
classes. The relation “many-to-one” means that many amounts are added to one amount. The<br />
part of the relation that is without symbol is marked with the”♦” sign. The figure is<br />
recommended to be read from the bottom.<br />
<strong>Invoice</strong>Details<br />
LineItemPreDiscountAmount + ChargesAmount - DiscountAmount + TaxAmount = LineItemAmount VatAmount<br />
ChargesTotals<br />
<strong>Description</strong> Amount<br />
0..1<br />
DiscountTotals<br />
<strong>Description</strong> Amount<br />
0..1<br />
TaxTotalsInfo<br />
<strong>Description</strong> Amount<br />
0..1<br />
0..*<br />
1<br />
0..1 <strong>Invoice</strong>Summary 0..1 0..1<br />
0..1<br />
LineItemTotalsAmount ChargesTotalsAmount DiscountTotalsAmount TaxTotalsAmount VatTotalsAmount<br />
1<br />
NetAmount<br />
0..*<br />
1 0..1<br />
0..1<br />
1<br />
<strong>Invoice</strong>DiscountChargesAndTax<br />
1<br />
GrossAmount<br />
InvoiveDiscount<br />
<strong>Invoice</strong>Tax<br />
RoundingAmount<br />
VatAmount<br />
VatAmount<br />
VatTotalsInfo<br />
VatPercent VatAmount<br />
©<strong>e2b</strong> Forum 2007 Page 11 of 54<br />
0..*<br />
<strong>Invoice</strong>Charges 1 0..1<br />
0..*<br />
VatAmount<br />
0..*<br />
0..*<br />
0..1<br />
0..*<br />
0..1<br />
1..*<br />
1 0..1<br />
The example below shows calculations of line totals, charges/deductions and invoice totals<br />
in an <strong>e2b</strong> invoice.<br />
1 0..1<br />
0..1<br />
0..*<br />
0..*<br />
0..*<br />
0..1<br />
0..*