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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 />

3.4 <strong>Invoice</strong> header<br />

Name on XML-element <strong>Description</strong> Require<br />

ment<br />

<strong>Invoice</strong>Header <strong>Invoice</strong> header M 1<br />

<strong>Invoice</strong>Type Legal values are:<br />

380 = <strong>Invoice</strong><br />

381 = Credit note<br />

Version: 3.4<br />

Date: 06.12.2007<br />

©<strong>e2b</strong> Forum 2007 Page 17 of 54<br />

Repetition<br />

Type<br />

M 1 String<br />

@codetext Code description: Optional description in attribute K 0..1 String<br />

<strong>Invoice</strong>Status Legal values are:<br />

9 = Original<br />

10 = Copy<br />

53 = Test<br />

M 1 String<br />

@codetext Code description: Optional description in attribute K 0..1 String<br />

<strong>Invoice</strong>Number <strong>Invoice</strong> number or Credit note number M 1 String<br />

<strong>Invoice</strong>Date Date of issue M 1 Date<br />

TaxTreatment Suggested values:<br />

NIL = Line item net amounts, invoice level tax<br />

GIL = Line item gross amounts, invoice level tax<br />

NLL = Line item net amounts, line level tax<br />

GLL = Line item gross amounts, line level tax<br />

NON = Tax does not apply to this invoice<br />

K 0..1 String<br />

@codetext Optional description in attribute K 0..1 String<br />

DiscountTreatment Suggested values:<br />

UN = Line item unit price, net of discount<br />

UG = Line item unit price, gross of discount)<br />

TN = Line item amount, net of discount<br />

TG = Line item amount, gross of discount<br />

K 0..1 String<br />

@codetext Optional description in attribute K 0..1 String

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