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 />
Name of XML-element <strong>Description</strong> Require<br />
ment<br />
Ref Reference: General reference fields with codes.<br />
Zero or many occurrences.<br />
Version: 3.4<br />
Date: 06.12.2007<br />
©<strong>e2b</strong> Forum 2007 Page 33 of 54<br />
Repetition<br />
Type<br />
K 0..* RefWithCodeType<br />
Code Code which states type of reference. M 1 String<br />
Text The actual reference number K 0..1 String<br />
FreeText General information which cannot be placed in other fields. K 0..1 String<br />
CardDetailsInformation Business specific extension for credit card invoices.<br />
The content is described in a specific document.<br />
InsuranceDetails Business specific extension for invoices related to an<br />
insurance settlement. The content is described in a<br />
specific document.<br />
EnergyDetails Business specific extension for energy invoices (power,<br />
power supply). The content is described in a specific<br />
document.<br />
BuildingDetails Business specific extension for invoices related to<br />
building, electro and VA/VVS. The content is described in<br />
a specific document.<br />
XML-example:<br />
<br />
<br />
1<br />
55555<br />
Product1<br />
66666<br />
2.50<br />
AAB<br />
12.5<br />
11<br />
5<br />
PCE<br />
K 0..1 CardDetailsInfoType<br />
K 0..1 InsuranceDetailsType<br />
K 0..1 EnergyDetailstype<br />
K 0..1 BuildingDetailstype
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