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 />
Version: 3.4<br />
Date: 06.12.2007<br />
<strong>Invoice</strong> Header<br />
The <strong>Invoice</strong> header contains overall information about the <strong>Invoice</strong>.<br />
The content of PartyType is described in next chapter.<br />
The content of classes containing additional business information is described in<br />
separate documents.<br />
-CardHeaderInformation 0..1<br />
CardHeaderInformation<br />
InsuranceHeader<br />
TelecomHeaderType<br />
EnergyHeaderType<br />
BuildingHeaderType<br />
-InsuranceHeader<br />
0..1<br />
-TelecomHeader<br />
0..1<br />
-EnergyHeader<br />
0..1<br />
-BuildingHeader<br />
0..1<br />
<strong>Invoice</strong>HeaderType<br />
-<strong>Invoice</strong>Type : xsd:string [1]<br />
-<strong>Invoice</strong>Status : xsd:string [1]<br />
-<strong>Invoice</strong>Number : xsd:string [1]<br />
-<strong>Invoice</strong>Date : xsd:date [1]<br />
-TaxTreatment : xsd:string [0..1]<br />
-DiscountTreatment : xsd:string [0..1]<br />
-Attachment : xsd:string [0..*]<br />
-FreeText : xsd:string [0..*]<br />
-Payment<br />
PaymentDiscountType<br />
-DiscountPercent : xsd:decimal [1] -PaymentDiscount<br />
-DiscountDays : xsd:decimal [0..1]<br />
0..1<br />
PaymentType<br />
-KidNumber : xsd:string [0..1]<br />
-DueDate : xsd:date [0..1]<br />
-PaymentTerms : xsd:string [0..1]<br />
-Currency : xsd:string [1]<br />
-OverDuePercent : xsd:decimal [0..1]<br />
-Ref 0..*<br />
RefWithCodeType<br />
-Code : xsd:string [1]<br />
-Text : xsd:string [1]<br />
-Buyer<br />
-Supplier<br />
-<strong>Invoice</strong>e 0..1<br />
-OrderedBy 0..1<br />
-DeliveryPart 0..1<br />
-UltimateCustomer 0..1<br />
-ShippedFrom 0..1<br />
-Factoring 0..1<br />
PartyType<br />
-<strong>Invoice</strong>Refererences<br />
0..1<br />
ReferencesType<br />
-BuyersOrderNumber : xsd:string [0..1]<br />
-BuyersOrderDate : xsd:date [0..1]<br />
-BuyersProjecCode : xsd:string [0..1]<br />
-<strong>Invoice</strong>Number : xsd:string [0..1]<br />
-DeliveryTerms : xsd:string [0..1]<br />
-DeliveryTermsCode : xsd:string [0..1]<br />
-DeliveryTermsPlace : xsd:string [0..1]<br />
-DeliveryNoteNum : xsd:string [0..1]<br />
-DeliveryDate : xsd:date [0..1]<br />
-SuppliersOrderNumber : xsd:string [0..1]<br />
©<strong>e2b</strong> Forum 2007 Page 50 of 54