25.12.2012 Views

e2b Invoice Format Message Description v3p4 - GS1

e2b Invoice Format Message Description v3p4 - GS1

e2b Invoice Format Message Description v3p4 - GS1

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

<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

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!