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> discount, charges and tax<br />
Contain discounts, charges and tax that are calculated against the sum of the net line<br />
amounts in addition to calculations on each line.<br />
<strong>Invoice</strong>DiscountChargesAndTaxType<br />
-<strong>Invoice</strong>Tax<br />
-<strong>Invoice</strong>Charges<br />
-<strong>Invoice</strong>Discount 0..*<br />
DiscountChargesAndTaxType<br />
-Amount : xsd:decimal [0..1]<br />
-Quantity : xsd:decimal [0..1]<br />
-BaseAmount : xsd:decimal [0..1]<br />
-Code : xsd:string [1]<br />
-<strong>Description</strong> : xsd:string [0..1]<br />
-Percent : xsd:decimal [0..1]<br />
-UnitOfMeasure : xsd:string [0..1]<br />
-RatePerUnit : xsd:decimal [0..1]<br />
-VatInformation : VatInfoType [0..1]<br />
-CalculationSequence : xsd:string [0..1]<br />
©<strong>e2b</strong> Forum 2007 Page 53 of 54<br />
0..*<br />
0..*
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