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 />
2.1.3 Business documents<br />
The <strong>e2b</strong> <strong>Invoice</strong> <strong>Format</strong> supports the following business documents:<br />
Functional<br />
Business<br />
Document<br />
Sending role Receiving<br />
role<br />
Version: 3.4<br />
Date: 06.12.2007<br />
<strong>Description</strong> State<br />
<strong>Invoice</strong> Supplier Buyer The invoice is used by the<br />
Supplier to arrange information<br />
about outstanding accounts<br />
towards the Buyer.<br />
Credit note Supplier Buyer Credit note is used by the<br />
Supplier to arrange information<br />
about outstanding accounts to the<br />
benefit of the Buyer.<br />
©<strong>e2b</strong> Forum 2007 Page 9 of 54
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