Page Comparison

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Felt på faktura	OIOUBL felt	Link til vejledning
Fakturanummer	`cbc:ID`
Købers ordrenummer	`cac:OrderReference/cbc:ID`
Fakturadato	`cbc:IssueDate`
Forfaldsdato	`cac:PaymentMeans/cbc:PaymentDueDate`
Vores reference	prioritet `cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:Name` prioritet `cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:ID`
Jeres reference	`cac:AccountingCustomerParty/cac:Party/cac:Contact/cbc:Name`
Note	`cbc:Note`

Fakturalinjer

Felt på faktura	OIOUBL felt	Link til vejledning
Varenummer	`cac:InvoiceLine/cac:Item/cac:SellersItemIdentification/cbc:ID`
Jeres varenummer	`cac:InvoiceLine/cac:Item/cac:BuyersItemIdentification/cbc:ID`
Varebeksrivelse	`cac:InvoiceLine/cac:Item/cbc:Description`
Note	`cac:InvoiceLine/cbc:Note`
Antal	`cac:InvoiceLine/cbc:InvoicedQuantity`
Basismængde	`cac:InvoiceLine/cac:Price/cbc:BaseQuantity`
Enhed	`cac:InvoiceLine/cbc:InvoicedQuantity/@unitCode`
Enhedspris	`cac:InvoiceLine/cac:Price/cbc:PriceAmount`
Linjepris	`cac:InvoiceLine/cbc:LineExtensionAmount`
Linjepris før rabat	`cac:InvoiceLine/cac:AllowanceCharge/cbc:BaseAmount`
Rabat %	`cac:InvoiceLine/cac:AllowanceCharge/cbc:MultiplierFactorNumeric`
Rabatbeløb	`cac:InvoiceLine/cac:AllowanceCharge/cbc:Amount`

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Felt på faktura	OIOUBL felt	Link til vejledning
Betalingsbetingelse	`cac:PaymentTerms/cbc:Note`
Forfaldsdato	`cac:PaymentMeans/cbc:PaymentDueDate`
Betalingstype	`cac:PaymentMeans/cbc:PaymentMeansCode` `50, 93:` FIK / GIRO `42:` Bank `31:` SWIFT / IBAN
FIK	Kortart: `cac:PaymentMeans/cbc:PaymentID` BetalingsID: `cac:PaymentMeans/cbc:InstructionID` Kreditorkonto: `cac:CreditAccount/cbc:AccountID`
Bank	Bank: `cac:PayeeFinancialAccount/cbc:ID` Reg: `cac:PayeeFinancialAccount/cac:FinancialInstitutionBranch/cbc:ID`
IBAN Swift	IBAN: `cac:PayeeFinancialAccount/cbc:ID` Swift: `cac:PayeeFinancialAccount/cac:FinancialInstitutionBranch/cac:FinancialInstitution/cbc:ID`

Felt på faktura	OIOUBL felt	Link til vejledning
Fakturatotal	`cac:LegalMonetaryTotal/cbc:PayableAmount`
Nettobeløb	`cac:LegalMonetaryTotal/cbc:LineExtensionAmount`
Momsbeløb	`cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount`
Momsgrundlag	`cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount`
Valuta	`cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount/@currencyID`
Gebyrer beløb	`cac:AllowanceCharge/cbc:Amount`	AllowanceCharge `cbc:ChargeIndicator = true`
Gebyrer årsag	`cac:AllowanceCharge/cbc:AllowanceChargeReason`	AllowanceCharge `cbc:ChargeIndicator = true`
Rabatter beløb	`cac:AllowanceCharge/cbc:Amount`	AllowanceCharge `cbc:ChargeIndicator = false`
Rabatter årsag	`cac:AllowanceCharge/cbc:AllowanceChargeReason`	AllowanceCharge `cbc:ChargeIndicator = false`

Felt på faktura	OIOUBL felt	Link til vejledning
Adresse	`cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:StreetName`
Postnummer	`cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:PostalZone`
By	`cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:CityName`
Leveringsdato	`cac:Delivery/cbc:ActualDeliveryDate`
Kontaktperson	`cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:MarkAttention`

Felt på faktura	OIOUBL felt	Link til vejledning
Initialer / ID	`cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:ID`
Navn	`cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:Name`
Telefon	`cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:Telephone`
Email	`cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:ElectronicMail`
Note	`cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:Note`

Felt på faktura	OIOUBL felt	Link til vejledning
Fakturaperiode start	`cac:InvoicePeriod/cbc:StartDate`
Fakturaperiode slut	`cac:InvoicePeriod/cbc:EndDate`