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Køber / modtager
Felt på faktura | OIOUBL felt | Link til vejledning |
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Navn | cac:AccountingCustomerParty/cac:Party/cac:PartyName/cbc:Name
| https://oioubl.info/Classes/da/CustomerParty.html |
Adresse | cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:StreetName
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Postnummer | cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:PostalZone
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By | cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:CityName
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Modtager ID | cac:AccountingCustomerParty/cac:Party/cbc:EndpointID
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Kreditor / afsender
Felt på faktura | OIOUBL felt | Link til vejledning |
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Navn | cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name
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Adresse | cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:StreetName
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Postnummer | cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:PostalZone
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By | cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:CityName
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CVR | cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID
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Afsender ID | cac:AccountingSupplierParty/cac:Party/cbc:EndpointID
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Fakturadata
Felt på faktura | OIOUBL felt | Link til vejledning |
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Fakturanummer | cbc:ID
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Købers ordrenummer | cac:OrderReference/cbc:ID
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Fakturadato | cbc:IssueDate
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Forfaldsdato | cac:PaymentMeans/cbc:PaymentDueDate
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Vores reference | prioritet
cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:Name
prioritet
cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:ID
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Jeres reference | cac:AccountingCustomerParty/cac:Party/cac:Contact/cbc:Name
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Fakturalinjer
Felt på faktura | OIOUBL felt | Link til vejledning |
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Varenummer | cac:InvoiceLine/cac:Item/cac:SellersItemIdentification/cbc:ID
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Jeres varenummer | cac:InvoiceLine/cac:Item/cac:BuyersItemIdentification/cbc:ID
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Varebeksrivelse | cac:InvoiceLine/cac:Item/cbc:Description
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Note | cac:InvoiceLine/cbc:Note
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Antal | cac:InvoiceLine/cbc:InvoicedQuantity
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Basismængde | cac:InvoiceLine/cac:Price/cbc:BaseQuantity
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Enhed | cac:InvoiceLine/cbc:InvoicedQuantity/@unitCode
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Enhedspris | cac:InvoiceLine/cac:Price/cbc:PriceAmount
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Linjepris | cac:InvoiceLine/cbc:LineExtensionAmount
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Linjepris før rabat | cac:InvoiceLine/cac:AllowanceCharge/cbc:BaseAmount
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Rabat % | cac:InvoiceLine/cac:AllowanceCharge/cbc:MultiplierFactorNumeric
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Rabatbeløb | cac:InvoiceLine/cac:AllowanceCharge/cbc:Amount
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Betaling
Felt på faktura | OIOUBL felt | Link til vejledning |
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Betalingsbetingelse | cac:PaymentTerms/cbc:Note
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Forfaldsdato | cac:PaymentMeans/cbc:PaymentDueDate
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FIK | | |
Bank | | |
IBAN Swift | | |
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