| Additional supporting documents
|
|
| Amount due for payment
|
|
| Attached document
|
|
| Bank creditor identifier
|
|
| Business process identifier
|
|
| Buyer
|
|
| Buyer accounting reference
|
|
| Buyer address line 1
|
|
| Buyer address line 2
|
|
| Buyer city
|
|
| Buyer contact email address
|
|
| Buyer contact point
|
|
| Buyer contact telephone number
|
|
| Buyer contacting details
|
|
| Buyer country code
|
|
| Buyer county subdivision
|
|
| Buyer elecronic address
|
|
| Buyer identifier
|
|
| Buyer legal registration identifier
|
|
| Buyer name
|
|
| Buyer post code
|
|
| Buyer Postal Address
|
|
| Buyer reference
|
|
| Buyer VAT identifier
|
|
| Contract identifier
|
|
| Deliver to county subdivision
|
|
| Deliver to Address
|
|
| Deliver to address line 1
|
|
| Deliver to address line 2
|
|
| Deliver to city
|
|
| Deliver to country code
|
|
| Deliver to post code
|
|
| Despatch advice identifier
|
|
| Document level allowance amount
|
|
| Document level allowance base amount
|
|
| Document level allowance percentage
|
|
| Document level allowance reason
|
|
| Document level allowance reason code
|
|
| Document level allowance VAT category code
|
|
| Document level allowance VAT rate
|
|
| Document level allowances
|
|
| Document level charge reason
|
|
| Document level charge amount
|
|
| Document level charge base amount
|
|
| Document level charge percentage
|
|
| Document level charge reason code
|
|
| Document level charge VAT category code
|
|
| Document level charge VAT rate
|
|
| Document level charges
|
|
| Document totals
|
|
| External document location
|
|
| Financial account identifier
|
|
| Financial institution branch identifier
|
|
| Financial institution identifier
|
|
| Invoice currency code
|
|
| Invoice issue date
|
|
| Invoice language code
|
|
| Invoice line
|
|
| Invoice line allowance amount
|
|
| Invoice line allowance base amount
|
|
| Invoice line allowance percentage
|
|
| Invoice line allowance reason
|
|
| Invoice line allowance reason code
|
|
| Invoice line allowances
|
|
| Invoice line charge reason
|
|
| Invoice line charge amount
|
|
| Invoice line charge base amount
|
|
| Invoice line charge percentage
|
|
| Invoice line charge reason code
|
|
| Invoice line charges
|
|
| Invoice line identifier
|
|
| Invoice line net amount
|
|
| Invoice Line note
|
|
| Invoice line period
|
|
| Invoice line period end date
|
|
| Invoice line period start date
|
|
| Invoice note
|
|
| Invoice number
|
|
| Invoice object identifier
|
|
| Invoice period end date
|
|
| Invoice period start date
|
|
| Invoice total amount with VAT
|
|
| Invoice total amount without VAT
|
|
| Invoice total VAT amount
|
|
| Invoice total VAT amount in accounting currency
|
|
| Invoice type code
|
|
| Invoiced item VAT category code
|
|
| Invoiced item VAT exemption reason text
|
|
| Invoiced item VAT rate
|
|
| Invoiced quantity
|
|
| Invoiced quantity Unit of measure
|
|
| Item attribute Name
|
|
| Item attribute Value
|
|
| Item attributes
|
|
| Item classification code
|
|
| Item country of origin
|
|
| item description
|
|
| Item gross price
|
|
| Item information
|
|
| Item name
|
|
| Item net price
|
|
| Item price base quantity
|
|
| Item price base quantity unit of measure
|
|
| Item price discount
|
|
| Item seller's identifier
|
|
| Item standard identifier
|
|
| Line VAT Information
|
|
| Mandate reference identifier
|
|
| Paid amount
|
|
| Payee
|
|
| Payee identifier
|
|
| Payee legal registration identifier
|
|
| Payee name
|
|
| Payment card primary account number
|
|
| Payment card type
|
|
| Payment due date
|
|
| Payment means type code
|
|
| Payment reference
|
|
| Payment terms
|
|
| Preceding Invoice issue date
|
|
| Preceding Invoice number
|
|
| Price details
|
|
| Purchase order identifier
|
|
| Receiving advice identifier
|
|
| Referenced purchase order line identifier
|
|
| Sales order identifier
|
|
| Seller
|
|
| Seller additional legal information
|
|
| Seller address line 1
|
|
| Seller address line 2
|
|
| Seller city
|
|
| Seller contact email address
|
|
| Seller contact point
|
|
| Seller contact telephone number
|
|
| Seller contacting details
|
|
| Seller country code
|
|
| Seller county subdivision
|
|
| Seller electronic address
|
|
| Seller identifier
|
|
| Seller legal registration identifier
|
|
| Seller name
|
|
| Seller post code
|
|
| Seller Postal Address
|
|
| Seller tax registration status
|
|
| Seller tax representative name
|
|
| Seller tax representative party
|
|
| Seller tax representative VAT identifier
|
|
| Seller trading name
|
|
| Seller VAT identifier
|
|
| Specification identification
|
|
| Sum of allowances on document level
|
|
| Sum of charges on document level
|
|
| Sum of invoice line net amount
|
|
| Supporting Document description
|
|
| Supporting document identifier
|
|
| Tax representative address line 1
|
|
| Tax representative address line 2
|
|
| Tax representative city
|
|
| Tax representative country code
|
|
| Tax representative county subdivision
|
|
| Tax representative post code
|
|
| Tax representative postal Address
|
|
| Value added tax point date
|
|
| VAT accounting currency
|
|
| VAT breakdown
|
|
| VAT category code
|
|
| VAT category rate
|
|
| VAT category tax amount
|
|
| VAT category taxable amount
|
|
| VAT exemption reason text
|
|
