openTRANS 2.1 - INVOICE - Kunden-Rechnung und Gutschrift

Rechnung-Rechnungsnr

INVOICE_HEADER.INVOICE_INFO.INVOICE_ID

Rechnung-Datum

INVOICE_HEADER.INVOICE_INFO.INVOICE_DATE

INVOICE_HEADER.INVOICE_INFO.INVOICE_TYPE

invoice

Rechnung-Händlerauftragsnr

ORDER_HISTORY.SUPPLIER_ORDER_ID

Bestellung-Kundenbestellnr

ORDER_HISTORY.ORDER_ID

Bestellung- Erstelldatum

INVOICE_HEADER.ORDER_HISTORY.ORDER_DATE

Kostenstelle-Feld Kostenstellen Nr.

INVOICE_HEADER.INVOICE_INFO.ACCOUNTING_INFO.COST_CATEGORY_ID

Kostenstelle-Feld weitere Nr.

INVOICE_HEADER.INVOICE_INFO.HEADER_UDX.UDXANDAVISCOSTCENTER_OBJECT_NUMBER

Lieferschein-Nummer

INVOICE_HEADER.INVOICE_INFO.DELIVERYNOTE_ID

Lieferschein-Datum oder Bestellung- Wunschlieferdatum

INVOICE_HEADER.INVOICE_INFO.DELIVERY_DATE

Währung

INVOICE_HEADER.INVOICE_INFO.CURRENCY

Rechnung-Gesamtbetrag netto

INVOICE_SUMMARY.NET_VALUE_GOODS

Rechnung-Steuerbeträge pro Steuersatz

INVOICE_SUMMARY.TOTAL_TAX

Rechnung-Gesamtbetrag Brutto

INVOICE_SUMMARY.TOTAL_AMOUNT

Rechnung-Anzahl der Positionen

INVOICE_SUMMARY.TOTAL_ITEM_NUM

Händler-Adresse-ILN

INVOICE_HEADER.INVOICE_INFO.PARTIES.
PARTY[PARTY_ROLE=supplier].PARTY_ID[type=iln]

Händler-Adresse

INVOICE_HEADER.INVOICE_INFO.PARTIES.
PARTY[PARTY_ROLE=supplier].ADDRESS

Kunde-Adresse-ILN

INVOICE_HEADER.INVOICE_INFO.PARTIES.
PARTY[PARTY_ROLE=buyer].PARTY_ID[type=iln]

Kunde-Kundennr

INVOICE_HEADER.INVOICE_INFO.PARTIES.
PARTY[PARTY_ROLE=buyer].PARTY_ID[type=supplier_specific]

Kunde-Stammdatenadresse

INVOICE_HEADER.INVOICE_INFO.PARTIES.
PARTY[PARTY_ROLE=buyer].ADDRESS

Tag "Besteller: "

INVOICE_HEADER.INVOICE_INFO.PARTIES.
PARTY[PARTY_ROLE=buyer].CONTACT_DETAILS.CONTACT_NAME

Bestellung-Rechnungsadresse-ILN

INVOICE_HEADER.INVOICE_INFO.PARTIES.
PARTY[PARTY_ROLE=invoice_recipient].PARTY_ID[type=iln]

Bestellung-Rechnungsadresse-ExternalNumber

INVOICE_HEADER.INVOICE_INFO.PARTIES.
PARTY[PARTY_ROLE=invoice_recipient].PARTY_ID[type=party_specific]

Rechnung-Rechnungsadresse

INVOICE_HEADER.INVOICE_INFO.PARTIES.
PARTY[PARTY_ROLE=invoice_recipient].ADDRESS

Bestellung-Lieferadresse-ILN

INVOICE_HEADER.INVOICE_INFO.PARTIES.
PARTY[PARTY_ROLE=delivery].PARTY_ID[type=iln]

Bestellung-Lieferadresse-ExternalNumber

INVOICE_HEADER.INVOICE_INFO.PARTIES.
PARTY[PARTY_ROLE=delivery].PARTY_ID[type=party_specific]

Bestellung-Lieferadresse

INVOICE_HEADER.INVOICE_INFO.PARTIES.
PARTY[PARTY_ROLE=delivery].ADDRESS

INVOICE_ITEM.type=order_item

Rechnungsposition-Zeilennr

INVOICE_ITEM.LINE_ITEM_ID

Rechnungsposition-Händlerartikelnr

INVOICE_ITEM.PRODUCT_ID.SUPPLIER_PID

Rechnungsposition-EAN

INVOICE_ITEM.PRODUCT_ID.INTERNATIONAL_PID[type=ean]

Rechnungsposition-Produktname

INVOICE_ITEM.PRODUCT_ID.DESCRIPTION_SHORT

Rechnungsposition-Menge

INVOICE_ITEM.QUANTITY

Rechnungsposition-Mengeneinheit

INVOICE_ITEM.ORDER_UNIT

Rechnungsposition-Freitext - Mengeneinheit

ITEM_UDX.UDXANDAVISORDER_UNIT_TEXT

Rechnungsposition-Einzelpreis netto

INVOICE_ITEM.PRODUCT_PRICE_FIX.PRICE_AMOUNT

Rechnungsposition-Zeilensumme netto

INVOICE_ITEM.PRICE_LINE_AMOUNT

Rechnungsposition-Steuersatz

INVOICE_ITEM.PRODUCT_PRICE_FIX.TAX_DETAILS_FIX.TAX

Rechnungsposition-Steuerbetrag

INVOICE_ITEM.PRODUCT_PRICE_FIX.TAX_DETAILS_FIX.TAX_AMOUNT

Rechnungsposition - Bestellposition

INVOICE_ITEM.CUSTOMER_ORDER_REFERENCE.LINE_ITEM_ID

Rechnungsposition - Lieferscheinnummer

INVOICE_ITEM.DELIVERY_REFERENCE.DELIVERYNOTE_ID

Rechnungsposition - Lieferscheinposition

INVOICE_ITEM.DELIVERY_REFERENCE.LINE_ITEM_ID

Rechnungsposition - Lieferdatum von

INVOICE_ITEM.DELIVERY_REFERENCE.DELIVERY_START_DATE

Rechnungsposition - Lieferdatum bis

INVOICE_ITEM.DELIVERY_REFERENCE.DELIVERY_END_DATE

INVOICE_ITEM.type=extra_item

Rechnungsfusszeile-Text

INVOICE_ITEM.PRODUCT_ID.DESCRIPTION_SHORT

Rechnungsfusszeile-Typ

INVOICE_ITEM.PRODUCT_PRICE_FIX.ALLOW_OR_CHARGE.ALLOW_OR_CHARGE_TYPE

INVOICE_ITEM.PRODUCT_PRICE_FIX.ALLOW_OR_CHARGES@type

"surcharge" = Zuschlag,
"allowance" = Abschlag

Rechnungsfusszeile-Prozentsatz

INVOICE_ITEM.PRODUCT_PRICE_FIX.ALLOW_OR_CHARGES_FIX.
ALLOW_OR_CHARGE.ALLOW_OR_CHARGE_VALUE.AOC_PERCENTAGE_FACTOR

Rechnungsfusszeile-Betrag Netto

INVOICE_ITEM.PRODUCT_PRICE_FIX.PRICE_AMOUNT

Rechnungsfusszeile-Zeilensumme Netto

INVOICE_ITEM.PRICE_LINE_AMOUNT

Rechnungsfusszeile-Steuersatz

INVOICE_ITEM.PRODUCT_PRICE_FIX.TAX_DETAILS_FIX.TAX

Rechnungsfusszeile-Steuerbetrag

INVOICE_ITEM.PRODUCT_PRICE_FIX.TAX_DETAILS_FIX.TAX_AMOUNT