Show All
Hide AllContent of the node "INVOICE_INFO":
| Node/field | min | max | mand. |
Format |
Description | ||||
|---|---|---|---|---|---|---|---|---|---|
| INVOICE_ID | 1 | 1 | ü | integer |
invoice number |
||||
| INVOICE_DATE | 1 | 1 | ü | jjjj-mm-ttThh:mm:ss | invoice date | ||||
| DELIVERY_DATE | 1 | 1 | ü | time period of service provision | |||||
| BUYER_PARTY | 1 | 1 | ü | informations about the ordering customer | |||||
| SUPPLIER_PARTY | 1 | 1 | ü | informations about supplier | |||||
| INVOICE_PARTY | 1 | 1 | ü | informations about the invoice recipient | |||||
| PRICE_CURRENCY | 1 | 1 | ü | string (3) | currency | ||||
| TERMS_AND_CONDITIONS | 1 | 1 | string | Link to the "allgemeinen österreichischen Spediteurbedingungen (AÖSp)" | |||||
| REMARK | 1 | n |
string Format: "Zahlungsziel: jjjj-mm-tt" |
payment target date
|