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Hide AllContent of the node "SUPPLIER_ORDER_REFERENCE":
| Node/field | min | max | mand. |
Format |
Description |
|---|---|---|---|---|---|
| SUPPLIER_ORDER_ID | 1 | 1 | ü | integer | IMS order reference |
| SUPPLIER_ORDER_ITEM_ID | 1 | 1 | ü | integer | fixed "0" |
| IMS Customer Interfaces - Interface documentation |
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| openTRANS_INVOICE_1_0_all_in_one - Content Node "SUPPLIER_ORDER_REFERENCE" | |
| Send Feedback | |
| Interface Customer Invoice > XML - openTRANS_INVOICE > XML Schemata > openTRANS_INVOICE_1_0_all_in_one - Content Node "SUPPLIER_ORDER_REFERENCE" |