| Name↕ | Required↕ | Description↕ | Examples↕ | XPath↕ | Property↕ | Type↕ | Sets↕ | Limits↕ | Categories↕ | Access↕ | Sort↕ | Id↕ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (Allowances) : Additional allowance amount | No | Additional allowance amount | |
/b24Message/invoice/allowances/@amount | Number | 23400 | ||||||
| (Allowances) : Additional allowance code | No | Code specifying the additional allowance, see code list at https://big.btwentyfour.com/codes#id3 | |
/b24Message/invoice/allowances/@code | Text | 23200 | ||||||
| (Allowances) : Additional allowance description | No | Description in plain text specifying the additional allowance, see code list at https://big.btwentyfour.com/codes#id3 | |
/b24Message/invoice/allowances/@name | Text | 23100 | ||||||
| (Allowances) : Additional allowance percent | No | Additional allowance in percentage (%) | |
/b24Message/invoice/allowances/@percent | Number | 23300 | ||||||
| (Charges) : Additional charge amount | No | Additional charge amount | |
/b24Message/invoice/charges/@amount | Number | 23800 | ||||||
| (Charges) : Additional charge amount including taxes | No | The charge amount including taxes | |
/b24Message/invoice/charges/@amountIncTax | Number | 23900 | ||||||
| (Charges) : Additional charge code | No | Code specifying the additional charge, see code list at https://big.btwentyfour.com/codes#id4 | |
/b24Message/invoice/charges/@code | Text | 23600 | ||||||
| (Charges) : Additional charge description | No | Description in plain text specifying the additional charge, see code list at https://big.btwentyfour.com/codes#id4 | |
/b24Message/invoice/charges/@name | Text | 23500 | ||||||
| (Charges) : Additional charge percent | No | Additional charge in percentage (%) | |
/b24Message/invoice/charges/@percent | Number | 23700 | ||||||
| (Charges) : Additional charge tax amount | No | The tax amount for the charge | |
/b24Message/invoice/charges/@taxAmount | Number | 24100 | ||||||
| (Charges) : Additional charge tax rate | No | The tax rate for the charge | |
/b24Message/invoice/charges/@taxRate | Number | 24000 | ||||||
| (Header) : Account | No | To identify an account and related financial institution. See "Codes" for different account types | |
/b24Message/invoice/paymentDetails/account/@type | Text | 25700 | ||||||
| (Header) : Btwentyfour message date | No | Message date set by Btwentyfour Open Commerce Platform | |
/b24Message/invoice/@messageDate | 2100 | |||||||
| (Header) : Btwentyfour message ID | No | Message ID set by Btwentyfour Open Commerce Platform | |
/b24Message/invoice/@messageId | Number | 2000 | ||||||
| (Header) : Buyer Address | No | Address of the buyer party | |
/b24Message/invoice/buyer/location/address | Text | 12200 | ||||||
| (Header) : Buyer City | No | City of the buyer party | |
/b24Message/invoice/buyer/location/city | Text | 12400 | ||||||
| (Header) : Buyer Contact | No | Name of a contact person | |
/b24Message/invoice/buyer/@contact | Text | 12900 | ||||||
| (Header) : Buyer Country | No | Country of the buyer party | |
/b24Message/invoice/buyer/location/country | Text | 12500 | ||||||
| (Header) : Buyer Country Code | No | Country code of the buyer party | |
/b24Message/invoice/buyer/location/country/@code | Text | 12600 | ||||||
| (Header) : Buyer Email | No | An e-mail address of the contact person | |
/b24Message/invoice/buyer/location/emailAddress | Text | 13100 | ||||||
| (Header) : Buyer external ID | No | External identifier, set by sender of the message | |
/b24Message/invoice/buyer/property[@name="id"] | Text | 13200 | ||||||
| (Header) : Buyer GLN | Yes | The buying party, identified by a GLN | |
/b24Message/invoice/buyer/@gln | Number | 12000 | ||||||
| (Header) : Buyer internal ID | No | Internal identifier, mapped in the Btwentyfour Open Commerce Platform | |
/b24Message/invoice/buyer/property[@name="internalId"] | Text | 13300 | ||||||
| (Header) : Buyer Name | No | Name of the buyer party | |
/b24Message/invoice/buyer/@name | Text | 12100 | ||||||
| (Header) : Buyer order number | No | The purchase order number set by the buyer | |
/b24Message/invoice/documentReference[@documentType="BuyerOrder"]/@id | Text | 2800 | ||||||
| (Header) : Buyer Org Number | No | Corporate identity number of the buyer party | |
/b24Message/invoice/buyer/@orgNo | Text | 12700 | ||||||
| (Header) : Buyer Phone number | No | Telephone number of the contact person | |
/b24Message/invoice/buyer/location/telephoneNumber | Number | 13000 | ||||||
| (Header) : Buyer VAT number | No | VAT number (value added tax number) of the buyer party | |
/b24Message/invoice/buyer/@vatNo | Text | 12800 | ||||||
| (Header) : Buyer Zip Code | No | Zip code of the buyer party | |
/b24Message/invoice/buyer/location/city/@code | Text | 12300 | ||||||
| (Header) : Currency | No | The currency in which the price information in the invoice is specified | |
/b24Message/invoice/@currency | Text | 1900 | ||||||
| (Header) : Delivery date | No | Delivery date is the date when the goods are expected to be delivered | |
/b24Message/invoice/property[@name="deliveryDate"] | 4000 | |||||||
| (Header) : Delivery note date | No | The delivery note date set by the supplier | |
/b24Message/invoice/documentReference[@documentType="DeliveryNote"]/@date | 3300 | |||||||
| (Header) : Delivery note number | No | The delivery note number set by the supplier | |
/b24Message/invoice/documentReference[@documentType="DeliveryNote"]/@id | Text | 3200 | ||||||
| (Header) : Delivery party (Consignee) Address | No | Address of the delivery party | |
/b24Message/invoice/consignee/location/address | Text | 15000 | ||||||
| (Header) : Delivery party (Consignee) City | No | City of the delivery party | |
/b24Message/invoice/consignee/location/city | Text | 15200 | ||||||
| (Header) : Delivery party (Consignee) Contact | No | Name of a contact person | |
/b24Message/invoice/consignee/@contact | Text | 15700 | ||||||
| (Header) : Delivery party (Consignee) Country | No | Country of the delivery party | |
/b24Message/invoice/consignee/location/country | Text | 15300 | ||||||
| (Header) : Delivery party (Consignee) Country Code | No | Country code of the delivery party | |
/b24Message/invoice/consignee/location/country/@code | Text | 15400 | ||||||
| (Header) : Delivery party (Consignee) Email | No | An e-mail address of the contact person | |
/b24Message/invoice/consignee/location/emailAddress | Text | 15900 | ||||||
| (Header) : Delivery party (Consignee) external ID | No | External identifier, set by sender of the message | |
/b24Message/invoice/consignee/property[@name="id"] | Text | 16000 | ||||||
| (Header) : Delivery party (Consignee) GLN | No | The delivery party/the receiving party of the goods, identified by a GLN | |
/b24Message/invoice/consignee/@gln | Number | 14800 | ||||||
| (Header) : Delivery party (Consignee) internal ID | No | Internal identifier, mapped in the Btwentyfour Open Commerce Platform | |
/b24Message/invoice/consignee/property[@name="internalId"] | Text | 16100 | ||||||
| (Header) : Delivery party (Consignee) Name | No | Name of the delivery party | |
/b24Message/invoice/consignee/@name | Text | 14900 | ||||||
| (Header) : Delivery party (Consignee) Org Number | No | Corporate identity number of the delivery party | |
/b24Message/invoice/consignee/@orgNo | Text | 15500 | ||||||
| (Header) : Delivery party (Consignee) Phone number | No | Telephone number of the contact person | |
/b24Message/invoice/consignee/location/telephoneNumber | Number | 15800 | ||||||
| (Header) : Delivery party (Consignee) VAT number | No | VAT number (value added tax number) of the delivery party | |
/b24Message/invoice/consignee/@vatNo | Text | 15600 | ||||||
| (Header) : Delivery party (Consignee) Zip Code | No | Zip code of the delivery party | |
/b24Message/invoice/consignee/location/city/@code | Text | 15100 | ||||||
| (Header) : Despatch advice date | No | The despatch advice date set by the supplier | |
/b24Message/invoice/documentReference[@documentType="DespatchAdvice"]/@date | 3400 | |||||||
| (Header) : Despatch advice Number | No | The despatch advice number set by the supplier, used to identify the despatch advice connected for the goods invoiced in the Invoice message. |
|
/b24Message/invoice/documentReference[@documentType="DespatchAdvice"]/@id | Number | 3350 | ||||||
| (Header) : EDI message name | No | The name of the EDI message | |
/b24Message/invoice/@text | Text | 1000 | ||||||
| (Header) : Environment | No | Environment/test indicator - either "Production" or "Test" | |
/b24Message/invoice/@environment | Text | 1300 | ||||||
| (Header) : Exchange rate | No | Exchange rate, used for domestic shipment/invoicing between supplier and buyer, and when invoiced in other currencies than local currency | |
/b24Message/invoice/property[@name="conversionRate"] | Number | 4100 | ||||||
| (Header) : Factoring details | No | Text field specifying the Factoring details | |
/b24Message/invoice/property[@name="factoringDetails"] | Text | 4700 | ||||||
| (Header) : Invoice Batch Date | No | The Invoice batch date. | |
/b24Message/taxControl/taxControlDetails/documentReference[@documentType="InvoiceBatch"]/@date | 2600 | |||||||
| (Header) : Invoice Batch Number | No | The ID/number identifying a batch of invoices messages (used to point specific invoices to the same batch). | |
/b24Message/invoice/documentReference[@documentType="InvoiceBatch"]/@id | Text | 1100 | ||||||
| (Header) : Invoice date | Yes | The invoice date set by the supplier | |
/b24Message/invoice/@invoiceDate | 1800 | |||||||
| (Header) : Invoice date | Yes | The invoice date set by the supplier | |
/b24Message/invoice/documentReference[@documentType="InvoiceNumber"]/@date | 2500 | |||||||
| (Header) : Invoice due date | No | Invoice due date | |
/b24Message/invoice/paymentDetails/@dueDate | 5000 | |||||||
| (Header) : Invoice Due Days | No | Number of days until payment due (net) | |
/b24Message/invoice/property[@name="dueDays"] | Number | 6000 | ||||||
| (Header) : Invoice number | Yes | The unique invoice number set by the supplier | |
/b24Message/invoice/@invoiceNumber | Text | 1600 | ||||||
| (Header) : Invoice number | Yes | The unique invoice number set by the supplier | |
/b24Message/invoice/documentReference[@documentType="InvoiceNumber"]/@id | Text | 2400 | ||||||
| (Header) : Invoice reference number | No | Invoice reference number, refers to the original invoice (applicable only on credit notes) | |
/b24Message/invoice/documentReference[@documentType="Invoice"]/@id | Text | 3600 | ||||||
| (Header) : Invoice type | No | Invoice type, such as credit or debit | |
/b24Message/invoice/@type | Text | 1700 | ||||||
| (Header) : Invoicee Adress | No | Address of the invoicee party | |
/b24Message/invoice/property[@name="invoiceeAddress"] | Text | 6300 | ||||||
| (Header) : Invoicee City | No | City of the invoicee party | |
/b24Message/invoice/property[@name="invoiceeCity"] | Text | 6500 | ||||||
| (Header) : Invoicee Contact | No | Name of a contact person | |
/b24Message/invoice/property[@name="invoiceeContact"] | Text | 7000 | ||||||
| (Header) : Invoicee Country | No | Country of the invoicee party | |
/b24Message/invoice/property[@name="invoiceeCountry"] | Text | 6600 | ||||||
| (Header) : Invoicee Country Code | No | Country code of the invoicee party | |
/b24Message/invoice/property[@name="invoiceeCountryCode"] | Text | 6700 | ||||||
| (Header) : Invoicee Email | No | An e-mail address of the contact person | |
/b24Message/invoice/property[@name="invoiceeEmailAddress"] | Text | 7200 | ||||||
| (Header) : Invoicee GLN | No | The invoicee party, identified by a GLN | |
/b24Message/invoice/property[@name="invoicee"] | Number | 6100 | ||||||
| (Header) : Invoicee Name | No | Name of the invoicee party | |
/b24Message/invoice/property[@name="invoiceeName"] | Text | 6200 | ||||||
| (Header) : Invoicee Org No | No | Corporate identity number of the invoicee party | |
/b24Message/invoice/property[@name="invoiceeOrgNo"] | Text | 6800 | ||||||
| (Header) : Invoicee Phone Number | No | Telephone number of the contact person | |
/b24Message/invoice/property[@name="invoiceeTelephoneNumber"] | Number | 7100 | ||||||
| (Header) : Invoicee VAT No | No | VAT number (value added tax number) of the invoicee party | |
/b24Message/invoice/property[@name="invoiceeVatNo"] | Text | 6900 | ||||||
| (Header) : Invoicee Zip code | No | Zip code of the invoicee party | |
/b24Message/invoice/property[@name="invoiceeCityCode"] | Text | 6400 | ||||||
| (Header) : Legal Document Number | No | Additional invoice document reference (other than the invoice number generated from sender's ERP). Commonly used for local tax reporting/legislation purposes. | |
/b24Message/invoice/property[@name="legalDocumentNumber"] | Text | 1400 | ||||||
| (Header) : Number of days for payment discount (1) | No | Number of days for payment discount (1) | |
/b24Message/invoice/property[@name="cashDays"] | Number | 5500 | ||||||
| (Header) : Number of days for payment discount (2) | No | Number of days for payment discount (2) | |
/b24Message/invoice/property[@name="cashDays2"] | Number | 5900 | ||||||
| (Header) : OCR number | No | An OCR number is a reference number used to identify an electronic payment (named as KID number in Norway) | |
/b24Message/invoice/property[@name="ocrNo"] | Number | 4400 | ||||||
| (Header) : Order date | No | The purchase order date set by the buyer | |
/b24Message/invoice/documentReference[@documentType="BuyerOrder"]/@date | 2900 | |||||||
| (Header) : Order response date | No | The sales order date set by the supplier | |
/b24Message/invoice/documentReference[@documentType="SupplierOrder"]/@date | 3100 | |||||||
| (Header) : Order Type | No | Reference to the order-type used in the invoiced order. (registry indicates if the order-type reference origins from the supplier's or buyer's system) | |
/b24Message/invoice/item/property[@name="orderType"] | Text | 3700 | ||||||
| (Header) : Order Type Code | No | (Invoice header) order type code reference of the invoiced order. (registry indicate issuer of the order type code) | |
/b24Message/invoice/property[@name="orderType"]/@code | Text | 3800 | ||||||
| (Header) : Packing list number | No | The packing list number number set by the supplier | |
/b24Message/invoice/documentReference[@documentType="PackingList"]/@id | Text | 3500 | ||||||
| (Header) : Payee Address | No | Address of the payee party. | |
/b24Message/invoice/property[@name="payeeAddress"] | Text | 16400 | ||||||
| (Header) : Payee City | No | City of the Payee Party. | |
/b24Message/invoice/property[@name="payeeCity"] | Text | 16600 | ||||||
| (Header) : Payee City Code | No | The zipcode of the payee party. | |
/b24Message/invoice/property[@name="payeeCityCode"] | Text | 16500 | ||||||
| (Header) : Payee Contact | No | Name of a contact person for the payee party. | |
/b24Message/invoice/property[@name="payeeCountryCode"] | Text | 17100 | ||||||
| (Header) : Payee Country | No | Country of the payee party | |
/b24Message/invoice/property[@name =payeeCountry] | Text | 16700 | ||||||
| (Header) : Payee Country Code | No | Country code of the payee party | |
/b24Message/invoice/property[@name="payeeCountryCode"] | Text | 16800 | ||||||
| (Header) : Payee Gln | No | The recipient of the payment, identified by a GLN. Most often the same as RemitTo if both are sent. | |
/b24Message/invoice/property[@name="payee"] | Number | 16200 | ||||||
| (Header) : Payee Name | No | Name of the payee party. | |
/b24Message/invoice/property[@name="payeeName"] | Text | 16300 | ||||||
| (Header) : Payee Org No | No | The corporate identity number of the payee party. | |
b24Messageinvoiceproperty[@name =payeeOrgNo] | Text | 16900 | ||||||
| (Header) : Payee VAT No | No | VAT number (value added tax number) of the payee party. | |
/b24Message/invoice/property[@name="payeeVATNo"] | Text | 17000 | ||||||
| (Header) : Payment discount amount (1) | No | Payment discount amount (1) | |
/b24Message/invoice/property[@name="cashDiscountAmount"] | Number | 5400 | ||||||
| (Header) : Payment discount amount (2) | No | Payment discount amount (2) | |
/b24Message/invoice/property[@name="cashDiscountAmount2"] | Number | 5800 | ||||||
| (Header) : Payment discount due date (1) | No | Payment discount due date (1) | |
/b24Message/invoice/property[@name="cashDate"] | 5200 | |||||||
| (Header) : Payment discount due date (2) | No | Payment discount due date (2) | |
/b24Message/invoice/property[@name="cashDate2"] | 5600 | |||||||
| (Header) : Payment discount in percentage (%) (1) | No | Payment discount in percentage (%) (1) | |
/b24Message/invoice/property[@name="cashDiscount"] | Number | 5300 | ||||||
| (Header) : Payment discount in percentage (%) (2) | No | Payment discount in percentage (%) (2) | |
/b24Message/invoice/property[@name="cashDiscount2"] | Number | 5700 | ||||||
| (Header) : Penalty interest rate | No | Penalty rate in percentage (%) | |
/b24Message/invoice/paymentDetails/@penaltyInterestRate | Number | 25600 | ||||||
| (Header) : Peppol Id | No | A unique invoice specific ID for the buyer, used in Peppol Invoices and FINVOIC, to be specified by the recipient party.� | |
/b24Message/invoice/buyer/property[@name="peppolId"] | Text | 5750 | ||||||
| (Header) : Recipient | Yes | The recipient of the EDI message, identified by a GLN | |
/b24Message/invoice/recipient/@gln | Number | 2300 | ||||||
| (Header) : Remit to Adress | No | Address of the remitTo party | |
/b24Message/invoice/property[@name="remitToAddress"] | Text | 7500 | ||||||
| (Header) : Remit to City | No | City of the remitTo party | |
/b24Message/invoice/property[@name="remitToCity"] | Text | 7700 | ||||||
| (Header) : Remit to Contact | No | Name of a contact person | |
/b24Message/invoice/property[@name="remitToContact"] | Text | 8200 | ||||||
| (Header) : Remit to Country | No | Country of the remitTo party | |
/b24Message/invoice/property[@name="remitToCountry"] | Text | 7800 | ||||||
| (Header) : Remit to Country Code | No | Country code of the remitTo party | |
/b24Message/invoice/property[@name="remitToCountryCode"] | Text | 7900 | ||||||
| (Header) : Remit to Email | No | An e-mail address of the contact person | |
/b24Message/invoice/property[@name="remitToEmailAddress"] | Text | 8400 | ||||||
| (Header) : Remit to GLN | No | The remitTo party, to whom physical checks for the invoice are to be sent, identified by a GLN. Most often the same as the payee party. | |
/b24Message/invoice/property[@name="remitTo"] | Number | 7300 | ||||||
| (Header) : Remit to Name | No | Name of the remitTo party | |
/b24Message/invoice/property[@name="remitToName"] | Text | 7400 | ||||||
| (Header) : Remit to Org No | No | Corporate identity number of the remitTo party | |
/b24Message/invoice/property[@name="remitToOrgNo"] | Text | 8000 | ||||||
| (Header) : Remit to Phone Number | No | Telephone number of the contact person | |
/b24Message/invoice/property[@name="remitToTelephoneNumber"] | Number | 8300 | ||||||
| (Header) : Remit to VAT No | No | VAT number (value added tax number) of the remitTo party | |
/b24Message/invoice/property[@name="remitToVatNo"] | Text | 8100 | ||||||
| (Header) : Remit to Zip code | No | Zip code of the remitTo party | |
/b24Message/invoice/property[@name="remitToCityCode"] | Text | 7600 | ||||||
| (Header) : Sender | Yes | The sender of the EDI message, identified by a GLN | |
/b24Message/invoice/sender/@gln | Number | 2200 | ||||||
| (Header) : Shipment Number | No | Carrier's/shipper's ID/Number of the shipment referenced on the invoice. | |
/b24Message/invoice/documentReference[@documentType="Shipment"]/@id | Text | 1200 | ||||||
| (Header) : Shipper (Carrier) Address | No | Address of the shipper/carrier | |
/b24Message/invoice/shipper/location/address | Text | 13600 | ||||||
| (Header) : Shipper (Carrier) City | No | City of the shipper/carrier | |
/b24Message/invoice/shipper/location/city | Text | 13800 | ||||||
| (Header) : Shipper (Carrier) Contact | No | Name of a contact person | |
/b24Message/invoice/shipper/@contact | Text | 14300 | ||||||
| (Header) : Shipper (Carrier) Country | No | Country of the shipper/carrier | |
/b24Message/invoice/shipper/location/country | Text | 13900 | ||||||
| (Header) : Shipper (Carrier) Country Code | No | Country code of the shipper/carrier | |
/b24Message/invoice/shipper/location/country/@code | Text | 14000 | ||||||
| (Header) : Shipper (Carrier) Email | No | An e-mail address of the contact person | |
/b24Message/invoice/shipper/location/emailAddress | Text | 14500 | ||||||
| (Header) : Shipper (Carrier) external ID | No | External identifier, set by sender of the message | |
/b24Message/invoice/shipper/property[@name="id"] | Text | 14600 | ||||||
| (Header) : Shipper (Carrier) GLN | No | The shipper/carrier responsible for transporting the goods, identified by a GLN | |
/b24Message/invoice/shipper/@gln | Number | 13400 | ||||||
| (Header) : Shipper (Carrier) internal ID | No | Internal identifier, mapped in the Btwentyfour Open Commerce Platform | |
/b24Message/invoice/shipper/property[@name="internalId"] | Text | 14700 | ||||||
| (Header) : Shipper (Carrier) Name | No | Name of the shipper/carrier | |
/b24Message/invoice/shipper/@name | Text | 13500 | ||||||
| (Header) : Shipper (Carrier) Org Number | No | Corporate identity number of the shipper/carrier | |
/b24Message/invoice/shipper/@orgNo | Text | 14100 | ||||||
| (Header) : Shipper (Carrier) Phone number | No | Telephone number of the contact person | |
/b24Message/invoice/shipper/location/telephoneNumber | Number | 14400 | ||||||
| (Header) : Shipper (Carrier) VAT number | No | VAT number (value added tax number) of the shipper/carrier | |
/b24Message/invoice/shipper/@vatNo | Text | 14200 | ||||||
| (Header) : Shipper (Carrier) Zip Code | No | Zip code of the shipper/carrier | |
/b24Message/invoice/shipper/location/city/@code | Text | 13700 | ||||||
| (Header) : Shipping Date | No | The date the goods were shipped. |
|
/b24Message/invoice/property[@name="shippingDate"] | 2650 | |||||||
| (Header) : Standard Carrier Alpha Code | No | The Standard Carrier Alpha Code (SCAC) is a privately controlled US code used to identify vessel operating common carriers (VOCC) | |
/b24Message/invoice/property[@name="carrierAlphaCode"] | Text | 4600 | ||||||
| (Header) : Supplier Address | No | Address of the supplier party | |
/b24Message/invoice/supplier/location/address | Text | 10800 | ||||||
| (Header) : Supplier City | No | City of the supplier party | |
/b24Message/invoice/supplier/location/city | Text | 11000 | ||||||
| (Header) : Supplier Contact | No | Name of a contact person | |
/b24Message/invoice/supplier/@contact | Text | 11500 | ||||||
| (Header) : Supplier Country | No | Country of the supplier party | |
/b24Message/invoice/supplier/location/country | Text | 11100 | ||||||
| (Header) : Supplier Country Code | No | Country code of the supplier party | |
/b24Message/invoice/supplier/location/country/@code | Text | 11200 | ||||||
| (Header) : Supplier Email | No | An e-mail address of the contact person | |
/b24Message/invoice/supplier/location/emailAddress | Text | 11700 | ||||||
| (Header) : Supplier external ID | No | External identifier, set by sender of the message | |
/b24Message/invoice/supplier/property[@name="id"] | Text | 11800 | ||||||
| (Header) : Supplier GLN | Yes | The supplier/brand, identified by a GLN | |
/b24Message/invoice/supplier/@gln | Number | 10600 | ||||||
| (Header) : Supplier internal ID | No | Internal identifier, mapped in the Btwentyfour Open Commerce Platform | |
/b24Message/invoice/supplier/property[@name="internalId"] | Text | 11900 | ||||||
| (Header) : Supplier Name | No | Name of the supplier party | |
/b24Message/invoice/supplier/@name | Text | 10700 | ||||||
| (Header) : Supplier order number | No | The sales order number set by the supplier | |
/b24Message/invoice/documentReference[@documentType="SupplierOrder"]/@id | Text | 3000 | ||||||
| (Header) : Supplier Org Number | No | Corporate identity number of the supplier party | |
/b24Message/invoice/supplier/@orgNo | Text | 11300 | ||||||
| (Header) : Supplier Phone number | No | Telephone number of the contact person | |
/b24Message/invoice/supplier/location/telephoneNumber | Number | 11600 | ||||||
| (Header) : Supplier Remarks | No | Supplier's contextual additional notes/remarks to the invoice | |
/b24Message/invoice/property[@name="supplierRemarks"] | Text | 10500 | ||||||
| (Header) : Supplier VAT number | No | VAT number (value added tax number) of the supplier party | |
/b24Message/invoice/supplier/@vatNo | Text | 11400 | ||||||
| (Header) : Supplier Zip Code | No | Zip code of the supplier party | |
/b24Message/invoice/supplier/location/city/@code | Text | 10900 | ||||||
| (Header) : Tax Point Date | No | The date when the VAT becomes accountable for the Seller and for the Buyer. (common synonym: "VAT Supply Date") | |
/b24Message/invoice/property[@name="taxPointDate"] | 1500 | |||||||
| (Header) : Tax provision | No | If extraordinary tax condition is required. Specification of the applicable tax provision i.e. ?Zero-rated? or ?Domestic delivery, invoice is subject to local VAT?. Else check with your local VAT legislation | |
/b24Message/invoice/property[@name="taxProvision"] | Text | 4200 | ||||||
| (Header) : Terms of delivery | No | Terms of delivery | |
/b24Message/invoice/property[@name="termsOfDelivery"] | Text | 4300 | ||||||
| (Header) : Terms of payment | No | Terms of payment in plain text | |
/b24Message/invoice/paymentDetails/@paymentTerms | Text | 5100 | ||||||
| (Header) : Total Charges Allowances | No | A summary of the charges and allowances effect on the Invoice's total Amount. It should be the same as The total charges subtracted by the total allowances. |
|
/b24Message/invoice/property[@name="totalChargesAllowances"] | Number | 4750 | ||||||
| (Header) : Total sum of all additional allowances | No | Total sum of all allowances on document level in the Invoice meaning a total amount of all additional allowances | |
/b24Message/invoice/property[@name="totalAdditionalAllowances"] | Number | 4800 | ||||||
| (Header) : Total sum of all additional charges | No | Total sum of all charges on document level in the Invoice meaning a total amount of all additional charges | |
/b24Message/invoice/property[@name="totalAdditionalCharges"] | Number | 4900 | ||||||
| (Header) : Transportation Method | No | Method used for transporting the referenced shipment. | |
/b24Message/invoice/property[@name="transportTxt"] | Text | 4500 | ||||||
| (Header) : Ultimate Consignee Address | No | Address of the consignee | |
/b24Message/invoice/property[@name="ultimateConsigneeAddresss"] | Text | 8700 | ||||||
| (Header) : Ultimate Consignee City | No | City of the consignee | |
/b24Message/invoice/property[@name="ultimateConsigneeCity"] | Text | 8900 | ||||||
| (Header) : Ultimate Consignee Contact | No | Name of a contact person | |
/b24Message/invoice/property[@name="ultimateConsigneeContact"] | Text | 9400 | ||||||
| (Header) : Ultimate Consignee Country | No | Country of the consignee | |
/b24Message/invoice/property[@name="ultimateConsigneeCountry"] | Text | 9000 | ||||||
| (Header) : Ultimate Consignee Country Code | No | Country code of the consignee | |
/b24Message/invoice/property[@name="ultimateConsigneeCountryCode"] | Text | 9100 | ||||||
| (Header) : Ultimate Consignee Email | No | An e-mail address of the contact person | |
/b24Message/invoice/property[@name="ultimateConsigneeEmailAddress"] | Text | 9600 | ||||||
| (Header) : Ultimate Consignee GLN | No | The party to which the goods are ultimately delivered, identified by a GLN | |
/b24Message/invoice/property[@name="ultimateConsignee"] | Number | 8500 | ||||||
| (Header) : Ultimate Consignee Name | No | Name of the consignee | |
/b24Message/invoice/property[@name="ultimateConsigneeName"] | Text | 8600 | ||||||
| (Header) : Ultimate Consignee Org No | No | Corporate identity number of the consignee party | |
/b24Message/invoice/property[@name="ultimateConsigneeOrgNo"] | Text | 9200 | ||||||
| (Header) : Ultimate Consignee Phone number | No | Telephone number of the contact person | |
/b24Message/invoice/property[@name="ultimateConsigneeTelephoneNumber"] | Number | 9500 | ||||||
| (Header) : Ultimate Consignee VAT No | No | VAT number (value added tax number) of the consignee party | |
/b24Message/invoice/property[@name="ultimateConsigneeVatNo"] | Text | 9300 | ||||||
| (Header) : Ultimate Consignee Zip Code | No | Zip code of the consignee | |
/b24Message/invoice/property[@name="ultimateConsigneeCityCode"] | Text | 8800 | ||||||
| (Header) : Ultimate Customer Address | No | Address of the ultimate customer | |
/b24Message/invoice/property[@name="ultimateCustomerAddress"] | Text | 9800 | ||||||
| (Header) : Ultimate Customer City | No | City of the ultimate customer | |
/b24Message/invoice/property[@name="ultimateCustomerCity"] | Text | 10000 | ||||||
| (Header) : Ultimate Customer Country | No | Country of the ultimate customer | |
/b24Message/invoice/property[@name="ultimateCustomerCountry"] | Text | 10100 | ||||||
| (Header) : Ultimate Customer Country Code | No | Country code of the ultimate customer | |
/b24Message/invoice/property[@name="ultimateCustomerCountryCode"] | Text | 10200 | ||||||
| (Header) : Ultimate Customer Email | No | An e-mail address of the ultimate customer | |
/b24Message/invoice/property[@name="ultimateCustomerEmailAddress"] | Text | 10400 | ||||||
| (Header) : Ultimate Customer Name | No | Name of the customer to which the goods are ultimately delivered, identified by a name and address | |
/b24Message/invoice/property[@name="ultimateCustomerName"] | Text | 9700 | ||||||
| (Header) : Ultimate Customer Phone number | No | Telephone number of the ultimate customer | |
/b24Message/invoice/property[@name="ultimateCustomerTelephoneNumber"] | Number | 10300 | ||||||
| (Header) : Ultimate Customer Zip Code | No | Zip code of the ultimate customer | |
/b24Message/invoice/property[@name="ultimateCustomerCityCode"] | Text | 9900 | ||||||
| (Header) : Value date | No | Value date is the date when the value of an asset that fluctuates in price is determined | |
/b24Message/invoice/property[@name="valueDate"] | 3900 | |||||||
| (Item/Level) : Shipping date | No | The date the article was shipped |
|
/b24Message/invoice/item/property[@name="shippingDate"] | 18850 | |||||||
| (Item/Line) : Allowance amount 1 | No | Allowance amount 1 (relevant for the whole line) | |
/b24Message/invoice/item/price/@allowanceAmount | Number | 20500 | ||||||
| (Item/Line) : Allowance amount 2 | No | Allowance amount 2 (relevant for the whole line) | |
/b24Message/invoice/item/price/property[@name="allowanceAmount2"] | Number | 20800 | ||||||
| (Item/Line) : Allowance amount 3 | No | Allowance amount 3 (relevant for the whole line) | |
/b24Message/invoice/item/price/property[@name="allowanceAmount3"] | Number | 21100 | ||||||
| (Item/Line) : Allowance calculation method | No | A cumulative allowance calculation method - When each discount has been calculated from the price from where the previous discount was applied (i.e., Y/N) | |
/b24Message/invoice/item/price/property[@name="cumulativeAllowanceCalculation"] | 21600 | |||||||
| (Item/Line) : Allowance description 1 | No | The allowance description in plain text 1 | |
/b24Message/invoice/item/price/property[@name="allowanceDescription"] | Text | 20700 | ||||||
| (Item/Line) : Allowance description 2 | No | The allowance description in plain text 2 | |
/b24Message/invoice/item/price/property[@name="allowanceDescription2"] | Text | 21000 | ||||||
| (Item/Line) : Allowance description 3 | No | The allowance description in plain text 3 | |
/b24Message/invoice/item/price/property[@name="allowanceDescription3"] | Text | 21300 | ||||||
| (Item/Line) : Allowance percent 1 | No | Allowance in percentage 1 (%) | |
/b24Message/invoice/item/price/@allowancePercent | Number | 20600 | ||||||
| (Item/Line) : Allowance percent 2 | No | Allowance in percentage 2 (%) | |
/b24Message/invoice/item/price/property[@name="allowancePercentage2"] | Number | 20900 | ||||||
| (Item/Line) : Allowance percent 3 | No | Allowance in percentage 3 (%) | |
/b24Message/invoice/item/price/property[@name="allowancePercentage3"] | Number | 21200 | ||||||
| (Item/Line) : Article description | No | The supplier's article description | |
/b24Message/invoice/item/property[@name="description"] | Text | 18800 | ||||||
| (Item/Line) : Back ordered quantity | No | Back ordered quantity | |
/b24Message/invoice/item/@backOrderQuantity | Number | 17600 | ||||||
| (Item/Line) : Barcode | No | The supplier's EAN/UPC code of the product | |
/b24Message/invoice/item/itemReference[@registry="Supplier"] | Number | 20000 | ||||||
| (Item/Line) : Barcode Type | No | The barcode type for the barcode in the element's pcdata. |
|
/b24Message/invoice/item/itemReference[@registry="Supplier"]@coding | Text | 20050 | ||||||
| (Item/Line) : Brand | No | The brand of the invoiced item. | |
/b24Message/invoice/item/property[@name="brand"] | Text | 18600 | ||||||
| (Item/Line) : Buyer Item id | No | The buyer's unique item ID of the product | |
/b24Message/invoice/item/itemReference[@registry="Buyer" and @name="itemId"] | Text | 20100 | ||||||
| (Item/Line) : Buyer order line number | No | The order line number of the product, set by the buyer | |
/b24Message/invoice/item/documentReference[@documentType="BuyerOrder"]/@lineNo | Number | 18000 | ||||||
| (Item/Line) : Buyer order number id | No | The purchase order number set by the buyer | |
/b24Message/invoice/item/documentReference[@documentType="BuyerOrder"]/@id | Text | 17800 | ||||||
| (Item/Line) : Charge amount 1 | No | Charge amount 1 (relevant for the whole line) | |
/b24Message/invoice/item/price/@chargeAmount | Number | 21700 | ||||||
| (Item/Line) : Charge amount 2 | No | Charge amount 2 (relevant for the whole line) | |
/b24Message/invoice/item/price/property[@name="chargeAmount2"] | Number | 22000 | ||||||
| (Item/Line) : Charge amount 3 | No | Charge amount 3 (relevant for the whole line) | |
/b24Message/invoice/item/price/property[@name="chargeAmount3"] | Number | 22200 | ||||||
| (Item/Line) : Charge amount including taxes | No | The charge amount including taxes | |
/b24Message/invoice/item/price/property[@name="chargeAmountIncTax"] | Number | 22600 | ||||||
| (Item/Line) : Charge description 1 | No | Charge description for 1st charge stated on the invoice line in plain text with a corresponding code. (registry-attribute indicates the issuer of the charge code and description) | |
/b24Message/invoice/item/price/property[@name="chargeDescription"] | Text | 21900 | ||||||
| (Item/Line) : Charge description 2 | No | Charge description 2 in plain text and a corresponding code | |
/b24Message/invoice/item/price/property[@name="chargeDescription2"] | Text | 22100 | ||||||
| (Item/Line) : Charge description 3 | No | Charge description 3 in plain text and a corresponding code | |
/b24Message/invoice/item/price/property[@name="chargeDescription3"] | Text | 22300 | ||||||
| (Item/Line) : Charge percent 1 | No | Charge in percentage 1 (%) | |
/b24Message/invoice/item/price/@chargePercent | Number | 21800 | ||||||
| (Item/Line) : Charge tax amount | No | The tax amount for the charge | |
/b24Message/invoice/item/price/property[@name="chargeTaxAmount"] | Number | 22500 | ||||||
| (Item/Line) : Charge tax rate | No | The tax rate for the charge | |
/b24Message/invoice/item/price/property[@name="chargeTaxRate"] | Number | 22400 | ||||||
| (Item/Line) : Color description | No | The product color in plain text | |
/b24Message/invoice/item/dimension[@name="color"] | Text | 19900 | ||||||
| (Item/Line) : Country of delivery | No | Country to which the goods are to be finally delivered under transport contract terms (operational term). Meaning the country where the goods are handed over (transfer of ownership) to the customer. Code in ISO 3166-1 alpha-2 | |
/b24Message/invoice/item/property[@name="countryOfDelivery"] | Text | 19400 | ||||||
| (Item/Line) : Country of departure | No | The country from which a means of transport is scheduled to depart or has departed. Code in ISO 3166-1 alpha-2 | |
/b24Message/invoice/item/property[@name="countryOfDeparture"] | Text | 19300 | ||||||
| (Item/Line) : Country of origin | No | The product's country of origin | |
/b24Message/invoice/item/property[@name="countryOfOrigin"] | Text | 18900 | ||||||
| (Item/Line) : Customs tariff No. | No | Statistical toll number for product, "intra stat number" | |
/b24Message/invoice/item/property[@name="statNo"] | Number | 19000 | ||||||
| (Item/Line) : Delivery note identification | No | The delivery note number set by the supplier | |
/b24Message/invoice/item/documentReference[@documentType="DeliveryNote"]/@id | Text | 18400 | ||||||
| (Item/Line) : Despatch advice Date | No | The despatch advice date the supplier sent the despatch advice to buyer, for the delivery the invoiced line item was in. |
|
/b24Message/invoice/item/documentReference[@documentType="DespatchAdvice"]/@date | 18550 | |||||||
| (Item/Line) : Despatch advice number | No | The despatch advice number set by the supplier | |
/b24Message/invoice/item/documentReference[@documentType="DespatchAdvice"]/@id | Text | 18500 | ||||||
| (Item/Line) : Gross amount | No | The total gross amount at line level | |
/b24Message/invoice/item/price/@grossAmount | Number | 20400 | ||||||
| (Item/Line) : Gross weight (gram) | No | The weight in grams including box or related packing material | |
/b24Message/invoice/item/property[@name="grossWeight"] | Number | 19200 | ||||||
| (Item/Line) : Invoice line number | No | The invoice line number | |
/b24Message/invoice/item/documentReference[@documentType="InvoiceNumber"]/@lineNo | Number | 17700 | ||||||
| (Item/Line) : Invoiced quantity | No | The invoiced quantity of the product, set by the supplier | |
/b24Message/invoice/item/@quantity | Number | 17300 | ||||||
| (Item/Line) : Line Tax amount | No | The tax amount of the invoice line | |
/b24Message/invoice/item/price/@taxAmount | Number | 22800 | ||||||
| (Item/Line) : Material description | No | The material of the product in plain text | |
/b24Message/invoice/item/property[@name="material"] | Text | 19100 | ||||||
| (Item/Line) : Model number | No | The model number of the product | |
/b24Message/invoice/item/property[@name="modelNo"] | Text | 18700 | ||||||
| (Item/Line) : Net amount including taxes | No | The total line net amount including taxes | |
/b24Message/invoice/item/price/@netAmountIncTax | Number | 23000 | ||||||
| (Item/Line) : Net line amount | No | The total line net amount | |
/b24Message/invoice/item/price/@netAmount | Number | 22700 | ||||||
| (Item/Line) : Net weight (gram) | No | The net weight in grams excluding box or related packing material | |
/b24Message/invoice/item/dimension[@name="weight"] | Number | 19700 | ||||||
| (Item/Line) : Order date | No | The purchase order date set by the buyer | |
/b24Message/invoice/item/documentReference[@documentType="BuyerOrder"]/@date | 17900 | |||||||
| (Item/Line) : Order Type (Line/Item) | No | (Line/Item) Reference to the order-type used in the invoiced order. (registry indicates if the order-type reference origins from the supplier's or buyer's system) | |
/b24Message/invoice/item/property[@name="orderType"] | Text | 19500 | ||||||
| (Item/Line) : Order Type Code | No | (Item/Line) code reference to the order type of the invoiced order. (registry indicates whether the code origins from the buyer's or suppliers system) | |
/b24Message/invoice/item/property[@name="orderType"]/@code | Text | 19600 | ||||||
| (Item/Line) : Ordered quantity | No | The ordered quantity of the product, set by the buyer | |
/b24Message/invoice/item/@orderedQuantity | Number | 17500 | ||||||
| (Item/Line) : Size | No | The size of the product | |
/b24Message/invoice/item/dimension[@name="size"] | Text | 19800 | ||||||
| (Item/Line) : Supplier Item ID | No | The supplier's unique item ID of the product | |
/b24Message/invoice/item/@id | Text | 17200 | ||||||
| (Item/Line) : Supplier order date | No | The sales order date set by the supplier | |
/b24Message/invoice/item/documentReference[@documentType="SupplierOrder"]/@date | 18200 | |||||||
| (Item/Line) : Supplier order line number | No | The order line number of the product, set by the supplier | |
/b24Message/invoice/item/documentReference[@documentType="SupplierOrder"]/@lineNo | Number | 18300 | ||||||
| (Item/Line) : Supplier order number id | No | The sales order number set by the supplier | |
/b24Message/invoice/item/documentReference[@documentType="SupplierOrder"]/@id | Text | 18100 | ||||||
| (Item/Line) : Tax rate | No | Tax rate in percentage (%) | |
/b24Message/invoice/item/price/@taxRate | Number | 22900 | ||||||
| (Item/Line) : Total allowance amount | No | Total allowance amount (relevant for the whole line) | |
/b24Message/invoice/item/price/property[@name="totalAllowanceAmount"] | Number | 21400 | ||||||
| (Item/Line) : Total allowance percent | No | Total allowance in percentage (%) | |
/b24Message/invoice/item/price/property[@name="totalAllowancePercentage"] | Number | 21500 | ||||||
| (Item/Line) : Unit gross price | No | The unit gross amount to which allowances/charges must be applied | |
/b24Message/invoice/item/price/@unitGrossAmount | Number | 20200 | ||||||
| (Item/Line) : Unit net price | No | The unit net amount including allowances/charges | |
/b24Message/invoice/item/price/@unitNetAmount | Number | 20300 | ||||||
| (Item/Line) : Unit of measure | No | Unit of measure | |
/b24Message/invoice/item/@unitOfMeasure | Text | 17400 | ||||||
| (Item/Line): Customized Item | No | Indicates whether the ordered item is customized by the customer/consumer. (Y/N) |
|
/b24Message/invoice/item/property[@name="customizedItem"] | 19650 | |||||||
| (Taxes) : Tax amount | No | Duty/Tax/Fee amount | |
/b24Message/invoice/taxes/@amount | Number | 24400 | ||||||
| (Taxes) : Tax amount in book keeping currency | No | Tax amount in book keeping currency. If extraordinary tax condition is required. Used for domestic shipment/invoicing between supplier and buyer, and when invoiced in other currencies than local currency | |
/b24Message/invoice/taxes/@amountBC | Number | 24600 | ||||||
| (Taxes) : Tax Identification Number / "TIN" | No | Tax Identification Number (TIN) is a unique "tax-payer"-identifier assigned to the invoicing organization by the taxing authority/tax jurisdiction for the specific tax. The TIN typically consists of a combination of letters and numbers. |
|
/b24Message/invoice/taxes/@taxIdentificationNumber | Text | 24650 | ||||||
| (Taxes) : Tax rate | No | Tax rate in percentage (%) | |
/b24Message/invoice/taxes/@rate | Number | 24300 | ||||||
| (Taxes) : Tax type | No | Duty/Tax/Fee type code such as VAT = Value added, ENG = energy tax, ENV = environmental tax etc | |
/b24Message/invoice/taxes/@code | Text | 24200 | ||||||
| (Taxes) : Taxable amount | No | Taxable amount (Invoice total amount subject to VAT rate) | |
/b24Message/invoice/taxes/@taxableAmount | Number | 24500 | ||||||
| (Total) : Allowance amount (Total) | No | Total allowance amount relevant for the whole invoice, excluding taxes | |
/b24Message/invoice/total/@allowanceAmount | Number | 24700 | ||||||
| (Total) : Charge amount | No | Total charge amount relevant for the whole invoice, excluding taxes | |
/b24Message/invoice/total/@chargeAmount | Number | 24800 | ||||||
| (Total) : Invoice total amount | No | Invoice total amount, including all allowances, charges and taxes | |
/b24Message/invoice/total/@netAmountIncTax | Number | 25500 | ||||||
| (Total) : Invoice total amount no rounding | No | Invoice total amount, including all allowances, charges and taxes, not rounded | |
/b24Message/invoice/total/@netAmountIncTaxNotRounded | Number | 25400 | ||||||
| (Total) : Line Net amount | No | Total line items amount, excluding taxes | |
/b24Message/invoice/total/@netAmount | Number | 24900 | ||||||
| (Total) : Non taxable amount | No | Total non taxable amount relevant for the whole invoice | |
/b24Message/invoice/total/@nonTaxableAmount | Number | 25100 | ||||||
| (Total) : Rounding | No | If both total Net Amount including tax and total Net Amount Including Not Rounding are sent, then this value is the numerical difference between those two amounts. So if total net amount including tax is 469.00 and total net amount including tax not rounded is 468.75 then Rounding should be 0.25 | |
/b24Message/invoice/total/@rounding | Number | 25300 | ||||||
| (Total) : Tax amount | No | Total tax amount | |
/b24Message/invoice/total/@taxAmount | Number | 25200 | ||||||
| (Total) : Total Gross Amount | No | The total gross amount for the whole invoice. | |
/b24Message/invoice/total/@grossAmount | Number | 2700 | ||||||
| (Total) : Total Taxable amount | No | Total Taxable amount (Invoice total amount subject to VAT or other taxation) | |
/b24Message/invoice/total/@taxableAmount | Number | 25000 | ||||||
| Standard Carrier Alpha Code | No | The Standard Carrier Alpha Code (SCAC) is a privately controlled US code used to identify vessel operating common carriers (VOCC) | |
/b24Message/invoice/property[@name="legalDocumentNumber"] | Text | 3350 |
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