Croatia (Pymnt): Configuration Overview
Get an overview of the configurations for Croatia (Pymnt).
In this section
| Topic | Description |
|---|---|
| Croatia (Pymnt): Routing Details | Read about how to configure the values that govern how a Document is routed. |
| Croatia (Pymnt): Specification Identifier | You must model a specification ID to help with routing. |
| Croatia (Pymnt): Business Process Type | You must specify a specific value for the Business Process Type element. |
| Croatia (Pymnt): Document ID | You must specify a Document ID. |
| Croatia (Pymnt): Document Issue Date | You must specify an issue date. |
| Croatia (Pymnt): Document Issue Time | You can specify a time of issue. |
| Croatia (Pymnt): Document Currency Code | You can specify the currency in which all amounts are given. |
| Croatia (Pymnt): Supplier Party | You must specify the OIB for the Supplier. |
| Croatia (Pymnt): Buyer Party | You must specify the Buyer. |
| Croatia (Pymnt): Payment Information | You can specify information about the payment. |
| Croatia (Pymnt): Payment Line ID | You can add a payment ID to a line. |
| Croatia (Pymnt): Payment Means Code | You must use the specified value to for the Payment Means code. |
| Croatia (Pymnt): Line-Level Buyer Party | You must include the Buyer's OIB. |
| Croatia (Pymnt): Supplier Party | You must specify the Supplier's OIB. |
| Croatia (Pymnt): Invoice Document Reference | You can specify a reference to the Payment Line. |
Updated about 19 hours ago