Document Level Elements
This section contains the elements that can be defined at the Document level.
In this section
Topic | Description |
---|---|
General Invoice Information | |
CustomizationID | The Specification ID is used for routing. |
ProfileID | You must specify the same Profile ID for all Documents. |
ID | You can specify a number for your Document, such as an invoice number. |
IssueDate | You can specify the date the Document is issued. |
DueDate | You can add the date payment is due to your Documents. |
InvoiceTypeCode | Documents can be of one of various invoice types that you need to specify. |
InvoiceNote | You can add a textual reference or note to your Documents. |
TaxPointDate | You can add Tax Point date to your Documents. |
DocumentCurrencyCode | You can specify a currency for your Document. |
TaxCurrencyCode | You can add a Tax Accounting currency. |
AccountingCost | You can model references to a Buyer's accounts. |
BuyerReference | You can add a buyer reference for internal routing. |
InvoicePeriod | You can specify a period during which the invoice is valid or active. |
Document References | |
OrderReference | You may want to add a reference to an additional document. |
BillingReference | You can specify a reference to a billing related document. |
DespatchDocumentReference | You can reference a dispatch advice in your Document. |
ReceiptDocumentReference | You can reference a receipt advice in your Documents. |
OriginatorDocumentReference | You can model a reference to a lot or tender. |
ContractDocumentReference | You can add a reference to a purchasing contract in your Documents. |
AdditionalDocumentReference | |
ProjectReference | You can add a reference to a project to your Document. |
Parties | |
AccountingSupplierParty | You can model information about suppliers. |
AccountingCustomerParty | You can model buyer information. |
PayeeParty | You may want to model a Payee when this party is different to the Supplier. |
TaxRepresentativeParty | You can model the Supplier's Tax Representative at the Document level. |
Delivery | |
Delivery | You can add information about deliveries to your Documents. |
Payment | |
PaymentMeans | You can add the means of payment to your Document. |
PaymentTerms | You can information about payment terms. |
PrepaidPayments | Prepaid payments are usually made before the goods are purchased. |
Document Level Allowances and Charges | |
AllowanceCharge | You can model an allowance at the Document level. |
AllowanceCharge | You can model charges in your Document. |
Document Level Taxes | |
TaxTotal | You can model tax information at the Document level. |
TaxTotal | You can model tax information at the Document level in the Accounting Currency. |
LegalMonetaryTotal | You must add information about totals. |
Updated 6 days ago