This section describes the content of a sales invoice message as generated by Isah when a sales invoice is sent to a customer electronically.
Invoice type: en:InvoiceType
XML binding
ubl:Invoice
Remark
Contains sub-elements.
Invoice number
Invoice issue date
Invoice type code
Invoice currency code
VAT accounting currency code
Value added tax point date
Payment due date
Sales order reference
Payment terms
Process control
Seller
Buyer
Payee
Document totals
VAT breakdown
Invoice line
