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Book Index

Sales invoice message generated by Isah

This section describes the content of a sales invoice message as generated by Isah when a sales invoice is sent to a customer electronically.

Path

Invoice

XML label

ubl:Invoice

In this folder

Invoice number

Invoice issue date

Invoice type code

Invoice currency code

VAT accounting currency code

Value added tax point date

Value added tax point date code

Payment due date

Buyer reference

Project reference

Contract reference

Purchase order reference

Sales order reference

Receiving advice reference

Despatch advice reference

Tender or lot reference

Invoiced object identifier

Buyer accounting reference

Payment terms

Invoice note

Process control

Preceding invoice reference

Seller

Buyer

Payee

Seller tax representative party

Delivery information

Payment instructions

Document level allowances

Document level charges

Document totals

VAT breakdown

Additional supporting documents

Invoice line