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
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
