Crate letters 

Structs

BillingReference

Preceding Invoice Reference A group of business terms providing information on one or more preceding Invoices.

ContractDocumentReference

Contract Reference

DespatchDocumentReference

Despatch Advice Reference

DocumentReference

Line Object Identifier

ID

Invoice Line Object Identifier An identifier for an object on which the invoice line is based, given by the Seller.

Invoice

Peppol Bis Invoice 3.0

InvoiceDocument

InvoiceDocumentReference

Invoice Document Reference

InvoiceLine

Invoice Line A group of business terms providing information on individual Invoice lines.

InvoicePeriod

Delivery Or Invoice Period A group of business terms providing information on the invoice period. Also called delivery period. If the group is used, the invoiceing period start date and/or end date must be used.

InvoicedQuantity

Invoiced Quantity The quantity of items (goods or services) that is charged in the Invoice line.

LineExtensionAmount

Invoice Line Net Amount The total amount of the Invoice line. The amount is ΓÇ£netΓÇ¥ without VAT, i.e. inclusive of line level allowances and charges as well as other relevant taxes. Must be rounded to maximum 2 decimals.

OrderLineReference

Order Line Reference

OrderReference

Order And Sales Order Reference

OriginatorDocumentReference

Tender Or Lot Reference

PaymentMeans

Payment Instructions A group of business terms providing information about the payment.

PaymentMeansCode

Payment Means Type Code The means, expressed as code, for how a payment is expected to be or has been settled.

PaymentTerms

Payment Terms

ProjectReference

Project Reference

ReceiptDocumentReference

Receipt Advice Reference