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