| Invoice |
UBL Factuur |
<Invoice> |
| UBL Veld |
Omschrijving |
Typ |
Voorbeeld |
DataType |
Extern |
| UBLVersionID |
UBL schema Versie |
cbc |
<cbc:UBLVersionID>2.0</cbc:UBLVersionID> |
Identifier |
|
| ID |
Factuurnummer |
cbc |
<cbc:ID>150279</cbc:ID> |
Identifier |
|
| IssueDate |
Factuurdatum |
cbc |
<cbc:IssueDate>2015-06-23</cbc:IssueDate> |
Datum |
|
| InvoiceTypeCode |
Type Factuur "380" commerical (325 of 393) |
cbc |
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode> |
Code |
UN/ECE 1001 NES |
| DocumentCurrencyCode |
Factuur valuta |
cbc |
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode> |
Code |
ISO4217 |
| AccountingSupplierParty |
Crediteur |
cac |
<cac:AccountingSupplierParty> |
Paragraaf |
|
| AccountingCustomerParty |
Debiteur |
cac |
<cac:AccountingCustomerParty> |
Paragraaf |
|
| PaymentMeans |
Betaalwijze //1 =Instrument not defined 48= Bank Card 49 = Direct Debet |
cac |
<cac:PaymentMeans> |
Paragraaf |
|
| TaxTotal |
BTW totalen en grondslag |
cac |
<cac:TaxTotal> |
Paragraaf |
|
| LegalMonetaryTotal |
Factuur totalen |
cac |
<cac:LegalMonetaryTotal> |
Paragraaf |
|
| InvoiceLine |
Factuurregels |
cac |
<cac:InvoiceLine> |
Paragraaf |
|
| |
|
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