XML-Rechnungsstandard - E2B
E2B ist ein XML-Rechnungsstandard, der in Norwegen verwendet wird.
Falls Sie XML-Rechnungen von einer oder mehreren Unternehmen von dort erhalten, könnten die Rechnungen in diesem Format eintreffen.
Dieses Thema enthält die Kofax ReadSoft Invoices Feldtypen, die normalerweise Elementen in diesen Dokumenten zugewiesen werden, und zeigt, wo im XML-Code die Elemente normalerweise gefunden werden. Die Kofax ReadSoft Invoices Feldtypen die normalerweise keinen XML-Elementen zugeordnet werden, sind hier nicht angeführt.
Weitere Informationen darüber, wie die Logik der intelligenten XML-Funktion von Collector mit diesem Standard funktioniert, finden Sie in ReadSoft COLLECTOR Integration Specification.pdf. Sie erhalten dieses Dokument von Ihrem Kofax-Ansprechpartner.
| Kofax ReadSoft Invoices-Feld | Speicherort des Elements, das dem XML-Code zugeordnet wird |
| BuyerAddressPostalCode | /Invoice/InvoiceHeader/Buyer/PostalAddress/PostalCode |
| BuyerContactPersonName | /invoice/InvoiceHeader/Buyer/ContactPerson/Name |
| BuyerTaxNumber1 | /Invoice/InvoiceHeader/Buyer/VatId |
| BuyerTaxNumber2 | Descrip/Invoice/InvoiceHeader/Buyer/OrgNumbertion |
| BuyerVATRegistrationNumber | /Invoice/InvoiceHeader/Buyer/VatId Falls dieses Element nicht existiert, verwenden Sie einen alternativen Speicherort: /Invoice/InvoiceHeader/Buyer/OrgNumber |
| DeliveryDate | /Invoice/InvoiceHeader/InvoiceReferences/DeliveryDate |
| DeliveryNote | /Invoice/InvoiceHeader/InvoiceReferences/DeliveryNoteNum |
| DeliveryTerms | /Invoice/InvoiceHeader/InvoiceReferences/DeliveryTerms |
| InvoiceBaselineDate | /Invoice/InvoiceHeader/InvoiceDate |
| InvoiceCredit | /Invoice/InvoiceHeader/InvoiceType Der entnommene Wert „380“ wird mit 0 übersetzt (Lastschrift) Jeder andere entnommene Wert wird mit 1 übersetzt (Gutschrift) |
| InvoiceCurrency | /Invoice/InvoiceHeader/Payment/Currency |
| InvoiceDate | /Invoice/InvoiceHeader/InvoiceDate |
| InvoiceDiscountAmount | /Invoice/InvoiceSummary/DiscountTotals/Amount |
| InvoiceDiscountPercent | /Invoice/InvoiceSummary/DiscountTotals/Percent |
| InvoiceDueDate | /Invoice/InvoiceHeader/Payment/DueDate |
| InvoiceNumber | /Invoice/InvoiceHeader/InvoiceNumber |
| InvoiceOrderNumber | /Invoice/InvoiceHeader/InvoiceReferences/BuyersOrderNumber |
| InvoiceTaxAmount1 | Descripti/Invoice/InvoiceSummary/VatTotalsInfo/VatAmounton |
| InvoiceTotalVATAmount | /Invoice/InvoiceSummary/InvoiceTotals/VatTotalsAmount |
| InvoiceTotalVATExcludedAmount | /Invoice/InvoiceSummary/InvoiceTotals/NetAmount |
| InvoiceTotalVATIncludedAmount | /Invoice/InvoiceSummary/InvoiceTotals/GrossAmount |
| InvoiceTotalVATRatePercent | /Invoice/InvoiceSummary/VatTotalsInfo/VatPercent |
| Payment ReferenceNumber | /Invoice/InvoiceHeader/Payment/KidNumber |
| PaymentTerms | /Invoice/InvoiceHeader/Payment/PaymentTerms |
| PaymentTermsInterest | /Invoice/InvoiceHeader/Payment/OverDuePercent |
| SupplierAccountNumber1 | /Invoice/InvoiceHeader/Supplier/AccountInformation/AccountNumber |
| SupplierAddressPostalCode | /Invoice/InvoiceHeader/Supplier/PostalAddress/PostalCode |
| SupplierIBAN1 | /Invoice/InvoiceHeader/Supplier/AccountInformation/IbanNumber |
| SupplierTaxNumber1 | /Invoice/InvoiceHeader/Supplier/VatId |
| SupplierTaxNumber2 | /Invoice/InvoiceHeader/Supplier/OrgNumber |
| SupplierVATRegistrationNumber | /Invoice/InvoiceHeader/Supplier/VatId Falls dieses Element nicht existiert, verwenden Sie diesen alternativen Speicherort: /Invoice/InvoiceHeader/Supplier/OrgNumber |
| Einzelpostenfelder | |
| LIT_ArticleIdentifier | /Invoice/InvoiceDetails/BaseItemDetails/SupplierProductId |
| LIT_ArticleName | /Invoice/InvoiceDetails/BaseItemDetails/Description |
| LIT_DeliveredQuantity | /Invoice/InvoiceDetails/BaseItemDetails/QuantityInvoiced |
| LIT_DeliveredQuantityUnitCode | /Invoice/InvoiceDetails/BaseItemDetails/UnitOfMeasure |
| LIT_RowIdentifier | /Invoice/InvoiceDetails/BaseItemDetails/LineItemNum |
| LIT_UnitPriceAmount | /Invoice/InvoiceDetails/BaseItemDetails/UnitPrice |
| LIT_VatAmount | /Invoice/InvoiceDetails/BaseItemDetails/VatInfo/VatAmount |
| LIT_VatExcludedAmount | /Invoice/InvoiceDetails/BaseItemDetails/LineItemAmount |
| LIT_VatIncludedAmount | /Invoice/InvoiceDetails/BaseItemDetails/LineItemGrossAmount |
| LIT_VatRate | /Invoice/InvoiceDetails/BaseItemDetails/VatInfo/VatPercent |
| Anhangfelder | |
| ID | /MessageHeader/Attachment/AttachmentName |
| DataURI | /MessageHeader/Attachment/AttachmentLocation |
| DataType | /MessageHeader/Attachment/AttachmentType |
| LinkType | /MessageHeader/Attachment/@type |
| AdditionalInfo | /MessageHeader/Attachment/AttachmentNumber |