Invoice Essentials

Schema V1.2.x

Invoice.Type
Invoice.Currency
Invoice.Id
Invoice.Date
GrandTotal.Amount
Vat.Item

• Vat.Rate
• Net.Amount
• Vat.Amount
  VatExemption.Type

Due.Item

• Due.Date
• Due.Duration

Discount.Item

• Discount.Amount
• Discount.Rate

Payment.Discount.Item

• Due.Item
• Discount.Item

DeliveryDate.Item

• Delivery.Date
• DeliveryPeriodStart.Date
• DeliveryPeriodEnd.Date

DeliveryNote.Id
CostCenter.Id
Customer.Id
ReceiverOrder.Id
ReceiverOrder.Date
SenderOrder.Id
SenderOrder.Date
CompanyRegistration.Id

BankAccount.Item

• Bank.Iban
• Bank.Bic
• Bank.Id
• Account.Id

VatId
Sender.VatId
Receiver.VatId
TaxId
Sender.TaxId
Receiver.TaxId
Sender.Id
Receiver.Id

Contact.Item

• Contact.Name
• Contact.Attention
• Contact.Street
• Contact.ZipCode
• Contact.City
• Contact.Region
• Contact.Country
• Contact.Website
• Contact.Email
• Contact.Phone

Sender.Contact.Item
Receiver.Contact.Item

Line.Item

• Position.Id
• Article.Id
• ArticleDescription.String
• Quantity.Decimal
• Unit.SmallAmount
• Total.Amount
• Order.Id
• DeliveryNote.Id
• Unit.Type
• Vat.Rate
• DeliveryDate.Item
• Discount.Item
• Article.Type

QrCode.Item
CH.Swiss.QrCode.Item

• Version
• Amount
• Currency
• Account
• ReferenceType
• Reference
• UnstructuredMessage
• Creditor
• Creditor.AddressLine1
• Creditor.AddressLine2
• Creditor.CountryCode
• Creditor.HouseNo
• Creditor.PostalCode
• Creditor.Street
• Creditor.Town
• Debitor
• Debtor.AddressLine1
• Debtor.AddressLine2
• Debtor.CountryCode
• Debtor.HouseNo
• Debtor.PostalCode
• Debtor.Street
• Debtor.Town

NO.K.Id
CH.IsrReference
CH.IsrSubscriber