2011. június 15., 17:29 változat (szerkesztés)
Rozsahegyil (Vita | szerkesztései)
← Előző változtatások |
2011. június 16., 10:49 változat (szerkesztés) (undo)
Rozsahegyil (Vita | szerkesztései)
Következő változtatások → |
| 12. sor: |
12. sor: |
| | | INVOIC.S_050.MESSAGE_TYPE || INVOIC || fix | | | INVOIC.S_050.MESSAGE_TYPE || INVOIC || fix |
| | |- | | |- |
| - | | INVOIC.S_050.SENDER_CODE || || | + | | INVOIC.S_050.SENDER_CODE || || számla->telephely->partner cím.gln_kod |
| | |- | | |- |
| - | | INVOIC.S_050.RECIPIENT_CODE || || | + | | INVOIC.S_050.RECIPIENT_CODE || || (számla->vállalat partner->)partner.edi_cim |
| | |- | | |- |
| - | | INVOIC.S_050.CREATION_DATE || || | + | | INVOIC.S_050.CREATION_DATE || || az előállítás napja YYYYMMDD formátumban (now()) |
| | |- | | |- |
| - | | INVOIC.S_050.CREATION_TIME || || | + | | INVOIC.S_050.CREATION_TIME || || az előállítás időpontja HH24MI formátumban (now()) |
| | |- | | |- |
| - | | INVOIC.S_050.S_100.DOCUMENT_TYPE || || | + | | INVOIC.S_050.S_100.DOCUMENT_TYPE || {384 |380}|| 384 ha a számla helyesbít egy másik számlát, egyébként 380 |
| | |- | | |- |
| | | INVOIC.S_050.S_100.MESSAGE_FUNCTION || || | | | INVOIC.S_050.S_100.MESSAGE_FUNCTION || || |
| 37. sor: |
37. sor: |
| | |- | | |- |
| | | INVOIC.S_050.S_100.S_105.DATE_TYPE_FORMAT || 102 || fix | | | INVOIC.S_050.S_100.S_105.DATE_TYPE_FORMAT || 102 || fix |
| | + | |- |
| | + | | INVOIC.S_050.S_100.S110.TEXT_CODE || TIN || fix. Akkor szerepel, ha a transzfer_feladat.teszt_e = 'I' |
| | + | |- |
| | + | | INVOIC.S_050.S_100.S110.TEXT_CODE || PAI || |
| | |- | | |- |
| | | INVOIC.S_050.S_100.S110.TEXT_CODE || || | | | INVOIC.S_050.S_100.S110.TEXT_CODE || || |
| | |- | | |- |
| - | | INVOIC.S_050.S_100.S110.TEXT_1 || || | + | | INVOIC.S_050.S_100.S110.TEXT_CODE || || |
| | |- | | |- |
| - | | INVOIC.S_050.S_100.S110.TEXT_2 || || | + | | INVOIC.S_050.S_100.S110.TEXT_1 || || TEXT_X (X=1-4?) tartalmazza a TEXT_CODE-hoz tartozó értéket |
| | |- | | |- |
| | | INVOIC.S_050.S_100.S115.CURRENCY || szamla/penznem.kod || | | | INVOIC.S_050.S_100.S115.CURRENCY || szamla/penznem.kod || |
XML
| Elem | Elem paraméterei / tartalma | Megjegyzés
|
| xml fejrész | <?xml version="1.0" encoding="iso-8859-2"?> | Az encoding értéke felülbírálható az EDI_ENCODING rendszer paraméter beállításával
|
| INVOIC | <INVOIC XMLNS="urn:Seeburger:Schemas:XML:SEE_XML_INVOIC_V01"> | fix
|
| INVOIC.S_050.APPLICATION | ROOL Bázis | fix
|
| INVOIC.S_050.MESSAGE_TYPE | INVOIC | fix
|
| INVOIC.S_050.SENDER_CODE | | számla->telephely->partner cím.gln_kod
|
| INVOIC.S_050.RECIPIENT_CODE | | (számla->vállalat partner->)partner.edi_cim
|
| INVOIC.S_050.CREATION_DATE | | az előállítás napja YYYYMMDD formátumban (now())
|
| INVOIC.S_050.CREATION_TIME | | az előállítás időpontja HH24MI formátumban (now())
|
| INVOIC.S_050.S_100.DOCUMENT_TYPE | 380} | 384 ha a számla helyesbít egy másik számlát, egyébként 380
|
| INVOIC.S_050.S_100.MESSAGE_FUNCTION | |
|
| INVOIC.S_050.S_100.MESSAGE_TYPE | |
|
| INVOIC.S_050.S_100.DOCUMENT_NUMBER | |
|
| INVOIC.S_050.S_100.S_105.DATE_QUALIFIER | |
|
| INVOIC.S_050.S_100.S_105.DATE | |
|
| INVOIC.S_050.S_100.S_105.REFERENCE_CODE | |
|
| INVOIC.S_050.S_100.S_105.REFERENCE_NUMBER | |
|
| INVOIC.S_050.S_100.S_105.DATE_TYPE_FORMAT | 102 | fix
|
| INVOIC.S_050.S_100.S110.TEXT_CODE | TIN | fix. Akkor szerepel, ha a transzfer_feladat.teszt_e = 'I'
|
| INVOIC.S_050.S_100.S110.TEXT_CODE | PAI |
|
| INVOIC.S_050.S_100.S110.TEXT_CODE | |
|
| INVOIC.S_050.S_100.S110.TEXT_CODE | |
|
| INVOIC.S_050.S_100.S110.TEXT_1 | | TEXT_X (X=1-4?) tartalmazza a TEXT_CODE-hoz tartozó értéket
|
| INVOIC.S_050.S_100.S115.CURRENCY | szamla/penznem.kod |
|
| INVOIC.S_050.S_100.S120.ADDRESS_CODE | |
|
| INVOIC.S_050.S_100.S120.ILN | |
|
| INVOIC.S_050.S_100.S120.EXTERNAL_SUPPLIER_ID | |
|
| INVOIC.S_050.S_100.S120.VAT_NUMBER | |
|
| INVOIC.S_050.S_100.S120.NAME_1 | |
|
| INVOIC.S_050.S_100.S120.STREET_1 | |
|
| INVOIC.S_050.S_100.S120.CITY | |
|
| INVOIC.S_050.S_100.S120.POSTAL_CODE | |
|
| INVOIC.S_050.S_100.S120.COUNTRY | |
|
| INVOIC.S_050.S_100.S120.ACCOUNT_NUMBER | |
|
| INVOIC.S_050.S_100.S170.PAYMENT_DATE | |
|
| INVOIC.S_050.S_200.POSITION_NUMBER | |
|
| INVOIC.S_050.S_200.EAN | |
|
| INVOIC.S_050.S_200.BUYER_ITEM_NUMBER | |
|
| INVOIC.S_050.S_200.SUPPLIER_ITEM_NUMBER | |
|
| INVOIC.S_050.S_200.ITEM_DESCRIPTION1 | |
|
| INVOIC.S_050.S_200.QUANTITY | |
|
| INVOIC.S_050.S_200.QUANTITY_UNIT | |
|
| INVOIC.S_050.S_200.QUANTITY_QUALIFIER | |
|
| INVOIC.S_050.S_200.NET_AMOUNT | |
|
| INVOIC.S_050.S_200.GROSS_AMOUNT | |
|
| INVOIC.S_050.S_200.VAT_AMOUNT | |
|
| INVOIC.S_050.S_200.S201.PRODUCT_QUALIFIER | |
|
| INVOIC.S_050.S_200.S201.PRODUCT_NUMBER | |
|
| INVOIC.S_050.S_200.S215.VAT_RATE | |
|
| INVOIC.S_050.S_200.S215.TAX_EXEMPT_INDICATOR | |
|
| INVOIC.S_050.S_200.S280.PRICE_QUALIFIER | |
|
| INVOIC.S_050.S_200.S280.PRICE | |
|
| INVOIC.S_050.S_200.S280.PRICE_UNIT | |
|
| INVOIC.S_050.S_200.S280.PRICE_BASIS | |
|
| INVOIC.S_050.S_300.TOTAL_GROSS_AMOUNT | |
|
| INVOIC.S_050.S_300.TOTAL_NET_AMOUNT | |
|
| INVOIC.S_050.S_300.TOTAL_POSITIONS | |
|
| INVOIC.S_050.S_400.VAT_RATE_1 | |
|
| INVOIC.S_050.S_400.TOTAL_VAT_BASE_AMOUNT_1 | |
|
| INVOIC.S_050.S_400.TOTAL_VAT_AMOUNT_1 | |
|
| INVOIC.S_050.S_400.TOTAL_GROSS_AMOUNT_1 | |
|
| INVOIC.S_050.S_400.TOTAL_VAT_AMOUNT | |
|
| | |
|
