2011. június 15., 17:27 változat (szerkesztés)
Rozsahegyil (Vita | szerkesztései)
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2011. június 15., 17:28 változat (szerkesztés) (undo)
Rozsahegyil (Vita | szerkesztései)
Következő változtatások → |
| 5. sor: |
5. sor: |
| | |- style="color:green; background-color:#ffffcc;" | | |- style="color:green; background-color:#ffffcc;" |
| | | xml || <?xml version="1.0" encoding="iso-8859-2"?> || Az encoding értéke felülbírálható az EDI_ENCODING rendszer paraméter beállításával | | | xml || <?xml version="1.0" encoding="iso-8859-2"?> || Az encoding értéke felülbírálható az EDI_ENCODING rendszer paraméter beállításával |
| | + | |- style="color:green; background-color:#ffffcc;" |
| | | INVOIC || <INVOIC XMLNS="urn:Seeburger:Schemas:XML:SEE_XML_INVOIC_V01"> || fix | | | INVOIC || <INVOIC XMLNS="urn:Seeburger:Schemas:XML:SEE_XML_INVOIC_V01"> || fix |
| | |- style="color:black; background-color:#dddddd;" | | |- style="color:black; background-color:#dddddd;" |
| 123. sor: |
124. sor: |
| | | || || | | | || || |
| | |} | | |} |
| - | | |
| - | |- style="color:green; background-color:#ffffcc;" | |
XML
| Elem | Elem paraméterei / tartalma | Megjegyzés
|
| xml | <?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
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| INVOIC.S_050.SENDER_CODE | |
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| INVOIC.S_050.RECIPIENT_CODE | |
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| INVOIC.S_050.CREATION_DATE | |
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| INVOIC.S_050.CREATION_TIME | |
|
| INVOIC.S_050.S_100.DOCUMENT_TYPE | |
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| INVOIC.S_050.S_100.MESSAGE_FUNCTION | |
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| INVOIC.S_050.S_100.MESSAGE_TYPE | |
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| INVOIC.S_050.S_100.DOCUMENT_NUMBER | |
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| INVOIC.S_050.S_100.S_105.DATE_QUALIFIER | |
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| INVOIC.S_050.S_100.S_105.DATE | |
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| 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 | |
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| INVOIC.S_050.S_100.S110.TEXT_1 | |
|
| INVOIC.S_050.S_100.S110.TEXT_2 | |
|
| INVOIC.S_050.S_100.S115.CURRENCY | szamla/penznem.kod |
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| INVOIC.S_050.S_100.S120.ADDRESS_CODE | |
|
| INVOIC.S_050.S_100.S120.ILN | |
|
| INVOIC.S_050.S_100.S120.EXTERNAL_SUPPLIER_ID | |
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| INVOIC.S_050.S_100.S120.VAT_NUMBER | |
|
| INVOIC.S_050.S_100.S120.NAME_1 | |
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| INVOIC.S_050.S_100.S120.STREET_1 | |
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| INVOIC.S_050.S_100.S120.CITY | |
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| INVOIC.S_050.S_100.S120.POSTAL_CODE | |
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| INVOIC.S_050.S_100.S120.COUNTRY | |
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| 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 | |
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| INVOIC.S_050.S_200.BUYER_ITEM_NUMBER | |
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| INVOIC.S_050.S_200.SUPPLIER_ITEM_NUMBER | |
|
| INVOIC.S_050.S_200.ITEM_DESCRIPTION1 | |
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| INVOIC.S_050.S_200.QUANTITY | |
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| INVOIC.S_050.S_200.QUANTITY_UNIT | |
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| INVOIC.S_050.S_200.QUANTITY_QUALIFIER | |
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| 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 | |
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| INVOIC.S_050.S_200.S201.PRODUCT_NUMBER | |
|
| INVOIC.S_050.S_200.S215.VAT_RATE | |
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| INVOIC.S_050.S_200.S215.TAX_EXEMPT_INDICATOR | |
|
| INVOIC.S_050.S_200.S280.PRICE_QUALIFIER | |
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| INVOIC.S_050.S_200.S280.PRICE | |
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| 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 | |
|
| | |
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