XML
| Elem | Elem paraméterei / tartalma | Megjegyzés
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| xml fejrész | <?xml version="1.0" encoding="iso-8859-2"?> | Az encoding értéke felülbírálható az EDI_ENCODING rendszer paraméter beállításával
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| INVOIC | <INVOIC XMLNS="urn:Seeburger:Schemas:XML:SEE_XML_INVOIC_V01"> | fix
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| INVOIC.S_050.APPLICATION | ROOL Bázis | fix
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| 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 | |
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| 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 | |
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| INVOIC.S_050.S_100.S_105.REFERENCE_NUMBER | |
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| INVOIC.S_050.S_100.S_105.DATE_TYPE_FORMAT | 102 | fix
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| INVOIC.S_050.S_100.S110.TEXT_CODE | |
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| INVOIC.S_050.S_100.S110.TEXT_1 | |
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| INVOIC.S_050.S_100.S110.TEXT_2 | |
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| INVOIC.S_050.S_100.S115.CURRENCY | szamla/penznem.kod |
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| INVOIC.S_050.S_100.S120.ADDRESS_CODE | |
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| INVOIC.S_050.S_100.S120.ILN | |
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| INVOIC.S_050.S_100.S120.EXTERNAL_SUPPLIER_ID | |
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| INVOIC.S_050.S_100.S120.VAT_NUMBER | |
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| 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 | |
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| INVOIC.S_050.S_100.S170.PAYMENT_DATE | |
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| INVOIC.S_050.S_200.POSITION_NUMBER | |
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| 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 | |
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| 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 | |
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| INVOIC.S_050.S_200.GROSS_AMOUNT | |
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| INVOIC.S_050.S_200.VAT_AMOUNT | |
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| INVOIC.S_050.S_200.S201.PRODUCT_QUALIFIER | |
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| INVOIC.S_050.S_200.S201.PRODUCT_NUMBER | |
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| INVOIC.S_050.S_200.S215.VAT_RATE | |
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| INVOIC.S_050.S_200.S215.TAX_EXEMPT_INDICATOR | |
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| 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 | |
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| INVOIC.S_050.S_200.S280.PRICE_BASIS | |
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| INVOIC.S_050.S_300.TOTAL_GROSS_AMOUNT | |
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| INVOIC.S_050.S_300.TOTAL_NET_AMOUNT | |
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| INVOIC.S_050.S_300.TOTAL_POSITIONS | |
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| INVOIC.S_050.S_400.VAT_RATE_1 | |
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| INVOIC.S_050.S_400.TOTAL_VAT_BASE_AMOUNT_1 | |
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| INVOIC.S_050.S_400.TOTAL_VAT_AMOUNT_1 | |
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| INVOIC.S_050.S_400.TOTAL_GROSS_AMOUNT_1 | |
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| INVOIC.S_050.S_400.TOTAL_VAT_AMOUNT | |
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