Please Note that this documentation does not fully replicate the OIOXML Efaktura Bekendtgørelsen but provides a quicker and easier to read technical specification, with references to individual elements of the XML dialect, and various tools for working with the documentation to make it easier to understand. This documentation is experimental in nature and exists as a proof of concept for discussions of possible future documentation of Efaktura and other OIOXML standards.

Language

Ved fakturering af en offentlig myndighed kan klassen Language optræde maksimalt 1 gang pr. forekomst af klassen Invoice/DestinationParty.
<com:Language><com:ID>da</com:ID></com:Language>
  1. check:Invoice/DestinationParty/Language/ Element Name:com:ID Dansk Navn: KundeSprog requirements:Aftales description:Leverancemodtagers foretrukne sprog format:F.eks. ”en” for engelsk, eller”da” for dansk. minOccurs: maxOccurs:1 simpleType:com:IdentifierType

Related Items

  1. Invoice/InvoiceLine/ReferencedOrderLine/DestinationParty/Language/

Search the ISB forums for questions concerning this and related elements: Language

SIBLINGS
  1. simple element: com:ID
  2. com:PartyName
  3. com:Contact
  4. self::com:Language
  5. com:Address