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.

PaymentAdvice

Ved fakturering af en offentlig myndighed kan klassen PaymentAdvice optræde maksimalt 1 gang i klassen Invoice/PaymentMeans.
<com:PaymentAdvice><com:LongAdvice><![CDATA[Lang advisering for kortart 75Linjeskift bevares vha. CDATA]]></com:LongAdvice>+<com:AccountToAccount></com:PaymentAdvice>
  1. check:Invoice/PaymentMeans/PaymentAdvice/ Element Name:com:LongAdvice Dansk Navn: LangAdvisering requirements:Frivillig description:Lang advisering til brug for kortart 73 og 75.Mulighed for at angive en lang advisering. For at bevare linjeskift og formatering bør CDATA-konstruktionen anvendes. format:41 linjer á 35 positioner minOccurs:0 maxOccurs:1 simpleType:com:TextType
  2. check:Invoice/PaymentMeans/PaymentAdvice/ Element Name:/com:LongAdvice Dansk Navn: LangAdvisering requirements:Frivillig description:Lang advisering til brug for kortart 73 og 75.Mulighed for at angive en lang advisering. For at bevare linjeskift og formatering bør CDATA-konstruktionen anvendes. format:41 linjer á 35 positioner minOccurs:0 maxOccurs:1 simpleType:com:TextType
  3. com:AccountToAccount

Related Items

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    SIBLINGS
    1. simple element: com:TypeCodeID
    2. simple element: com:PaymentDueDate
    3. simple element: com:PaymentChannelCode
    4. simple element: com:PaymentID
    5. simple element: com:JointPaymentID
    6. com:PayeeFinancialAccount
    7. self::oio:PaymentAdvice
    8. oio:ExtensibleContent