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.

PaymentTerms

Ved fakturering af en offentlig myndighed kan klassen PaymentTerms optræde maksimalt 1 gang i klassen Invoice.
<com:PaymentTerms><com:ID>CONTRACT</com:ID><com:RateAmount>743.33</com:RateAmount><com:SettlementDiscountRateNumeric>40</com:SettlementDiscountRateNumeric><com:PenaltySurchargeRateNumeric>40</com:PenaltySurchargeRateNumeric>+<com:SettlementPeriod>+<com:PenaltyPeriod></com:PaymentTerms>
  1. check:Invoice/PaymentTerms/ Element Name:com:ID Dansk Navn: Betalingsbetingelser requirements:Obligatorisk description:Betaling jfr.(CONTRACT) rammekontrakt eller betaling jfr.(SPECIFIC) betalingsdato, strafrentesats, kontantrabatdato samt kontantrabatsats format:"CONTRACT", "SPECIFIC"“null” ved “PIP” eller “PCP”. minOccurs:1 maxOccurs:1 simpleType:com:IdentifierType
  2. check:Invoice/PaymentTerms/ Element Name:com:RateAmount Dansk Navn: ToldKurs requirements:Obligatorisk description:Toldkursen i den valgte valuta. Valuta angives med attributten currencyID. format:F.eks.: "743,33 " med currencyID sat til ”EUR”.“0” ved “PIP” eller “PCP”. minOccurs:1 maxOccurs:1 simpleType:com:AmountType
  3. check:Invoice/PaymentTerms/ Element Name:com:SettlementDiscountRateNumeric Dansk Navn: Kontantrabatsats requirements:Frivillig description:Rabat-‰ (heltal), der fratrækkes ved betaling inden kontantrabatdato format:"0000"-"1000" minOccurs:0 maxOccurs:1 simpleType:com:NumericType
  4. check:Invoice/PaymentTerms/ Element Name:com:PenaltySurchargeRateNumeric Dansk Navn: Strafrentesats requirements:Frivillig description:Rente-‰ (heltal), pr. påbegyndt måned v. betaling efter betalingsdato format:"0000"-"1000" minOccurs:0 maxOccurs:1 simpleType:com:NumericType
  5. com:SettlementPeriod
  6. com:PenaltyPeriod

Related Items

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    SIBLINGS
    1. simple element: com:ID
    2. simple element: com:IssueDate
    3. simple element: com:TypeCode
    4. simple element: main:InvoiceCurrencyCode
    5. simple element: com:Note
    6. simple element: main:EncodedDocument
    7. simple element: com:BuyersReferenceID
    8. com:ReferencedOrder
    9. com:BuyerParty
    10. com:DestinationParty
    11. com:SellerParty
    12. com:PaymentMeans
    13. self::com:PaymentTerms
    14. com:AllowanceCharge
    15. com:TaxTotal
    16. com:LegalTotals
    17. com:InvoiceLine
    18. com:ValidatedSignature
    19. com:ExtensibleContent