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.

Country

Ved fakturering af en offentlig myndighed kan klassen Country optræde maksimalt 1 gang pr. forekomst af klassen Invoice/SellerParty/Address.
<com:Country><com:Code>DK-025</com:Code></com:Country>
  1. check:Invoice/SellerParty/Address/Country/ Element Name:com:Code Dansk Navn: FakturaUdstederLandeKode description:Fakturaudsteders (1) vareafsendelses lande- og områdekode eller (2) betalings lande- og områdekode format:F.eks. ”DK-025” for et bestemt område i Danmark. minOccurs:0 maxOccurs:1 simpleType:com:CodeType

Related Items

  1. Invoice/BuyerParty/Address/Country/
  2. Invoice/DestinationParty/Address/Country/
  3. Invoice/InvoiceLine/ReferencedOrderLine/DestinationParty/Address/Country/

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SIBLINGS
  1. simple element: com:ID
  2. simple element: com:Street
  3. simple element: com:HouseNumber
  4. simple element: com:CityName
  5. simple element: com:PostalZone
  6. self::com:Country