Riferimento
Esporta MarkdownBT-127 Nota della riga di fattura
Nota in testo libero a livello di riga contenente informazioni supplementari per l'articolo.
Nota in testo libero a livello di riga contenente informazioni supplementari per l'articolo.
BT-127 · EN 16931 / XRechnung 3.x
Scheda di riferimento BT
Informazioni essenziali EN 16931 e XRechnung per questo termine commerciale.
- Codice BT
BT-127- Nome
- Nota della riga di fattura
- Cardinalità
- Facoltativo (O)
- Gruppo di business
- BG-25 INVOICE LINE
- Tipo di dato
- Testo
- Valore di esempio
Includes 10% volume discount per framework agreement.
Righe fattura
Beni o servizi per riga, con quantita, prezzi e IVA.
Azioni rapide
Spiegazione semplice
Fornisce contesto aggiuntivo o istruzioni speciali per la specifica riga.
Cosa inserire di solito
Descrizione in testo libero
Valori tipicamente validi sono: Additional configuration, Rush order, Custom specifications
Facoltativo secondo EN 16931-1.
Dove si trova il campo
- Invoice
- cac:InvoiceLine
- cbc:NoteBT-127
- rsm:CrossIndustryInvoice
- rsm:SupplyChainTradeTransaction
- ram:IncludedSupplyChainTradeLineItem
- ram:AssociatedDocumentLineDocument
- ram:IncludedNote
- ram:ContentBT-127
Errori frequenti
Evita valori come: AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA
Esempi validi
- Additional configuration
- Rush order
- Custom specifications
Esempi non validi
- AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA
Mappatura XML e dati del campo
Apri il riferimento tecnico solo se ti servono percorsi XML, codici delle regole del validator, formulazioni legali o mapping specifici di formato.
ID campo:
BT-127
Tipo di dato:
text
Cardinalità:
0..1
Requisito:
Opzionale
Lunghezza max:
500 caratteri
Implementazione XML
/Invoice/cac:InvoiceLine/cbc:Note/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:AssociatedDocumentLineDocument/ram:IncludedNote/ram:ContentPasso successivo
Crea una XRechnung dal PDF
Il convertitore legge la fattura e mostra i campi rilevati prima del download, così puoi controllare e correggere i valori. Nessun PDF? Compila la XRechnung direttamente nel modulo.
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