Referans
Markdown dışa aktarBT-127 Fatura satırı notu
Kalem için ek bilgiler içeren satır düzeyinde serbest metin notu.
Kalem için ek bilgiler içeren satır düzeyinde serbest metin notu.
BT-127 · EN 16931 / XRechnung 3.x
BT Referans Kartı
Bu iş terimi için temel EN 16931 ve XRechnung bilgileri.
- BT kodu
BT-127- Ad
- Fatura satırı notu
- Kardinalite
- İsteğe bağlı (O)
- İş grubu
- BG-25 INVOICE LINE
- Veri türü
- Metin
- Örnek değer
Includes 10% volume discount per framework agreement.
Kalemler
Her fatura kalemindeki mal veya hizmetler, miktarlar, fiyatlar ve KDV.
Hızlı işlemler
Sade anlatim
Belirli bir kalem için ek bağlam veya özel talimatlar sağlar.
Buraya genelde ne yazilir
Serbest metin açıklama
Tipik gecerli degerler: Additional configuration, Rush order, Custom specifications
EN 16931-1 uyarınca isteğe bağlıdır.
Alanın konumu
- Invoice
- cac:InvoiceLine
- cbc:NoteBT-127
- rsm:CrossIndustryInvoice
- rsm:SupplyChainTradeTransaction
- ram:IncludedSupplyChainTradeLineItem
- ram:AssociatedDocumentLineDocument
- ram:IncludedNote
- ram:ContentBT-127
Sik yapilan hatalar
Su degerlerden kacin: AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA
Geçerli Örnekler
- Additional configuration
- Rush order
- Custom specifications
Geçersiz Örnekler
- AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA
XML eslemesi ve alan bilgileri
XML yollarina, validator kural kodlarina, yasal ifadelere veya format eslemesine ihtiyaciniz varsa teknik referansi acin.
Alan ID:
BT-127
Veri Türü:
text
Kardinalite:
0..1
Gereksinim:
İsteğe bağlı
Maks. uzunluk:
500 karakter
XML Uygulaması
/Invoice/cac:InvoiceLine/cbc:Note/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:AssociatedDocumentLineDocument/ram:IncludedNote/ram:ContentSonraki adım
PDF’inizden XRechnung oluşturun
Dönüştürücü faturayı okur ve bulduğu alanları indirmeden önce gösterir; böylece değerleri kontrol edip düzeltebilirsiniz. PDF yok mu? XRechnung’u doğrudan formda doldurun.
İndirmek için hesap gerekir. Abonelikler yıllık faturalandırmada aylık 10 €'dan başlar (vergiler hariç); abonelik olmadan dönüşüm başına 5 € (vergiler hariç).