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      3. Distribusjon

      Slik mappes fakturafelter fra 24SevenOffice til EHF-format

      Denne artikkelen gir en oversikt over hvilke opplysninger som følger med når du sender en faktura som EHF fra 24SevenOffice.

       
      Felt-definisjon 

      24SevenOffice faktura

      EHF
      Kundeinformasjon cac:AccountingCustomerParty
      Kundenavn cac:AccountingCustomerParty -> cac:Party -> cbc:Name
      Org.nr  cac:AccountingCustomerParty -> cac:Party -> cbc:EndpointID
      Adresse cac:AccountingCustomerParty -> cac:Party -> cbc:StreetName

      Postnummer      		 cac:AccountingCustomerParty -> cac:Party -> cbc:PostalZone
      Poststed  cac:AccountingCustomerParty -> cac:Party -> cbc:CityName
      Land cac:AccountingCustomerParty -> cac:Party -> cac:Country -> cbc:IdentificationCode
      Referanse cbc:BuyerReference
         
      Fakturainformasjon  
      Fakturanr  cbc:ID
      Fakturadato cbc:IssueDate
      Vår referanse cac:AccountingSupplierParty -> cac:Contact -> cbc:Name
      Referansenr cac:OrderReference + cac:ContractDocumentReferenc
       Valuta cbc:DocumentCurrencyCode
      Fakturatekst cbc:Note
      Faktura e-post cac:AccountingCustomerParty -> cac:Party -> cac:Contact ->
      cbc:ElectronicMail
         
      Leveringsinformasjon cac:Delivery 
      Kundenavn cac:DeliveryParty -> cac:PartyName -> cbc:Name
      Adresse cac:DeliveryLocation -> cac:Address -> cbc:StreetName
      Postnummer cac:DeliveryLocation -> cac:Address -> cbc:PostalZone
      Poststed cac:DeliveryLocation -> cac:Address -> cbc:CityName
      Land cac:DeliveryLocation -> cac:Address -> cac:Country ->
      cbc:IdentificationCode
      Leveringsdato cbc:ActualDeliveryDate
         
      OrdreLinjer  cac:InvoiceLine
      Produkt nr cac:InvoiceLine -> cbc:ID
      Navn  cac:InvoiceLine -> cac:Item -> cbc:Name
      Produktbeskrivelse cac:InvoiceLine -> cbc:Note
      Antall  cac:InvoiceLine -> cbc:InvoicedQuantity
      Pris cac:InvoiceLine -> cbc:LineExtensionAmount
      EAN cac:InvoiceLine -> cac:Item -> cbc:Name -> cac:AdditionalItemProperty
      -> cbc:Value
         
      KlientInformasjon cac:AccountingSupplierParty
      Klient Orgnummer cac:AccountingSupplierParty -> cbc:EndpointID
      Klient Navn cac:AccountingSupplierParty -> cbc:Name
      Klient Adresse cac:AccountingSupplierParty -> cbc:StreetName
      Klient Poststed cac:AccountingSupplierParty -> cbc:CityName
      Klient Postnummer  cac:AccountingSupplierParty -> cbc:PostalZone
      Klient Landkode  cac:AccountingSupplierParty -> cbc:IdentificationCode
      Bankkontonummer cac:PaymentMeans -> cac:PayeeFinancialAccount -> cbc:ID