EDI Invoice Detail Section |
EDITransNo
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The unique EDI transaction number
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InvOrCrd
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Whether the transaction is an invoice or a credit - the value of this variable is an EANCOM defined number, 388 for a tax invoice and 381 for a credit note
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TransNo
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The transaction number of invoice or credit
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OrigOrDup
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Whether the transaction is a duplicate or original sending the value of this variable is an EANCOM defined number 7 for a duplicate and 9 for an original
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TranDate
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The transaction date in the format CCYYMMDD
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OrderNo
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The original order number - only for invoices
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CustBranchCode
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The customer's internal code for the branch
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CompanyEDIReference
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The customer's EDI reference code
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BranchName
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The branch name
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BranchStreet
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BranchCity
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BranchState
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TaxAuthorityRef
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The businesses Tax Authority reference number
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DatePaymentDue
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The due date for this transaction
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TaxTotal
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The total amount of tax on the transaction
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