mainhtml
urn:cen.eu:en16931:2017
$INVOICEID
(Invoice Type Code, e.g. 380)
$INVOICEDATE{yyyyMMdd}
$ORNAME
$ORADDRESS
$ORWEBSITE
$INVOICENOTE
$INVOICEXMLLINES
$ORNAME
$COUNTRY
(Seller VAT identifier, e.g. 201/113/40209)
(Seller VAT identifier, e.g. DE123456789)
$AREA
$INVOICEPOSTCODE
$INVOICEADDRESS1
$INVOICEADDRESS2
$INVOICEADDRESS3
$INVOICEADDRESS4
(City, e.g. Frankfurt)
$COUNTRY
$INVDATESENT{yyyyMMdd}
$CURRENCY_CODE
$TAXXMLDETAIL
$DUEDATE{yyyyMMdd}
$INVOICESUBTOTAL
$INVOICESUBTOTAL
$INVOICETAXTOTAL
$INVOICETOTAL
$INVOICEDUETOTAL
subhtml
$SEQUENCEID
(Scheme identifier e.g. 4012345001235)
$NAME
$PRICE
$QUANTITY
VAT
$TAXCATEGORYCODE
$TAXRATE
$SUM_PRICE
subhtml2
$INVOICE_PERRATE_TAXTOTAL
VAT
$INVOICE_PERRATE_SUBTOTAL
$TAXCATEGORYCODE
$TAXRATE