Hvor i EHF-ordrefila havner data fra påmeldingssystemet?
Det får du svar på i tabellene under.
Min konto:
| Påmeldingssystemet | EHF-ordre (xml) |
| Firmanavn | cac:SellerSupplierParty > cac:PartyName > cbc:Name |
| Organisasjonsnummer | cac:SellerSupplierParty > cbc:EndpointID |
| Adresse | cac:SellerSupplierParty > cac:PostalAddress > cbc:StreetName |
| Postnummer | cac:SellerSupplierParty > cac:PostalAddress > cbc:PostalZone |
| Sted | cac:SellerSupplierParty > cac:PostalAddress > cbc:CityName |
| Land | cac:SellerSupplierParty > cac:PostalAddress > cac:Country > cbc:IdentificationCode |
| Leveransebetingelser | cac:DeliveryTerms > cbc:SpecialTerms |
| Betalingsbetingelser | cac:PaymentTerms > cbc:Note |
Aktivitet:
| Påmeldingssystemet | EHF-ordre (xml) |
| Grunnleggende > Tittel Grunnleggende > Varighet Grunnleggende > Sted |
cbc:Note |
| Avansert > Kommentar på faktura |
cac:DeliveryTerms > cbc:SpecialTerms |
| Avansert > Ordreeksport | ext:UBLExtensions > ext:UBLExtension > ext:ExtensionContent > Pindena |
Påmeldingsskjema:
| Påmeldingssystemet | EHF-ordre (xml) |
| Fornavn | cac:BuyerCustomerParty > cac:Contact > cbc:Name |
| Etternavn | cac:BuyerCustomerParty > cac:Contact > cbc:Name |
| E-post | cac:BuyerCustomerParty > cac:Contact > cbc:ElectronicMail |
| Mobil | cac:BuyerCustomerParty > cac:Contact > cbc:Telephone |
| Firma-/avdelingsnavn | cac:BuyerCustomerParty > cac:PartyName > cbc:Name |
| Organisasjonsnummer | cac:BuyerCustomerParty > cbc:EndpointID cac:BuyerCustomerParty > cac:PartyTaxScheme > cbc:CompanyID |
| Fakturaepost (fra v5.12) | ext:UBLExtensions > ext:UBLExtension > ext:ExtensionContent > Pindena (BuyerInvoiceEmail) |
| MVA pliktig | cac:BuyerCustomerParty > cac:PartyTaxScheme |
| Adresse | cac:BuyerCustomerParty > cac:PostalAddress > cbc:StreetName |
| Postnummer | cac:BuyerCustomerParty > cac:PostalAddress > cbc:PostalZone |
| Poststed | cac:BuyerCustomerParty > cac:PostalAddress > cbc:CityName |
| Land | cac:BuyerCustomerParty > cac:PostalAddress > cac:Country > cbc:IdentificationCode |
| Ekstern fakturareferanse | cbc:AccountingCost cac:BuyerCustomerParty > cac:Contact > cbc:ID |
| Antall | cac:OrderLine > cac:LineItem > cbc:Quantity |
Produkt:
| Påmeldingssystemet | EHF-ordre (xml) |
| Produktnummer | cac:OrderLine > cac:LineItem > cac:Item > cac:SellersItemIdentification > cbc:ID |
| Navn | cac:OrderLine > cac:LineItem > cac:Item > cbc:Name |
| Kundepris | cac:OrderLine > cac:LineItem > cac:Price > cbc:PriceAmount |