Invoice

Name	Type	Default/Example	Description
MessageTransmissionDetails	Data
MessageSenderDetails Data   MessageReceiverDetails Data   ToIdentifier string   ToIntermediator string   MessageDetails Data
SellerPartyDetails	Data
SellerPartyIdentifier String Y-tunnus  SellerOrganisationName String   SellerOrganisationDepartment String Department or Unit  SellerOrganisationTaxCode String   SellerPostalAddressDetails Data   SellerStreetName String Postal address  SellerTownName String Name of the Town  SellerPostCodeIdentifier String Post code  CountryCode String ISO 3166 code  CountryName String Post code  SellerPostOfficeBoxIdentifier Number PO box
SellerOrganisationUnitNumber	String		OVT code
SellerContactPersonName	String
SellerContactPersonFunction	String		eg. title, remit
SellerContactPersonDepartment	String		eg. Department or Unit
SellerCommunicationDetails	Data
SellerPhoneNumberIdentifier String   SellerEmailaddressIdentifier String
SellerInformationDetails	Data
SellerHomeTownName String Domicile  SellerPhoneNumber String   SellerFaxNumber String   SellerCommonEmailaddressIdentifier String Common Email address  SellerWebaddressIdentifier String Common web address  SellerFreeText String Seller information  SellerAccountDetails Data Seller bank account details  SellerAccountID String Attr: IdentificationSchemeName=,  SellerBic String SWIFT -code Attr: IdentificationSchemeName=BIC
BuyerPartyDetails	Data		Buyer information
BuyerPartyIdentifier String Y-tunnus  BuyerOrganisationName String Name of buyer  BuyerOrganisationDepartment String Department or Unit  BuyerOrganisationTaxCode String   BuyerPostalAddressDetails Data   BuyerStreetName String   BuyerTownName String Name of the Town  BuyerPostCodeIdentifier String Post Code  CountryCode String ISO 3166 code  CountryName String Post code  BuyerPostOfficeBoxIdentifier Number PO box  BuyerCode String Huom! Versiossa 2.0
BuyerOrganisationUnitNumber	String		OVT code
BuyerContactPersonName	String		Person who made the order
BuyerContactPersonFunction	String		eg. title, remit
BuyerContactPersonDepartment	String		eg. Department or Unit
BuyerCommunicationDetails	Data
BuyerPhoneNumberIdentifier String   BuyerEmailaddressIdentifier String
InvoiceRecipientPartyDetails	Data
InvoiceRecipientPartyIdentifier String Y-tunnus  InvoiceRecipientOrganisationName String Name of buyer  InvoiceRecipientDepartment String Department or Unit  InvoiceRecipientOrganisationTaxCode String   InvoiceRecipientPostalAddressDetails Data   InvoiceRecipientStreetName String Postal address  InvoiceRecipientTownName String Name of the Town  InvoiceRecipientPostCodeIdentifier String Post code  CountryCode String ISO 3166 code  CountryName String Post code  InvoiceRecipientPostOfficeBoxIdentifier Number PO box
DeliveryPartyDetails	Data
DeliveryPartyIdentifier String Y-tunnus  DeliveryOrganisationName String Name of buyer  DeliveryOrganisationDepartment String Department or Unit  DeliveryOrganisationTaxCode String   DeliveryPostalAddressDetails Data   DeliveryStreetName String Postal address  DeliveryTownName String Name of the Town  DeliveryPostCodeIdentifier String Post code  CountryCode String ISO 3166 code  CountryName String Post code  DeliveryPostOfficeBoxIdentifier Number PO box
DeliveryDetails	Data
DeliveryDate Date   DeliveryPeriodDetails Data   StartDate Date   EndDate Date   DeliveryMethodText String Train, aeroplain etc.  DeliveryTermsText String See Incoterms
InvoiceDetails	Data
InvoiceTypeCode String INV01 (REQ|QUO|ORD|ORC|INV|DEV|TES|INF|PRI|DEN|SEI)[0-9]{2} INV09 Suoramaksu Attr: CodeListAgencyIdentifier=SPY  InvoiceTypeText String LASKU Printed in the Invoice layout  OriginCode String Original Original, Copy or Cancel. Code "Cancel" is used with InvoiceTypeCode INV02 when related to Suoramaksu cancelation INV09 Suoramaksu  InvoiceNumber Number   InvoiceDate Date Creation date of the invoice  SellerReferenceIdentifier String Identifier given by seller  BuyersSellerIdentifier String Sellers identifier in buyers system  SellersBuyerIdentifier String Buyers identifier in sellers system  OrderIdentifier String   OrderDate Date Creation date of the invoice  OrdererName String   SalesPersonName String   OrderConfirmationDate Date   BuyerReferenceIdentifier String Reference given by buyer when the original order was done, e.g. orderer name. Order number is given in OrderIdentifier element  InvoiceTotalVatExcludedAmount Currency Attr: AmountCurrencyIdentifier=EUR  InvoiceTotalVatAmount Currency Attr: AmountCurrencyIdentifier=EUR  InvoiceTotalVatIncludedAmount Currency Attr: AmountCurrencyIdentifier=EUR  AccountDimensionText String E-accounting reference (tiliöintiviite). Dimension can be separated with ;  SellerAccountText String Sellers own accounting information  VatSpecificationDetails Data   VatBaseAmount Currency Attr: AmountCurrencyIdentifier=EUR  VatRatePercent Float   VatRateAmount Currency Attr: AmountCurrencyIdentifier=EUR  VatFreeText String (0-70)   InvoiceFreeText String   PaymentTermsDetails Data   PaymentTermsFreeText String   InvoiceDueDate Date   CashDiscountPercent Float   PaymentOverDueFineDetails Data   PaymentOverDueFineFreeText String Information for printouts  PaymentOverDueFinePercent Float Array
PaymentStatusDetails	Data
PaymentStatusCode String Values: - - -   PaymentMethodText String Only used if 'PAID' or 'PARTLYPAID' eg. 'Card payment' or 'Cash payment'
FactoringAgreementDetails	Data		If a copy of the invoice is sent to factoring company, this information is inserted
FactoringAgreementIdentifier String Identifier of factoring agreement  FactoringTypeCode String Factoring type code
InvoiceRow	Data
ArticleIdentifier String Identifier given by the seller EAN etc.  ArticleGroupIdentifier String   ArticleName String   BuyerArticleIdentifier String   EanCode String EAN code  SerialNumberIdentifier String Serial number  InvoicedQuantity String Attr: QuantityUnitCode=kpl  OrderedQuantity String Attr: QuantityUnitCode=kpl  UnitPriceAmount Currency Vat excluded Attr: AmountCurrencyIdentifier=EUR  UnitPriceVatIncludedAmount Currency Attr: AmountCurrencyIdentifier=EUR  RowNormalProposedAccountIdentifier String 4 digit long  RowAccountDimensionText String   RowSellerAccountText String Sellers own accounting information  RowFreeText String   RowDiscountPercent Float   RowVatRatePercent Float   RowVatAmount Currency Total amount of vat Attr: AmountCurrencyIdentifier=EUR  RowVatExcludedAmount Currency Attr: AmountCurrencyIdentifier=EUR  RowAmount Currency Vat included Attr: AmountCurrencyIdentifier=EUR
EpiDetails	Data		Payment details given by the selelr
EpiIdentificationDetails Data   EpiDate Date   EpiPartyDetails Data   EpiBfiPartyDetails Data   EpiBfiIdentifier String Recommended in domestic invoices. Mandatory in cross border invoices. SWIFT -code (BIC) of the sellers's bank Attr: IdentificationSchemeName=BIC  EpiBfiName String Name of beneficiary's bank  EpiBeneficiaryPartyDetails Data   EpiNameAddressDetails String Beneficiary name and address. Alternative for the Bei-info. Because Bei-info is not inuse in Finland, EpiNAmeAddressDetails is mandatory.  EpiBei String In Finland Business ID  EpiAccountID String Sellers Account number Attr: IdentificationSchemeName=IBAN  EpiPaymentInstructionDetails Data   EpiRemittanceInfoIdentifier String Viitenumero Attr: IdentificationSchemeName=SPY  EpiInstructedAmount Currency   EpiCharge String ChargeOption is given as Attribute. Attr: ChargeOption=SHA,OUR,BEN,SLEV  EpiDateOptionDate Date Only valid value in Finland is Duedate. See also PaymenttermsDetails