EN16931

BT-1 - Invoice number

BT-2 - Invoice issue date

BT-3 - Invoice type code

BT-5 - Invoice currency code

BT-6 - VAT accounting currency code

BT-7 - Value added tax point date

BT-8 - Value added tax point date code

BT-9 - Payment due date

BT-10 - Buyer reference

BT-11 - Projectreference

BT-12 - Contract reference

BT-13 - Purchase order reference

BT-14 - Sales order reference

BT-15 - Receiving advice reference

BT-16 - Despatch advice reference

BT-17 - Tender or lot reference

BT-18 - Invoiced object identifier

BT-18-1 - Scheme identifier

BT-19 - Buyer accounting reference

BT-20 - Payment terms

BG-1 - INVOICE NOTE

BT-21 - Invoice note subject code

BT-22 - Invoice note

BG-2 - PROCESS CONTROL

BT-23 - Business process type

BT-24 - Specification identifier

BG-3 - PRECEDING INVOICE REFERENCE

BT-25 - Preceding Invoice number

BT-26 - Preceding Invoice issue date

BT-59 - Payee name

BT-60 - Payee identifier

BT-60-1 - Payee identifier identification scheme identifier

BT-61 - Payee legal registration identifier

BT-61-1 - Payee legal registration identifier identification scheme identifier

BG-11 - SELLER TAX REPRESENTATIVE PARTY

BT-62 - Seller tax representative name

BT-63 - Seller tax representative VAT identifier

BG-12 - SELLER TAX REPRESENTATIVE POSTAL ADDRESS

BT-64 - Tax representative address line 1

BT-65 - Tax representative address line 2

BT-164 - Tax representative address line 3

BT-66 - Tax representative city

BT-67 - Tax representative post code

BT-68 - Tax representative country subdivision

BT-69 - Tax representative country code

BG-13 - DELIVERY INFORMATION

BT-70 - Deliver to party name

BT-71 - Deliver to location identifier

BT-71-1 - Deliver to location identifier identification scheme identifier

BT-72 - Actual delivery date

BG-14 - DELIVERY OR INVOICE PERIOD

BT-73 - Invoicing period start date

BT-74 - Invoicing period end date

BG-15 - DELIVER TO ADDRESS

BT-75 - Deliver to address line 1

BT-76 - Deliver to address line 2

BT-165 - Deliver to address line 3

BT-77 - Deliver to city

BT-78 - Deliver to post code

BT-79 - Deliver to country subdivision

BT-80 - Deliver to country code

BG-16 - PAYMENT INSTRUCTIONS

BT-81 - Payment means type code

BT-82 - Payment means text

BT-83 - Remittance information

BG-17 - CREDIT TRANSFER

BT-84 - Payment account identifier

BT-85 - Payment account name

BT-86 - Payment service provider identifier

BG-18 - PAYMENT CARD INFORMATION

BT-87 - Payment card primary account number

BT-88 - Payment card holder name

BG-19 - DIRECT DEBIT

BT-89 - Mandate reference identifier

BT-90 - Bank assigned creditor identifier

BT-91 - Debited account identifier

BG-20 - DOCUMENT LEVEL ALLOWANCES

BT-92 - Document level allowance amount

BT-92-1 - currencyID

BT-93 - Document level allowance base amount

BT-93-1 - currencyID

BT-94 - Document level allowance percentage

BT-95 - Document level allowance VAT category code

BT-96 - Document level allowance VAT rate

BT-97 - Document level allowance reason

BT-98 - Document level allowance reason code

BG-21 - DOCUMENT LEVEL CHARGES

BT-99 - Document level charge amount

BT-99-1 - currencyID

BT-100 - Document level charge base amount

BT-100-1 - currencyID

BT-101 - Document level charge percentage

BT-102 - Document level charge VAT category code

BT-103 - Document level charge VAT rate

BT-104 - Document level charge reason

BT-105 - Document level charge reason code

BG-22 - DOCUMENT TOTALS

BG-23 - VAT BREAKDOWN

BT-116 - VAT category taxable amount

BT-116-1 - currencyID

BT-117 - VAT category tax amount

BT-117-1 - currencyID

BT-118 - VAT category code

BT-119 - VAT category rate

BT-120 - VAT exemption reason text

BT-121 - VAT exemption reason code

BG-24 - ADDITIONAL SUPPORTING DOCUMENTS

BT-122 - Supporting document reference

BT-123 - Supporting document description

BT-124 - External document location

BT-125 - Attached document

BT-125-1 - Attached document Mime code

BT-125-2 - Attached document Filename

BG-25 - INVOICE LINE

BT-126 - Invoice line identifier

BT-127 - Invoice line note

BT-128 - Invoice line object identifier

BT-128-1 - Invoice line object identifier identification scheme identifier

BT-129 - Invoiced quantity

BT-130 - Invoiced quantity unit of measure

BT-131 - Invoice line net amount

BT-131-1 - currencyID

BT-132 - Referenced purchase order line reference

BT-133 - Invoice line Buyer accounting reference

BG-26 - INVOICE LINE PERIOD

BT-134 - Invoice line period start date

BT-135 - Invoice line period end date

BG-27 - INVOICE LINE ALLOWANCES

BT-136 - Invoice line allowance amount

BT-136-1 - currencyID

BT-137 - Invoice line allowance base amount

BT-137-1 - currencyID

BT-138 - Invoice line allowance percentage

BT-139 - Invoice line allowance reason

BT-140 - Invoice line allowance reason code

BG-28 - INVOICE LINE CHARGES

BT-141 - Invoice line charge amount

BT-141-1 - currencyID

BT-142 - Invoice line charge base amount

BT-142-1 - currencyID

BT-143 - Invoice line charge percentage

BT-144 - Invoice line charge reason

BT-145 - Invoice line charge reason code

BG-29 - PRICE DETAILS

BT-146 - Item net price

BT-146-1 - currencyID

BT-147 - Item price discount

BT-147-1 - currencyID

BT-148 - Item gross price

BT-148-1 - currencyID

BT-149 - Item price base quantity

BT-150 - Item price base quantity unit of measure code

BG-30 - LINE VAT INFORMATION

BT-151 - Invoiced item VAT category code

BT-152 - Invoiced item VAT rate

BG-31 - ITEM INFORMATION

BT-153 - Item name

BT-154 - Item description

BT-155 - Item Seller's identifier

BT-156 - Item Buyer's identifier

BT-157 - Item standard identifier

BT-157-1 - Item standard identifier identification scheme identifier

BT-158 - Item classification identifier

BT-158-1 - Item classification identifier identification scheme identifier

BT-158-2 - Scheme version identifer

BT-159 - Item country of origin

BG-32 - ITEM ATTRIBUTES

BT-160 - Item attribute name

BT-161 - Item attribute value