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Kun UBL sanoma tulee ulkoisesta järjestelmästä on sanoman alussa oltava tieto veloitusmuodosta. Veloitusmuodon arvo on oltava 17 ja se siirretään tagissa <cbc:SKJChargeID>17</cbc:SKJChargeID>. Ohessa mallit sanomista.
UBL2 sanomamalli:
| Code Block | ||||||
|---|---|---|---|---|---|---|
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<cbc:UBLVersionID>2.0</cbc:UBLVersionID> |
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<cbc:ID>625</cbc:ID> |
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<cbc:CopyIndicator>false</cbc:CopyIndicator> |
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<cbc:IssueDate>2017-01-25</cbc:IssueDate> |
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<cbc:Note>SKJ</cbc:Note> |
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<cbc:SKJChargeID>17</cbc:SKJChargeID> |
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<cac:BuyerCustomerParty> |
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<cbc:CustomerAssignedAccountID>100003</cbc:CustomerAssignedAccountID> |
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UBL1 sanomamalli:
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<cac:Party> |
| Code Block | ||||||
|---|---|---|---|---|---|---|
| ||||||
<cbc:UBLVersionID>2.0</cbc:UBLVersionID> <cbc:ID>625</cbc:ID> <cbc:CopyIndicator>false</cbc:CopyIndicator> <cbc:IssueDate>2017-01- |
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25</cbc:IssueDate> |
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<cbc: |
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Note>SKJ</cbc:Note> <cbc:SKJChargeID>17</cbc:SKJChargeID> |
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<cac:BuyerCustomerParty>
<cbc:CustomerAssignedAccountID>100003</cbc:CustomerAssignedAccountID>
<cac:Party> |
Toiminnon vaatimukset
Käyttöoikeus ostotilauksiin ja myyntitilauksiin.
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| Show if | ||
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Kehittäjille |
<BuyersID>625</BuyersID>
<cbc:IssueDate>2017-01-26</cbc:IssueDate>
<cbc:TaxTotalAmount amountCurrencyCodeListVersionID="0.3" amountCurrencyID="EUR">76.2200</cbc:TaxTotalAmount>
<cbc:LineExtensionTotalAmount amountCurrencyCodeListVersionID="0.3" amountCurrencyID="EUR">317.5400</cbc:LineExtensionTotalAmount>
<cbc:SKJChargeID>17</cbc:SKJChargeID>
<cac:BuyerParty>
<cac:SellerAssignedAccountID>100003</cac:SellerAssignedAccountID>
<cac:AdditionalAccountID>0869218-7</cac:AdditionalAccountID>