Document Information | Information about the delivery note. |
Number | The delivery note number. |
Date | The date of the delivery note. |
Buyer | Information about the buyer. |
Buyer ID | The unique identifier of the buyer in an external system. |
Name | The name of the buyer. |
Address | The address of the buyer. |
Tax ID | The international tax ID of the buyer. |
IBAN | The international bank account number of the buyer. |
Vendor | Information about the vendor. |
Vendor ID | The unique identifier of the vendor in an external system. |
Name | The name of the vendor. |
Address | The address of the vendor. |
Tax ID | The international tax ID of the vendor. |
National Tax ID | The national tax ID of the vendor. |
IBAN | The international bank account number of the vendor. |
Bank Code | The bank code of the vendor. |
Bank Account | The bank account number of the vendor. |
Ship to | Information about the delivery address. |
Name | The name at the delivery address. |
Address | The delivery address. |
Bill to | Information about the billing address. |
Name | The name at the billing address. |
Address | The address where the invoice should be sent. |
Delivery Date | The date on which the goods are expected to be delivered. |
Due Date | The date on which the goods are expected to arrive at the delivery address. |
Shipping Date | The date on which the goods are shipped. |
Purchaser Name | The name of the buyer. |
Purchase Order Number | The purchase order number (if one is specified in the document). |
Purchase Order Date | The date when the purchase order was created. |
Invoice Number | The invoice number (if one is specified in the document). |
Delivery Terms | The delivery terms. |
Amounts | Information about the monetary amounts. |
Total | The total amount specified in the delivery note. |
Currency | The currency of the total amount. |
Taxes (repeating group) | Information about taxes. |
Tax | The total tax amount. |
Additional Costs | Information about additional charges. |
Additional Cost | The total additional charges. |
Total Net Weight | The total net weight of the goods. |
Total Gross Weight | The total gross weight of the goods. |
Weight Unit of Measurement | The unit of measurement for the weight of the goods (kilograms, pounds, etc.). |
Line Items (repeating group) | Information about individual line items. |
Item Number | The item number. |
Order Number | The order number. |
Article Number | The article number. |
Description | A description of the line item. |
Quantity Ordered | The number of units ordered. |
Unit Price | The price of one item of goods. |
Total Price | The price of the line item including tax. |
Currency | The currency of the line item. |
Delivery Date | The planned delivery date for the line item. |
Quantity Delivered | The number of units delivered. |
Unit of Measurement | The unit of measurement used for the goods. |
Net Weight | The net weight of the line item. |
Gross Weight | The gross weight of the line item. |
Weight Unit of Measurement | The unit of measurement for the weight of the line item (kilograms, pounds, etc.). |
Serial Number | A unique identifier assigned to each item of goods. All serial numbers can be extracted together as a single field. |
Batch Number | A unique identifier assigned to a specific group or batch of items that are being transported or delivered together. |
EAN Number | A unique identifier from the European Article Numbering (EAN) system. The EAN number typically refers to the barcode associated with the specific product being shipped or delivered. |