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| BCC / BBIE |
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| DictionaryEntryName |
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| Line Item. Identifier |
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| Line Item. Quantity |
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| Line Item. Line Extension Amount. Amount |
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| Line Item. Total_ Tax Amount. Amount |
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| Line Item. Partial Delivery Indicator. Indicator |
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| Line Item. Accounting Cost. Text |
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| Line Item. Identifier |
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goto Codes |
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Svensk term |
Radnummer |
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Based on |
Identifier. Type |
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goto qDT |
goto uDT |
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Occurrence |
1 |
.. |
1 |
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SFTI Comment (SE) |
I fall då en Svefaktura används för att fakturera det be beställda varorna så används detta element för att referera till orderns rad. I Svefakturan ska då orderrad-numret placeras i:
Orderrad (InvoiceLine/OrderLineReference/BuyersLineID) |
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SFTI Comment (EN) |
I cases when a Svefaktura is used to invoice the ordered products, this is the element that is used to referer to the order line from the Svefaktura. The order line identifier should be placed in:
Order line ID (InvoiceLine/OrderLineReference/BuyersLineID) |
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Definition |
Identifies the Line Item assigned by the buyer. |
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CENBII Usage |
Each line must have an identifier that is unique within the document to make it possible to positively reference the line. For example, from other documents. |
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CENBII Example |
A response document makes references to specific lines in the document that is being responded to. |
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| Line Item. Quantity |
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goto Codes |
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Svensk term |
Beställd kvantitet |
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Based on |
Quantity. Type |
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goto qDT |
goto uDT |
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Occurrence |
1 |
.. |
1 |
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SFTI Comment (SE) |
Följande koder rekommenderas för användning. Om lösningen inte hanterar koder och beställd måttenhet måste anges i fritext (exempelvis: "Styck") läggs denna information i Order Line. Note. Text (OrderLine/Note) med ledtext:"Beställd måttenhet:" samt sätts attributet unitCode till "ZZZ".
GRM == gram
KGM == kilogram
MGM == milligram
TNE == Ton
MMT == millimeter
MTR == meter
KTM == kilometer
LTR == liter
MLT == milliliter
MTQ == kubikmeter
DAY == dag
HUR == timma
MON == månad
MTK == kvadratmeter
CMT == centimeter
EA == styck
ZZZ == Inget kodvärde (se fritextbeskrivning av måttenhet) |
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Definition |
The quantity of Items for the Line Item. |
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CENBII Usage |
The quantity for the order line. |
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| Line Item. Line Extension Amount. Amount |
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goto Codes |
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Svensk term |
Radbelopp |
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Based on |
Amount. Type |
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goto qDT |
goto uDT |
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Occurrence |
0 |
.. |
1 |
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Definition |
The total amount for the Line Item, including Allowance Charges but net of taxes. |
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CENBII Usage |
The expected line amount excluding VAT but inclusive of other charges, allowances and taxes. |
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| Line Item. Total_ Tax Amount. Amount |
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goto Codes |
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Based on |
Amount. Type |
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goto qDT |
goto uDT |
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Occurrence |
0 |
.. |
1 |
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Definition |
The total tax amount for the Line Item. |
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CENBII Usage |
The total amounts of taxes on the line. |
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| Line Item. Partial Delivery Indicator. Indicator |
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goto Codes |
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Svensk term |
Indikation om delleverans accepteras för denna rad |
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Based on |
Indicator. Type |
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goto qDT |
goto uDT |
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Occurrence |
0 |
.. |
1 |
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Definition |
Indicates whether a partial delivery is allowed. |
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CENBII Usage |
Use to indicate whether the Items may delivered in more than one delivery. If Partial Delivery Indicator = True, more than one delivery is allowed. |
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| Line Item. Accounting Cost. Text |
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goto Codes |
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Svensk term |
Kostnadsställe |
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Based on |
Text. Type |
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goto qDT |
goto uDT |
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Occurrence |
0 |
.. |
1 |
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Definition |
The buyer's accounting cost centre applied to the Line Item, expressed as text. |
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CENBII Usage |
Use in the absence of a Line Item Accounting Cost Code. |
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