Totalbelopp Xpath. /Invoice/cac:LegalTotal/cbc:LineExtensionTotalAmount /Invoice/cac:LegalTotal/cbc:TaxInclusiveTotalAmount <cac:LegalTotal> </cac:LegalTotal> . /Invoice/RequisitionistDocumentReference/cac:ID <RequisitionistDocumentReference> </RequisitionistDocumentReference> . /Invoice/RequisitionistDocumentReference/cac:ID <RequisitionistDocumentReference> </RequisitionistDocumentReference> RequisitionistDocumentReference kan upprepas två gånger. . /Invoice/InvoiceCurrencyCode . /Invoice/cac:PaymentMeans/cac:PayeeFinancialAccount/cac:PaymentInstructionID <cac:PaymentMeans> <cac:PaymentMeansTypeCode>1</cac:PaymentMeansTypeCode> <cbc:DuePaymentDate>2003-10-11</cbc:DuePaymentDate> <cac:PayeeFinancialAccount> <cac:ID>12345</cac:ID> <cac:FinancialInstitutionBranch> <cac:FinancialInstitution> <cac:ID>BGABSESS</cac:ID> </cac:FinancialInstitution> </cac:FinancialInstitutionBranch> </cac:PayeeFinancialAccount> </cac:PaymentMeans> . /Invoice/cac:PaymentMeans/cac:PayeeFinancialAccount/cac:ID /Invoice/cac:PaymentMeans/cac:PayeeFinancialAccount/cac:FinancialInstitutionBr anch/cac:FinancialInstitution/cac:ID <cac:PaymentMeans> <cac:PaymentMeansTypeCode>1</cac:PaymentMeansTypeCode> <cbc:DuePaymentDate>2003-10-11</cbc:DuePaymentDate> <cac:PayeeFinancialAccount> <cac:FinancialInstitutionBranch> <cac:FinancialInstitution> </cac:FinancialInstitution> </cac:FinancialInstitutionBranch> <cac:PaymentInstructionID>2134355667476</cac:PaymentInstruct ionID> </cac:PayeeFinancialAccount> </cac:PaymentMeans> cac:PaymentMeansTypeCode sätt alltid till “1” //cac:FinancialInstituation/cac:ID sätt till bankens BIC-kod. . /Invoice/cac:SellerParty/cac:Party/cac:PartyTaxScheme/cac:CompanyID /Invoice/cac:SellerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cac:ID <cac:SellerParty> <cac:Party> <cac:PartyName> <cbc:Name/> </cac:PartyName> <cac:Address/> <cac:PartyTaxScheme> <cac:CompanyID>5565624223</cac:CompanyID> <cac:TaxScheme> <cac:ID>SWT</cac:ID> </cac:TaxScheme> </cac:Party> </cac:SellerParty> Koden som anges i TaxScheme (SWT) innebär att värdet i CompanyID är säljarens organisationsnummer. /Invoice/cac:SellerParty/cac:Party/cac:PartyTaxScheme/cac:CompanyID /Invoice/cac:SellerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cac:ID <cac:SellerParty> <cac:Party> <cac:PartyName> <cbc:Name/> </cac:PartyName> <cac:Address/> <cac:PartyTaxScheme> <cac:CompanyID>SE556562422301</cac:CompanyID> <cac:TaxScheme> <cac:ID>VAT</cac:ID> </cac:TaxScheme> </cac:Party> </cac:SellerParty> Koden som anges i TaxScheme (VAT) ...
