BT-1-00rsm:ExchangedDocument(EXCHANGE DOCUMENT)
BT-1ram:ID(Invoice number)
A unique identification of the Invoice.
BT-2-00ram:IssueDateTime((INVOICE ISSUE DATE))
The date when the Invoice was issued.
BT-2udt:DateTimeString(Invoice issue date)
The date when the Invoice was issued.
BT-3ram:TypeCode(Invoice type code)
A code specifying the functional type of the Invoice.
BT-5ram:InvoiceCurrencyCode(Invoice currency code)
The currency in which all Invoice amounts are given, except for the Total VAT amount in accounting currency.
BT-6ram:TaxCurrencyCode(VAT accounting currency code)
The currency used for VAT accounting and reporting purposes as accepted or required in the country of the Seller.
BT-7-00ram:TaxPointDate((Value added tax point date))
Tax due date
BT-7udt:DateString(Value added tax point date)
The date when the VAT becomes accountable for the Seller and for the Buyer in so far as that date can be determined and differs from the date of issue of the invoice, according to the VAT directive.
BT-8ram:DueDateTypeCode(Value added tax point date code)
The code of the date when the VAT becomes accountable for the Seller and for the Buyer.
BT-9-00ram:DueDateDateTime((Payment due date))
BT-9udt:DateTimeString(Payment due date)
The date when the payment is due.
BT-10-00ram:ApplicableHeaderTradeAgreement(HEADER TRADE AGREEMENT)
BT-10ram:BuyerReference(Buyer reference)
An identifier assigned by the Buyer used for internal routing purposes.
BT-11-00ram:SpecifiedProcuringProject((PROJECT REFERENCE))
BT-11ram:ID(Project reference)
The identification of the project the invoice refers to.
BT-11-0ram:Name(Project name)
The identification of the project the invoice refers to
BT-12-00ram:ContractReferencedDocument((CONTRACT REFERENCE))
BT-12ram:IssuerAssignedID(Contract reference)
The identification of a contract.
BT-13-00ram:BuyerOrderReferencedDocument((PURCHASE ORDER REFERENCE))
BT-13ram:IssuerAssignedID(Purchase order reference)
An identifier of a referenced purchase order, issued by the Buyer.
BT-14-00ram:SellerOrderReferencedDocument((SALES ORDER REFERENCE))
BT-14ram:IssuerAssignedID(Sales order reference)
An identifier of a referenced sales order, issued by the Seller.
BT-15-00ram:ReceivingAdviceReferencedDocument((RECEIVING ADVICE REFERENCE))
Detailed information about the associated goods receipt
BT-15ram:IssuerAssignedID(Receiving advice reference)
An identifier of a referenced receiving advice.
BT-16-00ram:DespatchAdviceReferencedDocument((DESPATCH ADVICE REFERENCE))
Detailed information on the corresponding despatch advice
BT-16ram:IssuerAssignedID(Despatch advice reference)
An identifier of a referenced despatch advice.
BT-18-1ram:ReferenceTypeCode(Scheme identifier)
The identification scheme identifier of the Invoiced object identifier.
BT-19-00ram:ReceivableSpecifiedTradeAccountingAccount((BUYER ACCOUNTING REFERENCE))
BT-19ram:ID(Buyer accounting reference)
A textual value that specifies where to book the relevant data into the Buyer's financial accounts.
BT-20-00ram:SpecifiedTradePaymentTerms((PAYMENT TERMS))
BT-20ram:Description(Payment terms)
A textual description of the payment terms that apply to the amount due for payment (Including description of possible penalties).
BT-21ram:SubjectCode(Invoice note subject code)
The subject of the textual note in BT-22.
BT-22ram:Content(Invoice note)
A textual note that gives unstructured information that is relevant to the Invoice as a whole.
BT-23-00ram:BusinessProcessSpecifiedDocumentContextParameter((Business process type))
BT-23ram:ID(Business process type)
Identifies the business process context in which the transaction appears, to enable the Buyer to process the Invoice in an appropriate way.
BT-24-00ram:GuidelineSpecifiedDocumentContextParameter((Specification identifier))
BT-24ram:ID(Specification identifier)
An identification of the specification containing the total set of rules regarding semantic content, cardinalities and business rules to which the data contained in the instance document conforms.
BT-25ram:IssuerAssignedID(Preceding Invoice reference)
The identification of an Invoice that was previously sent by the Seller.
BT-26-00ram:FormattedIssueDateTime((Preceding Invoice issue date))
BT-26qdt:DateTimeString(Preceding Invoice issue date)
The date when the Preceding Invoice was issued.
BT-27ram:Name(Seller name)
The full formal name by which the Seller is registered in the national registry of legal entities or as a Taxable person or otherwise trades as a person or persons.
BT-28ram:TradingBusinessName(Seller trading name)
A name by which the Seller is known, other than Seller name (also known as Business name).
BT-29ram:ID(Seller identifier)
An identification of the Seller.
BT-29-0ram:GlobalID(Seller identifier (Global ID))
An identification of the Seller.
BT-30-00ram:SpecifiedLegalOrganization(SELLER LEGAL ORGANIZATION)
Details about the organization
BT-30ram:ID(Seller legal registration identifier)
An identifier issued by an official registrar that identifies the Seller as a legal entity or person.
BT-31-00ram:SpecifiedTaxRegistration((SELLER VAT IDENTIFIER))
Detailed information on tax information of the seller
BT-31ram:ID(Seller VAT identifier)
The Seller's VAT identifier (also known as Seller VAT identification number).
BT-33ram:Description(Seller additional legal information)
Additional legal information relevant for the Seller.
BT-34-00ram:URIUniversalCommunication((SELLER ELECTRONIC ADDRESS))
Details about the electronic address
BT-34ram:URIID(Seller electronic address)
Identifies the Seller's electronic address to which a business document may be delivered.
BT-35ram:LineOne(Seller address line 1)
The main address line in an address.
BT-36ram:LineTwo(Seller address line 2)
An additional address line in an address that can be used to give further details supplementing the main line.
BT-37ram:CityName(Seller city)
The common name of the city, town or village, where the Seller address is located.
BT-38ram:PostcodeCode(Seller post code)
The identifier for an addressable group of properties according to the relevant postal service.
BT-39ram:CountrySubDivisionName(Seller country subdivision)
The subdivision of a country.
BT-40ram:CountryID(Seller country code)
A code that identifies the country.
BT-41ram:PersonName(Seller contact point)
A contact point for a legal entity or person.
BT-41-0ram:DepartmentName(Seller contact Department name)
A contact point for a legal entity or person.
BT-42ram:CompleteNumber(Seller contact telephone number)
A phone number for the contact point.
BT-43-00ram:EmailURIUniversalCommunication((Seller contact email address))
Detailed information about the seller email address
BT-43ram:URIID(Seller contact email address)
An e-mail address for the contact point.
BT-44ram:Name(Buyer name)
The full name of the Buyer.
BT-45ram:TradingBusinessName(Buyer trading name)
A name by which the Buyer is known, other than Buyer name (also known as Business name).
BT-46ram:ID(Buyer identifier)
An identifier of the Buyer.
BT-46-0ram:GlobalID(Buyer global identifier)
BT-47-00ram:SpecifiedLegalOrganization((BUYER LEGAL REGISTRATION IDENTIFIER))
Details about the organization
BT-47ram:ID(Buyer legal registration identifier)
An identifier issued by an official registrar that identifies the Buyer as a legal entity or person.
BT-48-00ram:SpecifiedTaxRegistration((BUYER VAT IDENTIFIER))
Detailed information on buyer tax information
BT-48ram:ID(Buyer VAT identifier)
The Buyer's VAT identifier (also known as Buyer VAT identification number).
BT-49-00ram:URIUniversalCommunication((BUYER ELECTRONIC ADDRESS))
Details about the electronic address
BT-49ram:URIID(Buyer electronic address)
Identifies the Buyer's electronic address to which the invoice is delivered.
BT-50ram:LineOne(Buyer address line 1)
The main address line in an address.
BT-51ram:LineTwo(Buyer address line 2)
An additional address line in an address that can be used to give further details supplementing the main line.
BT-52ram:CityName(Buyer city)
The common name of the city, town or village, where the Buyer's address is located.
BT-53ram:PostcodeCode(Buyer post code)
The identifier for an addressable group of properties according to the relevant postal service.
BT-54ram:CountrySubDivisionName(Buyer country subdivision)
The subdivision of a country.
BT-55ram:CountryID(Buyer country code)
A code that identifies the country.
BT-56ram:PersonName(Buyer contact point)
A contact point for a legal entity or person.
BT-56-0ram:DepartmentName(Buyer contact Department name)
BT-57-00ram:TelephoneUniversalCommunication((Buyer contact telephone number))
Detailed information about the buyer phone number
BT-57ram:CompleteNumber(Buyer contact telephone number)
A phone number for the contact point.
BT-58-00ram:EmailURIUniversalCommunication((Buyer contact email address))
BT-58ram:URIID(Buyer contact email address)
An e-mail address for the contact point.
BT-59ram:Name(Payee name)
The name of the Payee.
BT-60ram:ID(Payee identifier)
An identifier for the Payee.
BT-60-0ram:GlobalID(Payee global identifier)
BT-61-00ram:SpecifiedLegalOrganization(PAYEE LEGAL REGISTRATION)
BT-61ram:ID(Payee legal registration identifier
Scheme identifier)
An identifier issued by an official registrar that identifies the Payee as a legal entity or person.
BT-62ram:Name(Buyer tax representative name)
The full name of the Seller's tax representative party.
BT-63-00ram:SpecifiedTaxRegistration((SELLER TAX REPRESENTATIVE VAT IDENTIFIER))
BT-63ram:ID(Seller tax representative VAT identifier)
The VAT identifier of the Seller's tax representative party.
BT-64ram:LineOne(Tax representative address line 1)
The main address line in an address.
BT-65ram:LineTwo(Tax representative address line 2)
An additional address line in an address that can be used to give further details supplementing the main line.
BT-66ram:CityName(Tax representative city)
The common name of the city, town or village, where the tax representative address is located.
BT-67ram:PostcodeCode(Tax representative post code)
The identifier for an addressable group of properties according to the relevant postal service.
BT-68ram:CountrySubDivisionName(Tax representative country subdivision)
The subdivision of a country.
BT-69ram:CountryID(Tax representative country code)
A code that identifies the country.
BT-70ram:Name(Deliver to party name)
The name of the party to which the goods and services are delivered.
BT-71ram:ID(Deliver to location identifier)
An identifier for the location at which the goods and services are delivered.
BT-71-0ram:GlobalID(Deliver to location global identifier)
BT-72-000ram:ActualDeliverySupplyChainEvent(((ACTUAL DELIVERY DATE)))
Detailed information about the actual Delivery
BT-72-00ram:OccurrenceDateTime((Actual delivery date))
The date on which the delivery is made.
BT-72udt:DateTimeString(Actual delivery date)
the date on which the supply of goods or services was made or completed.
BT-73-00ram:StartDateTime((INVOICING PERIOD START DATE))
BT-73udt:DateTimeString(Invoicing period start date)
The date when the Invoice period starts.
BT-74-00ram:EndDateTime((INVOICING PERIOD END DATE))
BT-74udt:DateTimeString(Invoicing period end date)
The date when the Invoice period ends.
BT-75ram:LineOne(Deliver to address line 1)
The main address line in an address.
BT-76ram:LineTwo(Deliver to address line 2)
An additional address line in an address that can be used to give further details supplementing the main line.
BT-77ram:CityName(Deliver to city)
The common name of the city, town or village, where the deliver to address is located.
BT-78ram:PostcodeCode(Deliver to post code)
The identifier for an addressable group of properties according to the relevant postal service.
BT-79ram:CountrySubDivisionName(Deliver to country subdivision)
The subdivision of a country.
BT-80ram:CountryID(Deliver to country code)
A code that identifies the country.
BT-81ram:TypeCode(Payment means type code)
The means, expressed as code, for how a payment is expected to be or has been settled.
BT-82ram:Information(Payment means text)
The means, expressed as text, for how a payment is expected to be or has been settled.
BT-83ram:PaymentReference(Remittance information)
A textual value used to establish a link between the payment and the Invoice, issued by the Seller.
BT-84ram:IBANID(Payment account identifier)
A unique identifier of the financial payment account, at a payment service provider, to which payment should be made.
BT-84-0ram:ProprietaryID(National account number (not SEPA))
BT-85ram:AccountName(Payment account name)
The name of the payment account, at a payment service provider, to which payment should be made.
BT-86-00ram:PayeeSpecifiedCreditorFinancialInstitution((PAYMENT SERVICE PROVIDER IDENTIFIER))
BT-86ram:BICID(Payment service provider identifier)
An identifier for the payment service provider where a payment account is located.
BT-87ram:ID(Payment card primary account number)
The Primary Account Number (PAN) of the card used for payment.
BT-88ram:CardholderName(Payment card holder name)
The name of the payment card holder.
BT-89ram:DirectDebitMandateID(Mandate reference identifier)
Unique identifier assigned by the Payee for referencing the direct debit mandate.
BT-90ram:CreditorReferenceID(Bank assigned creditor identifier)
Unique banking reference identifier of the Payee or Seller assigned by the Payee or Seller bank.
BT-91-00ram:PayerPartyDebtorFinancialAccount((DEBITED ACCOUNT IDENTIFIER))
Buyer bank information
BT-91ram:IBANID(Debited account identifier)
The account to be debited by the direct debit.
BT-92ram:ActualAmount(Document level allowance amount)
The amount of an allowance, without VAT.
BT-93ram:BasisAmount(Document level allowance base amount)
The base amount that may be used, in conjunction with the document level allowance percentage, to calculate the document level allowance amount.
BT-94ram:CalculationPercent(Document level allowance percentage)
The percentage that may be used, in conjunction with the document level allowance base amount, to calculate the document level allowance amount.
BT-95-00ram:CategoryTradeTax((DOCUMENT LEVEL ALLOWANCE VAT CATEGORY CODE))
BT-95-0ram:TypeCode(VAT type code for document level allowances)
BT-95ram:CategoryCode(Document level allowance VAT category code)
A coded identification of what VAT category applies to the document level allowance.
BT-96ram:RateApplicablePercent(Document level allowance VAT rate)
The VAT rate, represented as percentage that applies to the document level allowance.
BT-97ram:Reason(Document level allowance reason)
The reason for the document level allowance, expressed as text.
BT-98ram:ReasonCode(Document level allowance reason code)
The reason for the document level allowance, expressed as a code.
BT-106ram:LineTotalAmount(Sum of Invoice line net amount)
Sum of all Invoice line net amounts in the Invoice.
BT-107ram:AllowanceTotalAmount(Sum of allowances on document level)
Sum of all allowances on document level in the Invoice.
BT-108ram:ChargeTotalAmount(Sum of charges on document level)
Sum of all charges on document level in the Invoice.
BT-109ram:TaxBasisTotalAmount(Invoice total amount without VAT)
The total amount of the Invoice without VAT.
BT-110ram:TaxTotalAmount(Invoice total VAT amount)
The total VAT amount for the Invoice.
BT-112ram:GrandTotalAmount(Invoice total amount with VAT)
The total amount of the Invoice with VAT.
BT-113ram:TotalPrepaidAmount(Paid amount)
The sum of amounts which have been paid in advance.
BT-114ram:RoundingAmount(Rounding amount)
The amount to be added to the invoice total to round the amount to be paid.
BT-115ram:DuePayableAmount(Amount due for payment)
The outstanding amount that is requested to be paid.
BT-116ram:BasisAmount(VAT category taxable amount)
Sum of all taxable amounts subject to a specific VAT category code and VAT category rate (if the VAT category rate is applicable).
BT-117ram:CalculatedAmount(VAT category tax amount)
The total VAT amount for a given VAT category.
BT-118-0ram:TypeCode(Type of tax (code)VAT category code, Content)
Coded identification of a VAT category.
BT-118ram:CategoryCode(VAT category code)
Coded identification of a VAT category.
BT-119ram:RateApplicablePercent(VAT category rate)
The VAT rate, represented as percentage that applies for the relevant VAT category.
BT-120ram:ExemptionReason(VAT exemption reason text)
A textual statement of the reason why the amount is exempted from VAT or why no VAT is being charged
BT-121ram:ExemptionReasonCode(VAT exemption reason code)
A coded statement of the reason for why the amount is exempted from VAT.
BT-122ram:IssuerAssignedID(Supporting document reference)
An identifier of the supporting document.
BT-122-0ram:TypeCode
BT-123ram:Name(Supporting document description)
A description of the supporting document.
BT-124ram:URIID(External document location)
The URL (Uniform Resource Locator) that identifies where the external document is located.
BT-125ram:AttachmentBinaryObject(Attached document)
An attached document embedded as binary object or sent together with the invoice.
BT-126-00ram:AssociatedDocumentLineDocument(ASSOCIATED LINE DOCUMENT)
BT-126ram:LineID(Invoice line identifier)
A unique identifier for the individual line within the Invoice.
BT-127-00ram:IncludedNote(INVOICE LINE NOTE)
Detailed information about the free text of the line item
BT-127ram:Content(Invoice line note)
A textual note that gives unstructured information that is relevant to the Invoice line.
BT-128-00ram:AdditionalReferencedDocument((Invoice line object identifier))
Object identifier at the invoice item level
BT-128ram:IssuerAssignedID(Invoice line object identifier)
An identifier for an object on which the invoice line is based, given by the Seller.
BT-128-0ram:TypeCode(0)
BT-128-1ram:ReferenceTypeCode(Scheme identifier
Invocice line object identifier)
The identification scheme identifier of the Invoice line object identifier.
BT-129-00ram:SpecifiedLineTradeDelivery(LINE TRADE DELIVERY)
BT-129ram:BilledQuantity(Invoiced quantity)
The quantity of items (goods or services) that is charged in the Invoice line.
BT-131-00ram:SpecifiedTradeSettlementLineMonetarySummation(INVOICE LINE TOTALS)
Detailed information about item totals
BT-131ram:LineTotalAmount(Invoice line net amount)
The total amount of the Invoice line.
BT-132-00ram:BuyerOrderReferencedDocument((Referenced purchase order line reference))
BT-132ram:LineID(Referenced purchase order line reference)
An identifier for a referenced line within a purchase order, issued by the Buyer.
BT-133-00ram:ReceivableSpecifiedTradeAccountingAccount((Invoice line Buyer accounting reference))
Detailed information on the accounting reference
BT-133ram:ID(Invoice line Buyer accounting reference)
A textual value that specifies where to book the relevant data into the Buyer's financial accounts.
BT-134-00ram:StartDateTime((Invoice line period start date))
BT-134udt:DateTimeString(Invoice line period start date)
The date when the Invoice period for this Invoice line starts.
BT-135-00ram:EndDateTime((Invoice line period end date))
BT-135udt:DateTimeString(Invoice line period end date)
The date when the Invoice period for this Invoice line ends.
BT-136ram:ActualAmount(Invoice line allowance amount)
The amount of an allowance, without VAT.
BT-137ram:BasisAmount(Invoice line allowance base amount)
The base amount that may be used, in conjunction with the Invoice line allowance percentage, to calculate the Invoice line allowance amount.
BT-138ram:CalculationPercent(Invoice line allowance percentage)
The percentage that may be used, in conjunction with the Invoice line allowance base amount, to calculate the Invoice line allowance amount.
BT-139ram:Reason(Invoice line allowance reason)
The reason for the Invoice line allowance, expressed as text.
BT-140ram:ReasonCode(Invoice line allowance reason code)
The reason for the Invoice line allowance, expressed as a code.
BT-146-00ram:NetPriceProductTradePrice(PRICE DETAIL - ITEM NET PRICE)
BT-146ram:ChargeAmount(Item net price)
The price of an item, exclusive of VAT, after subtracting item price discount.
BT-147-00ram:AppliedTradeAllowanceCharge((((Item price discount))))
BT-147-01ram:ChargeIndicator(((Item price discount)))
BT-147-02udt:Indicator((Item price discount))
BT-147ram:ActualAmount(Item price discount)
The total discount subtracted from the Item gross price to calculate the Item net price.
BT-148-00ram:GrossPriceProductTradePrice(PRICE DETAIL - ITEM GROSS PRICE)
Detailed information on the gross price of the item
BT-148ram:ChargeAmount(Item gross price)
The unit price, exclusive of VAT, before subtracting Item price discount.
BT-149-1ram:BasisQuantity(Item price base quantity)
The number of item units to which the price applies.
BT-149ram:BasisQuantity(Item price base quantity)
The number of item units to which the price applies.
BT-151-0ram:TypeCode(Tax Type(Code)Invoiced item VAT category code, Content)
The VAT category code for the invoiced item.
BT-151ram:CategoryCode(Invoiced item VAT category code)
The VAT category code for the invoiced item.
BT-152ram:RateApplicablePercent(Invoiced item VAT rate)
The VAT rate, represented as percentage that applies to the invoiced item.
BT-153ram:Name(Item name)
A name for an item.
BT-154ram:Description(Item description)
A description for an item.
BT-155ram:SellerAssignedID(Item Seller's identifier)
An identifier, assigned by the Seller, for the item.
BT-156ram:BuyerAssignedID(Item Buyer's identifier)
An identifier, assigned by the Buyer, for the item.
BT-157ram:GlobalID(Item standard identifier)
An item identifier based on a registered scheme.
BT-158-00ram:DesignatedProductClassification((ITEM CLASSIFICATION IDENTIFIER))
BT-158ram:ClassCode(Item classification identifier)
A code for classifying the item by its type or nature.
BT-159-00ram:OriginTradeCountry((Item country of origin))
BT-159ram:ID(Item country of origin)
The code identifying the country from which the item originates.
BT-160ram:Description(Item attribute name)
The name of the attribute or property of the item.
BT-161ram:Value(Item attribute value)
The value of the attribute or property of the item.
BT-162ram:LineThree(Seller address line 3)
An additional address line in an address that can be used to give further details supplementing the main line.
BT-163ram:LineThree(Buyer address line 3)
An additional address line in an address that can be used to give further details supplementing the main line.
BT-164ram:LineThree(Tax representative address line 3)
An additional address line in an address that can be used to give further details supplementing the main line.
BT-165ram:LineThree(Deliver to address line 3)
An additional address line in an address that can be used to give further details supplementing the main line.