Wärtsilän ohjeet verkkolaskutukseen

Document ID: Revision: 7 (9)
4 ROW structure
Required structures for each invoice
Explanation Selite TEAPPSXML 2.7 structure
Row type Rivin tyyppi //ROWS/ROW/@ROW_TYPE=”SPECIFICATIO
N”
In collecting invoices that contain Wärtsilä´s
posting information, each row that contains
DEFAULT_ROW_POSTING structure must be
specified as SPECIFICATION row.
Description Osan nimi //ROWS/ROW/ARTICLE/ARTICLE_NAME
Invoicing period or Date of delivery Laskutusjakso tai //ROWS/ROW/START_PERIOD/PERIOD_TEX
Toimituspvm T, or
//ROWS/ROW/START_PERIOD/DATE and
//ROWS/ROW/END_PERDIOD/DATE, or
//ROWS/ROW/ARTICLE/DELIVERY_DATE
Required if different than invoice date and
varies between lines (i.e. invoice rows)
Quantity Määrä //ROWS/ROW/QUANTITY/CHARGED
When quantity is included, also Q_UNIT
attribute must be included.
Unit Yksikkö (Tuotteiden) //ROWS/ROW/QUANTITY/CHARGED/@Q_U
NIT
Must be defined in English according to ISO
standard i.e. as an ISO measurement unit.
Correct format e.g. PC, wrong format e.g.
KPL
Order number Tilausnumero //ROWS/ROW/ORDER_INFORMATION[@OR
DER_TYPE="CO"] /ORDER_NUMBER
Required only if the invoice concerns several
orders given by Wärtsilä i.e. the order
number varies between lines (i.e. invoice
rows). Optional in credit notes.
Do not include any letter or empty space in
the beginning of the order number. Correct
format e.g. “4500765038”, wrong format
e.g. “E 4500765038”.
Line number Tilauspositio //ROWS/ROW/ORDER_INFORMATION[@OR
DER_TYPE='CO']/ ORDER_POSITION
Correct format “10”, “20”, “30”, “40”, “50”,
“60”, etc. Optional in credit notes.
Unit price (VAT 0 %) á-hinta (alv 0%) //ROWS/ROW/PRICE_PER_UNIT/AMOUNT[
@VAT='EXCLUDED']