Content of the node "INVOICE_ITEM":

Node/Field	min	max	mand.	Format	Description
LINE_ITEM_ID	1	1	ü	integer	serial number of the line within this document
ARTICLE_ID	1	1	ü		Informations about the container and services
QUANTITY	1	1	ü	integer	quantity of invoiced service units
ORDER_UNIT	1	1	ü	string	fixed "ZZ"
ARTICLE_PRICE	1	1	ü		Informations about the price attribute Content type "net_customer"
ORDER_REFERENCE	1	1	ü		references from the cumstomer order
SUPPLIER_ORDER_REFERENCE	1	1	ü		IMS-references
REMARK	1	n			extended informations about the incoice line attribute Content Text type "invoice" name, ZIP-Code and town of the sender type "receiver" name, ZIP-Code and town of the recipient type "PIC" Nname of the user in charge for this document at IMS type "ship" name of the ship type "POL" country of destination type "POD" country of origin type "ETA" closing date (export) / arrivel date (import) Harbour type "relation" Description of the underlying offer

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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