Description der Spalten:
Nr. | Spalte |
min |
max |
mand. |
Format |
Description |
---|---|---|---|---|---|---|
1 | CreationDate |
1 |
1 |
ü |
. |
Technical data of the message |
1 |
1 |
ü |
. |
Data of the message |
Nr. | Spalte | min | max | mand. |
Format |
Description | ||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | CreationDate | 1 | 1 | ü | jjjj-mm-ddThh:nn:ss | date and time of the creation of the interface file | ||||||
2 | DocumentType | 1 | 1 | ü | string(2) |
type of the document (legend) |
||||||
3 | InvoiceNo | 1 | 1 | ü | integer | document number (invoice number, credit note number, ...) | ||||||
4 | InvoiceDate | 1 | 1 | ü | jjjj-mm-tt | date of the document (invoice date) | ||||||
5 | Test | 1 | 1 | ü | integer |
determination test-/production environment
|
||||||
6 | MailTechnicalResponse | 1 | 1 | ü | string | email-adress of IMS for requests concerning IT-issues | ||||||
7 | IMSUID | 1 | 1 | ü | string | value-added tax odentification number of IMS | ||||||
8 | ReceiverID | 1 | 1 | ü | integer | IMS-internal customer number of the invoice receiver | ||||||
9 | ReceiverName1 | 1 | 1 | ü | string | name of the company of the invoice receiver | ||||||
10 | ReceiverName2 | 1 | 1 | string | secondary name of the company of the invoice receiver | |||||||
11 | ReceiverAdress1 | 1 | 1 | ü | string | street and house number of the adress of the company of the invoice receiver | ||||||
12 | ReceiverAdress2 | 1 | 1 | string | extended adress informations of the company of the invoice receiver | |||||||
13 | ReceiverZip | 1 | 1 | ü | string | ZIP-code of the company of the invoice receiver | ||||||
14 | ReceiverTown | 1 | 1 | ü | string | town of the company of the invoice receiver | ||||||
15 | ReceiverUID | 1 | 1 | ü | string | value-added tax odentification number of the invoice receiver | ||||||
16 | DatePayment | 1 | 1 | ü | jjjj-mm-tt | payment target date | ||||||
17 | LineNo | 1 | 1 | ü | integer | serial number of the position within the document | ||||||
18 | IMSOrderID | 1 | 1 | ü | integer | order number of IMS (IMS Reference) | ||||||
19 | CustomerOrderRef | 1 | 1 | string | Reference from the customer order | |||||||
20 | CustomerOrderDate | 1 | 1 | jjjj-mm-tt | date of inbound of the customer order | |||||||
21 | ServiceDateFrom | 1 | 1 | ü | jjjj-mm-tt | start date of service provision | ||||||
22 | ServiceDateUntil | 1 | 1 | ü | jjjj-mm-tt | end date of service provision | ||||||
23 | Sender | 1 | 1 | string | name, ZIP-Code and town of the sender | |||||||
24 | Recipient | 1 | 1 | string | name, ZIP-Code and town of the recipient | |||||||
25 | IMSContact | 1 | 1 | string | name of the user in charge for this document at IMS | |||||||
26 | ShipName | 1 | 1 | string | name of the ship | |||||||
27 | POL | 1 | 1 | string | country of destination | |||||||
28 | POD | 1 | 1 | string | country of origin | |||||||
29 | ETA | 1 | 1 | jjjj-mm-ttThh:nn:ss | closing date (shipping) | |||||||
30 | OfferText | 1 | 1 | ü | string | Description of the underlying offer | ||||||
31 | ContainerText | 1 | 1 | ü | string (13) | container number | ||||||
32 | Scale | 1 | 1 | ü | string | scale Description | ||||||
33 | Services | 1 | 1 | ü | string | invoice service(s) | ||||||
34 | Quantity | 1 | 1 | ü | integer | quantity of invoiced service units | ||||||
35 | NetValue | 1 | 1 | ü | decimal (9,2) | invoiced net value | ||||||
36 | TaxValue | 1 | 1 | ü | decimal (9,2) | invoiced value-added tax value | ||||||
37 | TaxPercent | 1 | 1 | ü | decimal(3,2) | value-added tax in percent | ||||||
38 | Memo | 1 | 1 | string | notes/informations to this line | |||||||
39 | Info | 1 | 1 | string | notes/informations to this line | |||||||
40 | SumLineCount | 1 | 1 | ü | integer | number of lines in this invoice | ||||||
41 | SumNetValue | 1 | 1 | ü | decimal (9,2) | grand total net value of this invoice | ||||||
42 | SumTaxValue | 1 | 1 | ü | decimal (9,2) | grand total value-added tax of this invoice | ||||||