atraining/Invoice.md

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Invoice

Invoice Number

Invoice Date

Order ID (Prio)

Supplier Order ID (Prio)

Net Amount

Gross Amount

Due Date

allowances/charges (skonto, freight)

Type (invoice or credit note)

Delivery Note ID (Prio)

Delivery Date

Line Items

Supplier article number

Item description

quantity

(order unit)

single price

Gross Amount

Net Amount

Discount

Order ID

Supplier Order ID (Prio)

Delivery Note ID (Prio)

Delivery Date

vat rate

vat base

vat amount

Sender

Name

Street

Zip

City

Vat-ID

Receiver

Name

Street

Zip

City

Vat-ID

Delivery

Name

Street

Zip

City

Vat

vat rate

vat base

vat amount

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