Peppol, forklaret
  • Verden
  • Landene
  • Virksomheder
  • Dokumenter
  • Deltagere
  • Rute
  • Om siden
EnglishDanskDeutsch

Peppols dokumentformater

Officiel kategori

  • Bilateral1
  • Catalogue4
  • Catalogue Response3
  • Credit Note28
  • DICO2
  • Despatch Advice7
  • Digital Post9
  • HR-XML7
  • Invoice44
  • Invoice Response2
  • Logistics9
  • Message Level Response1
  • Message Level Status1
  • Order9
  • Order Balance1
  • Order Related4
  • Order Response11
  • Payment22
  • Peppol Network Report2
  • Pre-Award36
  • Receipt Advice1
  • Reminder1
  • Tax Reporting3
  • Utility Statement1

Dokumenttype

  • France CDARurn:un:unece:uncefact:data:standard:CrossDomainAcknowledgementAndResponse:100::CrossDomainAcknowledgementAndResponse##urn:peppol:france:billing:cdv:1.0::D22B
  • Peppol Invoice Response transaction 3.0urn:oasis:names:specification:ubl:schema:xsd:ApplicationResponse-2::ApplicationResponse##urn:fdc:peppol.eu:poacc:trns:invoice_response:3::2.1

Vejledning / Invoice Response

Officiel kategori

Invoice Response

Redaktionelle forklaringer

  • Invoice Response

    En køber rapporterer status for en fakturas forretningsbehandling.

    Køber → Leverandør

Invoice Response valgt.

Bygget med ♥ af ecourier.io

·Om siden