

{"id":1515,"date":"2024-03-29T20:50:54","date_gmt":"2024-03-29T20:50:54","guid":{"rendered":"https:\/\/megawin.be\/?page_id=1515"},"modified":"2024-03-29T20:50:54","modified_gmt":"2024-03-29T20:50:54","slug":"ubl-doc","status":"publish","type":"page","link":"https:\/\/megawin.be\/nl\/ubl-doc\/","title":{"rendered":"ubl-doc"},"content":{"rendered":"<!DOCTYPE html>\n<html lang=\"en\">\n<head>\n\n<style>\nbody{\nfont-family:calibri\n}\na{\n\tcolor:blue\n\n}\ntd{\n\ttext-align:left!important;\n}\ndl > dd{\n\tpadding-left:140px!important;\n}\n<\/style>\n\n<a href=\"?more=yes\" style=\"font-size:18px\">Click Here to View Full Information About UBL<\/a>\n<!DOCTYPE html>\n<html lang=\"en\">\n<head>\n    <meta charset=\"UTF-8\">\n    <title>UBL Invoice Overview<\/title>\n    <style>\n        table {\n            width: 100%;\n            border-collapse: collapse;\n            margin-top: 20px;\n        }\n        th, td {\n            border: 1px solid #ddd;\n            padding: 8px;\n        }\n        th {\n            background-color: #f4f4f4;\n            text-align: left;\n        }\n        .section-header {\n            background-color: #e2e3e5;\n            font-size: 1.1em;\n            font-weight: bold;\n        }\n    <\/style>\n<\/head>\n<body>\n\n<table>\n    <!-- UBL Invoice Elements Description -->\n    <tr class=\"section-header\"><th colspan=\"2\">UBL Invoice Elements Description<\/th><\/tr>\n    <tr><td>UBLVersionID<\/td><td>The version of the UBL standard being used. For example, \"2.1\" indicates UBL version 2.1.<\/td><\/tr>\n    <tr><td>CustomizationID<\/td><td>Identifier for a specific customization of the UBL schema. This example, \"urn:cen.eu:en16931:2017#conformant#urn:UBL.BE:1.0.0.20180214\", indicates a customization according to the European standard EN 16931-1:2017, conformant with a Belgian version from February 14, 2018.<\/td><\/tr>\n    <tr><td>ProfileID<\/td><td>A profile identifier that specifies a particular subset of the UBL standard. Here, \"urn:fdc:peppol.eu:2017:poacc:billing:01:1.0\" refers to a Peppol BIS Billing 3.0 profile.<\/td><\/tr>\n    <tr><td>ID<\/td><td>The unique identifier of the invoice. In this case, \"2400395\".<\/td><\/tr>\n    <tr><td>IssueDate<\/td><td>The date the invoice was issued. Example: \"2024-03-29\".<\/td><\/tr>\n    <tr><td>InvoiceTypeCode<\/td><td>A code that represents the type of invoice. \"380\" usually stands for a standard invoice. The attribute listID=\"UNCL1001\" indicates the list in which this code is found.<\/td><\/tr>\n    <tr><td>TaxPointDate<\/td><td>The date on which the tax becomes applicable. Here, it's the same as the issue date, \"2024-03-29\".<\/td><\/tr>\n    <tr><td>DocumentCurrencyCode<\/td><td>The currency in which the document amounts are denominated. \"EUR\" stands for Euro. The listID=\"ISO4217\" attribute denotes that \"EUR\" is part of the ISO 4217 standard.<\/td><\/tr>\n    <!-- Order and Document References Description -->\n    <tr class=\"section-header\"><th colspan=\"2\">Order and Document References Description<\/th><\/tr>\n    <tr><td>OrderReference ID<\/td><td>This section provides a reference to the order associated with this invoice. \"NA\" might indicate that a specific order ID is not applicable or not provided.<\/td><\/tr>\n    <tr><td>AdditionalDocumentReference ID<\/td><td>An identifier for additional documents related to the invoice, such as \"CommercialInvoice\" which might indicate a standard document type or a specific reference.<\/td><\/tr>\n    <tr><td>DocumentType<\/td><td>Specifies the type of the additional document. \"CommercialInvoice\" indicates the document is a commercial invoice.<\/td><\/tr>\n    <tr><td>DocumentDescription<\/td><td>Description of the document, such as \"MEGAWIN 3.5\", which may refer to a product name or version detailed in the invoice.<\/td><\/tr>\n\n    <!-- Accounting Supplier Party Information -->\n    <tr class=\"section-header\"><th colspan=\"2\">Accounting Supplier Party Information<\/th><\/tr>\n    <tr><td>EndpointID<\/td><td>The supplier's electronic address or identification, specified by the schemeID \"0208\". \"00000000000\" is an example of such an ID.<\/td><\/tr>\n    <tr><td>PartyName<\/td><td>The official name of the supplier.<\/td><\/tr>\n    <tr><td>PostalAddress<\/td><td>Details about the supplier's postal address, including the street name, city name, postal zone, and country identification code.<\/td><\/tr>\n    <tr><td>PartyTaxScheme<\/td><td>Information regarding the supplier's tax registration, including the CompanyID and the applicable tax scheme (e.g., \"VAT\").<\/td><\/tr>\n    <tr><td>PartyLegalEntity<\/td><td>The legal entity details of the supplier, including the RegistrationName and CompanyID.<\/td><\/tr>\n\n    <!-- Accounting Customer Party Information -->\n    <tr class=\"section-header\"><th colspan=\"2\">Accounting Customer Party Information<\/th><\/tr>\n    <tr><td>EndpointID<\/td><td>Indicates the customer's electronic identification, with a schemeID \"9925\". Example ID is \"BE00000000000\".<\/td><\/tr>\n    <tr><td>PartyName<\/td><td>The name of the customer.<\/td><\/tr>\n    <tr><td>PostalAddress<\/td><td>Information about the customer's postal address, including street name, city name, postal zone, and country.<\/td><\/tr>\n    <tr><td>PartyTaxScheme<\/td><td>Details on the customer's tax registration, including the CompanyID and the tax scheme used.<\/td><\/tr>\n    <tr><td>PartyLegalEntity<\/td><td>Describes the legal entity information for the customer, including the RegistrationName and the CompanyID.<\/td><\/tr>\n\n    <!-- Payment and Tax Details -->\n    <tr class=\"section-header\"><th colspan=\"2\">Payment and Tax Details<\/th><\/tr>\n    <tr><td>PaymentMeansCode<\/td><td>The code for the payment method used, such as \"1\" which might refer to a bank transfer.<\/td><\/tr>\n    <tr><td>InstructionID and PaymentID<\/td><td>Payment instructions or reference, and a unique identifier for the payment transaction, respectively.<\/td><\/tr>\n    <tr><td>PaymentTerms Note<\/td><td>Describes the payment conditions, like \"0 days after invoice date\" for immediate payment.<\/td><\/tr>\n    <tr><td>TaxAmount<\/td><td>Total tax amount for the invoice, such as \"6.40 EUR\".<\/td><\/tr>\n    <tr><td>TaxSubtotal<\/td><td>Provides a breakdown of taxes applied, including the taxable amount, tax amount, and tax category details.<\/td><\/tr>\n\n    <!-- Legal Monetary Total Information -->\n    <tr class=\"section-header\"><th colspan=\"2\">Legal Monetary Total Information<\/th><\/tr>\n    <tr><td>LineExtensionAmount<\/td><td>The sum of all line amounts in the invoice, excluding tax amounts, such as \"106.60 EUR\".<\/td><\/tr>\n    <tr><td>TaxExclusiveAmount<\/td><td>The total amount of the invoice without taxes, matching the LineExtensionAmount in this case.<\/td><\/tr>\n    <tr><td>TaxInclusiveAmount<\/td><td>The total invoice amount including taxes, calculated as \"113.00 EUR\".<\/td><\/tr>\n    <tr><td>PrepaidAmount<\/td><td>Any amount that has been paid in advance, here shown as \"0.00 EUR\".<\/td><\/tr>\n    <tr><td>PayableAmount<\/td><td>The total amount payable, which is \"113.00 EUR\", including all taxes but excluding any prepayments.<\/td><\/tr>\n\n    <!-- Invoice Line Information -->\n    <tr class=\"section-header\"><th colspan=\"2\">Invoice Line Information<\/th><\/tr>\n    <tr><td>ID<\/td><td>The unique identifier for this invoice line, such as \"1\".<\/td><\/tr>\n    <tr><td>Invoiced Quantity<\/td><td>The quantity of items or services invoiced on this line, \"1\" with a unit code of \"ZZ\".<\/td><\/tr>\n    <tr><td>Line Extension Amount<\/td><td>The total amount for this invoice line before taxes, \"106.5995 EUR\".<\/td><\/tr>\n    <tr><td>Tax Total<\/td><td>Details about the tax applied to this invoice line, including the total tax amount \"6.4 EUR\".<\/td><\/tr>\n    <tr><td>Item<\/td><td>Information about the item or service being invoiced, including a description, name, and detailed tax information.<\/td><\/tr>\n    <tr><td>Price<\/td><td>The price of a single unit of the item or service, before taxes, \"106.5995 EUR\".<\/td><\/tr>\n<\/table>\n\n<\/body>\n<\/html>\n\n<\/table>\n\n<\/body>\n<\/html>","protected":false},"excerpt":{"rendered":"body{ font-family:calibri } a{ color:blue } td{ text-align:left!important; } dl > dd{ padding-left:140px!important; } Click Here to View Full Information About UBL UBL Invoice Overview table<span class=\"excerpt-hellip\"> [\u2026]<\/span>","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-1515","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/megawin.be\/nl\/wp-json\/wp\/v2\/pages\/1515","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/megawin.be\/nl\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/megawin.be\/nl\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/megawin.be\/nl\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/megawin.be\/nl\/wp-json\/wp\/v2\/comments?post=1515"}],"version-history":[{"count":1,"href":"https:\/\/megawin.be\/nl\/wp-json\/wp\/v2\/pages\/1515\/revisions"}],"predecessor-version":[{"id":1516,"href":"https:\/\/megawin.be\/nl\/wp-json\/wp\/v2\/pages\/1515\/revisions\/1516"}],"wp:attachment":[{"href":"https:\/\/megawin.be\/nl\/wp-json\/wp\/v2\/media?parent=1515"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}