Summary Business Document Specification Issue date: Version: 1.2.3

Summary Business Document Specification Issue date: Version: 1.2.3 2012-06-01 BEAst AB SMSI Byggfaktura 1.2.3 Cardinality Elements and structure ...
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Summary Business Document Specification

Issue date: Version: 1.2.3

2012-06-01

BEAst AB

SMSI Byggfaktura 1.2.3 Cardinality

Elements and structure

Entity id

Invoic 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0

.. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 unbounded 1 1 1 1 1 1 1 1 1 1 1 1

Invoic header Invoice type Invoice number Document date Actual delivery date Delivery period, start date Delivery period, end date Earliest delivery date Latest delivery date Rental period start date Rental period end date Reason for crediting Nature of transaction Personal password

T6112 T0060 T6113 T0176 T2051 T2052 T6307 T6308 T6312 T6313 T6704 T6701 T6189

Free Text/information Delivery instruction marks Party instruction marks General information Suppliers remarks Language code

T6002 T6006 T6009 T6038 T1107

Link to URLils Link to company web page Link to related document

T6178 T6187

Document references Order number Projectnumber Despatch advice number Customers reference/number Vendors order number Reference to invoice Reference to credit note Reference for suppliers payment reference Offer number Account number Group Account number Reference to agreement or contract Ultimate customers referens number Ultimate customers order number Reference to delivery note External object reference

T3309 T6004 T6314 T6005 T6099 T0089 T6039 T6016 T6010 T6012 T6013 T0007 T6034 T6221 T0063 T6188

Buyer Buyer

T0008

Id number/Name and adress Partner Identifier Party name Department Street name Building Postal box number City name Postal code Country, coded

0..1 = no or only one occurence | 1..1 = occurs exactly once Choice = only one in the next level of underlying entities/classes occurs 0..unbounded = no or several occurences | 1.. unbounded = one or several occurences © Copyright BEAst AB Sweden SMSI_Byggfaktura_Business_Document_Summary.rtf

T6001 T5001 T5002 T5003 T5004 T5020 T5005 T6117 T5007

Print date: 2012-12-03

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Summary Business Document Specification

Issue date: Version: 1.2.3

2012-06-01

BEAst AB

SMSI Byggfaktura 1.2.3 Cardinality

0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0

.. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Elements and structure

Entity id

Buyer's contact Name Phone number Email address Identification code ID06

T5012 T5010 T5011 T6091

Reference to tax and organization number Buyer's VAT registration number Company registrerings number Fiscal number Government referencenumber Tax registration number

T0099 T6047 T6045 T6046 T6048

Supplier Supplier

T0009

Id number/Name and adress Partner Identifier Party name Department Street name Postal box number City name Postal code Country, coded

T6001 T5001 T5002 T5003 T5020 T5005 T6117 T5007

Supplier's contact Name Phone number Email address

T5012 T5010 T5011

Supplier account number Supplier's bankgiro number Supplier's plusgiro number Supplier's IBAN number Supplier's BIC code

T6124 T6125 T6126 T6207

Reference to tax and organization number Supplier's VAT registration number Company registrerings number Fiscal number Government referencenumber Tax registration number

T0064 T6047 T6045 T6046 T6048

Suppliers officiell registred Supplier Supplier's company officially place Supplier's company registration number

T0009 T6107 T0111

Id number/Name and adress Partner Identifier

T6001

Delivery party Delivery party Place of delivery, specified

T0037 T6015

Id number/Name and adress Partner Identifier Party name Department Street name Building

0..1 = no or only one occurence | 1..1 = occurs exactly once Choice = only one in the next level of underlying entities/classes occurs 0..unbounded = no or several occurences | 1.. unbounded = one or several occurences © Copyright BEAst AB Sweden SMSI_Byggfaktura_Business_Document_Summary.rtf

T6001 T5001 T5002 T5003 T5004

Print date: 2012-12-03

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Summary Business Document Specification

Issue date: Version: 1.2.3

2012-06-01

BEAst AB

SMSI Byggfaktura 1.2.3 Cardinality

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

.. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Elements and structure

Entity id

Postal box number City name Postal code Country, coded

T5020 T5005 T6117 T5007

Delivery contact Name Phone number Email address

T5012 T5010 T5011

Consignee Consignee

T0036

Id number/Name and adress Partner Identifier Party name Street name Postal box number City name Postal code Country, coded

T6001 T5001 T5003 T5020 T5005 T6117 T5007

Consignee's contact Name Phone number Email address

T5012 T5010 T5011

Invoicee Invoicee

T0085

Id number/Name and adress Partner Identifier Party name Department Street name Postal box number City name Postal code Country, coded

T6001 T5001 T5002 T5003 T5020 T5005 T6117 T5007

Invoicee's contact Name Phone number Email address

T5012 T5010 T5011

Reference to tax and organization number Invoiceer's VAT registration number Company registrerings number Fiscal number Government referencenumber Tax registration number

T6030 T6047 T6045 T6046 T6048

Invoice issuer Invoice issuer, id

T0065

Id number/Name and adress Partner Identifier Party name Department Street name Postal box number City name Postal code

0..1 = no or only one occurence | 1..1 = occurs exactly once Choice = only one in the next level of underlying entities/classes occurs 0..unbounded = no or several occurences | 1.. unbounded = one or several occurences © Copyright BEAst AB Sweden SMSI_Byggfaktura_Business_Document_Summary.rtf

T6001 T5001 T5002 T5003 T5020 T5005 T6117 Print date: 2012-12-03

Page

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Summary Business Document Specification

Issue date: Version: 1.2.3

2012-06-01

BEAst AB

SMSI Byggfaktura 1.2.3 Cardinality

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

.. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Elements and structure

Entity id

Country, coded

T5007

Invoice issuers contact Name Phone number Email address

T5012 T5010 T5011

Reference to tax and organization number Invoice issuer's VAT registration number Company registrerings number Fiscal number Government referencenumber Tax registration number

T6108 T6047 T6045 T6046 T6048

Payee Payee

T0066

Id number/Name and adress Partner Identifier Party name Department Street name Postal box number City name Postal code Country, coded

T6001 T5001 T5002 T5003 T5020 T5005 T6117 T5007

Payeer's contact Name Phone number Email address

T5012 T5010 T5011

Payee account number Payee's bankgiro number Payee's plusgiro number Payee's IBAN number Payees BIC code

T0139 T0140 T6246 T6247

Ship from Shipper

T0129

Id number/Name and adress Partner Identifier Party name Department Street name Building City name Postal code Country, coded

T6001 T5001 T5002 T5003 T5004 T5005 T6117 T5007

Ship from contact Name Phone number Email address

T5012 T5010 T5011

Tax agent Party declaring the Value added Tax(VAT)

T6044

Id number/Name and adress Partner Identifier Party name Street name

0..1 = no or only one occurence | 1..1 = occurs exactly once Choice = only one in the next level of underlying entities/classes occurs 0..unbounded = no or several occurences | 1.. unbounded = one or several occurences © Copyright BEAst AB Sweden SMSI_Byggfaktura_Business_Document_Summary.rtf

T6001 T5001 T5003

Print date: 2012-12-03

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Summary Business Document Specification

Issue date: Version: 1.2.3

2012-06-01

BEAst AB

SMSI Byggfaktura 1.2.3 Cardinality

0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 1 0 0 1 0

.. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 unbounded 1 1 1 1 1 1 1 1 1 1 unbounded 1 1

Elements and structure

Entity id

Postal box number City name Postal code Country, coded

T5020 T5005 T6117 T5007

Reference to tax and organization number Party declaring the Value added Tax(VAT) VAT registration number Company registrerings number Fiscal number Government referencenumber Tax registration number

T6109 T6047 T6045 T6046 T6048

TAX Handling Duty/tax/fee type, coded Duty or tax or fee category code Justification for tax exemption, clear text VAT rate

T6707 T6708 T6116 T0027

Invoice Currency, to home-, Invoice- or Payment Currency Currency Rate of exchange Reference currency Invoicing currency Target currency Home currency Payment currency Date of rate of exchange

T0283 T6017 T2204 T6049 T6050 T6051 T6052

Payment instruction Terms discount due date/time

T6056

Payment instruction group Terms net due date Payment, condition description Payment days

T6055 T6190 T6238

Penalty payment instruction Penal interest of payment, Penlty percentage Payment penalty description

T6059 T6241

Delivery method information Delivery function code Terms of delivery Incoterms version Place of delivery,

T6019 T6710 T6723 T6020

Allowance/discount, Allowance and charge code Description of special service Percentage Allowance/charge basis amount Allowance/charge amount

T6719 T6111 T6228 T6229 T6230

TAX Handling Duty/tax/fee type, coded Duty or tax or fee category code VAT rate Tax amount

T6707 T6708 T0027 T2085

Charge Allowance and charge code Description of special service

0..1 = no or only one occurence | 1..1 = occurs exactly once Choice = only one in the next level of underlying entities/classes occurs 0..unbounded = no or several occurences | 1.. unbounded = one or several occurences © Copyright BEAst AB Sweden SMSI_Byggfaktura_Business_Document_Summary.rtf

T6719 T6111

Print date: 2012-12-03

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Summary Business Document Specification

Issue date: Version: 1.2.3

2012-06-01

BEAst AB

SMSI Byggfaktura 1.2.3 Cardinality

0 0 1 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1

.. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..

1 1 1 1 1 1 1 1 unbounded 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Elements and structure

Entity id

Percentage Allowance/charge basis amount Allowance/charge amount

T6228 T6229 T6230

TAX Handling Duty/tax/fee type, coded Duty or tax or fee category code VAT rate Tax amount

T6707 T6708 T0027 T2085

Invoice line Line number Actual delivery date Delivery period, start date Delivery period, end date Earliest delivery date Latest delivery date Rental period start date Rental period start date Country of origin Reason for crediting Nature of transaction Line item net amount

T0051 T0176 T2051 T2052 T6307 T6308 T6312 T6312 T0168 T6704 T6701 T6234

Identification, article number Global Trade Item Number(GS1) Supplier's article number Buyersr's article number NOBB article number TUN article number Finfo/Vilma article number Norsk Rörgrossistföreningenr's article number RSK article number Electrical Wholsalers Norway, article number E number Harmonized system code Article description Package level code

T0154 T0172 T6022 T6027 T6028 T6029 T6024 T6023 T6026 T0260 T3302 T6226 T6128

Quantitys Invoiced quantity group Invoiced quantity Measurement unit code

T0069 T6706

Delivered quantity group Delivered quantity Measurement unit code

T0070 T6706

Free Text/information Line Item information Product information Goods description Language code

T6031 T6037 T6250 T1107

Goods identity number Serial number Vehicle identity number

T3236 T6100

Price Price amount Price code qualifier

0..1 = no or only one occurence | 1..1 = occurs exactly once Choice = only one in the next level of underlying entities/classes occurs 0..unbounded = no or several occurences | 1.. unbounded = one or several occurences © Copyright BEAst AB Sweden SMSI_Byggfaktura_Business_Document_Summary.rtf

T6235 T6025 Print date: 2012-12-03

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Summary Business Document Specification

Issue date: Version: 1.2.3

2012-06-01

BEAst AB

SMSI Byggfaktura 1.2.3 Cardinality

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

.. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 unbounded 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 unbounded 1 1

Elements and structure

Entity id

Price type code Price specification code Price unit basis quantity Measurement unit code

T6720 T6721 T6722 T6706

Document references Order number Reference to order line Projectnumber Despatch advice number Customers reference/number Vendors order number Offer number Account number Group Account number Ultimate customers referens number Ultimate customers order number Reference for freight forwarders number External object reference

T3309 T3322 T6004 T6314 T6005 T6099 T6010 T6012 T6013 T6034 T6221 T6127 T6188

TAX Handling Duty/tax/fee type, coded Duty or tax or fee category code VAT rate

T6707 T6708 T0027

Ship from Shipper

T0129

Id number/Name and adress Partner Identifier Party name Street name Building City name Postal code Country, coded

T6001 T5001 T5003 T5004 T5005 T6117 T5007

Ship from contact Name Phone number Email address

T5012 T5010 T5011

Ship To Ship to

T3336

Id number/Name and adress Partner Identifier Party name Street name Building City name Postal code Country, coded

T6001 T5001 T5003 T5004 T5005 T6117 T5007

Ship to contact Name Phone number Email address

T5012 T5010 T5011

Measurement Measured purpose code Measured attribute

0..1 = no or only one occurence | 1..1 = occurs exactly once Choice = only one in the next level of underlying entities/classes occurs 0..unbounded = no or several occurences | 1.. unbounded = one or several occurences © Copyright BEAst AB Sweden SMSI_Byggfaktura_Business_Document_Summary.rtf

T6713 T6714 Print date: 2012-12-03

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Summary Business Document Specification

Issue date: Version: 1.2.3

2012-06-01

BEAst AB

SMSI Byggfaktura 1.2.3 Cardinality

0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 1 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 1 1 1 1 0 1 0 0 1 1 1 0

.. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..

1 1 1 1 1 unbounded 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 unbounded 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 unbounded 1 1 1

Elements and structure

Entity id

Measure Measurement unit code

T6122 T6706

Freight info Environment Class Drivers number/name

T6249 T2048

Allowance/discount, Allowance and charge code Description of special service Step of calculation Percentage Allowance/charge basis amount Allowance/charge amount Quantity Rate of allowance/charge Measurement unit code

T6719 T6111 T6104 T6228 T6229 T6230 T6231 T6232 T6706

TAX Handling Duty/tax/fee type, coded Duty or tax or fee category code Justification for tax exemption, clear text VAT rate Tax amount

T6707 T6708 T6116 T0027 T2085

Charge Allowance and charge code Description of special service Percentage Allowance/charge basis amount Allowance/charge amount Rate of allowance/charge Measurement unit code

T6719 T6111 T6228 T6229 T6230 T6232 T6706

TAX Handling Duty/tax/fee type, coded Duty or tax or fee category code Justification for tax exemption, clear text VAT rate Tax amount

T6707 T6708 T6116 T0027 T2085

Package type group Package type Number of packages Goods description

T6119 T0136 T6250

Invoic trailer Control total - number of lines Line item total Total allowance and charge amount from header Total taxable amount Total taxes Rounding off Amount due Non-taxable amount Exemption amount

T0043 T0073 T6236 T0074 T0075 T2203 T0072 T6105 T6106

TAX Handling Duty/tax/fee type, coded Duty or tax or fee category code Justification for tax exemption, clear text

0..1 = no or only one occurence | 1..1 = occurs exactly once Choice = only one in the next level of underlying entities/classes occurs 0..unbounded = no or several occurences | 1.. unbounded = one or several occurences © Copyright BEAst AB Sweden SMSI_Byggfaktura_Business_Document_Summary.rtf

T6707 T6708 T6116

Print date: 2012-12-03

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Summary Business Document Specification

Issue date: Version: 1.2.3

2012-06-01

BEAst AB

SMSI Byggfaktura 1.2.3 Cardinality

1 0 0 0

.. .. .. ..

1 1 1 1

Elements and structure

Entity id

VAT rate Tax amount Taxable amount VAT amount in VAT currency

0..1 = no or only one occurence | 1..1 = occurs exactly once Choice = only one in the next level of underlying entities/classes occurs 0..unbounded = no or several occurences | 1.. unbounded = one or several occurences © Copyright BEAst AB Sweden SMSI_Byggfaktura_Business_Document_Summary.rtf

T0027 T2085 T0180 T0284

Print date: 2012-12-03

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