Unimaze Software creates Components and Services for Messege Transport and Message Handling B2B electronic documents for third parties based on International and European standards.
Top
The CreditNoteParser type exposes the following members.
Properties
| Name | Description | |
|---|---|---|
 | AccountingCost |
Accountint code as specified.
|
| AccountingCostPairs |
Get accounting cost on credit note, on header level. Split into parts based on delimeter ##.
|
| AccountingCosts |
Get accounting cost on credit note, on header level. Split into parts based on delimeter ##.
|
| BillingLines |
A list of parsed billing lines in the credit note.
|
| BillingLinesCount |
The total number of billing lines in the credit note.
|
| CreditNoteNo |
The number identifiying the credit note for reference and tax purposes.
|
| CustomerBuildingNumber |
Building number of the customer.
|
| CustomerCity |
City of the customer.
|
| CustomerContactElectronicMail |
Electronic mail of the customer contact.
|
| CustomerContactFax |
Fax of the customer contact.
|
| CustomerContactId |
Identifier of the customer contact.
|
| CustomerContactName |
Name of the customer contact.
|
| CustomerContactTelephone |
Telephone of the customer contact.
|
| CustomerCostStationId |
Identifier used to identify the cost station of the customer. Either GLN number or a mutually agreed upon code.
|
| CustomerCostStationIdType |
Identifier used to identify the cost station of the customer. Either GLN or ZZZ (mutually agreed)
|
| CustomerCountryCode |
Country of the customer (2-digit upper case).
|
| CustomerDepartmentName |
Name of department of the customer (may be the name of the cost station)
|
| CustomerEndpointId |
Endpoint identifier for the customer
|
| CustomerEndpointIdType |
Endpoint identifier type for the customer (e.g. ZZZ, GLN or other allowed value)
|
| CustomerLegalEntityIdentifier |
The the customer legal entity identifier.
|
| CustomerLegalEntitySchemeAgencyId |
Scheme agency identifier of the customer legal entity.
|
| CustomerLegalEntitySchemeId |
Scheme identifier of the customer legal entity.
|
| CustomerName |
Name of the customer.
|
| CustomerPostalZone |
Postal zone of the customer.
|
| CustomerStreetAndNumber |
Street and street number of the customer.
|
| CustomizationId |
Gets the customization identifier of the current credit note.
|
| DocumentCount |
Gets the number of documents in the invoice
|
| DocumentCurrencyCode |
The document currency code.
|
| Documents |
Gets the documents in the invoice
|
| DocumentTypeId |
Get the unique document type identifier of the current credit note.
|
| IssueDate |
The issue date of the credit note.
|
| Notes |
Specific notes (free text) applied to the invoice line. Broken down into line segments, if detected.
|
| NotesText |
Specific notes (free text) applied to the invoice line. May be seperated by line break characters or HTML formated line breaks. |
| OrderNo |
Order reference for the invoice, if set
|
| PayableAmount |
Get the payable amount of the credit note.
|
| PayableRoundingAmount |
Get the payable rounding amount of the credit note.
|
| ProfileId |
Gets the profile identifier of the current credit note.
|
| ReducedRateTaxableTotalAmount |
Get the reduced rate taxable total amount (indicated by tax category 'AA' in NESUBL/OIOUBL/CENBII)
|
| ReducedRateTaxPercentage |
Get the reduced rate tax percentage (indicated by tax category 'AA' in NESUBL/OIOUBL/CENBII)
|
| ReducedRateTaxTotalAmount |
Get the reduced rate total tax amount (indicated by tax category 'AA' in NESUBL/OIOUBL/CENBII)
|
| ReferencedCreditNoteNo |
/// The number identifying a credit note referenced by this credit note.
|
| ReferencedInvoiceNo |
The number identifying an invoice referenced by this credit note.
|
| StandardRateTaxableTotalAmount |
Get the standard rate taxable total amount (indicated by tax category 'S' in NESUBL/OIOUBL/CENBII)
|
| StandardRateTaxPercentage |
Get the standard rate tax percentage (indicated by tax category 'S' in NESUBL/OIOUBL/CENBII)
|
| StandardRateTaxTotalAmount |
Get the standard rate total tax amount (indicated by tax category 'S' in NESUBL/OIOUBL/CENBII)
|
| SupplierBuildingNumber |
Building number for the supplier.
|
| SupplierCity |
City of the supplier.
|
| SupplierContactElectronicMail |
Electronic mail address of the supplier contact.
|
| SupplierContactFax |
Fax number of the supplier contact.
|
| SupplierContactId |
Identifer for the supplier contact (unique identifier, may be used for machine processing).
|
| SupplierContactName |
Name of the supplier contact.
|
| SupplierContactTelephone |
Telephone number of the supplier contact.
|
| SupplierCountryCode |
Country code of the supplier (2-digit upper case)
|
| SupplierDepartmentName |
Name of department (may be the name of the selling station)
|
| SupplierEndpointId |
Endpoint identifier for the supplier
|
| SupplierEndpointIdType |
Endpoint identifier type for the supplier (e.g. ZZZ, GLN or other allowed value)
|
| SupplierLegalEntityIdentifier |
The supplier legal entity identifier.
|
| SupplierLegalEntityLegalName |
The supplier legal entity name, if explicitly specified by the standard. May not exist in NESUBL.
|
| SupplierLegalEntitySchemeAgencyId |
Scheme agency identifier for the supplier legal entity.
|
| SupplierLegalEntitySchemeId |
Scheme identifier for the supplier legal entity.
|
| SupplierName |
Name of the supplier.
|
| SupplierPostalZone |
Postal zone of the supplier.
|
| SupplierSellingStationId |
Identifier used to identify the cost station of the customer. Either GLN number or a mutually agreed upon code.
|
| SupplierSellingStationIdType |
Identifier used to identify the cost station of the customer. Either GLN or ZZZ (mutually agreed)
|
| SupplierStreetAndNumber |
Street and street number for the supplier.
|
| SupplierVatNumber |
VAT number of the supplier.
|
| TaxExlusiveTotalAmount |
Get the tax exclusive amount of the credit note.
|
| TaxInclusiveTotalAmount |
Get the tax exclusive amount of the credit note.
|
See Also