CreditNoteParser Class

ebComposer Tools Class Library for .NET

Unimaze Software creates Components and Services for Messege Transport and Message Handling B2B electronic documents for third parties based on International and European standards.

Class used to parse and return results of parsing an credit note. Get an instance from the Billing class.

Inheritance Hierarchy

System Object
Unimaze.Composer.Tools CreditNoteParser

Namespace: Unimaze.Composer.Tools
Assembly: Unimaze.Composer.Tools (in Unimaze.Composer.Tools.dll) Version: 2.2.200.0 (2.2.0.23)

Syntax

C++

Copy to Clipboard Print

public class CreditNoteParser

public class CreditNoteParser

Public Class CreditNoteParser

Public Class CreditNoteParser

public ref class CreditNoteParser

public ref class CreditNoteParser

The CreditNoteParser type exposes the following members.

Constructors

	Name	Description
	CreditNoteParser	Constructor for creating an credit note parser in sample mode (will return values without parsing). Create a instance to parse an creditNote.

Top

Methods

	Name	Description
	Equals	Determines whether the specified Object is equal to the current Object. (Inherited from Object.)
	GetHashCode	Serves as a hash function for a particular type. (Inherited from Object.)
	GetType	Gets the Type of the current instance. (Inherited from Object.)
	ToString	Returns a String that represents the current Object. (Inherited from Object.)

Top

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.

Top