EN 16931-termer

Standarden EN 16931 beskriver en e-faktura som affärstermer, BT-1 till BT-162, i grupper BG-1 till BG-32. Här är varje term portalen hanterar och var den står i dokumentets JSON, som API:t och SDK:t tar emot det. Termer som saknas i tabellen har ingen egen plats i modellen.

74 termer.

Term	I JSON	Anmärkning
BG-3	billing_references	`billing_references` (BG-3) name the invoices a credit note credits, or an invoice corrects.
BG-10	payee	when not the seller
BG-11	tax_representative
BG-13	delivery
BG-14	period
BG-15	delivery.address
BG-17	payment.accounts	`accounts` (BG-17) are where a credit transfer goes.
BG-18	payment.card
BG-19	payment.direct_debit
BG-20	allowances
BG-21	charges
BG-24	attachments
BG-26	lines[].period
BG-27	lines[].allowances
BG-28	lines[].charges
BG-32	lines[].attributes
BT-1	number
BT-2	issue_date
BT-3	type_code	`type_code` is the UNCL1001 code (BT-3), for the rarer kinds that have no document type of their own; empty means the type's default.
BT-5	currency
BT-6	tax_currency	`tax_currency` (BT-6) is the currency VAT is accounted in when that is not the invoice currency; `tax_amount_in_tax_currency` (BT-111) is then the total VAT in it, which only the issuer knows the exchange rate for.
BT-7	tax_point_date	`tax_point_date` (BT-7) is when VAT becomes chargeable if that is not the issue date. `tax_point_code` (BT-8, UNCL2005) names the date by its kind instead; a document has one or the other.
BT-11	project_reference
BT-12	contract_reference
BT-13	order_reference
BT-14	sales_order_reference
BT-15	receipt_reference	the receiving advice
BT-16	despatch_reference
BT-17	tender_reference
BT-18	object_reference	what the invoice is about
BT-19	accounting_reference	`accounting_reference` (BT-19) is where the buyer books the invoice.
BT-20	payment.terms
BT-22	note
BT-27	seller.name	`name` is the legal name (BT-27, BT-44); `trading_name` is the name the party is known by, when that differs (BT-28, BT-45).
BT-27	buyer.name	`name` is the legal name (BT-27, BT-44); `trading_name` is the name the party is known by, when that differs (BT-28, BT-45).
BT-29	seller.identifiers	`identifiers` (BT-29, BT-46) are other ways the party is identified. A buyer has at most one.
BT-29	buyer.identifiers	`identifiers` (BT-29, BT-46) are other ways the party is identified. A buyer has at most one.
BT-30	seller.registration_id	`registration_id` is the legal registration number (BT-30, BT-47), such as an organisation number, in `registration_scheme` if that is given.
BT-30	buyer.registration_id	`registration_id` is the legal registration number (BT-30, BT-47), such as an organisation number, in `registration_scheme` if that is given.
BT-31	seller.tax_id	`tax_id` is the VAT number with its country prefix (BT-31, BT-48).
BT-31	buyer.tax_id	`tax_id` is the VAT number with its country prefix (BT-31, BT-48).
BT-32	seller.tax_registration	`tax_registration` (BT-32, seller only) is a local tax registration, or a reference to one: in Sweden "GODKÄND FÖR F-SKATT".
BT-32	buyer.tax_registration	`tax_registration` (BT-32, seller only) is a local tax registration, or a reference to one: in Sweden "GODKÄND FÖR F-SKATT".
BT-33	seller.legal_info	`legal_info` (BT-33, seller only) is what law requires stated, such as share capital or registered office.
BT-33	buyer.legal_info	`legal_info` (BT-33, seller only) is what law requires stated, such as share capital or registered office.
BT-70	delivery.name	who it is delivered to
BT-71	delivery.location_id
BT-72	delivery.date
BT-81	payment.means_code	`means_code` is a UNCL4461 code (BT-81); 30, credit transfer, when empty. `means_text` (BT-82) says it in words.
BT-83	payment.reference	`reference` (BT-83) is what the payer quotes so the payment is matched.
BT-84	payment.accounts[].id	`id` is the IBAN, or the account number where there is no IBAN (BT-84).
BT-85	payment.accounts[].name
BT-86	payment.accounts[].bic
BT-89	payment.direct_debit.mandate_id
BT-90	payment.direct_debit.creditor_id
BT-91	payment.direct_debit.account	the account debited
BT-113	prepaid_amount	`prepaid_amount` (BT-113) has been paid already; `rounding_amount` (BT-114) rounds what remains to an amount that can be paid.
BT-121	lines[].vat.exemption_reason_code	`exemption_reason_code` (BT-121, a VATEX code) and `exemption_reason` (BT-120) say why no VAT is charged. One of them is required for categories E, AE, K, G and O, and neither is allowed for the others.
BT-121	allowances[].vat.exemption_reason_code	`exemption_reason_code` (BT-121, a VATEX code) and `exemption_reason` (BT-120) say why no VAT is charged. One of them is required for categories E, AE, K, G and O, and neither is allowed for the others.
BT-121	charges[].vat.exemption_reason_code	`exemption_reason_code` (BT-121, a VATEX code) and `exemption_reason` (BT-120) say why no VAT is charged. One of them is required for categories E, AE, K, G and O, and neither is allowed for the others.
BT-126	lines[].id
BT-127	lines[].note
BT-128	lines[].object_reference
BT-129	lines[].quantity
BT-132	lines[].order_line_reference
BT-133	lines[].accounting_reference
BT-146	lines[].unit_price	`unit_price` is the net price (BT-146): after any discount, before VAT, for `price_base_quantity` units (BT-149), which is 1 when not given.
BT-148	lines[].gross_price	`gross_price` (BT-148) is the price before discount, shown for information; the discount (BT-147) is its difference from `unit_price`.
BT-153	lines[].name	`name` is what is sold (BT-153); `description` says more about it (BT-154).
BT-155	lines[].item_code	the seller's
BT-156	lines[].buyer_item_code
BT-157	lines[].standard_item_id	such as a GTIN
BT-158	lines[].classifications
BT-159	lines[].origin_country

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