PU 502 | 501 | 500 (Globe+) and 424 | 423 (Globe): <PaymentID> XML tag mapped to Debtor Number/Our ref for Dutch e-Invoicing
Previously, the <cbc:PaymentID> XML tag in the NL
e-Invoice SI1.2 and SI2.0 was mapped to the Debtor number/Your ref.
In
this product update, the <PaymentID> XML tag is now mapped to the Debtor
number/Our ref. This is applicable for the sales invoices and sales credit notes
for UBL2.1 (SI1.2) and UBL2.1(SI2.0).
| Main Category: |
Attachments & notes |
Document Type: |
Release notes detail |
| Category: |
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Security level: |
All - 0 |
| Sub category: |
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Document ID: |
31.237.887 |
| Assortment: |
Exact Globe+
|
Date: |
23-03-2023 |
| Release: |
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Attachment: |
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| Disclaimer |