addressee, whom this address referes to additional reference to addressee, e.g. name of department or employee for company or C/O reference in case address is not associated with a street post office box reference post office box number type of address Text to display on the link ISO country code ISO country code, e.g. SE, NL issuer of the invoice, biller seller name Grupphuvudman. Anges i sidfoten på fakturan. seller identifiction, business ID BG-number associated with seller BGC unique identifier for seller (kundnummer) BG-number associated with sender BGC unique identifier for sender (kundnummer) buyer name buyer postal address buyer contact information information about invoice recipient, if other than buyer seller's identity on the buyer BG-number associated with recipient BGC unique identifier for recipient (kundnummer) Aktuell avtalsränta Object address, e.g. real estate address Capital amount of e.g. the real estate Fordringsägarens adress Buyer's reference of the agreement, for example customer number. amount to pay, excluding VAT VAT amount amount to pay, including VAT article name or description alternative article name or description URL to site containing detailed information about the article seller's article identitet (number) buyer's article identitet (number) The pre-formatted text. Identitet på avtalet, t.ex. avtalsnr hos printbyrån. Undernivå till avtalsnr ex kundnr amount to pay amount to pay, excluding VAT VAT amount Total amount incl VAT last date to issue payment payment date payment terms how the payment is done discount associated with payment if paid with cash fine issued if payment is not paid on time over due fine rate in percent amount to pay, excluding VAT VAT amount amount to pay, including VAT payment status amount paid already remaining amount to be paid to complete current payment information about previous payments discount associated with payment if paid with cash discount is valid if payment is issued before this date amount on which to calcute discount on discount in percent Icke avdragsgill moms Totalbelopp inklusive icke avdragsgill moms Referens till fraktsedel Avtalsreferens Länk till avtal assign row a group identity, used for grouping rows Type of remittanceID, e.g. OCR number. Speditörens addressuppgifter Name of the enclosure as presented to the end customer. The name is presented in the invoice template, e.g. Invoice number 1234. Date when the enclosure was created. URL including protocol name (e.g. http or https) to the enclosure or portal containing the enclosure. E.g. http://www.enclosureportal.com/request.asp Document name, image name, or other ID of the enclosure that is needed to uniquely identify a document. E.g. enclosure1234.pdf. Used along with username and password to find the right enclosure. Username required to reach an enclosure located in a portal demanding username and password. Sent to the portal using a POST request. Password required to reach an enclosure located in a portal demanding username and password. Sent to the portal using a POST request. If the enclosure is sent along with the document, it should be encoded within this element. Mime type of the enclosure, e.g. image/jpeg. See the following URL for valid types: http://www.iana.org/assignments/media-types/index.html Enclosure type, e.g. CT=contract, DQ =Delivery note (följesedel) etc. The base64 encoded representation of the enclosure. Format of encoded object. Should normally be set to BASE64 The filename of the object, e.g. image1.jpg. For safety reasons, the receipient should always check that the file ending matches the specified mime type. assign line item an unique identity reference to invoice row arbitrary reference on addressee Extra reference on addressee that can be used if necessary. document type which presentation template to use how to distribute document; use "storeOnly" if document is not to be distributed whether document is originally a paper document timestamp is used together with messageID to uniquely identify the document. messageID is used together with timestamp to uniquely identify the document. bgcID is used as an unique internal ID. Set by BGC batch of document, divided into sections each document must have an unique identity unique batch id, assigned by the originator of the batch batch layout version batch status; T - test, P - production, etc reference to sender or receiver of the batch reference to sender of the batch by originator alias identity of seller, seller's organisationsnummer If the sender or receiver is an intermediator, this field contains the intermediator's ID. total number of sections document section containing arbitrary number of documents unique section identity, assigned by the originator of the batch who the originator or addressee is for the documents in this section who the originator or addressee is for the documents in this section, by alias instead of bgnr type of bgnr information related to a section total number of documents additional information related to a section The base64 encoded representation of the image. URL to the image. Can be used instead of the base64 encoded image representation (data element). The URL must be complete starting with e.g. http:// or https://. Text to use if the image can not be presented. The width of the image in pixels. The height of the image in pixels. The mimeType of the image, e.g. image/jpeg.