Fra version 144.1
Ændret af Nina Kristine Utne Syvertsen
den 2018/06/14 13:34
Til version 145.1
Ændret af Nina Kristine Utne Syvertsen
den 2018/06/14 13:39
Beskrivelse: Der er ikke nogen kommentar til denne version

Summary

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Content
... ... @@ -168,6 +168,8 @@
168 168  (% style="color:LightGrey" %)decimal|(% style="width:1764px" %)Total VAT amount of the transaction. Note: Due to legal requirements, VAT must be calculated from the following valid rates: 0%, 6%, 8%, 10%, 12%, 14%, 15%, 22%, 24% and 25%. All other VAT rates will be declined and cause an input validation error.
169 169  |(% style="text-align:right" %){{code}}transaction.description{{/code}}
170 170  (% style="color:LightGrey" %)string|(% style="width:1764px" %)Description of the transaction.
171 +|(% style="text-align:right" %){{code}}transaction.payeeReference{{/code}}
172 +(% style="color:LightGrey" %)string|(% style="width:1764px" %)The reference of the order capture. This reference will be visible on Invoice payment if consumer has paid with invoice.
171 171  |(% style="text-align:right" %){{code}}itemDescriptions.amount{{/code}}
172 172  (% style="color:LightGrey" %)decimal|(% style="width:1764px" %)The total amount of the items (##itemAmount * quantity##), including VAT.
173 173  |(% style="text-align:right" %){{code}}itemDescriptions.vatAmount{{/code}}

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