Ændringer for dokument Payment
Senest ændret af Trieu Tran den 2019/12/04 14:12
Fra version 144.1
Ændret af Nina Kristine Utne Syvertsen
den 2018/06/14 13:34
den 2018/06/14 13:34
Til version 145.1
Ændret af Nina Kristine Utne Syvertsen
den 2018/06/14 13:39
den 2018/06/14 13:39
Beskrivelse: Der er ikke nogen kommentar til denne version
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... ... @@ -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}}