Svefaktura 1.0

{
  
  "bookedInvoiceIndicator": null,

  "cancelledInvoiceIndicator": null,

  // <!-- IF Invoice.InvoiceTypeCode eq '380'-->
  "creditInvoiceIndicator": false,
  
  // <!-- ELSE -->
  "creditInvoiceIndicator": true,


  "id": "file1.ID",

  "reference": "Invoice.ID", // Invoice number. An identifier for this document, assigned by the sender.

  "issueDate": "Invoice.IssueDate",

  "dueDate": "Invoice.PaymentMeans.DuePaymentDate", // The date on which Invoice is due.

  "notes": [
    {
      "text": "Invoice.note", // Fakturatext nere i vänstra hörnet. Free-form text pertinent to this document, conveying information that is not contained explicitly in other structures.
      "languageId": null
    }
  ],

  "buyerReference": null, // A reference provided by the buyer used for internal routing of the document.

  "orderReference": null,

  "documentCurrencyCode": "Invoice.InvoiceCurrencyCode", // A code signifying the default currency for this document.

  "accountingCustomerParty": {

    "supplierAssignedAccountId": null,

    "party": {

      "partyIdentification ": null,

      "partyName": { // A name for this party.
        "name": "Invoice.BuyerParty.Party.PartyName.Name", // The name of the party.
        "languageId": null // The identifier of the language used in the content component.
      },

      "postalAddress": {
        "buildingNumber": null,
        "streetName": "Invoice.BuyerParty.Party.Address.StreetName",
        "additionalStreetName": null,
        "cityName": "Invoice.BuyerParty.Party.Address.CityName",
        "postalZone": "Invoice.BuyerParty.Party.Address.postalZone",
        "country": {
          "identificationCode": "Invoice.BuyerParty.Party.Address.Country.IdentificationCode",
          "name": null
        }
      },

      "partyLegalEntity": {
        "registrationName": "Invoice.BuyerParty.Party.PartyName.Name",
        "companyId": null
      }

    }
  },

  "invoicePeriod": null,

  "accountingSupplierParty": {

    "party": {

      "partyIdentification ": {
        "id": "Invoice.SellerParty.Party.PartyTaxScheme.CompanyID(Invoice.SellerParty.Party.PartyTaxScheme.TaxScheme.ID=SWT)",
        "schemeId": "SE:ORGNR"
      },

      "partyName": { // A name for this party.
        "name": "Invoice.SellerParty.Party.PartyName.Name(Invoice.SellerParty.Party.PartyTaxScheme.TaxScheme.ID=SWT)", // The name of the party.
        "languageId": null // The identifier of the language used in the content component.
      },

      "postalAddress": {
        "buildingNumber": null,
        "streetName": "Invoice.SellerParty.Party.Address.StreetName",
        "additionalStreetName": null,
        "cityName": "Invoice.SellerParty.Party.Address.CityName",
        "postalZone": "Invoice.SellerParty.Party.Address.postalZone",
        "country": {
          "identificationCode": "Invoice.SellerParty.Party.Address.Country.IdentificationCode",
          "name": null
        }
      },

      "partyLegalEntity": {
        "registrationName": "Invoice.SellerParty.Party.PartyName.Name",
        "companyId": {
          "id": "Invoice.SellerParty.Party.PartyTaxScheme.CompanyID(Invoice.SellerParty.Party.PartyTaxScheme.TaxScheme.ID=SWT)",
          "schemeId": null
        }
      }

    }
  },

  "delivery": {

    "deliveryParty": null,

    "carrierParty": null,

    "actualDeliveryDate": "Invoice.Delivery.ActualDeliveryDateTime", // The actual date of delivery.

    "deliveryAddress": { // The delivery address.
      "buildingNumber": null,
      "streetName": "Invoice.Delivery.DeliveryAddress.StreetName",
      "additionalStreetName": null,
      "cityName": "Invoice.Delivery.DeliveryAddress.CityName",
      "postalZone": "Invoice.Delivery.DeliveryAddress.PostalZone",
      "country": {
        "identificationCode": "Invoice.Delivery.DeliveryAddress.Country.IdentificationCode",
        "name": null
      }
    }

  },

  "deliveryTerms": null,
    "specialTerms": {
      "text": "Invoice.DeliveryTerms.SpecialTerms",
      "languageId": null
    }
  },

  "paymentTerms": {
    "paymentTermsId": null,
    
    "notes": [
      {
        "text": "Invoice.PaymentTerms.Note", // Fakturatext nere i vänstra hörnet. Free-form text pertinent to this document, conveying information that is not contained explicitly in other structures.
        "languageId": null
      }
    ],
  },

  "paymentMeans": [
    {
      "paymentChannelCode": "Invoice.PaymentMeans.PaymentMeansTypeCode",
      "paymentDueDate": "Invoice.PaymentMeans.DuePaymentDate",
      "paymentIds": []
    }

  ],
  
  // loop every Invoice.AllowanceCharge
  "allowanceCharges": [
    {
      "allowanceChargeId": {
        "id": "Invoice.AllowanceCharge.AllowanceChargeReasonCode",
        "schemeId": null
      },
      "chargeIndicator": "Invoice.AllowanceCharge.ChargeIndicator",
      "allowanceChargeReason": "Invoice.AllowanceCharge.AllowanceChargeReason", // "property name" where we get the value for "amount" below e.g. "AdministrationFee"
      "allowanceChargeAmount": {
        "amount": "Invoice.AllowanceCharge.Amount", // e.g. "123.23"
        "currencyId": "Invoice.AllowanceCharge.Amount(amountCurrencyID)"
      },
      "TaxCategory": null,
      "taxTotal": null
    }
    // end loop
  ],

  "legalMonetaryTotal": {
    "taxInclusiveAmount": {
      "amount": "Invoice.LegalTotal.TaxInclusiveTotalAmount",
      "currencyId": "Invoice.LegalTotal.TaxInclusiveTotalAmount(amountCurrencyID)"
    },
    "payableAmount": null
  },

  // loop Invoice.InvoiceLine
  "invoiceLines": [

    {
      "id": "Invoice.InvoiceLine.ID", // An identifier for this invoice line.

      "invoicedQuantity": {
        "quantity": "Invoice.InvoiceLine.InvoicedQuantity",
        "unitCode": "Invoice.InvoiceLine.InvoicedQuantity(quantityUnitCode)"
      },

      "lineExtensionAmount": { // The total amount for this invoice line, including allowance charges but net of taxes.
        "amount": "Invoice.InvoiceLine.LineExtensionAmount",
        "currencyId": "Invoice.InvoiceLine.LineExtensionAmount(amountCurrencyID)"
      },

      "delivery": null,

      "item": {

        "name": "Invoice.InvoiceLine.Item.description",

        "description": null, // Text describing this item.

        "sellersItemIdentification": null,

        "classifiedTaxCategory": [ // A tax category applicable to this item.
          {
            "percent": "Invoice.InvoiceLine.Item.TaxCategory.Percent",
            "taxScheme": {
              "taxSchemeId": {
                "id": "Invoice.InvoiceLine.Item.TaxCategory.TaxScheme.ID", // An identifier for this taxation scheme.
                "schemeId": null
              }
            }
          }
        ]

      },

      "price": {

        "priceAmount": {
          "amount": "Invoice.InvoiceLine.Item.BasePrice.PriceAmount",
          "currencyId": "Invoice.InvoiceLine.Item.BasePrice.PriceAmount(amountCurrencyID)" // https://docs.zwapgrid.com/docs/code-lists#currencyid
        },

        "priceTypeCode": null

      }

    }

  ]
  // end loop

}