Uses the Component:InvoiceNumberType
Brazilian Legal Reporting Requirement: Dealers Labor reimbursement must be supported by one invoice against customer. Generated by DMS.
Table 6.111. Fields and Components
| Name | Description | Occurrence | Type | Data Type | User Notes |
|---|---|---|---|---|---|
| Number |
Invoice Number. | 1..1 | Field | udt:TextType | |
| Series |
Invoice Number Series. | 0..1 | Field | udt:TextType | |
| Password |
Invoice Number Password. | 0..1 | Field | udt:TextType | |
| DigitCheck |
Invoice Number Digit Check. | 0..1 | Field | udt:TextType | |
| Date |
Invoice Number Date. | 0..1 | Field | udt:DateType |
The XML Sample provided here is an approximation of the generated XML for this component. Not all of the fields are required for implementation.
Example 6.109. LaborInvoiceNumber
<LaborInvoiceNumber>
<Number>......</Number> [1..1]
<Series>......</Series> [0..1]
<Password>......</Password> [0..1]
<DigitCheck>......</DigitCheck> [0..1]
<Date>......</Date> [0..1]
</LaborInvoiceNumber>