| ReferenceID | Filnavn | Dokumenttitel | Dokument type |
|---|
| G02 | OIOUBL_GUIDE_APPRESPONS | OIOUBL Applikationsmeddelelse - UBL 2.0 ApplicationResponse | PDF |
| G03 | OIOUBL_GUIDE_KATALOG | OIOUBL Kataloger - UBL 2.0 Catalogue | PDF |
| G04 | OIOUBL_GUIDE_KATALOGFORESP | OIOUBL Katalogforespørgsel - UBL 2.0 CatalogueRequest | PDF |
| G06 | OIOUBL_GUIDE_KATALOGOPDATPRIS | OIOUBL Guideline Opdatering af katalogpriser - UBL 2.0 CataloguePricingUpdate | PDF |
| G07 | OIOUBL_GUIDE_KATALOGSLET | OIOUBL Sletning af katalog - UBL 2.0 CatalogueDeletion | PDF |
| G08 | OIOUBL_GUIDE_ORDRE | OIOUBL Ordre - UBL 2.0 Order | PDF |
| G09 | OIOUBL_GUIDE_ORDREBEKRAFT | OIOUBL Ordrebekræftelse - UBL 2.0 OrderResponse | PDF |
| G10 | OIOUBL_GUIDE_SIMPELORDREBEKRAFT | OIOUBL Simpel ordrebekræftelse - UBL 2.0 OrdreResponseSimple | PDF |
| G11 | OIOUBL_GUIDE_ORDREANDRING | OIOUBL Ordreændring - UBL 2.0 OrderChange | PDF |
| G12 | OIOUBL_GUIDE_ORDREANNULER | OIOUBL Ordreannullering - UBL 2.0 Ordercancellation | PDF |
| G13 | OIOUBL_GUIDE_KREDITNOTA | OIOUBL Kreditnota - UBL 2.0 CreditNote | PDF |
| G14 | OIOUBL_GUIDE_RYKKER | OIOUBL Rykker - UBL 2.0 Reminder | PDF |
| G15 | OIOUBL_GUIDE_KONTOOPGOR | OIOUBL Kontoopgørelse - UBL 2.0 Statement | PDF |
| G16 | OIOUBL_GUIDE_FAKTURA | OIOUBL Faktura - UBL 2.0 Invoice | PDF |
| G30 | OIOUBL_GUIDE_BIBLIOTEK | OIOUBL Fælles klassebibliotek - UBL 2.0 CommonLibrary | PDF |
| ReferenceID | Filnavn | Dokumenttitel | Dokument type |
|---|
| G17 | OIOUBL_GUIDE_ALLOWANCE | OIOUBL Guideline Rabatter og gebyrer - UBL 2.0 AllowanceCharge
| PDF |
| G18 | OIOUBL_GUIDE_VALUTA | OIOUBL Valutakurser og valutakoder - UBL 2.0 CurrencyExchangeRates
| PDF |
| G19 | OIOUBL_GUIDE_DELIVERY | OIOUBL Levering - UBL 2.0 Delivery and Delivery Party
| PDF |
| G20 | OIOUBL_GUIDE_LEVBETING | OIOUBL Leveringsbetingelser - UBL 2.0 Delivery Terms
| PDF |
| G21 | OIOUBL_GUIDE_DOCUMENTREF | OIOUBL Dokumentreference - UBL 2.0 Document Reference | PDF |
| G22 | OIOUBL_GUIDE_ENDEPUNKT | OIOUBL EndepunktID - UBL 2.0 Endpoints
| PDF |
| G23 | OIOUBL_GUIDE_PARTIES | OIOUBL Part - UBL 2.0 Party
| PDF |
| G24 | OIOUBL_GUIDE_PAYMENT | OIOUBL Betalingsmåder og betingelser - UBL 2.0 Payment means og payment terms
| PDF |
| G25 | OIOUBL_GUIDE_PRICES | OIOUBL Priser - UBL 2.0 Prices
| PDF |
| G26 | OIOUBL_GUIDE_PROFILES | OIOUBL Profiler - UBL 2.0 Profiles
| PDF |
| G27 | OIOUBL_GUIDE_TAX | OIOUBL Skat - UBL 2.0 Tax | PDF |
| G28 | OIOUBL_GUIDE_TOTALS | OIOUBL Totaler - UBL 2.0 Totals | PDF |
| G29 | OIOUBL_GUIDE_DATATYPE | OIOUBL Datatyper - UBL 2.0 Datatypes
| PDF |
| G31 | OIOUBL_GUIDE_SIGNATUR | OIOUBL Signatur - UBL 2.0 Signature
| PDF |
| G32 | OIOUBL_GUIDE_UUID | OIOUBL UUID - UBL 2.0 UUID
| PDF |
| G33 | OIOUBL_GUIDE_EXTENSION |
OIOUBL Udvidelse - UBL 2.0 Extension
| PDF |
| G34 | OIOUBL_GUIDE_KONTAKT |
OIOUBL Kontakt - UBL 2.0 Contact
| PDF |
| G35 | OIOUBL_GUIDE_RESPONS |
OIOUBL Bekræftelse - UBL 2.0 Respons
| PDF |
| G36 | OIOUBL_GUIDE_ADRESSER |
OIOUBL Adresser - UBL 2.0 Adress
| PDF |
| ReferenceID | Filnavn | Dokument type |
|---|
| S02E01 | ADVORD_01_01_00_OrderResponse | XML |
| S02E02 | ADVORD_01_01_00_Invoice | XML |
| S02E03 | ADVORD_01_01_00_OrderChange | XML |
| S02E04 | ADVORD_02_02_00_OrderResponse | XML |
| S02E05 | ADVORD_02_02_00_OrderChange | XML |
| S02E06 | ADVORD_02_02_00_OrderResponseSimple | XML |
| S02E07 | ADVORD_02_02_00_Invoice | XML |
| S02E08 | ADVORD_03_03_00_Order | XML |
| S02E09 | ADVORD_03_03_00_OrderResponseSimple | XML |
| S02E10 | ADVORD_03_03_00_Invoice | XML |
| S02E11 | ADVORD_04_04_00_Order | XML |
| S02E12 | ADVORD_04_04_00_OrderResponse | XML |
| S02E13 | ADVORD_04_04_00_OrderChange | XML |
| S02E14 | ADVORD_04_04_00_Invoice | XML |
| S02E15 | ADVORD_05_04_01_Order | XML |
| S02E16 | ADVORD_05_04_01_OrderResponse | XML |
| S02E17 | ADVORD_05_04_01_OrderCancellation | XML |
| S02E18 | ADVORD_06_05_00_OrderResponseSimple | XML |
| S02E19 | ADVORD_06_05_00_Invoice | XML |
| S03E01 | BASPRO_01_01_00_Order | XML |
| S03E02 | BASPRO_01_01_00_OrderResponseSimple | XML |
| S03E03 | BASPRO_01_01_00_Invoice | XML |
| S03E04 | BASPRO_02_01_02_Order | XML |
| S03E05 | BASPRO_02_01_02_OrderResponseSimple | XML |
| S03E06 | BASPRO_03_01_06_Order | XML |
| S03E07 | BASPRO_03_01_06_OrderResponseSimple | XML |
| S03E08 | BASPRO_03_01_06_Invoice | XML |
| S03E09 | BASPRO_03_01_06_ApplicationResponse | XML |
| S03E10 | BASPRO_03_01_06_CreditNote | XML |
| S03E11 | BASPRO_03_01_06_Invoice_B | XML |
| S03E12 | BASPRO_04_01_08_Order | XML |
| S03E13 | BASPRO_04_01_08_OrderResponseSimple | XML |
| S03E14 | BASPRO_04_01_08_Invoice | XML |
| S03E15 | BASPRO_04_01_08_Reminder | XML |
| S04E01 | CATEXE_01_01_00_CatalogueRequest | XML |
| S04E02 | CATEXE_01_01_00_ApplicationResponse | XML |
| S04E03 | CATEXE_01_01_00_Catalogue | XML |
| S04E04 | CATEXE_02_02_07_CatalogueRequest | XML |
| S04E05 | CATEXE_02_02_07_Catalogue | XML |
| S04E06 | CATEXE_02_02_07_ApplicationResponse | XML |
| S04E07 | CATEXE_03_03_00_CatalogueRequest | XML |
| S04E08 | CATEXE_03_03_00_CatalogueItemSpecificationUpdate | XML |
| S04E09 | CATEXE_04_04_00_CataloguePricingUpdate | XML |
| S04E10 | CATEXE_04_04_00_ApplicationResponse | XML |
| S04E11 | CATEXE_05_05_00_Catalogue_A | XML |
| S04E12 | CATEXE_05_05_00_ApplicationResponse | XML |
| S04E13 | CATEXE_05_05_00_CatalogueRequest | XML |
| S04E14 | CATEXE_05_05_00_Catalogue_B | XML |
| S04E15 | CATEXE_06_06_00_CatalogueDeletion | XML |
| S05E01 | COMDEL_01_01_00_Order | XML |
| S05E02 | COMDEL_01_01_00_OrderResponseSimple | XML |
| S05E03 | COMDEL_01_01_00_Invoice | XML |
| S05E04 | COMDEL_02_02_00_Order | XML |
| S05E05 | COMDEL_02_02_00_OrderResponseSimple | XML |
| S05E06 | COMDEL_02_02_00_Invoice | XML |
| S05E07 | COMDEL_03_01_04_Order | XML |
| S05E08 | COMDEL_03_01_04_OrderResponseSimple | XML |
| S05E09 | COMDEL_03_01_04_ApplicationResponse | XML |
| S05E10 | COMDEL_03_01_04_Invoice | XML |
| S05E11 | COMDEL_04_02_04_Order | XML |
| S05E12 | COMDEL_04_02_04_OrderResponseSimple | XML |
| S05E13 | COMDEL_04_02_04_Invoice | XML |
| S05E14 | COMDEL_04_02_04_ApplicationResponse | XML |
| S06E01 | COMORG_01_01_00_Order | XML |
| S06E02 | COMORG_01_01_00_OrderResponseSimple | XML |
| S06E03 | COMORG_01_01_00_Invoice | XML |
| S06E04 | COMORG_02_02_00_Order | XML |
| S06E05 | COMORG_02_02_00_OrderResponseSimple | XML |
| S06E06 | COMORG_02_02_00_Invoice | XML |
| S06E07 | COMORG_03_03_00_Order | XML |
| S06E08 | COMORG_03_03_00_OrderResponseSimple | XML |
| S06E09 | COMORG_03_03_00_Invoice | XML |
| S07E01 | COMPAY_01_01_00_OrderResponse | XML |
| S07E02 | COMPAY_01_01_00_Invoice | XML |
| S07E03 | COMPAY_02_02_00_SelfBilledInvoice | XML |
| S07E04 | COMPAY_02_02_00_ApplicationResponse | XML |
| S07E05 | COMPAY_03_03_00_Order | XML |
| S07E06 | COMPAY_03_03_00_OrderResponseSimple | XML |
| S07E07 | COMPAY_03_03_00_Invoice | XML |
| S07E08 | COMPAY_03_03_00_Reminder | XML |
| S07E09 | COMPAY_04_04_00_Order | XML |
| S07E10 | COMPAY_04_04_00_OrderResponseSimple | XML |
| S07E11 | COMPAY_04_04_00_Invoice | XML |
