-
m_bUBLVersionIDMandatory
boolean m_bUBLVersionIDMandatory
Is the "UBLVersionID" element mandatory?
-
m_bUBLProfileIDMandatory
boolean m_bUBLProfileIDMandatory
Is the "ProfileID" element mandatory?
-
m_bOrderReferenceIDMandatory
boolean m_bOrderReferenceIDMandatory
Is the OrderReference/ID element mandatory?
-
m_nOrderReferenceIDMaxLen
int m_nOrderReferenceIDMaxLen
The maximum OrderReference/ID length. All values < 0 mean "no max
length".
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m_bDeliveryDateMandatory
boolean m_bDeliveryDateMandatory
Is the delivery date or period required?
-
m_bEnforceSupplierEmailAddress
boolean m_bEnforceSupplierEmailAddress
If no supplier email address is present, should we enforce one?
-
m_sEnforcedSupplierEmailAddress
String m_sEnforcedSupplierEmailAddress
The fake email address used by PEPPOL when no biller email address is in
the original XML file
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m_sFallbackBillersInvoiceRecipientID
String m_sFallbackBillersInvoiceRecipientID
The fallback billers invoice recipient ID to be used if none is present
(for ebi 4.0)
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m_bErrorOnPositionNumber
boolean m_bErrorOnPositionNumber
Emit an error, if the item position number is < 1.
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m_bInvoicePaymentMethodMandatory
boolean m_bInvoicePaymentMethodMandatory
Is the payment method of an invoice mandatory? This does not apply to
credit notes!