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List of extra parameters in the item adding window
Parameter | Mandatory field | Adopted values | Comment |
Agent mode | No | Select from the list of available values | Agent mode, (see Annex 8) |
Transfer operator phone | No | 19 characters | Transfer operator phone number |
Transfer operator name | No | 64 characters | Transfer operator name |
Transfer operator address | No | 256 characters | Transfer operator address |
Transfer operator TIN | No | 12 characters | Transfer operator TIN |
Payment receiver operator phone | No | 19 characters | Payment receiver operator phone number |
Payment agent operation | No | 24 characters | Payment agent operation |
Payment agent phone | No | 19 characters | Payment agent phone number |
Supplier phone | No | 19 characters | Supplier phone number |
Supplier name | No | 64 characters | Supplier name |
Supplier TIN | No | 12 characters | Supplier TIN |
Excise | No | Number (15,2) | Excise |
Country of origin | No | 3 characters | Country of origin code |
Number of customs declaration | No | 32 characters | Number of customs declaration |
Line attribute | No | 64 characters | Additional line attribute |
After adding the next order item, all items will be displayed as a table in the "Receipt positions" window.