{"id":473,"date":"2014-09-20T10:19:59","date_gmt":"2014-09-20T07:19:59","guid":{"rendered":"http:\/\/www.ozgurguler.net\/?p=473"},"modified":"2015-04-24T12:32:26","modified_gmt":"2015-04-24T09:32:26","slug":"e-fatura-talep-edilen-donusum-sablonlari","status":"publish","type":"post","link":"https:\/\/www.ozgurguler.net\/blog\/e-fatura-talep-edilen-donusum-sablonlari\/","title":{"rendered":"E-Fatura Talep Edilen D\u00f6n\u00fc\u015f\u00fcm \u015eablonlar\u0131"},"content":{"rendered":"

E-fatura kapsam\u0131nda \u00e7al\u0131\u015fan bayii ve toptanc\u0131 a\u011flar\u0131nda yap\u0131lmas\u0131 istenilen d\u00f6n\u00fc\u015f\u00fcm \u015fablonlar\u0131 \u015fema yap\u0131lar\u0131 a\u015fa\u011f\u0131da belirtilmi\u015ftir.<\/p>\n

<\/p>\n

Migros<\/h3>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Alan Ad\u0131<\/td>\nA\u00e7\u0131klama<\/td>\nERP Kar\u015f\u0131l\u0131\u011f\u0131<\/td>\nUBL_TR<\/td>\n<\/tr>\n
Sipari\u015f No<\/td>\nZORUNLU<\/td>\nSipari\u015fKart\u0131-Detaylar-M\u00fc\u015fteri Sipari\u015f Numaras\u0131<\/td>\nInvoice\/OrderReference\/ID<\/td>\n<\/tr>\n
Sipari\u015f Tarihi<\/td>\nZORUNLU<\/td>\nSipari\u015f Tarihi<\/td>\nInvoice\/OrderReference\/ISSUEDATE<\/td>\n<\/tr>\n
\u0130rsaliye Numaras\u0131<\/td>\nZORUNLU (irsaliye referans numaras\u0131)<\/td>\n\u0130rsaliye Numaras\u0131<\/td>\nInvoice\/DespatchDocumentReference\/ID<\/td>\n<\/tr>\n
\u0130rsaliye Tarihi<\/td>\nZORUNLU (irsaliye tarihi)<\/td>\n\u0130rsaliye Tarihi<\/td>\nInvoice\/DespatchDocumentReference\/ISSUEDATE<\/td>\n<\/tr>\n
\u0130rsaliye Matbu Numaras\u0131<\/td>\nZORUNLU (irsaliye matbu nosu)<\/td>\n\u0130rsaliye Belge Numaras\u0131<\/td>\nInvoice\/AdditionalDocumentReferance\/ID@DocumentType=”IRSALIYE”<\/a><\/td>\n<\/tr>\n
\u0130rsaliye Sevk Tarihi<\/td>\nZORUNLU (sat\u0131c\u0131n\u0131n fiili sevk tarihi)<\/td>\n\u0130rsaliye- Detaylar- Sevk Tarihi<\/td>\nInvoice\/AdditionalDocumentReferance\/ISSUEDATE@DocumentType=”IRSALIYE”<\/a><\/td>\n<\/tr>\n
Malveren Numaras\u0131<\/td>\nZORUNLU (Mal veya Hizmet verenin Migros’da tan\u0131ml\u0131 kodu beklenmektedir. )<\/td>\nCari Hesap Kart\u0131- Di\u011fer- Veri Aktar\u0131m No<\/td>\nInvoice\/AccountingSupplierParty\/Party\/PartyIdentification\/ID@schemeID=”MUSTERINO”<\/a><\/td>\n<\/tr>\n
Fatura Kod List<\/td>\nMigros fatura kod listesi ek-1SATICI<\/td>\nFatura Dok\u00fcman \u0130zleme Numaras\u0131<\/td>\nInvoice\/AdditionalDocumentReferance\/ID@DocumentType=”FATURAKODLIST”<\/a><\/td>\n<\/tr>\n
Sat\u0131c\u0131 \u00dcr\u00fcn kodu<\/td>\nZORUNLU (\u00dcr\u00fcn barkod no)<\/td>\nMalzeme barkodu<\/td>\nInvoice\/InvoiceLine\/Item\/SellersItemIdentification\/ID<\/td>\n<\/tr>\n
Al\u0131c\u0131 \u00dcr\u00fcn kodu<\/td>\nZORUNLU (Migros mal no)<\/td>\nM\u00fc\u015fteriTedarik\u00e7i Tab\u0131ndaki Cari:M\u00fc\u015fteri tedarik\u00e7i kodu<\/td>\nInvoice\/InvoiceLine\/Item\/BuyersItemIdentification\/ID<\/td>\n<\/tr>\n
Teslim Noktas\u0131 ID<\/td>\nZORUNLU (Migros Ma\u011faza\/Depo No)<\/td>\nSevkiyat Adresi Kodu<\/td>\nInvoice\/AccountingCustomerParty\/Party\/AgentParty\/PartyIdentification\/ID@schemeID=”BAYINO”<\/a><\/td>\n<\/tr>\n
Sat\u0131c\u0131 Teslim Noktas\u0131 ID<\/td>\nZorunlu de\u011fil -(Firma teslim noktas\u0131n\u0131n kendi sistemindeki kodunu buraya yazabilir)<\/td>\nSevkiyat Adresi Kodu<\/td>\nInvoice\/AccountingSupplierParty\/Party\/AgentParty\/PartyIdentification\/ID@schemeID=”BAYINO”<\/a><\/td>\n<\/tr>\n
BorsaTescil<\/td>\nD\u00fczenlenen fatura Ticaret Borsas\u0131na tescil ettirildi mi ? Tescile tabi ise “VAR” yaz\u0131lmal\u0131d\u0131r<\/td>\nBorsa kayd\u0131 olan firmalarda kural ile yap\u0131labilir. (\u00d6rnek a\u015fa\u011f\u0131da)<\/td>\nInvoice\/AdditionalDocumentReferance\/ID@DocumentType=”BORSATESCIL”<\/a><\/td>\n<\/tr>\n
Kunye<\/td>\nMeyve \/Sebze faturalar\u0131nda K\u00fcnyeye tabi mi? K\u00fcnye tabi ise “VAR” yaz\u0131lmal\u0131d\u0131r<\/td>\nBorsa kayd\u0131 olan firmalarda kural ile yap\u0131labilir. (\u00d6rnek a\u015fa\u011f\u0131da)<\/td>\nInvoice\/AdditionalDocumentReferance\/ID@DocumentType=”KUNYE”<\/a><\/td>\n<\/tr>\n
Urun \u0130skonto<\/td>\nZORUNLU (\u00dcr\u00fcn \u0130skontosu varsa) (ISK: ISK1 !# ISK2 !# ISK3 !# ISK4 !# ISK5 !<\/td>\nSat\u0131r \u0130ndirimine gere otomatik gelir<\/td>\nInvoiceline\/AllowanceCharge\/AllowanceChargeReason<\/td>\n<\/tr>\n
NOT:<\/td>\nMigros UBL’de istenen alanlar\u0131 ayr\u0131ca g\u00f6rselde de talep etmektedir. Migros i\u00e7in ayr\u0131ca generalform.xslt dosyas\u0131 haz\u0131rlanm\u0131\u015ft\u0131r, resource katalo\u011fu alt\u0131ndan se\u00e7ilip kullan\u0131labilir.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Tofa\u015f<\/h2>\n\n\n\n\n\n\n\n\n\n
Alan Ad\u0131<\/td>\nA\u00e7\u0131klama<\/td>\nERP Kar\u015f\u0131l\u0131\u011f\u0131<\/td>\nUBL_TR<\/td>\n<\/tr>\n
Sipari\u015f No<\/td>\nZorunlu – M\u00fc\u015fteri SA Sipari\u015f Numaras\u0131<\/td>\nM\u00fc\u015fteri Sipari\u015f Numaras\u0131<\/td>\nInvoice\/OrderReference\/ID<\/td>\n<\/tr>\n
\u0130rsaliye Numaras\u0131<\/td>\nZorunlu – Referans verilen veya eklenen belgenin s\u0131ra numaras\u0131<\/td>\n\u0130rsaliye Numaras\u0131<\/td>\nInvoice\/DespatchDocumentReference\/ID<\/td>\n<\/tr>\n
\u0130rsaliye Tarihi<\/td>\nZorunlu – Belgenin d\u00fczenlenme tarihi girilecektir\u00a0 Y\u0131l-Ay-G\u00fcn (YYYY-AA-GG)<\/td>\n\u0130rsaliye Tarihi<\/td>\nInvoice\/DespatchDocumentReference\/IssueDate<\/td>\n<\/tr>\n
E-posta<\/td>\nZorunlu – Mail<\/td>\nCari hesap mail adresi<\/td>\nInvoice\/AccountingCustomerParty\/Party\/Contact\/ElectronicMail\/Content<\/td>\n<\/tr>\n
Malzeme Numaras\u0131<\/td>\nAl\u0131c\u0131n\u0131n –\u00a0 Malzeme numaras\u0131<\/td>\nM\u00fc\u015fteriTedarik\u00e7i Tab\u0131ndaki Cari:M\u00fc\u015fteri tedarik\u00e7i kodu<\/td>\nInvoice\/InvoiceLine\/Item\/BuyersItemIdentification\/ID<\/td>\n<\/tr>\n
<\/td>\n* Tofa\u015f’a d\u00fczenledi\u011finiz opar-Yedek Par\u00e7a Faturalar\u0131n\u0131z\u0131n Tofa\u015f da muhatab\u0131na ula\u015fabilmesi ve \u00fcretim malzeme faturalar\u0131ndan ayr\u0131\u015ft\u0131r\u0131labilmesi i\u00e7in bu alan\u0131n yandaki gibi doldurulmas\u0131 zorunludur.\u00a0 Aksi halde faturan\u0131z taraf\u0131n\u0131za iade edilecektir.<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Renault<\/h2>\n\n\n\n\n\n\n\n\n\n\n\n\n
Alan Ad\u0131<\/td>\nA\u00e7\u0131klama<\/td>\nERP Kar\u015f\u0131l\u0131\u011f\u0131<\/td>\nUBL_TR<\/td>\n<\/tr>\n
\u0130rsaliye Numaras\u0131<\/td>\nZorunlu – Referans verilen veya eklenen belgenin s\u0131ra numaras\u0131<\/td>\n\u0130rsaliye Numaras\u0131<\/td>\nInvoice\/DespatchDocumentReference\/ID<\/td>\n<\/tr>\n
\u0130rsaliye Tarihi<\/td>\nZorunlu – Belgenin d\u00fczenlenme tarihi girilecektir\u00a0 Y\u0131l-Ay-G\u00fcn (YYYY-AA-GG)<\/td>\n\u0130rsaliye Tarihi<\/td>\nInvoice\/DespatchDocumentReference\/IssueDate<\/td>\n<\/tr>\n
Sipari\u015f No<\/td>\nZorunlu – M\u00fc\u015fteri SA Sipari\u015f Numaras\u0131<\/td>\nM\u00fc\u015fteri Sipari\u015f Numaras\u0131<\/td>\nInvoice\/OrderReference\/ID<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u0130lk sipari\u015f haricinde di\u011fer sipari\u015f numaralar\u0131 s\u0131ra ile yaz\u0131lmal\u0131.<\/td>\n<cbc:Note languageID=”TR”>#SIPARISNO SIPARIS2: 4202564986<\/cbc:Note><\/td>\n<\/tr>\n
Te\u015fvik Numaras\u0131<\/td>\nFatura tipi hizmet ise:\u00a0 TE\u015eV\u0130K NO<\/td>\nFatura detay a\u00e7\u0131klama 2<\/td>\n<cbc:Note languageID=”TR”>#TESVIKNO: Te\u015fvik numaras\u0131: 123123<\/cbc:Note><\/td>\n<\/tr>\n
Ambar Kodu<\/td>\nAmbar yeri bilgisi (teslim bilgisi)<\/td>\nSevkiyat Adresi Kodu<\/td>\n<cbc:Note languageID=”TR”>AMBAR: OR MEK<\/cbc:Note><\/td>\n<\/tr>\n
Ambar A\u00e7\u0131klama<\/td>\nAmbar yeri teslim bilgisi<\/td>\nSevkiyat Adresi A\u00e7\u0131klamas\u0131<\/td>\n<cbc:Note languageID=”TR”>AMBAR: OR MEK<\/cbc:Note><\/td>\n<\/tr>\n
Kontrat No (Num,6 hane)<\/td>\n\u201cKONTRAT:\u00a0 546245\u201d \u015feklinde g\u00f6r\u00fclmeli<\/td>\nFatura Sat\u0131r A\u00e7\u0131klamas\u0131<\/td>\n<cbc:Note languageID=”TR”>KONTRAT: 546245<\/cbc:Note><\/td>\n<\/tr>\n
Sabit a\u00e7\u0131klama<\/td>\n\u2018\u2019Elektronik hat ile g\u00f6nderilmi\u015ftir\u2019\u2019 yaz\u0131s\u0131n\u0131 a\u015fa\u011f\u0131daki gibi HEADERNOTE i\u00e7erisinde yazmal\u0131d\u0131r.<\/td>\nFatura detay a\u00e7\u0131klama 3<\/td>\n<cbc:Note languageID=”TR”>Elektronik hat ile g\u00f6nderilmi\u015ftir<\/cbc:Note><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0Anadolu Efes<\/h2>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n
Alan Ad\u0131<\/td>\nA\u00e7\u0131klama<\/td>\nERP Kar\u015f\u0131l\u0131\u011f\u0131<\/td>\nUBL_TR<\/td>\n<\/tr>\n
\u0130\u015e ALANI<\/td>\nEFES LOKASYON NUMARASI<\/td>\nSevkiyat Adresi Kodu<\/td>\nInvoice\/AccountingCustomerParty\/Party\/AgentParty\/PartyIdentification\/ID@schemeID=”BAYINO”<\/td>\n<\/tr>\n
SATICI NUMARASI<\/td>\nEFES TEDAR\u0130K\u00c7\u0130 NO<\/td>\nCari Hesap Kart\u0131- Di\u011fer- Veri Aktar\u0131m No<\/td>\nInvoice\/AccountingSupplierParty\/Party\/PartyIdentification\/ID@schemeID=”MUSTERINO”<\/td>\n<\/tr>\n
S\u0130PAR\u0130\u015e NO<\/td>\nEFES S\u0130PAR\u0130\u015e NO<\/td>\nSipari\u015fKart\u0131-Detaylar-M\u00fc\u015fteri Sipari\u015f Numaras\u0131<\/td>\nInvoice\/OrderReference\/ID<\/td>\n<\/tr>\n
\u0130RSAL\u0130YE NUMARASI<\/td>\nTEDAR\u0130K\u00c7\u0130 \u0130RSAL\u0130YE NO<\/td>\n\u0130rsaliye Numaras\u0131<\/td>\nInvoice\/DespatchDocumentReference\/ID<\/td>\n<\/tr>\n
SATICI \u00dcR\u00dcN KODU<\/td>\nGTIN\/EAN<\/td>\nMalzeme Barkodu<\/td>\nInvoice\/InvoiceLine\/Item\/SellersItemIdentification\/ID<\/td>\n<\/tr>\n
ALICI \u00dcR\u00dcN KODU<\/td>\nEFES ART\u0130KEL NO<\/td>\nM\u00fc\u015fteriTedarik\u00e7i Tab\u0131ndaki Cari:M\u00fc\u015fteri tedarik\u00e7i kodu<\/td>\nInvoice\/InvoiceLine\/Item\/BuyersItemIdentification\/ID<\/td>\n<\/tr>\n
EMA\u0130L Adresi<\/td>\nEFES M\u00dc\u015eTER\u0130 EMA\u0130L ADRES<\/td>\nCari Hesap Mail Adresi<\/td>\nAccountingCustomerParty\/Party\/Contact\/ElectronicMail\/Content<\/td>\n<\/tr>\n
FATURA T\u00dcR\u00dc<\/td>\nEFES FATURA T\u00dcR\u00dc<\/td>\nFatura Tipi (Sat\u0131\u015f \/\u0130ade\/Hizmet)<\/td>\nInvoice\/AdditionalDocumentReferance\/DocumentType\/Content<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Eczac\u0131lar Koop.<\/h2>\n\n\n\n\n\n\n\n\n\n\n
Alan Ad\u0131<\/td>\nA\u00e7\u0131klama<\/td>\nERP Kar\u015f\u0131l\u0131\u011f\u0131<\/td>\nUBL_TR<\/td>\n<\/tr>\n
Sat\u0131c\u0131 Kodu<\/td>\nSat\u0131c\u0131 Kodu<\/td>\nCari Hesap Kart\u0131- Di\u011fer- Veri Aktar\u0131m No<\/td>\nInvoice\/AccountingSupplierParty\/Party\/PartyIdentification\/ID@schemeID=”MUSTERINO”<\/td>\n<\/tr>\n
Sipari\u015f Numaras\u0131<\/td>\nSipari\u015f Numaras\u0131<\/td>\nSipari\u015fKart\u0131-Detaylar-M\u00fc\u015fteri Sipari\u015f Numaras\u0131<\/td>\nInvoice\/OrderReference\/ID<\/td>\n<\/tr>\n
Sipari\u015f Tarihi<\/td>\nSipari\u015f Tarihi<\/td>\nSipari\u015f Tarihi<\/td>\nInvoice\/OrderReference\/ISSUEDATE<\/td>\n<\/tr>\n
\u0130rsaliye Numaras\u0131<\/td>\n\u0130rsaliye Numaras\u0131<\/td>\n\u0130rsaliye Numaras\u0131<\/td>\nInvoice\/DespatchDocumentReference\/ID<\/td>\n<\/tr>\n
\u0130rsaliye Tarihi<\/td>\n\u0130rsaliye Tarihi<\/td>\n\u0130rsaliye Tarihi<\/td>\nInvoice\/DespatchDocumentReference\/ISSUEDATE<\/td>\n<\/tr>\n
\u0130ndirim<\/td>\nSG_KRO:3950|SG_KRT:19603<\/td>\n\u0130ndirim kart\u0131 kodu ve a\u00e7\u0131klamas\u0131 alan\u0131ndan metin alanlar getirilir.<\/td>\n<cbc:AllowanceChargeReason>SG_KRO:3950|SG_KRT:19603<\/cbc:AllowanceChargeReason><\/td>\n<\/tr>\n
EAN\/Barkod<\/td>\nZorunlu GTIN\/EAN<\/td>\nMalzeme barkodu<\/td>\nInvoice\/InvoiceLine\/Item\/ManufacturersItemIdentification\/ID<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Metro<\/h2>\n\n\n\n\n\n\n\n\n\n\n
MA\u011eAZA NO<\/td>\nZorunlu METRO MA\u011eAZA NO<\/td>\nSevkiyat Adresi Kodu<\/td>\nInvoice\/AccountingCustomerParty\/Party\/AgentParty\/PartyIdentification\/ID@schemeID=”BAYINO”<\/td>\n<\/tr>\n
M\u00dc\u015eTER\u0130 NUMARASI<\/td>\nZorunlu METRO TEDAR\u0130K\u00c7\u0130 NO<\/td>\nCari Hesap Kart\u0131- Di\u011fer- Veri Aktar\u0131m No<\/td>\nInvoice\/AccountingSupplierParty\/Party\/PartyIdentification\/ID@schemeID=”MUSTERINO”<\/td>\n<\/tr>\n
S\u0130PAR\u0130\u015e NO<\/td>\nMETRO S\u0130PAR\u0130\u015e NO(Metro Mal Kabul numaras\u0131 ya da Metro Sipari\u015f numaras\u0131 yaz\u0131lmas\u0131 zorunlu)<\/td>\nSipari\u015fKart\u0131-Detaylar-M\u00fc\u015fteri Sipari\u015f Numaras\u0131<\/td>\nInvoice\/OrderReference\/ID<\/td>\n<\/tr>\n
\u0130RSAL\u0130YE NUMARASI<\/td>\nZorunlu TEDAR\u0130K\u00c7\u0130 \u0130RSAL\u0130YE NO<\/td>\n\u0130rsaliye Numaras\u0131<\/td>\nInvoice\/DespatchDocumentReference\/ID<\/td>\n<\/tr>\n
MAL KABUL NUMARASI<\/td>\nMETRO MAL KABUL NO (Metro Mal Kabul numaras\u0131 ya da Metro Sipari\u015f numaras\u0131 yaz\u0131lmas\u0131 zorunlu)<\/td>\nSipari\u015fKart\u0131-Detaylar-M\u00fc\u015fteri Sipari\u015f Numaras\u0131<\/td>\nInvoice\/ReceiptDocumentReference\/ID<\/td>\n<\/tr>\n
SATICI \u00dcR\u00dcN KODU<\/td>\nZorunlu TEDAR\u0130K\u00c7\u0130 ART\u0130KEL NO( (EAN veya tedarik\u00e7i artikel numaras\u0131))<\/td>\nMalzeme barkodu<\/td>\nInvoice\/InvoiceLine\/Item\/SellersItemIdentification\/ID<\/td>\n<\/tr>\n
ALICI \u00dcR\u00dcN KODU<\/td>\nZorunlu METRO ART\u0130KEL NO<\/td>\nM\u00fc\u015fteriTedarik\u00e7i Tab\u0131ndaki Cari:M\u00fc\u015fteri tedarik\u00e7i kodu<\/td>\nInvoice\/InvoiceLine\/Item\/BuyersItemIdentification\/ID<\/td>\n<\/tr>\n
\u00dcRET\u0130C\u0130 \u00dcR\u00dcN KODU<\/td>\nZorunlu GTIN\/EAN<\/td>\nMalzeme \u00dcretici Kodu<\/td>\nInvoice\/InvoiceLine\/Item\/ManufacturersItemIdentification\/ID<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Carrefour<\/h2>\n\n\n\n\n\n\n\n\n\n\n\n
Alan Ad\u0131<\/td>\nA\u00e7\u0131klama<\/td>\nERP Kar\u015f\u0131l\u0131\u011f\u0131<\/td>\nUBL_TR<\/td>\n<\/tr>\n
CarrefourSA \u00dcr\u00fcn No (=M\u00fc\u015fteri malzeme)<\/td>\nCarrefourSA \u00dcr\u00fcn Numaras\u0131<\/td>\nM\u00fc\u015fteriTedarik\u00e7i Tab\u0131ndaki Cari:M\u00fc\u015fteri tedarik\u00e7i kodu<\/td>\nInvoice\/ InvoiceLine\/ Item\/BuyersItemIdentification<\/td>\n<\/tr>\n
Barkod =(EAN kodu)<\/td>\n\u00dcr\u00fcn Barkod<\/td>\nMalzeme barkodu<\/td>\nInvoice\/ InvoiceLine\/ Item\/ ManufacturersItemIdentification<\/td>\n<\/tr>\n
Firma No<\/td>\nCarrefourSa\u2019n\u0131n Tedarik\u00e7iye Verdi\u011fi Kod<\/td>\nCari Hesap Kart\u0131 Veri Aktar\u0131m Numaras\u0131<\/td>\nInvoice\/AccountingCustomerParty\/Party\/PartyIdentification\/ID@schemeID=”HIZMETNO”<\/td>\n<\/tr>\n
\u00dcretici \u00dcr\u00fcn kodu<\/td>\n\u00dcretici \u00dcr\u00fcn kodu<\/td>\nMalzeme \u00dcretici Kodu<\/td>\nInvoice\/ InvoiceLines\/Item\/SellersItemIdentification<\/td>\n<\/tr>\n
Sipari\u015f No<\/td>\nSipari\u015f Numaras\u0131<\/td>\nSipari\u015fKart\u0131-Detaylar-M\u00fc\u015fteri Sipari\u015f Numaras\u0131<\/td>\nInvoice\/OrderReference\/ID<\/td>\n<\/tr>\n
\u0130rsaliye No<\/td>\n\u0130rsaliye Numaras\u0131<\/td>\n\u0130rsaliye Numaras\u0131<\/td>\nInvoice\/DespatchDocumentReference\/ID<\/td>\n<\/tr>\n
Ma\u011faza\/Depo\u00a0Kodu<\/td>\nMa\u011faza\/Depo Kodu<\/td>\nSevkiyat Adresi Kodu<\/td>\nInvoice\/AccountingCustomerParty\/Party\/PartyIdentification\/ID@schemeID=”MUSTERINO”<\/td>\n<\/tr>\n
Ma\u011faza\/Depo Ad\u0131<\/td>\nMa\u011faza\/Depo Ad\u0131<\/td>\nSevkiyat Adresi A\u00e7\u0131klama<\/td>\nInvoice\/AccountingCustomerParty\/Party\/PartyName<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u015ei\u015fecam<\/h2>\n\n\n\n\n\n\n\n\n\n\n\n
Alan Ad\u0131<\/td>\nA\u00e7\u0131klama<\/td>\nERP Kar\u015f\u0131l\u0131\u011f\u0131<\/td>\nUBL_TR<\/td>\n<\/tr>\n
\u00a0\u0130\u015f Alan\u0131<\/td>\n\u015ei\u015fecam \u015eirketlerinin \u0130\u015f Alan\u0131<\/td>\nSevkiyat Adresi Kodu<\/td>\nInvoice\/AccountingCustomerParty\/Party\/AgentParty\/PartyIdentification\/ID@schemeID=”BAYINO”<\/td>\n<\/tr>\n
Sipari\u015f Numaras\u0131<\/td>\n\u015ei\u015fecam \u015eirketlerinin Sipari\u015f Numaras\u0131<\/td>\nSipari\u015fKart\u0131-Detaylar-M\u00fc\u015fteri Sipari\u015f Numaras\u0131<\/td>\nInvoice\/OrderReference\/ID<\/td>\n<\/tr>\n
Sipari\u015f Tarihi<\/td>\n\u015ei\u015fecam \u015eirketlerinin Sipari\u015f Tarihi<\/td>\nSipari\u015f Tarihi<\/td>\nInvoice\/OrderReference\/IssueDate<\/td>\n<\/tr>\n
\u0130rsaliye Numaras\u0131<\/td>\nTedarik\u00e7i Firman\u0131n \u0130rsaliye Numaras\u0131<\/td>\n\u0130rsaliye Numaras\u0131<\/td>\nInvoice\/DespatchDocumentReference\/ID<\/td>\n<\/tr>\n
\u0130rsaliye Tarihi<\/td>\nTedarik\u00e7i Firman\u0131n \u0130rsaliye Tarihi<\/td>\n\u0130rsaliye Tarihi<\/td>\nInvoice\/DespatchDocumentReference\/IssueDate<\/td>\n<\/tr>\n
SATICI \u00dcR\u00dcN KODU<\/td>\nTedarik\u00e7i \u00dcr\u00fcn Ad\u0131<\/td>\nMalzeme barkodu<\/td>\nInvoice\/InvoiceLine\/Item\/SellersItemIdentification\/ID<\/td>\n<\/tr>\n
Malzeme Bilgisi<\/td>\n\u015ei\u015fecam Ma\u011fazas\u0131n\u0131n Malzeme Bilgisi<\/td>\nM\u00fc\u015fteriTedarik\u00e7i Tab\u0131ndaki Cari:M\u00fc\u015fteri tedarik\u00e7i kodu<\/td>\nInvoice\/InvoiceLine\/Item\/BuyersItemIdentification\/ID<\/td>\n<\/tr>\n
\u00dcRET\u0130C\u0130 \u00dcR\u00dcN KODU<\/td>\nZorunlu GTIN\/EAN<\/td>\nMalzeme \u00dcretici Kodu<\/td>\nInvoice\/InvoiceLine\/Item\/ManufacturersItemIdentification\/ID<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Pa\u015fabah\u00e7e<\/h2>\n\n\n\n\n\n\n\n\n\n\n\n
Alan Ad\u0131<\/td>\nA\u00e7\u0131klama<\/td>\nERP Kar\u015f\u0131l\u0131\u011f\u0131<\/td>\nUBL_TR<\/td>\n<\/tr>\n
\u00a0\u0130\u015f Alan\u0131<\/td>\n\u015ei\u015fecam \u015eirketlerinin \u0130\u015f Alan\u0131<\/td>\nSevkiyat Adresi Kodu<\/td>\nInvoice\/AccountingCustomerParty\/Party\/AgentParty\/PartyIdentification\/ID@schemeID=”BAYINO”<\/td>\n<\/tr>\n
Sipari\u015f Numaras\u0131<\/td>\n\u015ei\u015fecam \u015eirketlerinin Sipari\u015f Numaras\u0131<\/td>\nSipari\u015fKart\u0131-Detaylar-M\u00fc\u015fteri Sipari\u015f Numaras\u0131<\/td>\nInvoice\/OrderReference\/ID<\/td>\n<\/tr>\n
Sipari\u015f Tarihi<\/td>\n\u015ei\u015fecam \u015eirketlerinin Sipari\u015f Tarihi<\/td>\nSipari\u015f Tarihi<\/td>\nInvoice\/OrderReference\/IssueDate<\/td>\n<\/tr>\n
\u0130rsaliye Numaras\u0131<\/td>\nTedarik\u00e7i Firman\u0131n \u0130rsaliye Numaras\u0131<\/td>\n\u0130rsaliye Numaras\u0131<\/td>\nInvoice\/DespatchDocumentReference\/ID<\/td>\n<\/tr>\n
\u0130rsaliye Tarihi<\/td>\nTedarik\u00e7i Firman\u0131n \u0130rsaliye Tarihi<\/td>\n\u0130rsaliye Tarihi<\/td>\nInvoice\/DespatchDocumentReference\/IssueDate<\/td>\n<\/tr>\n
SATICI \u00dcR\u00dcN KODU<\/td>\nTedarik\u00e7i \u00dcr\u00fcn Ad\u0131<\/td>\nMalzeme barkodu<\/td>\nInvoice\/InvoiceLine\/Item\/SellersItemIdentification\/ID<\/td>\n<\/tr>\n
Malzeme Bilgisi<\/td>\n\u015ei\u015fecam Ma\u011fazas\u0131n\u0131n Malzeme Bilgisi<\/td>\nM\u00fc\u015fteriTedarik\u00e7i Tab\u0131ndaki Cari:M\u00fc\u015fteri tedarik\u00e7i kodu<\/td>\nInvoice\/InvoiceLine\/Item\/BuyersItemIdentification\/ID<\/td>\n<\/tr>\n
\u00dcRET\u0130C\u0130 \u00dcR\u00dcN KODU<\/td>\nZorunlu GTIN\/EAN<\/td>\nMalzeme \u00dcretici Kodu<\/td>\nInvoice\/InvoiceLine\/Item\/ManufacturersItemIdentification\/ID<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Kiler<\/h2>\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Alan Ad\u0131<\/td>\nA\u00e7\u0131klama<\/td>\nERP Kar\u015f\u0131l\u0131\u011f\u0131<\/td>\nUBL_TR<\/td>\n<\/tr>\n
\u0130rsaliye No<\/td>\n\u0130rsaliye No<\/td>\n\u0130rsaliye Numaras\u0131<\/td>\nInvoice\/DespatchDocumentReference\/ID<\/td>\n<\/tr>\n
\u0130rsaliye Tarihi<\/td>\n\u0130rsaliye Tarihi<\/td>\n\u0130rsaliye Tarihi<\/td>\nInvoice\/DespatchDocumentReference\/IssueDate<\/td>\n<\/tr>\n
Sipari\u015f No<\/td>\nSipari\u015f No<\/td>\nSipari\u015f Kart\u0131nda –M\u00fc\u015fteri Sipari\u015f Numaras\u0131<\/td>\nInvoice\/OrderReference\/ID<\/td>\n<\/tr>\n
Sipari\u015f Tarihi<\/td>\nSipari\u015f Tarihi<\/td>\nSipari\u015f Tarihi<\/td>\nInvoice\/OrderReference\/IssueDate<\/td>\n<\/tr>\n
Ma\u011faza Kodu (\u00fcr\u00fcn sevk edilen ma\u011faza)<\/td>\nBayi Numaras\u0131<\/td>\nSevkiyat Adresi Kodu<\/td>\nInvoice\/AccountingCustomerParty\/Party\/AgentParty\/PartyIdentification\/ID@schemeID=”BAYINO”<\/td>\n<\/tr>\n
Sid\u00a0\u00a0 (Kiler de tan\u0131ml\u0131 olan)<\/td>\n\u00dcretici\/TEDAR\u0130K\u00c7\u0130 Kodu<\/td>\nM\u00fc\u015fteriTedarik\u00e7i Tab\u0131ndaki Cari:M\u00fc\u015fteri tedarik\u00e7i kodu<\/td>\nInvoice\/InvoiceLine\/Item\/BuyersItemIdentification\/ID<\/td>\n<\/tr>\n
Cari Kod (kiler de tan\u0131ml\u0131 olan)<\/td>\nTedarik\u00e7i Numaras\u0131<\/td>\nCari hesap \/ Di\u011fer \/Veri Aktar\u0131m No<\/td>\nInvoice\/AccountingSupplierParty\/Party\/PartyIdentification\/ID@schemeID=”MUSTERINO”<\/td>\n<\/tr>\n
MAL KABUL NUMARASI<\/td>\nMal Kabul numaras\u0131 (Transit Hari\u00e7)<\/td>\nSipari\u015f Kart\u0131nda –M\u00fc\u015fteri Sipari\u015f Numaras\u0131<\/td>\nInvoice\/ReceiptDocumentReference\/ID<\/td>\n<\/tr>\n
BARKOD<\/td>\nBARKOD<\/td>\nMalzeme barkodu<\/td>\nInvoice\/InvoiceLine\/Item\/SellersItemIdentification\/ID<\/td>\n<\/tr>\n
\u00dcRET\u0130C\u0130 \u00dcR\u00dcN KODU<\/td>\nGTIN\/EAN<\/td>\nMalzeme \u00dcretici Kodu<\/td>\nInvoice\/InvoiceLine\/Item\/ManufacturersItemIdentification\/ID<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Real<\/h2>\n\n\n\n\n\n\n\n\n\n\n\n
Alan Ad\u0131<\/td>\nA\u00e7\u0131klama<\/td>\nERP Kar\u015f\u0131l\u0131\u011f\u0131<\/td>\nUBL_TR<\/td>\n<\/tr>\n
MAGAZA NO<\/td>\nfaturaws\/alici\/subekodu<\/td>\nSevkiyat Adresi Kodu<\/td>\nInvoice\/AccountingCustomerParty\/Party\/AgentParty\/PartyIdentification\/ID\/schemeID=”BAYINO”<\/td>\n<\/tr>\n
M\u00dc\u015eTER\u0130 NUMARASI<\/td>\nfaturaws\/satici\/karsiHesapNo<\/td>\nCari hesap \/ Di\u011fer \/Veri Aktar\u0131m No<\/td>\nInvoice\/AccountingSupplierParty\/Party\/PartyIdentification\/ID<\/td>\n<\/tr>\n
S\u0130PAR\u0130\u015e NO<\/td>\nfatura\/SiparisNo<\/td>\nSipari\u015f Numaras\u0131<\/td>\nInvoice\/OrderReference\/ID<\/td>\n<\/tr>\n
\u0130RSAL\u0130YE NUMARASI<\/td>\nfatura\/IrsaliyeNo<\/td>\n\u0130rsaliye Numaras\u0131<\/td>\nInvoice\/DespatchDocumentReference(0)\/ID<\/td>\n<\/tr>\n
MALKABUL NUMARASI<\/td>\nfatura\/MalKabulNo<\/td>\nSipari\u015f Kart\u0131nda –M\u00fc\u015fteri Sipari\u015f Numaras\u0131<\/td>\nInvoice\/ReceiptDocumentReference(0)\/ID<\/td>\n<\/tr>\n
SATICI \u00dcR\u00dcN KODU<\/td>\nfatura\/faturaSatir\/saticiUrunKodu<\/td>\nMalzeme Barkod<\/td>\nInvoice\/InvoiceLine\/Item\/SellersItemIdentification\/ID<\/td>\n<\/tr>\n
ALICI \u00dcR\u00dcN KODU<\/td>\nfaturaws\/faturaSatir\/aliciUrunKodu<\/td>\nM\u00fc\u015fteriTedarik\u00e7i Tab\u0131ndaki Cari:M\u00fc\u015fteri tedarik\u00e7i kodu<\/td>\nInvoice\/InvoiceLine\/Item\/BuyersItemIdentification\/ID<\/td>\n<\/tr>\n
\u00dcRET\u0130C\u0130 \u00dcR\u00dcN KODU<\/td>\nGTIN\/EAN<\/td>\nMalzeme \u00dcretici Kodu<\/td>\nInvoice\/InvoiceLine\/Item\/ManufacturersItemIdentification\/ID<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Burda Market<\/h3>\n\n\n\n\n\n\n\n\n\n\n\n
Alan Ad\u0131<\/td>\nA\u00e7\u0131klama<\/td>\nERP Kar\u015f\u0131l\u0131\u011f\u0131<\/td>\nUBL_TR<\/td>\n<\/tr>\n
Ma\u011faza Kodu<\/td>\nMa\u011faza Kodu (\u00fcr\u00fcn sevk edilen ma\u011faza)<\/td>\nSevkiyat Adresi Kodu<\/td>\nInvoice\/AccountingCustomerParty\/Party\/AgentParty\/PartyIdentification\/ID@schemeID=”BAYINO”<\/td>\n<\/tr>\n
Cari Kod<\/td>\nCari Kod (Burada da tan\u0131ml\u0131 olan)<\/td>\nCari hesap \/ Di\u011fer \/Veri Aktar\u0131m No<\/td>\nInvoice\/AccountingSupplierParty\/Party\/PartyIdentification\/ID@schemeID=”MUSTERINO”<\/td>\n<\/tr>\n
Sipari\u015f No<\/td>\nSipari\u015f No<\/td>\nSipari\u015f Kart\u0131nda –M\u00fc\u015fteri Sipari\u015f Numaras\u0131<\/td>\nInvoice\/OrderReference\/ID<\/td>\n<\/tr>\n
\u0130rsaliye Numaras\u0131<\/td>\n\u0130rsaliye Matbu numaras\u0131<\/td>\n\u0130rsaliye Numaras\u0131<\/td>\nInvoice\/DespatchDocumentReference\/ID<\/td>\n<\/tr>\n
\u0130rsaliye Tarihi<\/td>\n\u0130rsaliye Tarihi<\/td>\n\u0130rsaliye Tarihi<\/td>\nInvoice\/DespatchDocumentReference\/IssueDate<\/td>\n<\/tr>\n
Sid<\/td>\nSid\u00a0\u00a0 (Burda’da tan\u0131ml\u0131 olan)<\/td>\nM\u00fc\u015fteriTedarik\u00e7i Tab\u0131ndaki Cari:M\u00fc\u015fteri\/Tedarik\u00e7i kodu<\/td>\nInvoice\/InvoiceLine\/Item\/BuyersItemIdentification\/ID<\/td>\n<\/tr>\n
Barkod<\/td>\nBarkod<\/td>\nMalzeme barkodu<\/td>\nInvoice\/InvoiceLine\/Item\/SellersItemIdentification\/ID)<\/td>\n<\/tr>\n
Tedarik\u00e7i \u00dcr\u00fcn Kodu<\/td>\nTedarik\u00e7i \u00dcr\u00fcn Kodu\u00a0 (tedarik\u00e7iye ait olan)<\/td>\nMalzeme \u00dcretici Kodu<\/td>\nInvoice\/InvoiceLine\/Item\/Manufacturesitemidentification<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Onur Market<\/h2>\n\n\n\n\n\n\n\n\n\n\n\n
Alan Ad\u0131<\/td>\nA\u00e7\u0131klama<\/td>\nERP Kar\u015f\u0131l\u0131\u011f\u0131<\/td>\nUBL_TR<\/td>\n<\/tr>\n
Ma\u011faza Kodu<\/td>\nMa\u011faza Kodu (\u00fcr\u00fcn sevk edilen ma\u011faza)<\/td>\nSevkiyat Adresi Kodu<\/td>\nInvoice\/AccountingCustomerParty\/Party\/AgentParty\/PartyIdentification\/ID@schemeID=”BAYINO”<\/td>\n<\/tr>\n
Cari Kod<\/td>\nCari Kod (Burada da tan\u0131ml\u0131 olan)<\/td>\nCari hesap \/ Di\u011fer \/Veri Aktar\u0131m No<\/td>\nInvoice\/AccountingSupplierParty\/Party\/PartyIdentification\/ID@schemeID=”MUSTERINO”<\/td>\n<\/tr>\n
Sipari\u015f No<\/td>\nSipari\u015f No<\/td>\nSipari\u015f Kart\u0131nda –M\u00fc\u015fteri Sipari\u015f Numaras\u0131<\/td>\nInvoice\/OrderReference\/ID<\/td>\n<\/tr>\n
\u0130rsaliye Numaras\u0131<\/td>\n\u0130rsaliye Matbu numaras\u0131<\/td>\n\u0130rsaliye Numaras\u0131<\/td>\nInvoice\/DespatchDocumentReference\/ID<\/td>\n<\/tr>\n
\u0130rsaliye Tarihi<\/td>\n\u0130rsaliye Tarihi<\/td>\n\u0130rsaliye Tarihi<\/td>\nInvoice\/DespatchDocumentReference\/IssueDate<\/td>\n<\/tr>\n
Sid<\/td>\nSid\u00a0\u00a0 (Burda’da tan\u0131ml\u0131 olan)<\/td>\nM\u00fc\u015fteriTedarik\u00e7i Tab\u0131ndaki Cari:M\u00fc\u015fteri\/Tedarik\u00e7i kodu<\/td>\nInvoice\/InvoiceLine\/Item\/BuyersItemIdentification\/ID<\/td>\n<\/tr>\n
Barkod<\/td>\nBarkod<\/td>\nMalzeme barkodu<\/td>\nInvoice\/InvoiceLine\/Item\/SellersItemIdentification\/ID)<\/td>\n<\/tr>\n
Tedarik\u00e7i \u00dcr\u00fcn Kodu<\/td>\nTedarik\u00e7i \u00dcr\u00fcn Kodu\u00a0 (tedarik\u00e7iye ait olan)<\/td>\nMalzeme \u00dcretici Kodu<\/td>\nInvoice\/InvoiceLine\/Item\/Manufacturesitemidentification<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Karsan<\/h2>\n\n\n\n\n\n\n\n
Alan Ad\u0131<\/td>\nA\u00e7\u0131klama<\/td>\nERP Kar\u015f\u0131l\u0131\u011f\u0131<\/td>\nUBL_TR<\/td>\n<\/tr>\n
Sipari\u015f No<\/td>\nSipari\u015f No<\/td>\nSipari\u015f Kart\u0131nda –M\u00fc\u015fteri Sipari\u015f Numaras\u0131<\/td>\nInvoice\/OrderReference\/ID<\/td>\n<\/tr>\n
Sipari\u015f Tarihi<\/td>\nSipari\u015f Tarihi<\/td>\nSipari\u015f Tarihi<\/td>\nInvoice\/OrderReference\/ISSUEDATE<\/td>\n<\/tr>\n
\u0130rsaliye Numaras\u0131<\/td>\n\u0130rsaliye Matbu numaras\u0131<\/td>\n\u0130rsaliye Numaras\u0131<\/td>\nInvoice\/DespatchDocumentReference\/ID<\/td>\n<\/tr>\n
\u0130rsaliye Tarihi<\/td>\n\u0130rsaliye Tarihi<\/td>\n\u0130rsaliye Tarihi<\/td>\nInvoice\/DespatchDocumentReference\/IssueDate<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u0130kea<\/h2>\n\n\n\n\n\n\n\n\n
Alan Ad\u0131<\/td>\nA\u00e7\u0131klama<\/td>\nERP Kar\u015f\u0131l\u0131\u011f\u0131<\/td>\nUBL_TR<\/td>\n<\/tr>\n
Sipari\u015f No<\/td>\nSipari\u015f No<\/td>\nSipari\u015f Kart\u0131nda –M\u00fc\u015fteri Sipari\u015f Numaras\u0131<\/td>\nInvoice\/OrderReference\/ID<\/td>\n<\/tr>\n
Sipari\u015f Tarihi<\/td>\nSipari\u015f Tarihi<\/td>\nSipari\u015f Tarihi<\/td>\nInvoice\/OrderReference\/ISSUEDATE<\/td>\n<\/tr>\n
\u0130rsaliye Numaras\u0131<\/td>\n\u0130rsaliye Matbu numaras\u0131<\/td>\n\u0130rsaliye Numaras\u0131<\/td>\nInvoice\/DespatchDocumentReference\/ID<\/td>\n<\/tr>\n
\u0130rsaliye Tarihi<\/td>\n\u0130rsaliye Tarihi<\/td>\n\u0130rsaliye Tarihi<\/td>\nInvoice\/DespatchDocumentReference\/IssueDate<\/td>\n<\/tr>\n
\u015eube Bilgisi<\/td>\n\u015eube Bilgisi<\/td>\nSevkiyat Adresi Kodu<\/td>\nInvoice\/AccountingCustomerParty\/Party\/PostalAddress\/Room<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Adese<\/h2>\n\n\n\n\n\n\n\n\n\n\n
Alan Ad\u0131<\/td>\nA\u00e7\u0131klama<\/td>\nERP Kar\u015f\u0131l\u0131\u011f\u0131<\/td>\nUBL_TR<\/td>\n<\/tr>\n
Ma\u011faza \/ Depo Kodu<\/td>\nMa\u011faza Kodu (\u00fcr\u00fcn sevk edilen ma\u011faza)<\/td>\nSevkiyat Adresi Kodu<\/td>\nInvoice\/AccountingCustomerParty\/Party\/AgentParty\/PartyIdentification\/ID@schemeID=”BAYINO”<\/td>\n<\/tr>\n
Sipari\u015f Numaras\u0131<\/td>\nZorunlu M\u00fc\u015fteri Sipari\u015f No<\/td>\nSipari\u015f Kart\u0131nda –M\u00fc\u015fteri Sipari\u015f Numaras\u0131<\/td>\nInvoice\/OrderReference\/ID<\/td>\n<\/tr>\n
\u0130rsaliye Numaras\u0131<\/td>\nZorunlu Tedarik\u00e7i \u0130rsaliye No<\/td>\n\u0130rsaliye Numaras\u0131<\/td>\nInvoice\/DespatchDocumentReference\/ID<\/td>\n<\/tr>\n
Barkod<\/td>\nZorunlu Sat\u0131c\u0131 \u00dcr\u00fcn kodu(Barkod)<\/td>\nMalzeme Barkodu<\/td>\nInvoice\/InvoiceLine\/Item\/SellersItemIdentification\/ID<\/td>\n<\/tr>\n
Sid<\/td>\nZorunlu Al\u0131c\u0131 \u00dcr\u00fcn kodu<\/td>\nM\u00fc\u015fteriTedarik\u00e7i Tab\u0131ndaki Cari:M\u00fc\u015fteri\/Tedarik\u00e7i kodu<\/td>\nInvoice\/InvoiceLine\/Item\/BuyersItemIdentification\/ID<\/td>\n<\/tr>\n
Tedarik\u00e7i \u00dcr\u00fcn Kodu<\/td>\nTedarik\u00e7i \u00dcr\u00fcn Kodu\u00a0 (tedarik\u00e7iye ait olan)<\/td>\nMalzeme \u00dcretici Kodu<\/td>\nInvoice\/InvoiceLine\/Item\/Manufacturesitemidentification<\/td>\n<\/tr>\n
Cari Kod<\/td>\nCari Kod (Burada da tan\u0131ml\u0131 olan)<\/td>\nCari hesap \/ Di\u011fer \/Veri Aktar\u0131m No<\/td>\nInvoice\/AccountingSupplierParty\/Party\/PartyIdentification\/ID@schemeID=”MUSTERINO”<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

A101<\/h2>\n\n\n\n\n\n\n\n\n\n\n\n
Alan Ad\u0131<\/td>\nA\u00e7\u0131klama<\/td>\nERP Kar\u015f\u0131l\u0131\u011f\u0131<\/td>\nUBL_TR<\/td>\n<\/tr>\n
Ma\u011faza \/ Depo Kodu<\/td>\nMa\u011faza Kodu (\u00fcr\u00fcn sevk edilen ma\u011faza)<\/td>\nSevkiyat Adresi Kodu<\/td>\nInvoice\/AccountingCustomerParty\/Party\/AgentParty\/PartyIdentification\/ID@schemeID=”BAYINO”<\/a><\/td>\n<\/tr>\n
Sipari\u015f Numaras\u0131<\/td>\nZorunlu M\u00fc\u015fteri Sipari\u015f No<\/td>\nSipari\u015f Kart\u0131nda –M\u00fc\u015fteri Sipari\u015f Numaras\u0131<\/td>\nInvoice\/OrderReference\/ID<\/td>\n<\/tr>\n
\u0130rsaliye Numaras\u0131<\/td>\nZorunlu Tedarik\u00e7i \u0130rsaliye No<\/td>\n\u0130rsaliye Numaras\u0131<\/td>\nInvoice\/DespatchDocumentReference\/ID<\/td>\n<\/tr>\n
Barkod<\/td>\nZorunlu Sat\u0131c\u0131 \u00dcr\u00fcn kodu(Barkod)<\/td>\nMalzeme Barkodu<\/td>\nInvoice\/InvoiceLine\/Item\/SellersItemIdentification\/ID<\/td>\n<\/tr>\n
\u00dcr\u00fcn kodu<\/td>\nZorunlu Al\u0131c\u0131 \u00dcr\u00fcn kodu<\/td>\nM\u00fc\u015fteriTedarik\u00e7i Tab\u0131ndaki Cari:M\u00fc\u015fteri\/Tedarik\u00e7i kodu<\/td>\nInvoice\/InvoiceLine\/Item\/BuyersItemIdentification\/ID<\/td>\n<\/tr>\n
Tedarik\u00e7i \u00dcr\u00fcn Kodu<\/td>\nTedarik\u00e7i \u00dcr\u00fcn Kodu\u00a0 (tedarik\u00e7iye ait olan)<\/td>\nMalzeme \u00dcretici Kodu<\/td>\nInvoice\/InvoiceLine\/Item\/Manufacturesitemidentification<\/td>\n<\/tr>\n
Cari Kod<\/td>\nCari Kod (Burada da tan\u0131ml\u0131 olan)<\/td>\nCari hesap \/ Di\u011fer \/Veri Aktar\u0131m No<\/td>\nInvoice\/AccountingSupplierParty\/Party\/PartyIdentification\/ID@schemeID=”MUSTERINO”<\/td>\n<\/tr>\n
Note Alan\u0131<\/td>\nSipari\u015f numaralar\u0131 yan yana yaz\u0131l\u0131r.<\/td>\nOtomatik al\u0131r<\/td>\nFaturaya ba\u011fl\u0131 t\u00fcm \u201cM\u00fc\u015fteri Sip No\u201d de\u011ferlerini yan yana virg\u00fclle ayr\u0131lm\u0131\u015f olarak yaz\u0131l\u0131r.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

B\u0130M<\/h2>\n\n\n\n\n\n\n\n\n\n\n\n
Alan Ad\u0131<\/td>\nA\u00e7\u0131klama<\/td>\nERP Kar\u015f\u0131l\u0131\u011f\u0131<\/td>\nUBL_TR<\/td>\n<\/tr>\n
Ma\u011faza \/ Depo Kodu<\/td>\nMa\u011faza Kodu (\u00fcr\u00fcn sevk edilen ma\u011faza)<\/td>\nSevkiyat Adresi Kodu<\/td>\nInvoice\/AccountingCustomerParty\/Party\/AgentParty\/PartyIdentification\/ID@schemeID=”BAYINO”<\/td>\n<\/tr>\n
Sipari\u015f Numaras\u0131<\/td>\nM\u00fc\u015fteri Sipari\u015f No<\/td>\nSipari\u015f Kart\u0131nda –M\u00fc\u015fteri Sipari\u015f Numaras\u0131<\/td>\nInvoice\/OrderReference\/ID<\/td>\n<\/tr>\n
\u0130rsaliye Numaras\u0131<\/td>\nTedarik\u00e7i \u0130rsaliye No<\/td>\n\u0130rsaliye Numaras\u0131<\/td>\nInvoice\/DespatchDocumentReference\/ID<\/td>\n<\/tr>\n
Barkod<\/td>\nSat\u0131c\u0131 \u00dcr\u00fcn kodu(Barkod)<\/td>\nMalzeme Barkodu<\/td>\nInvoice\/InvoiceLine\/Item\/SellersItemIdentification\/ID<\/td>\n<\/tr>\n
\u00dcr\u00fcn kodu<\/td>\nAl\u0131c\u0131 \u00dcr\u00fcn kodu<\/td>\nM\u00fc\u015fteriTedarik\u00e7i Tab\u0131ndaki Cari:M\u00fc\u015fteri\/Tedarik\u00e7i kodu<\/td>\nInvoice\/InvoiceLine\/Item\/BuyersItemIdentification\/ID<\/td>\n<\/tr>\n
Tedarik\u00e7i \u00dcr\u00fcn Kodu<\/td>\nTedarik\u00e7i \u00dcr\u00fcn Kodu\u00a0 (tedarik\u00e7iye ait olan)<\/td>\nMalzeme \u00dcretici Kodu<\/td>\nInvoice\/InvoiceLine\/Item\/Manufacturesitemidentification<\/td>\n<\/tr>\n
Cari Kod<\/td>\nCari Kod (Burada da tan\u0131ml\u0131 olan)<\/td>\nCari hesap \/ Di\u011fer \/Veri Aktar\u0131m No<\/td>\nInvoice\/AccountingSupplierParty\/Party\/PartyIdentification\/ID@schemeID=”MUSTERINO”<\/td>\n<\/tr>\n
E-fatura Senaryosu<\/td>\nE-fatura Senaryosu<\/td>\nCari Hesap Kart\u0131 LogoConnect sekmesi i\u00e7inde E-fatura Senaryosu alan\u0131<\/td>\nInvoice\/ProfileID<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u015eOK<\/h2>\n\n\n\n\n\n\n\n\n\n\n\n
Alan Ad\u0131<\/td>\nA\u00e7\u0131klama<\/td>\nERP Kar\u015f\u0131l\u0131\u011f\u0131<\/td>\nUBL_TR<\/td>\n<\/tr>\n
Ma\u011faza \/ Depo Kodu<\/td>\nZorunlu ( Mal Teslimat\u0131n\u0131n Yap\u0131ld\u0131\u011f\u0131 Birim Depo yada Ma\u011faza )<\/td>\nSevkiyat Adresi Kodu<\/td>\nInvoice\/AccountingCustomerParty\/Party\/AgentParty\/PartyIdentification\/ID@schemeID=”BAYINO”<\/td>\n<\/tr>\n
M\u00fc\u015fteri Numaras\u0131<\/td>\nZorunlu (\u015eok sistemindeki Tedarik\u00e7i Numaras\u0131 )<\/td>\nCari hesap \/ Di\u011fer \/Veri Aktar\u0131m No<\/td>\nInvoice\/AccountingSupplierParty\/Party\/PartyIdentification\/ID@schemeID=”MUSTERINO”<\/td>\n<\/tr>\n
Sipari\u015f Numaras\u0131<\/td>\nSipari\u015f numaras\u0131 yaz\u0131lmas\u0131 zorunlu (Transit Hari\u00e7)<\/td>\nSipari\u015f Kart\u0131nda –M\u00fc\u015fteri Sipari\u015f Numaras\u0131<\/td>\nInvoice\/OrderReference\/ID<\/td>\n<\/tr>\n
\u0130rsaliye Numaras\u0131<\/td>\nZorunlu<\/td>\n\u0130rsaliye Numaras\u0131<\/td>\nInvoice\/DespatchDocumentReference\/ID<\/td>\n<\/tr>\n
\u0130rsaliye Tarihi<\/td>\nZorunlu<\/td>\n\u0130rsaliye Tarihi<\/td>\nInvoice\/DespatchDocumentReference\/IssueDate<\/td>\n<\/tr>\n
Mal Kabul Numaras\u0131<\/td>\nMal Kabul numaras\u0131 zorunlu (Transit Hari\u00e7)<\/td>\nSipari\u015f Kart\u0131nda –M\u00fc\u015fteri Sipari\u015f Numaras\u0131<\/td>\nInvoice\/ReceiptDocumentReference\/ID<\/td>\n<\/tr>\n
Al\u0131c\u0131 \u00dcr\u00fcn Kodu<\/td>\nZorunlu ( \u015eok sistemindeki \u00dcr\u00fcn Kodu 8 haneli )<\/td>\nM\u00fc\u015fteriTedarik\u00e7i Tab\u0131ndaki Cari:M\u00fc\u015fteri tedarik\u00e7i kodu<\/td>\nInvoice\/InvoiceLine\/Item\/BuyersItemIdentification\/ID<\/td>\n<\/tr>\n
Barkod<\/td>\nSat\u0131c\u0131 \u00dcr\u00fcn kodu(Barkod)<\/td>\nMalzeme Barkodu<\/td>\nInvoice\/InvoiceLine\/Item\/SellersItemIdentification\/ID<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

IIS Y\u00f6netim<\/h2>\n\n\n\n\n\n\n\n\n\n\n\n
Alan Ad\u0131<\/td>\nA\u00e7\u0131klama<\/td>\nERP Kar\u015f\u0131l\u0131\u011f\u0131<\/td>\nUBL_TR<\/td>\n<\/tr>\n
\u0130rsaliye No<\/td>\n\u0130rsaliye No<\/td>\n\u0130rsaliye Numaras\u0131<\/td>\nInvoice\/DespatchDocumentReference\/ID<\/td>\n<\/tr>\n
\u0130rsaliye Tarihi<\/td>\n\u0130rsaliye Tarihi<\/td>\n\u0130rsaliye Tarihi<\/td>\nInvoice\/DespatchDocumentReference\/IssueDate<\/td>\n<\/tr>\n
Sipari\u015f No<\/td>\nSipari\u015f No<\/td>\nSipari\u015f Kart\u0131nda –M\u00fc\u015fteri Sipari\u015f Numaras\u0131<\/td>\nInvoice\/OrderReference\/ID<\/td>\n<\/tr>\n
Sipari\u015f Tarihi<\/td>\nSipari\u015f Tarihi<\/td>\nSipari\u015f Tarihi<\/td>\nInvoice\/OrderReference\/IssueDate<\/td>\n<\/tr>\n
Masraf Merkezi Kodu<\/td>\nMasraf Merkezi Kodu<\/td>\nMalzeme ilk sat\u0131r\u0131ndaki masraf merkezi kodu (OPH_CODE1)<\/td>\nInvoice\/AccountingCustomerParty\/Party\/AgentParty\/PartyIdentification\/ID@schemeID=”MasrafMerkeziKodu”<\/a><\/td>\n<\/tr>\n
EAN\/Barkod<\/td>\nEAN\/Barkod<\/td>\nMalzeme Barkodu<\/td>\nInvoice\/InvoiceLine\/Item\/SellersItemIdentification\/ID<\/td>\n<\/tr>\n
\u00dcretici\/TEDAR\u0130K\u00c7\u0130 Kodu<\/td>\n\u00dcretici\/TEDAR\u0130K\u00c7\u0130 Kodu<\/td>\nM\u00fc\u015fteriTedarik\u00e7i Tab\u0131ndaki Cari:M\u00fc\u015fteri tedarik\u00e7i kodu<\/td>\nInvoice\/InvoiceLine\/Item\/BuyersItemIdentification\/ID<\/td>\n<\/tr>\n
Tedarik\u00e7i \u00dcr\u00fcn Kodu<\/td>\nTedarik\u00e7i \u00dcr\u00fcn Kodu\u00a0 (tedarik\u00e7iye ait olan)<\/td>\nMalzeme \u00dcretici Kodu<\/td>\nInvoice\/InvoiceLine\/Item\/Manufacturesitemidentification<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Kipa<\/h2>\n\n\n\n\n\n\n\n\n\n\n\n\n
Alan Ad\u0131<\/td>\nA\u00e7\u0131klama<\/td>\nERP Kar\u015f\u0131l\u0131\u011f\u0131<\/td>\nUBL_TR<\/td>\n<\/tr>\n
\u0130rsaliye No<\/td>\n\u0130rsaliye No<\/td>\n\u0130rsaliye Numaras\u0131<\/td>\nInvoice\/DespatchDocumentReference\/ID<\/td>\n<\/tr>\n
\u0130rsaliye Tarihi<\/td>\n\u0130rsaliye Tarihi<\/td>\n\u0130rsaliye Tarihi<\/td>\nInvoice\/DespatchDocumentReference\/IssueDate<\/td>\n<\/tr>\n
Sipari\u015f No<\/td>\nSipari\u015f No<\/td>\nSipari\u015f Kart\u0131nda –M\u00fc\u015fteri Sipari\u015f Numaras\u0131<\/td>\nInvoice\/OrderReference\/ID<\/td>\n<\/tr>\n
Sipari\u015f Tarihi<\/td>\nSipari\u015f Tarihi<\/td>\nSipari\u015f Tarihi<\/td>\nInvoice\/OrderReference\/IssueDate<\/td>\n<\/tr>\n
Ma\u011faza \/ Depo Kodu<\/td>\nBayi Numaras\u0131<\/td>\nSevkiyat Adresi Kodu<\/td>\nInvoice\/AccountingCustomerParty\/Party\/AgentParty\/PartyIdentification\/ID@schemeID=”BAYINO”<\/td>\n<\/tr>\n
EAN\/Barkod<\/td>\nEAN\/Barkod<\/td>\nMalzeme Barkodu<\/td>\nInvoice\/InvoiceLine\/Item\/SellersItemIdentification\/ID<\/td>\n<\/tr>\n
\u00dcretici\/TEDAR\u0130K\u00c7\u0130 Kodu<\/td>\n\u00dcretici\/TEDAR\u0130K\u00c7\u0130 Kodu<\/td>\nM\u00fc\u015fteriTedarik\u00e7i Tab\u0131ndaki Cari:M\u00fc\u015fteri tedarik\u00e7i kodu<\/td>\nInvoice\/InvoiceLine\/Item\/BuyersItemIdentification\/ID<\/td>\n<\/tr>\n
M\u00fc\u015fteri Numaras\u0131<\/td>\nTedarik\u00e7i Numaras\u0131<\/td>\nCari hesap \/ Di\u011fer \/Veri Aktar\u0131m No<\/td>\nInvoice\/AccountingSupplierParty\/Party\/PartyIdentification\/ID@schemeID=”MUSTERINO”<\/td>\n<\/tr>\n
Mal Kabul Numaras\u0131<\/td>\nMal Kabul numaras\u0131 zorunlu (Transit Hari\u00e7)<\/td>\nSipari\u015f Kart\u0131nda –M\u00fc\u015fteri Sipari\u015f Numaras\u0131<\/td>\nInvoice\/ReceiptDocumentReference\/ID<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Vatan<\/h2>\n\n\n\n\n\n\n\n\n\n\n\n
ERP Kar\u015f\u0131l\u0131\u011f\u0131<\/td>\nUBL_TR<\/td>\n<\/tr>\n
Sevkiyat Adresi Kodu<\/td>\nInvoice\/AccountingCustomerParty\/Party\/AgentParty\/PartyIdentification\/ID@schemeID=”BAYINO”<\/td>\n<\/tr>\n
Cari Hesap Kart\u0131- Di\u011fer- Veri Aktar\u0131m No<\/td>\nInvoice\/AccountingSupplierParty\/Party\/PartyIdentification\/ID@schemeID=”MUSTERINO”<\/td>\n<\/tr>\n
Sipari\u015fKart\u0131-Detaylar-M\u00fc\u015fteri Sipari\u015f Numaras\u0131<\/td>\nInvoice\/OrderReference\/ID<\/td>\n<\/tr>\n
\u0130rsaliye Numaras\u0131<\/td>\nInvoice\/DespatchDocumentReference\/ID<\/td>\n<\/tr>\n
Sipari\u015fKart\u0131-Detaylar-M\u00fc\u015fteri Sipari\u015f Numaras\u0131<\/td>\nInvoice\/ReceiptDocumentReference\/ID<\/td>\n<\/tr>\n
Malzeme Barkodu<\/td>\nInvoice\/InvoiceLine\/Item\/SellersItemIdentification\/ID<\/td>\n<\/tr>\n
M\u00fc\u015fteriTedarik\u00e7i Tab\u0131ndaki Cari:M\u00fc\u015fteri tedarik\u00e7i kodu<\/td>\nInvoice\/InvoiceLine\/Item\/BuyersItemIdentification\/ID<\/td>\n<\/tr>\n
Malzeme \u00dcretici Kodu<\/td>\nInvoice\/InvoiceLine\/Item\/ManufacturersItemIdentification\/ID<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

\u00d6zen Ma\u011fazac\u0131l\u0131k<\/h2>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Alan Ad\u0131<\/td>\nA\u00e7\u0131klama<\/td>\nERP Kar\u015f\u0131l\u0131\u011f\u0131<\/td>\nUBL_TR<\/td>\n<\/tr>\n
\u0130rsaliye No<\/td>\n\u0130rsaliye No<\/td>\n\u0130rsaliye Numaras\u0131<\/td>\nInvoice\/DespatchDocumentReference\/ID<\/td>\n<\/tr>\n
\u0130rsaliye Tarihi<\/td>\n\u0130rsaliye Tarihi<\/td>\n\u0130rsaliye Tarihi<\/td>\nInvoice\/DespatchDocumentReference\/IssueDate<\/td>\n<\/tr>\n
Sipari\u015f No<\/td>\nSipari\u015f No<\/td>\nSipari\u015f Kart\u0131nda –M\u00fc\u015fteri Sipari\u015f Numaras\u0131<\/td>\nInvoice\/OrderReference\/ID<\/td>\n<\/tr>\n
Sipari\u015f Tarihi<\/td>\nSipari\u015f Tarihi<\/td>\nSipari\u015f Tarihi<\/td>\nInvoice\/OrderReference\/IssueDate<\/td>\n<\/tr>\n
Ma\u011faza \/ Depo Kodu<\/td>\nBayi Numaras\u0131<\/td>\nSevkiyat Adresi Kodu<\/td>\nInvoice\/AccountingCustomerParty\/Party\/PartyIdentification \u00a0( ID = “MUSTERINO” )<\/td>\n<\/tr>\n
Malzeme\/Hizmet Kodu<\/td>\nMalzeme\/Hizmet Kodu<\/td>\nMalzeme \u00dcretici Kodu<\/td>\nInvoice\/InvoiceLine\/Item\/SellersItemIdentification\/ID<\/td>\n<\/tr>\n
\u00dcretici\/TEDAR\u0130K\u00c7\u0130 Kodu<\/td>\n\u00dcretici\/TEDAR\u0130K\u00c7\u0130 Kodu<\/td>\nM\u00fc\u015fteriTedarik\u00e7i Tab\u0131ndaki Cari:M\u00fc\u015fteri tedarik\u00e7i kodu<\/td>\nInvoice\/InvoiceLine\/Item\/BuyersItemIdentification\/ID<\/td>\n<\/tr>\n
M\u00fc\u015fteri Numaras\u0131<\/td>\nTedarik\u00e7i Numaras\u0131<\/td>\nCari hesap \/ Di\u011fer \/Veri Aktar\u0131m No<\/td>\nInvoice\/AccountingCustomerParty\/Party\/PartyIdentification \u00a0( ID = ” HIZMETNO” )<\/td>\n<\/tr>\n
Mal Kabul Numaras\u0131<\/td>\nMal Kabul numaras\u0131 zorunlu (Transit Hari\u00e7)<\/td>\nSipari\u015f Kart\u0131nda –M\u00fc\u015fteri Sipari\u015f Numaras\u0131<\/td>\nInvoice\/ReceiptDocumentReference\/ID<\/td>\n<\/tr>\n
Barkod (EAN Kod)<\/td>\nMalzeme Barkodu<\/td>\nFatura sat\u0131r\u0131nda se\u00e7ili olan ilgili birime ait ilk s\u0131radaki barkod<\/td>\nInvoice\/InvoiceLine\/Item\/ManufacturersItemIdentification<\/td>\n<\/tr>\n
Ma\u011faza\/Depo Ad\u0131<\/td>\nBayi Ad\u0131<\/td>\nSevkiyar Adresi A\u00e7\u0131klamas\u0131<\/td>\nInvoice\/AccountingCustomerParty\/Party\/PartyName<\/td>\n<\/tr>\n
Fatura Referans No<\/td>\nFatura Numaras\u0131<\/td>\nFatura d\u00f6k\u00fcman izleme numaras\u0131<\/td>\nInvoice\/AdditionalDocumentReference\u00a0 (DocumentType = FATNO )<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Zer<\/h2>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Alan Ad\u0131<\/td>\nA\u00e7\u0131klama<\/td>\nERP Kar\u015f\u0131l\u0131\u011f\u0131<\/td>\nUBL_TR<\/td>\n<\/tr>\n
\u0130rsaliye No<\/td>\n\u0130rsaliye No<\/td>\n\u0130rsaliye Numaras\u0131<\/td>\nInvoice\/DespatchDocumentReference\/ID<\/td>\n<\/tr>\n
\u0130rsaliye Tarihi<\/td>\n\u0130rsaliye Tarihi<\/td>\n\u0130rsaliye Tarihi<\/td>\nInvoice\/DespatchDocumentReference\/IssueDate<\/td>\n<\/tr>\n
Sipari\u015f No<\/td>\nSipari\u015f No<\/td>\nSipari\u015f Kart\u0131nda –M\u00fc\u015fteri Sipari\u015f Numaras\u0131<\/td>\nInvoice\/OrderReference\/ID<\/td>\n<\/tr>\n
Sipari\u015f Tarihi<\/td>\nSipari\u015f Tarihi<\/td>\nSipari\u015f Tarihi<\/td>\nInvoice\/OrderReference\/IssueDate<\/td>\n<\/tr>\n
Ma\u011faza \/ Depo Kodu<\/td>\nBayi Numaras\u0131<\/td>\nSevkiyat Adresi Kodu<\/td>\nInvoice\/AccountingCustomerParty\/Party\/AgentParty\/PartyIdentification\/ID@schemeID=”BAYINO”<\/td>\n<\/tr>\n
Malzeme\/Hizmet Kodu<\/td>\nMalzeme\/Hizmet Kodu<\/td>\nMalzeme \u00dcretici Kodu<\/td>\nInvoice\/InvoiceLine\/Item\/SellersItemIdentification\/ID<\/td>\n<\/tr>\n
\u00dcretici\/TEDAR\u0130K\u00c7\u0130 Kodu<\/td>\nZer \u00dcr\u00fcn kodu<\/td>\nM\u00fc\u015fteriTedarik\u00e7i Tab\u0131ndaki Cari:M\u00fc\u015fteri tedarik\u00e7i kodu<\/td>\nInvoice\/InvoiceLine\/Item\/BuyersItemIdentification\/ID<\/td>\n<\/tr>\n
Mal Kabul Numaras\u0131<\/td>\nMal Kabul numaras\u0131 zorunlu (Transit Hari\u00e7)<\/td>\nSipari\u015f Kart\u0131nda –M\u00fc\u015fteri Sipari\u015f Numaras\u0131<\/td>\nInvoice\/ReceiptDocumentReference\/ID<\/td>\n<\/tr>\n
Barkod (EAN Kod)<\/td>\nMalzeme Barkodu<\/td>\nFatura sat\u0131r\u0131nda se\u00e7ili olan ilgili birime ait ilk s\u0131radaki barkod<\/td>\nInvoice\/InvoiceLine\/Item\/ManufacturersItemIdentification<\/td>\n<\/tr>\n
Bim numaras\u0131<\/td>\nBim numaras\u0131<\/td>\nFatura detaylar tab\u0131ndaki a\u00e7\u0131klama1 (#BIMNO=ABC1234#) – Manuel girilecek<\/td>\nInvoice\/Note\/<\/td>\n<\/tr>\n
Mal grubu<\/td>\nMal grubu<\/td>\nFatura detaylar tab\u0131ndaki a\u00e7\u0131klama2 (#MALGRUBU=XYZ#) – Manuel girilecek<\/td>\nInvoice\/Note\/<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Teklas<\/h2>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Alan Ad\u0131<\/td>\nA\u00e7\u0131klama<\/td>\nERP Kar\u015f\u0131l\u0131\u011f\u0131<\/td>\nUBL_TR<\/td>\n<\/tr>\n
\u0130rsaliye No<\/td>\n\u0130rsaliye No<\/td>\n\u0130rsaliye Numaras\u0131<\/td>\nInvoice\/DespatchDocumentReference\/ID<\/td>\n<\/tr>\n
\u0130rsaliye Tarihi<\/td>\n\u0130rsaliye Tarihi<\/td>\n\u0130rsaliye Tarihi<\/td>\nInvoice\/DespatchDocumentReference\/IssueDate<\/td>\n<\/tr>\n
Sipari\u015f No<\/td>\nSipari\u015f No<\/td>\nSipari\u015f Kart\u0131nda –M\u00fc\u015fteri Sipari\u015f Numaras\u0131<\/td>\nInvoice\/OrderReference\/ID<\/td>\n<\/tr>\n
Sipari\u015f No<\/td>\nBirden fazla sipari\u015f numaras\u0131 oldu\u011fu durumda ilk sipari\u015f hari\u00e7 di\u011ferleri<\/td>\n<cbc:NotelanguageID=”TR”>#SIPARISNO:S\u0130PAR\u0130\u015e_NUMARASI#<\/cbc:Note><\/td>\n<\/tr>\n
Sipari\u015f Tarihi<\/td>\nSipari\u015f Tarihi<\/td>\nSipari\u015f Tarihi<\/td>\nInvoice\/OrderReference\/IssueDate<\/td>\n<\/tr>\n
M\u00fc\u015fteri Numaras\u0131<\/td>\nTedarik\u00e7i Numaras\u0131<\/td>\nCari hesap \/ Di\u011fer \/Veri Aktar\u0131m No<\/td>\nInvoice\/AccountingCustomerParty\/Party\/PartyIdentification \u00a0( ID = “MUSTERINO” )<\/td>\n<\/tr>\n
Malzeme\/Hizmet Kodu<\/td>\nMalzeme\/Hizmet Kodu<\/td>\nMalzeme \u00dcretici Kodu<\/td>\nInvoice\/InvoiceLine\/Item\/SellersItemIdentification\/ID<\/td>\n<\/tr>\n
\u00dcretici\/TEDAR\u0130K\u00c7\u0130 Kodu<\/td>\nZer \u00dcr\u00fcn kodu<\/td>\nM\u00fc\u015fteriTedarik\u00e7i Tab\u0131ndaki Cari:M\u00fc\u015fteri tedarik\u00e7i kodu<\/td>\nInvoice\/InvoiceLine\/Item\/BuyersItemIdentification\/ID<\/td>\n<\/tr>\n
Mal Kabul Numaras\u0131<\/td>\nMal Kabul numaras\u0131 zorunlu (Transit Hari\u00e7)<\/td>\nSipari\u015f Kart\u0131nda –M\u00fc\u015fteri Sipari\u015f Numaras\u0131<\/td>\nInvoice\/ReceiptDocumentReference\/ID<\/td>\n<\/tr>\n
Teslim Ambar\u0131<\/td>\nTESL\u0130M AMBARI LOKASYON NO<\/td>\nSevkiyat Adresi Kodu<\/td>\n<cbc:NotelanguageID=”TR”>#LOKASYONNO:0001#<\/cbc:Note><\/td>\n<\/tr>\n
TESL\u0130M AMBARI LOKASYON ADI<\/td>\nSevkiyat Adresi A\u00e7\u0131klamas\u0131<\/td>\n<cbc:NotelanguageID=”TR”>#LOKASYONADI:BARTIN#<\/cbc:Note><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Unilever<\/h2>\n\n\n\n\n\n\n\n\n\n\n\n
Alan Ad\u0131<\/td>\nA\u00e7\u0131klama<\/td>\nERP Kar\u015f\u0131l\u0131\u011f\u0131<\/td>\nUBL_TR<\/td>\n<\/tr>\n
Gelen Fatura Hiyerar\u015fi Ad\u0131(E-posta adresi)<\/td>\nGelen fatura hiyerar\u015fi e-posta adresi<\/td>\nCari hesap mail adresi<\/td>\nInvoice\/AccountingCustomerParty\/Party\/Contact\/ElectronicMail\/Content<\/td>\n<\/tr>\n
\u0130rsaliye No<\/td>\n\u0130rsaliye No<\/td>\n\u0130rsaliye Numaras\u0131<\/td>\nInvoice\/DespatchDocumentReference\/ID<\/td>\n<\/tr>\n
\u0130rsaliye Tarihi<\/td>\n\u0130rsaliye Tarihi<\/td>\n\u0130rsaliye Tarihi<\/td>\nInvoice\/DespatchDocumentReference\/IssueDate<\/td>\n<\/tr>\n
Sipari\u015f No<\/td>\nSipari\u015f No<\/td>\nSipari\u015f Kart\u0131nda –M\u00fc\u015fteri Sipari\u015f Numaras\u0131<\/td>\nInvoice\/OrderReference\/ID<\/td>\n<\/tr>\n
Sipari\u015f Tarihi<\/td>\nSipari\u015f Tarihi<\/td>\nSipari\u015f Tarihi<\/td>\nInvoice\/OrderReference\/IssueDate<\/td>\n<\/tr>\n
Mal Kabul Numaras\u0131<\/td>\nMal Kabul numaras\u0131 zorunlu (Transit Hari\u00e7)<\/td>\nSipari\u015f Kart\u0131nda –M\u00fc\u015fteri Sipari\u015f Numaras\u0131<\/td>\nInvoice\/ReceiptDocumentReference\/ID<\/td>\n<\/tr>\n
M\u00fc\u015fteri Numaras\u0131<\/td>\nUnilever Sat\u0131c\u0131 Numaras\u0131 Zorunlu<\/td>\nCari hesap \/ Di\u011fer \/Veri Aktar\u0131m No<\/td>\nInvoice\/AccountingSupplierParty\/Party\/PartyIdentification\/ID@schemeID=”MUSTERINO”<\/a><\/td>\n<\/tr>\n
Ma\u011faza Numaras\u0131<\/td>\nMA\u011eAZA NO<\/td>\nSevkiyat Adresi Kodu<\/td>\nInvoice\/AccountingCustomerParty\/Party\/AgentParty\/PartyIdentification\/ID@schemeID=”BAYINO”<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Ar\u00e7elik<\/h2>\n\n\n\n\n\n\n\n\n\n\n\n\n
Alan Ad\u0131<\/td>\nA\u00e7\u0131klama<\/td>\nERP Kar\u015f\u0131l\u0131\u011f\u0131<\/td>\nUBL_TR<\/td>\n<\/tr>\n
Gelen Fatura Hiyerar\u015fi Ad\u0131(E-posta adresi)<\/td>\nGelen fatura hiyerar\u015fi e-posta adresi<\/td>\nCari hesap mail adresi<\/td>\nInvoice\/AccountingCustomerParty\/Party\/Contact\/ElectronicMail\/Content<\/td>\n<\/tr>\n
Fatura Muhatab\u0131<\/td>\nGelen faturan\u0131n ilgili muhatab\u0131<\/td>\nCari hesap kart\u0131 \u0130lgili1<\/td>\nInvoice\/Note1<\/td>\n<\/tr>\n
\u0130rsaliye No<\/td>\n\u0130rsaliye No<\/td>\n\u0130rsaliye Numaras\u0131<\/td>\nInvoice\/DespatchDocumentReference\/ID<\/td>\n<\/tr>\n
\u0130rsaliye Tarihi<\/td>\n\u0130rsaliye Tarihi<\/td>\n\u0130rsaliye Tarihi<\/td>\nInvoice\/DespatchDocumentReference\/IssueDate<\/td>\n<\/tr>\n
Sipari\u015f No<\/td>\nSipari\u015f No<\/td>\nSipari\u015f Kart\u0131nda –M\u00fc\u015fteri Sipari\u015f Numaras\u0131<\/td>\nInvoice\/OrderReference\/ID<\/td>\n<\/tr>\n
Sipari\u015f Tarihi<\/td>\nSipari\u015f Tarihi<\/td>\nSipari\u015f Tarihi<\/td>\nInvoice\/OrderReference\/IssueDate<\/td>\n<\/tr>\n
Mal Kabul Numaras\u0131<\/td>\nMal Kabul numaras\u0131 zorunlu (Transit Hari\u00e7)<\/td>\nSipari\u015f Kart\u0131nda –M\u00fc\u015fteri Sipari\u015f Numaras\u0131<\/td>\nInvoice\/ReceiptDocumentReference\/ID<\/td>\n<\/tr>\n
M\u00fc\u015fteri Numaras\u0131<\/td>\nTedarik\u00e7i Numaras\u0131<\/td>\nCari hesap \/ Di\u011fer \/Veri Aktar\u0131m No<\/td>\nInvoice\/AccountingCustomerParty\/Party\/PartyIdentification \u00a0( ID = “MUSTERINO” )<\/td>\n<\/tr>\n
Ma\u011faza Numaras\u0131<\/td>\nMA\u011eAZA NO<\/td>\nSevkiyat Adresi Kodu<\/td>\nInvoice\/AccountingCustomerParty\/Party\/AgentParty\/PartyIdentification\/ID@schemeID=”BAYINO”<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Bilgera<\/h2>\n\n\n\n\n\n\n\n\n\n\n\n\n
Alan Ad\u0131<\/td>\nA\u00e7\u0131klama<\/td>\nERP Kar\u015f\u0131l\u0131\u011f\u0131<\/td>\nUBL_TR<\/td>\n<\/tr>\n
\u0130rsaliye No<\/td>\n\u0130rsaliye No<\/td>\n\u0130rsaliye Numaras\u0131<\/td>\nInvoice\/DespatchDocumentReference\/ID<\/td>\n<\/tr>\n
\u0130rsaliye Tarihi<\/td>\n\u0130rsaliye Tarihi<\/td>\n\u0130rsaliye Tarihi<\/td>\nInvoice\/DespatchDocumentReference\/IssueDate<\/td>\n<\/tr>\n
Sipari\u015f No<\/td>\nSipari\u015f No<\/td>\nSipari\u015f Kart\u0131nda –M\u00fc\u015fteri Sipari\u015f Numaras\u0131<\/td>\nInvoice\/OrderReference\/ID<\/td>\n<\/tr>\n
Sipari\u015f Tarihi<\/td>\nSipari\u015f Tarihi<\/td>\nSipari\u015f Tarihi<\/td>\nInvoice\/OrderReference\/IssueDate<\/td>\n<\/tr>\n
Ma\u011faza \/ Depo Kodu<\/td>\nBayi Numaras\u0131<\/td>\nSevkiyat Adresi Kodu<\/td>\nInvoice\/AccountingCustomerParty\/Party\/AgentParty\/PartyIdentification\/ID@schemeID=”BAYINO”<\/td>\n<\/tr>\n
Bilgera Sipari\u015f No<\/td>\nBilgera Sipari\u015f No<\/td>\nSat\u0131\u015f faturas\u0131 detay a\u00e7\u0131klama2<\/td>\nADDITIONALDOCUMENT<\/td>\n<\/tr>\n
Bilgera Fatura Ko\u00e7an No<\/td>\nBilgera Fatura Ko\u00e7an No<\/td>\nSat\u0131\u015f faturas\u0131 detay a\u00e7\u0131klama3<\/td>\nADDITIONALDOCUMENT<\/td>\n<\/tr>\n
Bilgera Fatura Tipi<\/td>\nBilgera Fatura Tipi<\/td>\nSat\u0131\u015f faturas\u0131 detay a\u00e7\u0131klama4<\/td>\nADDITIONALDOCUMENT<\/td>\n<\/tr>\n
Malzeme\/Hizmet Kodu<\/td>\nMalzeme\/Hizmet Kodu<\/td>\nMalzeme \u00dcretici Kodu<\/td>\nInvoice\/InvoiceLine\/Item\/SellersItemIdentification\/ID<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00c7etinkaya<\/h2>\n\n\n\n\n\n\n\n\n
Alan Ad\u0131<\/td>\nA\u00e7\u0131klama<\/td>\nERP Kar\u015f\u0131l\u0131\u011f\u0131<\/td>\nUBL_TR<\/td>\n<\/tr>\n
Sipari\u015f No<\/td>\nSipari\u015f No<\/td>\nSipari\u015f Kart\u0131nda –M\u00fc\u015fteri Sipari\u015f Numaras\u0131<\/td>\nInvoice\/OrderReference\/ID<\/td>\n<\/tr>\n
Sipari\u015f Tarihi<\/td>\nSipari\u015f Tarihi<\/td>\nSipari\u015f Tarihi<\/td>\nInvoice\/OrderReference\/ISSUEDATE<\/td>\n<\/tr>\n
\u0130rsaliye Numaras\u0131<\/td>\n\u0130rsaliye Matbu numaras\u0131<\/td>\n\u0130rsaliye Numaras\u0131<\/td>\nInvoice\/DespatchDocumentReference\/ID<\/td>\n<\/tr>\n
\u0130rsaliye Tarihi<\/td>\n\u0130rsaliye Tarihi<\/td>\n\u0130rsaliye Tarihi<\/td>\nInvoice\/DespatchDocumentReference\/IssueDate<\/td>\n<\/tr>\n
\u015eube Bilgisi<\/td>\n\u015eube Bilgisi<\/td>\nSevkiyat Adresi Kodu<\/td>\nInvoice\/AccountingCustomerParty\/Party\/AgentParty\/PartyIdentification\/ID@schemeID=”SUBENO”<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

E-Fatura_Donusum_Sablonlari<\/a><\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

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 <\/p>\n","protected":false},"excerpt":{"rendered":"

E-fatura kapsam\u0131nda \u00e7al\u0131\u015fan bayii ve toptanc\u0131 a\u011flar\u0131nda yap\u0131lmas\u0131 istenilen d\u00f6n\u00fc\u015f\u00fcm \u015fablonlar\u0131 \u015fema yap\u0131lar\u0131 a\u015fa\u011f\u0131da belirtilmi\u015ftir.<\/p>\n","protected":false},"author":4,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[4],"tags":[],"class_list":["post-473","post","type-post","status-publish","format-standard","hentry","category-e-fatura"],"_links":{"self":[{"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/473","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/comments?post=473"}],"version-history":[{"count":3,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/473\/revisions"}],"predecessor-version":[{"id":477,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/473\/revisions\/477"}],"wp:attachment":[{"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/media?parent=473"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/categories?post=473"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/tags?post=473"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}