Defines Danish payment instructions for GIRO and FIK.
When sender and receiver are Danish, this field may be used to define payment
instructions when invoicing through Visma.net AutoInvoice.
Valid codes:
- 4 - Danish Inpayment Form type 4
- 15 - Danish Inpayment Form type 15
- 71 - Danish Inpayment Form type 71
- 75 - Danish Inpayment Form type 75
When a valid code is set and sender and receiver is identified as Danish, the
Giro typ code
will be set in the invoice as part of the payment ID, while the value set in
Plusgiro will
be used as account no.
Anm: Both Giro typ and
Plusgiro
must be set to make the function work.
Anm: When the combination of
Giro typ and
Plusgiro is
in use, no other payment instructions (accounts and CID) are included in the invoice
XML.
Bankgiro typ
-texter för olika språk kan definieras i texttabellen. Dessa texter är av texttyp 206
.Anm: Om du dubbelklickar eller trycker på * i den här kolumnen kan du slå upp en/ett Bankgiro typ
i Text-tabellen.
| Egenskap |
Värde |
Beskrivning |
| Visas som standard |
Ja |
Det här fältet visas som standard i tabellvyn. |
| Domän |
Bankgiro typ |
Heltal |
| SQL-namn |
GiroTp |
Databasfältets namn. |
| Nummer |
16623 |
|