For the provision of the decoded standard format in CSV format, the following instructions must be observed:
- At least one of the name fields (Company or FamilyName) must be filled
- The transfer of the billing data is only allowed on invoice item level, therefore the fields in the range P and P2 must be filled.
The filling of the fields in the area P1 is no longer permitted!
- If a payment method is specified (PaymentTypeID), then all fields concerning the payment method must be filled (see section Payment methods).
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