# File content

## Invoice (Faktura/Kreditnota)

The invoice file contain these columns

<table><thead><tr><th width="150">Field</th><th>Field name</th><th width="150">Required</th><th width="150" data-type="number">Length</th><th>Comment</th></tr></thead><tbody><tr><td>F1</td><td>Transaction code</td><td>Yes</td><td>1</td><td>Fixed value: 1 or 9 (Invoice/Credit note)</td></tr><tr><td>F2</td><td>Customer no.</td><td>Yes</td><td>4</td><td>Fixed value: Given by SG Finans</td></tr><tr><td>F3</td><td>Debtor no.</td><td>Yes</td><td>9</td><td>Customer number</td></tr><tr><td>F4</td><td>Invoice no.</td><td>Yes</td><td>8</td><td>Invoice number</td></tr><tr><td>F5</td><td>Invoice date</td><td>Yes</td><td>6</td><td>Invoice date, YYMMDD</td></tr><tr><td>F6</td><td>Due date</td><td>Yes</td><td>6</td><td>Due date, YYMMDD</td></tr><tr><td>F7</td><td>Amount</td><td>Yes</td><td>11</td><td>Amount, in ører </td></tr><tr><td>F8</td><td>Discount/terms<br>Reference to invoice</td><td>No</td><td>5</td><td>Days/discount (Invoice)<br>Invoice credited (Credit note)</td></tr><tr><td>F9</td><td>Not in use</td><td>No</td><td>10</td><td></td></tr><tr><td>F10</td><td>Order no.</td><td>No</td><td>15</td><td>Free text about invoice</td></tr><tr><td>F11</td><td>Comment</td><td>No</td><td>25</td><td>Comment to invoice</td></tr><tr><td>F12</td><td>Sales person no.</td><td>No</td><td>4</td><td></td></tr><tr><td>F13</td><td>Project no.</td><td>No</td><td>7</td><td></td></tr><tr><td>F14</td><td>Currency code</td><td>No</td><td>3</td><td>Eg. NOK</td></tr><tr><td>F15</td><td>Currency amount</td><td>No</td><td>11</td><td></td></tr><tr><td>F16</td><td>Not in use</td><td>No</td><td>3</td><td></td></tr></tbody></table>

## Customers (Kunder)

The customer file contains these columns

<table><thead><tr><th width="150">Field</th><th>Field name</th><th width="150">Required</th><th width="150" data-type="number">Length</th><th>Comment</th></tr></thead><tbody><tr><td>K1</td><td>Control character</td><td>Yes</td><td>1</td><td>Fixed value: K</td></tr><tr><td>K2</td><td>Version number</td><td>Yes</td><td>4</td><td>Fixed value: 9409</td></tr><tr><td>K3</td><td>Customer no.</td><td>Yes</td><td>4</td><td>Fixed value, given by SG Finans.</td></tr><tr><td>K4</td><td>Debtor no.</td><td>Yes</td><td>9</td><td>Customer number</td></tr><tr><td>K5</td><td>Organization no./<br>Date of birth</td><td>Yes</td><td>11</td><td>Customer organization number</td></tr><tr><td>K6</td><td>Last name/<br>Company name</td><td>Yes</td><td>35</td><td>Can not start using AS etc</td></tr><tr><td>K7</td><td>First name</td><td>No</td><td>20</td><td></td></tr><tr><td>K8</td><td>Address</td><td>Yes</td><td>30</td><td>Postal address</td></tr><tr><td>K9</td><td>Zip code</td><td>Yes</td><td>4</td><td></td></tr><tr><td>K10</td><td>Post place</td><td>Yes</td><td>23</td><td></td></tr><tr><td>K11</td><td>Contact person</td><td>No</td><td>20</td><td></td></tr><tr><td>K12</td><td>Telephone no.</td><td>No</td><td>12</td><td></td></tr><tr><td>K13</td><td>Country</td><td>No</td><td>20</td><td>Name of country</td></tr><tr><td>K14</td><td>Country code, alpha2</td><td>Yes</td><td>2</td><td></td></tr><tr><td>K15</td><td>Country code, number</td><td>Yes</td><td>3</td><td></td></tr><tr><td>K16</td><td>Bank giro number</td><td>No</td><td>11</td><td></td></tr><tr><td>K17</td><td>District no./ <br>Ssalesperson no.</td><td>No</td><td>4</td><td></td></tr><tr><td>K18</td><td>Name 2</td><td>No</td><td>35</td><td></td></tr><tr><td>K19</td><td>Currency code</td><td>Yes</td><td>3</td><td>Eg. NOK</td></tr><tr><td>K20</td><td>Not used</td><td>No</td><td>3</td><td></td></tr></tbody></table>


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