...
Eine Online-Demo hierzu finden Sie hier.
| Info |
|---|
Ausblick: Zeitnah wird ein optimiertes Layout für XRechnung in allen Produkten ausgerollt. |
Wenn Sie ein individuell angepasstes Layout benötigen, nehmen Sie gerne Kontakt mit uns auf.
...
Es ist aktuell zwar möglich auf XRechnungs-Dokumente Annotationen anzubringen. Da sich Annotationen auf eine Position im Dokument (X/Y-Koordinaten) beziehen, sind diese “nicht stabil”, da sich die Darstellung seitens jadice in Zukunft ändern kann (z.B. Aufgrund von Fehlerbehebungen o.ä.).
Mit der allgemeinen Verfügbarkeit unserer Intention-Basierten Annotationen (diese Beziehen sich unabhängig von der Darstellung auf einen exakten Teil eines Dokuments) wird sich dies ändern. Sobald diese Annotationen verfügbar sind, werden wir Sie gesondert informieren.
...
In der klassischen Darstellung der XRechnung werden alle Felder, die in einer XRechnung enthalten sein können in einer tabellarischen Form dargestellt.
| Info |
|---|
Die klassische Darstellung ist Teil von jadice core < 3.162.0 (Maintenance) und < 6.31.0. |
Kompakte Darstellung
Mit der kompakten Darstellung der XRechnung wurde das Layout angepasst, um die meisten relevanten Informationen auf einer Seite darstellen zu können, wie man dies von klassischen Rechnungen im PDF Format gewohnt ist.
| Info |
|---|
Die kompakte Darstellung ist Teil von jadice core >= 3.162.0 (Maintenance) und >= 6.31.0. |
Dabei werden naturgemäß nicht alle möglichen Felder einer XRechnung angezeigt. Die folgende Tabelle soll eine Übersicht über die Felder einer XRechnung geben, die Teil der kompakten Darstellung sind.
...
Kategorie
...
Rechnungsfeld
...
UBL-Identifier
...
CII-Identifier
...
BT-Feld
...
Rechnungsempfänger
...
Firmenname
...
CUSTOMER_REGISTRATION_NAME
...
BUYER_TRADE_PARTY_NAME
...
BT-44
...
Straße
...
CUSTOMER_STREET_NAME
...
BUYER_POSTAL_TRADE_ADDRESS_LINE_ONE
...
BT-50
...
Land+PLZ+Stadt
...
CUSTOMER_POSTAL_ADDRESS
...
BUYER_POSTAL_TRADE_ADDRESS
...
BT-55 & BT-53 & BT-52
...
Rechnungssteller
...
Firmenname
...
SUPPLIER_REGISTRATION_NAME
...
SELLER_TRADE_PARTY_NAME
...
BT-29
...
Straße
...
SUPPLIER_STREET_NAME
...
SELLER_POSTAL_TRADE_ADDRESS_LINE_ONE
...
BT-35
...
Land+PLZ+Stadt
...
SUPPLIER_POSTAL_ADDRESS
...
SELLER_POSTAL_TRADE_ADDRESS
...
BT-40 & BT-38 & BT-37
...
Telefon
...
SUPPLIER_CONTACT_TELEPHONE
...
SELLER_TELEPHONE_UNIVERSAL_COMMUNICATION_COMPLETE_NUMBER
...
BT-42
...
Telefax
...
SUPPLIER_CONTACT_TELEFAX
...
SELLER_FAX_UNIVERSAL_COMMUNICATION_COMPLETE_NUMBER
...
...
SUPPLIER_ELECTRONIC_MAIL
...
.SELLER_EMAIL_URI_UNIVERSAL_COMMUNICATION_ID
...
BT-43
...
Rechnung
...
Rechnungsnummer
...
UBL_ID
...
EXCHANGED_DOCUMENT_ID
...
BT-1
...
UmsatzsteuerID
...
CUSTOMER_PARTY_TAX_COMPANY_ID
...
BUYER_SPECIFIED_TAX_REGISTRATION_ID
...
BT-48
...
Rechnungsdatum
...
UBL_ISSUE_DATE
...
ISSUE_DATE_TIME_VALUE
...
BT-2
...
Kundenummer
...
ACCOUNTING_CUSTOMER_PARTY_ID
...
BUYER_TRADE_PARTY_ID
...
BT-46
...
Vorgangsnummer
...
SALES_ORDER_ID
...
SELLER_ORDER_REFERENCED_DOCUMENT_ISSUER_ASSIGNED_ID
...
BT-14
...
Abrechn.Zeitraum
...
INVOICE_PERIOD_START_TO_END
...
BILLING_SPECIFIED_PERIOD_START_TO_END
...
BT-73 & BT-74
...
Sachbearbeiter
...
SUPPLIER_CONTACT_NAME
...
SELLER_DEFINED_TRADE_CONTACT_PERSON_NAME
...
BT-41
...
Artikelliste
...
INVOICE_LINE
...
INCLUDED_SUPPLY_CHAIN_TRADE_LINE_ITEM
...
Bezeichnung
...
ITEM_DESCRIPTION
...
SPECIFIED_TRADE_PRODUCTS_DESCRIPTION
...
BT-154
...
Steuersatz
...
ITEM_TAX_CATEGORY_ID
...
APPLICABLE_TRADE_TAX_CATEGORY_CODE
...
BT-151
...
Einzelpreis
...
PRICE_AMOUNT
...
NET_PRICE_PRODUCT_TRADE_PRICE_CHARGE_AMOUNT
...
BT-146
...
Menge
...
INVOICE_QUANTITY_QUANTITY
...
SPECIFIED_LINE_TRADE_DELIVERY_BILLED_QUANTITY
...
BT-129 & BT-130 (Mengeneinheit)
...
Gesamtpreis
...
INVOICE_LINE_EXTENSION_AMOUNT
...
SPECIFIED_TRADE_SETTLEMENT_LINE_MONETARY_SUMMATION_AMOUNT
...
BT-131
...
Steueraufschlüsselung
...
TAX_SUBTOTAL
...
SETTLEMENT_APPLICABLE_TRADE_TAX
...
Gesamtbetrag(netto)
...
TAXABLE_AMOUNT_WITH_CATEGORY
...
APPLICABLE_TRADE_TAX_TAXABLE_AMOUNT_WITH_CATEGORY
...
BT-116 & BT-118
...
Steuern
...
TAX_CATEGORY_APPLIED_TAXES
...
APPLICABLE_TRADE_TAX_APPLIED_TAXES
...
BT-117 & BT-119
...
Gesamtbetrag(brutto)
...
TAX_CATEGORY_TOTAL_AMOUNT
...
APPLICABLE_TRADE_TAX_TOTAL_AMOUNT
...
(BT-116+BT-117) & BT-118
...
Zahlungsbedingungen
...
Notiz
...
PAYMENT_TERMS_NOTE
...
PAYMENT_TERMS_DESCRIPTION
...
BT-20
...
Preiseinzelheiten
...
Gesamtbetrag(netto)
...
TAX_EXCLUSIVE_AMOUNT
...
LINE_TOTAL_AMOUNT
...
BT-106
...
Summe aller Steuern
...
INVOICE_TOTAL_TAX_AMOUNT
...
MONETARY_SUMMATION_TAX_TOTAL_AMOUNT
...
BT-117
...
Gesamtbetrag(brutto)
...
PAYABLE_AMOUNT
...
DUE_PAYABLE_AMOUNT
...
BT-115
...
Bemerkung zur Rechnung
...
Bemerkung
...
NOTE_TEXT
...
INCLUDED_NOTE_CONTENT
...
Fußzeile
...
Rechtliche Informationen(Geschäftsführer, Amtsgericht...)
...
SUPPLIER_COMPANY_LEGAL_FORM
...
DESCRIPTION
...
BT-33
...
UmsatzsteuerID
...
SUPPLIER_PARTY_TAX_COMPANY_ID_VAT
...
SPECIFIED_TAX_REGISTRATION_ID_VA
...
BT-31
...
Steuernummer
...
SUPPLIER_PARTY_TAX_COMPANY_ID_FC
...
SPECIFIED_TAX_REGISTRATION_ID_FC
...
Bankname
...
FINANCIAL_INSTITUTION_NAME
...
PAYEE_SPECIFIED_CREDITOR_FINANCIAL_INSTITUTION_NAME
...
BLZ
...
FINANCIAL_INSTITUTION_ID
...
PAYEE_SPECIFIED_CREDITOR_FINANCIAL_INSTITUTION_BLZ
...
BIC
...
FINANCIAL_INSTITUTION_BRANCH_ID
...
PAYEE_SPECIFIED_CREDITOR_FINANCIAL_INSTITUTION_BIC
...
BT-86
...
IBAN
...
PAYEE_FINANCIAL_ACCOUNT_ID
...
PAYEE_PARTY_IBAN_ID
...
BT-84
Aktuell nicht enthaltene Felder
| Info |
|---|
Ausblick: Zeitnah (noch 2024) werden auch in dieser Darstellung sämtliche Werte, die in einer XRechnung vorkommen können, im Anschluss (auf Folgeseiten) an die Kompakte Darstellung angezeigt. |
nicht enthalten | enthalten |
...
Kategorie
...
Rechnungsfeld
...
UBL-Identifier
...
CII-Identifier
...
Informationen zum Käufer
...
Leitweg-ID
...
BUYER_REFERENCE
...
BUYER_REFERENCE
...
Firmenname
...
CUSTOMER_REGISTRATION_NAME
...
BUYER_TRADE_PARTY_NAME
...
Straße / Hausnummer
...
CUSTOMER_STREET_NAME
...
BUYER_POSTAL_TRADE_ADDRESS_LINE_ONE
...
Postfach
...
CUSTOMER_ADDITIONAL_STREET_NAME
...
BUYER_POSTAL_TRADE_ADDRESS_LINE_TWO
...
Adresszusatz
...
CUSTOMER_ADDRESS_LINE
...
BUYER_POSTAL_TRADE_ADDRESS_LINE_THREE
...
PLZ
...
CUSTOMER_POSTAL_ZONE
...
BUYER_POSTAL_TRADE_ADDRESS_POSTCODE
...
Ort
...
CUSTOMER_CITY_NAME
...
BUYER_POSTAL_TRADE_ADDRESS_CITY_NAME
...
Bundesland
...
CUSTOMER_COUNTRY_SUBENTITY
...
BUYER_COUNTRY_SUB_DIVISION_NAME
...
Land
...
CUSTOMER_COUNTRY
...
BUYER_POSTAL_TRADE_ADDRESS_COUNTRY_ID
...
Kennung
...
CUSTOMER_PARTY_IDENTIFICATION
...
BUYER_GLOBAL_ID_ID
...
Schema der Kennung
...
CUSTOMER_COUNTRY_IDENTIFICATION_CODE
...
BUYER_GLOBAL_ID_SCHEME_ID
...
Name
...
CUSTOMER_CONTACT_NAME
...
BUYER_DEFINED_TRADE_CONTACT_PERSON_NAME
...
Telefon
...
CUSTOMER_CONTACT_TELEPHONE
...
BUYER_TELEPHONE_UNIVERSAL_COMMUNICATION_COMPLETE_NUMMBER
...
E-Mail-Adresse
...
CUSTOMER_ELECTRONIC_MAIL
...
BUYER_EMAIL_URI_UNIVERSAL_COMMUNICATION_ID
...
Abweichender Handelsname
...
CUSTOMER_PARTY_NAME
...
BUYER_SPECIFIED_LEGAL_ORGANIZATION_TRADING_BUSINESS_NAME
...
Registernummer
...
CUSTOMER_LEGAL_COMPANY_ID
...
BUYER_SPECIFIED_LEGAL_ORGANIZATION_ID_ID
...
Schema der Registernummer
...
CUSTOMER_LEGAL_COMPANY_SCHEME_ID
...
BUYER_SPECIFIED_LEGAL_ORGANIZATION_SCHEME_ID
...
Steuernummer
...
CUSTOMER_PARTY_TAX_COMPANY_ID
...
BUYER_SPECIFIED_TAX_REGISTRATION_ID
...
Informationen zum Verkäufer
...
Firmenname
...
SUPPLIER_REGISTRATION_NAME
...
SELLER_TRADE_PARTY_NAME
...
Straße / Hausnummer
...
SUPPLIER_STREET_NAME
...
SELLER_POSTAL_TRADE_ADDRESS_LINE_ONE
...
Postfach
...
SUPPLIER_ADDITIONAL_STREET_NAME
...
SELLER_POSTAL_TRADE_ADDRESS_LINE_TWO
...
Adresszusatz
...
SUPPLIER_ADDRESS_LINE
...
SELLER_POSTAL_TRADE_ADDRESS_LINE_THREE
...
PLZ
...
SUPPLIER_POSTAL_ZONE
...
SELLER_POSTAL_TRADE_ADDRESS_POSTCODE
...
Ort
...
SUPPLIER_POSTAL_ZONE
...
SELLER_POSTAL_TRADE_ADDRESS_CITY_NAME
...
Bundesland
...
SUPPLIER_COUNTRY_SUBENTITY
...
SELLER_COUNTRY_SUB_DIVISION_NAME
...
Ländercode
...
SUPPLIER_COUNTRY_IDENTIFICATION_CODE
...
SELLER_POSTAL_TRADE_ADDRESS_COUNTRY_ID
...
Kennung
...
SUPPLIER_PARTY_IDENTIFICATION_ID
...
SELLER_GLOBAL_ID_ID
...
Schema der Kennung
...
SUPPLIER_PARTY_IDENTIFICATION_SCHEME_ID
...
SELLER_GLOBAL_ID_SCHEME_ID
...
Name
...
SUPPLIER_CONTACT_NAME
...
SELLER_DEFINED_TRADE_CONTACT_PERSON_NAME
...
Telefon
...
SUPPLIER_CONTACT_TELEPHONE
...
SELLER_TELEPHONE_UNIVERSAL_COMMUNICATION_COMPLETE_NUMMBER
...
E-Mail-Adresse
...
SUPPLIER_ELECTRONIC_MAIL
...
SELLER_EMAIL_URI_UNIVERSAL_COMMUNICATION_ID
...
Name
...
SUPPLIER_PARTY_NAME
...
SELLER_SPECIFIED_LEGAL_ORGANIZATION_TRADING_BUSINESS_NAME
...
Bundesland
...
SUPPLIER_COUNTRY_SUBENTITY
...
SELLER_COUNTRY_SUB_DIVISION_NAME
...
Schema der elektronischen Adresse
...
SUPPLIER_SCHEME_ID
...
URI_UNIVERSAL_COMMUNICATION_ID_SCHEME_ID
...
Elektronische Adresse
...
SUPPLIER_SCHEME_VALUE
...
URI_UNIVERSAL_COMMUNICATION_ID_ID
...
Register-/registriernummer
...
PARTY_TAX_SCHEME
...
SPECIFIED_TAX_REGISTRATION
...
Weitere rechtliche Informationen
...
SUPPLIER_COMPANY_LEGAL_FORM
...
DESCRIPTION
...
Code der Umsatzsteuerwährung
...
TAX_CURRENCY_CODE
...
CII_TAX_CURRENCY_CODE
...
Rechnungsdaten
...
Rechnungsnummer
...
UBL_ID
...
EXCHANGED_DOCUMENT_ID
...
Rechnungsdatum
...
UBL_ISSUE_DATE
...
ISSUE_DATE_TIME_VALUE
...
Rechnungsart
...
INVOICE_TYPE_CODE
...
EXCHANGED_DOCUMENT_TYPE_CODE
...
Währung
...
DOCUMENT_CURRENCY_CODE
...
INVOICE_CURRENCY_CODE
...
Abrechn.Zeitraum
...
INVOICE_PERIOD
...
BILLING_SPECIFIED_PERIOD
...
Projektnummer
...
PROJECT_REFERENCE_ID
...
SPECIFIED_PROCURING_PROJECT_ID
...
Vertragsnummer
...
CONTRACT_DOCUMENT_REFERENCE_ID
...
CONTRACT_REFERENCED_DOCUMENT_ISSUER_ASSIGNED_ID
...
Bestellnummer
...
ORDER_REFERENCE_ID
...
BUYER_ORDER_REFERENCED_DOCUMENT_ISSUER_ASSIGNED_ID
...
Auftragsnummer
...
SALES_ORDER_ID
...
SELLER_ORDER_REFERENCED_DOCUMENT_ISSUER_ASSIGNED_ID
...
Gesamtbeträge der Rechnung
...
Summe aller Positionen
...
LINE_EXTENSION_AMOUNT
...
LINE_TOTAL_AMOUNT
...
Summe Nachlässe
...
ALLOWANCE_TOTAL_AMOUNT
...
CII_ALLOWANCE_TOTAL_AMOUNT
...
Summe Zuschläge
...
CHARGE_TOTAL_AMOUNT
...
CII_CHARGE_TOTAL_AMOUNT
...
Gesamtsumme
...
TAX_EXCLUSIVE_AMOUNT
...
TAX_BASIS_TOTAL_AMOUNT
...
Summe Umsatzsteuer
...
INVOICE_TOTAL_TAX_AMOUNT
...
MONETARY_SUMMATION_TAX_TOTAL_AMOUNT)
...
Gesamtsumme
...
TAX_INCLUSIVE_AMOUNT
...
GRANDE_TOTAL_AMOUNT
...
Gezahlter Betrag
...
PREPAID_AMOUNT
...
TOTAL_PREPAID_AMOUNT
...
Rundungsbetrag
...
PAYABLE_ROUNDING_AMOUNT
...
ROUNDING_AMOUNT
...
Fälliger Betrag
...
PAYABLE_AMOUNT
...
DUE_PAYABLE_AMOUNT
...
Aufschlüsselung der Umsatzsteuer auf Ebene der Rechnung
...
Umsatzsteuerkategorie
...
TAX_CATEGORY_ID
...
APPLICABLE_TRADE_TAX_CATEGORY_CODE
...
Gesamtsumme
...
TAXABLE_AMOUNT
...
APPLICABLE_TRADE_TAX_BASIS_AMOUNT
...
Umsatzsteuersatz
...
TAX_CATEGORY_PERCENT
...
APPLICABLE_TRADE_TAX_RATE_APPLICABLE_PERCENT
...
Umsatzsteuerbetrag
...
SUBTOTAL_TAX_AMOUNT
...
APPLICABLE_TRADE_TAX_CALCULATED_AMOUNT
...
Befreiungsgrund
...
TAX_CATEGORY_EXEMPTION_REASON
...
APPLICABLE_TRADE_TAX_EXEMPTION_REASON
...
Kennung für den Befreiungsgrund
...
TAX_CATEGORY_PERCENT_EXEMPTION_REASON_CODE
...
APPLICABLE_TRADE_TAX_EXEMPTION_REASON_CODE
...
Nachlass auf Ebene der Rechnung
...
Umsatzsteuerkategorie des Nachlasses
...
ALLOWANCE_CHARGE_ESTATE_TAX_CATEGORY_ID
...
ESTATE_CATEGORY_TRADE_TAX_CATEGORY_CODE
...
Grundbetrag
...
BASE_AMOUNT
...
SPECIFIED_TRADE_ALLOWANCE_CHARGE_ESTATE_BASIS_AMOUNT
...
Prozentsatz
...
ALLOWANCE_CHARGE_MULTIPLIER_FACTOR_NUMERIC
...
SPECIFIED_TRADE_ALLOWANCE_CHARGE_ESTATE_CALCULATION_PERCENT
...
Nachlass
...
AMOUNT_ESTATE
...
SPECIFIED_TRADE_ALLOWANCE_CHARGE_ESTATE_ACTUAL_AMOUNT
...
Umsatzsteuersatz des Nachlasses
...
ALLOWANCE_CHARGE_ESTATE_TAX_CATEGORY_PERCENT
...
ESTATE_CATEGORY_TRADE_TAX_RATE_APPLICABLE_PERCENT
...
Grund für den Nachlass
...
ALLOWANCE_CHARGE_ESTATE_REASON
...
ESTATE_CATEGORY_TRADE_TAX_RATE_APPLICABLE_PERCENT
...
Code für den Nachlassgrund
...
ALLOWANCE_CHARGE_ESTATE_REASON_CODE
...
SPECIFIED_TRADE_ALLOWANCE_CHARGE_ESTATE_REASON_CODE
...
Zuschlag auf Ebene der Rechnung
...
Umsatzsteuerkategorie des Zuschlages
...
ALLOWANCE_CHARGE_ADDITION_TAX_CATEGORY_ID
...
ADDITION_CATEGORY_TRADE_TAX_CATEGORY_CODE
...
Grundbetrag
...
BASE_AMOUNT
...
SPECIFIED_TRADE_ALLOWANCE_CHARGE_ADDITION_BASIS_AMOUNT
...
Prozentsatz
...
ALLOWANCE_CHARGE_MULTIPLIER_FACTOR_NUMERIC
...
SPECIFIED_TRADE_ALLOWANCE_CHARGE_ADDITION_CALCULATION_PERCENT
...
Zuschlag
...
AMOUNT_ADDITION
...
SPECIFIED_TRADE_ALLOWANCE_CHARGE_ADDITION_ACTUAL_AMOUNT
...
Umsatzsteuersatz des Zuschlages
...
ALLOWANCE_CHARGE_ADDITION_TAX_CATEGORY_PERCENT
...
ADDITION_CATEGORY_TRADE_TAX_RATE_APPLICABLE_PERCENT
...
Grund für den Zuschlag
...
ALLOWANCE_CHARGE_ADDITION_REASON
...
ADDITION_CATEGORY_TRADE_TAX_RATE_APPLICABLE_PERCENT
...
Code für den Zuschlagsgrund
...
ALLOWANCE_CHARGE_ADDITION_REASON_CODE
...
SPECIFIED_TRADE_ALLOWANCE_CHARGE_ADDITION_REASON_CODE
...
Zahlungsdaten
...
Skonto; weitere Zahlungsbedingungen
...
PAYMENT_TERMS_NOTE
...
PAYMENT_TERMS_DESCRIPTION
...
Fälligkeitsdatum
...
DUE_DATE
...
DUE_DATE_DATE_TIME_VALUE
...
Zahlungsmittel
...
PAYMENT_MEANS_CODE_NAME
...
SPECIFIED_TRADE_SETTLEMENT_PAYMENT_MEANS_INFORMATION
...
Code für das Zahlungsmittel
...
PAYMENT_MEANS_CODE_VALUE
...
SPECIFIED_TRADE_SETTLEMENT_PAYMENT_MEANS_TYPE_CODE
...
Verwendungszweck
...
PAYMENT_ID
...
PAYMENT_REFERENCE
...
Kartennummer
...
CARD_ACCOUNT_PRIMARY_ACCOUNT_NUMBER_ID
...
APPLICABLE_TRADE_SETTLEMENT_FINANCIAL_CARD_ID
...
Karteninhaber
...
CARD_ACCOUNT_HOLDER_NAME
...
APPLICABLE_TRADE_SETTLEMENT_FINANCIAL_CARD_CARDHOLDER_NAME
...
Mandatsreferenznummer
...
PAYMENT_MANDATE_ID
...
DIRECT_DEBIT_MANDATE_ID
...
IBAN
...
PAYER_FINANCIAL_ACCOUNT_ID
...
PAYER_PARTY_IBAN_ID
...
Gläubiger-ID
...
PAYEE_PARTY_ID_ID
...
CREDITOR_REFERENCE_ID
...
Kontoinhaber
...
PAYEE_FINANCIAL_ACCOUNT_NAME
...
PAYEE_PARTY_ACCOUNT_NAME
...
IBAN
...
PAYEE_FINANCIAL_ACCOUNT_ID
...
PAYEE_PARTY_IBAN_ID
...
BIC
...
FINANCIAL_INSTITUTION_BRANCH_ID
...
PAYEE_SPECIFIED_CREDITOR_FINANCIAL_INSTITUTION_BIC
...
Bemerkungen zur Rechnung
...
Bemerkung
...
NOTE_TEXT
...
INCLUDED_NOTE_CONTENT
...
Artikel
...
Freitext
...
INVOICE_LINE_NOTE
...
DOCUMENT_LINE_INCLUDED_NOTE_CONTENT
...
Objektkennung
...
UBL_DOCUMENT_REFERENCE_ID
...
ADDITIONAL_ORDER_REFERENCED_DOCUMENT_ISSUER_ASSIGNED_ID
...
Schema der Objektkennung
...
UBL_DOCUMENT_REFERENCE_SCHEME_ID
...
ADDITIONAL_ORDER_REFERENCED_DOCUMENT_ISSUER_ASSIGNED_REFERENCE
...
Nummer der Auftragsposition
...
ORDER_LINE_REFERENCE
...
TRADE_AGREEMENT_REFERENCED_DOCUMENT_TYPE_LINE_ID
...
Kontierungshinweis
...
INVOICE_ACCOUNTING_COST
...
RECEIVABLE_SPECIFIED_TRADE_ACCOUNTING_ACCOUNT_ID
...
Abrechn.Zeitraum
...
INVOICE_LINE_PERIOD
...
BILLING_SPECIFIED_PERIOD
...
Preiseinzelheiten (zu Artikel)
...
Menge
...
INVOICE_QUANTITY_QUANTITY
...
SPECIFIED_LINE_TRADE_DELIVERY_BILLED_QUANTITY
...
Einheit
...
INVOICE_QUANTITY_CODE
...
SPECIFIED_LINE_TRADE_DELIVERY_UNIT_CODE
...
Preis pro Einheit
...
PRICE_AMOUNT
...
NET_PRICE_PRODUCT_TRADE_PRICE_CHARGE_AMOUNT
...
Gesamtpreis
...
INVOICE_LINE_EXTENSION_AMOUNT
...
SPECIFIED_TRADE_SETTLEMENT_LINE_MONETARY_SUMMATION_AMOUNT
...
Rabatt
...
ALLOWANCE_CHARGE_PRICE_AMOUNT
...
APPLIED_TRADE_ACTUAL_AMOUNT
...
Anzahl der Einheit
...
PRICE_BASE_AMOUNT_QUANTITY
...
TRADE_AGREEMENT_GROSS_PRICE_PRODUCT_TRADE_PRICE_CHARGE_AMOUNT
...
Code der Maßeinheit
...
PRICE_BASE_AMOUNT_CODE
...
GROSS_PRICE_UNIT_CODE
...
Umsatzsteuer
...
ITEM_TAX_CATEGORY_ID
...
APPLICABLE_TRADE_TAX_CATEGORY_CODE
...
Umsatzsteuer in Prozent
...
ITEM_TAX_CATEGORY_PERCENT
...
APPLICABLE_TRADE_TAX_RATE_APPLICABLE_PERCENT
...
Nachlässe auf Ebene der Rechnungsposition (zu Artikel)
...
Grundbetrag
...
INVOICE_LINE_BASE_AMOUNT
...
SPECIFIED_TRADE_ALLOWANCE_CHARGE_ESTATE_BASIS_AMOUNT
...
Prozentsatz
...
INVOICE_LINE_MULTIPLIER_FACTOR_NUMERIC
...
SPECIFIED_TRADE_ALLOWANCE_CHARGE_ESTATE_CALCULATION_PERCENT
...
Nachlass
...
INVOICE_LINE_ESTATE_AMOUNT
...
SPECIFIED_TRADE_ALLOWANCE_CHARGE_ESTATE_ACTUAL_AMOUNT
...
Grund des Nachlasses
...
INVOICE_LINE_ALLOWANCE_CHARGE_ESTATE_REASON
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SPECIFIED_TRADE_ALLOWANCE_CHARGE_ESTATE_REASON
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Code für den Nachlassgrund
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INVOICE_LINE_ALLOWANCE_CHARGE_ESTATE_REASON_CODE
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SPECIFIED_TRADE_ALLOWANCE_CHARGE_ESTATE_REASON_CODE
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Zuschläge auf Ebene der Rechnungsposition (zu Artikel)
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Grundbetrag
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INVOICE_LINE_BASE_AMOUNT
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SPECIFIED_TRADE_ALLOWANCE_CHARGE_ADDITION_BASIS_AMOUNT
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Prozentsatz
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INVOICE_LINE_MULTIPLIER_FACTOR_NUMERIC
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SPECIFIED_TRADE_ALLOWANCE_CHARGE_ADDITION_CALCULATION_PERCENT
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Zuschlag
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INVOICE_LINE_ADDITION_AMOUNT
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SPECIFIED_TRADE_ALLOWANCE_CHARGE_ADDITION_ACTUAL_AMOUNT
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Grund des Zuschlags
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INVOICE_LINE_ALLOWANCE_CHARGE_ADDITION_REASON
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SPECIFIED_TRADE_ALLOWANCE_CHARGE_ADDITION_REASON
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Code für den Zuschlagsgrund
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INVOICE_LINE_ALLOWANCE_CHARGE_ADDITION_REASON_CODE
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SPECIFIED_TRADE_ALLOWANCE_CHARGE_ADDITION_REASON_CODE
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Artikelinformationen
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Bezeichnung
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ITEM_NAME
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SPECIFIED_TRADE_PRODUCTS_NAME
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Beschreibung
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ITEM_DESCRIPTION
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SPECIFIED_TRADE_PRODUCTS_DESCRIPTION
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Artikelnummer
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SELLERS_ITEM_IDENTIFICATION
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SPECIFIED_TRADE_SELLER_ID
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Artikelkennung des Käufers
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BUYER_ITEM_IDENTIFICATION
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SPECIFIED_TRADE_BUYER_ID
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Eigenschaften des Artikels
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Artikelkennung
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STANDARD_ITEM_IDENTIFICATION_ID
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PRODUCT_GLOBAL_ID_ID
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Schema der Artikelkennung
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STANDARD_ITEM_IDENTIFICATION_SCHEME_ID
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PRODUCT_GLOBAL_SCHEME_ID
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Code der Artikelklassifizierung
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ITEM_CLASSIFICATION_CODE
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DESIGNATED_PRODUCT_CLASSIFICATION_CLASS_CODE
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Schema der Artikelklassifizierung
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COMMODITY_CLASSIFICATION_SCHEME
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DESIGNATED_PRODUCT_CLASSIFICATION_LIST_ID
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Version der Artikelklassifizierung
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COMMODITY_CLASSIFICATION_VERSION
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DESIGNATED_PRODUCT_CLASSIFICATION_LIST_VERSION_ID
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Code des Herkunftlandes
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ITEM_ORIGIN_COUNTRY_ID
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SPECIFIED_TRADE_PRODUCTS_ORIGIN_TRADE_COUNTRY
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Steuervertretung des Verkäufers
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Name
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TAX_REPRESENTATIVE_PARTY_PARTY_NAME
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SELLER_TAX_REPRESENTATIVE_TRADE_PARTY_NAME
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Straße/Hausnummer
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TAX_REPRESENTATIVE_STREET_NAME
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SELLER_TAX_REPRESENTATIVE_POSTAL_TRADE_ADDRESS_LINE_ONE
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Postfach
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TAX_REPRESENTATIVE_ADDITIONAL_STREET_NAME
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SELLER_TAX_REPRESENTATIVE_POSTAL_TRADE_ADDRESS_LINE_TWO
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Adresszusatz
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TAX_REPRESENTATIVE_ADDRESS_LINE
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SELLER_TAX_REPRESENTATIVE_POSTAL_TRADE_ADDRESS_LINE_THREE
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PLZ
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TAX_REPRESENTATIVE_POSTAL_ZONE
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SELLER_TAX_REPRESENTATIVE_POSTAL_TRADE_ADDRESS_POSTCODE
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Ort
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TAX_REPRESENTATIVE_CITY_NAME
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SELLER_TAX_REPRESENTATIVE_POSTAL_TRADE_ADDRESS_CITY_NAME
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Bundesland
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TAX_REPRESENTATIVE_COUNTRY_SUBENTITY
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SELLER_TAX_REPRESENTATIVE_COUNTRY_SUB_DIVISION_NAME
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Ländercode
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TAX_REPRESENTATIVE_COUNTRY_IDENTIFICATION_CODE
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SELLER_TAX_REPRESENTATIVE_POSTAL_TRADE_ADDRESS_COUNTRY_ID
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Umsatzsteuer-ID
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TAX_REPRESENTATIVE_PARTY_COMPANY_ID
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TAX_REPRESENTATIVE_SPECIFIED_TAX_REGISTRATION_ID
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Lieferinformationen
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Kennung des Lieferorts
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DELIVERY_ID_ID
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SHIP_GLOBAL_ID_ID
...
Schema der Kennung
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DELIVERY_ID_SCHEME_ID
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SHIP_GLOBAL_ID_SCHEME
...
Lieferdatum
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ACTUAL_DELIVERY_DATE
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DATE_TIME_STRING
...
Name des Empfängers
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DELIVERY_PARTY_NAME
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SHIP_TO_TRADE_PARTY_NAME
...
Straße/Hausnummer
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DELIVER_STREET_NAME
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POSTAL_TRADE_ADDRESS_LINE_ONE
...
Postfach
...
DELIVERY_ADDITIONAL_STREET_NAME
...
POSTAL_TRADE_ADDRESS_LINE_TWO
...
Adresszusatz
...
DELIVERY_ADDRESS_LINE
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POSTAL_TRADE_ADDRESS_LINE_THREE
...
PLZ
...
DELIVERY_POSTAL_ZONE
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POSTAL_TRADE_ADDRESS_POSTCODE
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Ort
...
DELIVERY_CITY_NAME
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POSTAL_TRADE_ADDRESS_CITY_NAME
...
Bundesland
...
DELIVERY_COUNTRY_SUBENTITY
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COUNTRY_SUB_DIVISION_NAME
...
Land
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DELIVERY_COUNTRY_IDENTIFICATION_CODE
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POSTAL_TRADE_ADDRESS_COUNTRY_ID
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Informationen zum Vertrag
...
Vergabenummer
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ORIGINATOR_DOCUMENT_REFERENCE
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RECEIVING_ISSUER_ASSIGNED_ID
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Kennung der Empfangsbestätigung
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RECEIPT_DOCUMENT_REFERENCE
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ISSUER_ASSIGNED_ID
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Kennung der Versandanzeige
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DESPATCHER_DOCUMENT_REFERENCE
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missing
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Prozesskennung
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PROFILE_ID
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BUSINESS_PROCESS_SPECIFIED_DOCUMENT_ID
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Spezifikationskennung
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CUSTOMIZATION_ID
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GUIDELINE_SPECIFIED_DOCUMENT_CONTEXT_PARAMETER_ID
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Objektkennung
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ADDITIONAL_DOCUMENT_REFERENCE_ID
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missing
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Schema der Objektkennung
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ADDITIONAL_DOCUMENT_REFERENCE_SCHEME_ID
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Auf den Folgeseiten werden im Anschluß sämtliche Felder angezeigt, die in der Rechnung zusätzlich gefüllt sind.
Quellen und Weiterführende Links
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