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Kopffelder
Alle Kopffelder beginnen per Definition mit dem Präfix "h_" für Header. Feldnamen sind in diesem Schema lowercase.
Name des Standardfeldschemas:
xControl_Invoice_Header
| Feldname | Datentyp | Beschreibung | X-Rechnung | ZUGFeRD | ZUGFeRD Feld |
|---|---|---|---|---|---|
| h_allowancetotalamount | Gesamtbetrag der Zulagen | ||||
| h_chargegettotalamount | Gesamtbetrag der Leistungen | ||||
| h_companycode | Buchungskreis / Rechnungskreis | X | X | rsm:HeaderExchangedDocument\ram:TypeCode | |
| h_creditoradressline[1|2] | TextType | Freitext Adresszeile Kreditor | rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeAgreement/ram:SellerTradeParty/ ram:PostalTradeAddress/ram:LineOne | ||
| h_creditorbankname[nichts,1,2,3,4] | Name des Kreditinstitutes vom Zahlungsempfänger | ||||
| h_creditorbicid[nichts,1,2,3,4] | IDType | BIC des Zahlungempfängers | X | X | rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeSettlement/ ram:SpecifiedTradeSettlementPaymentMeans/ram:PayeeSpecifiedCreditorFinancialInstitution/ram:BICID |
| h_creditorbuyerref | IDType | Kreditor ID vom Rechnungsempfänger | rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeAgreement/ram:SellerTradeParty/ram:GlobalID | ||
| h_creditorcityname | TextType | Stadt des Kreditors | rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeAgreement/ram:SellerTradeParty/ ram:PostalTradeAddress/ram:CityName | ||
| h_creditorcontact | Kontaktperson des Rechnungserstellers | ||||
| h_creditorcountry | CountryIDType | Kreditorenland | X | X | rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeAgreement/ram:SellerTradeParty/ ram:PostalTradeAddress/ram:CountryID |
| h_creditoremail | UniversalCommunicationType | Emailadresse vom Rechnungsersteller | rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeAgreement/ram:SellerTradeParty/ ram:DefinedTradeContact/ram:EmailURIUniversalCommunication | ||
| h_creditoriban[nichts|1|2|3|4] | IDType | IBAN | rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:PayeePartyCreditorFinancialAccount/ram:IBANID | ||
| h_creditorid | IDType | Kreditorennummer | rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeAgreement/ram:SellerTradeParty/ram:ID | ||
| h_creditorname | Kreditor-Name | X | X | rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeAgreement/ram:SellerTradeParty/ram:Name | |
| h_creditorphonenumber | Kreditor-Telefonummer | ||||
| h_creditorpostcode | PLZ des Kreditors | rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeAgreement/ram:SellerTradeParty/ ram:PostalTradeAddress/ram:PostcodeCode | |||
| h_creditorsalestaxid | IDType | USt-IdNr | rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeAgreement/ram:SellerTradeParty/ ram:SpecifiedTaxRegistration/ram:ID | ||
| h_creditortaxid | IDType | Steuernummer | Keine Entsprechung | ||
| h_currency1 | CurrencyCodeType | Währung | X | X | rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeSettlement/ram:InvoiceCurrencyCode |
| h_debitoradressline[1|2] | TextType | Freitext Adresszeile Rechnungsempfänger | rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeAgreement/ram:BuyerTradeParty/ ram:PostalTradeAddress/ram:LineOne | ||
| h_debitorcityname | TextType | Stadt des Rechnungsempfänger | rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeAgreement/ram:BuyerTradeParty/ ram:PostalTradeAddress/ram:CityName | ||
| h_debitorcontact | Kontaktperson des Rechnungsempfängers | ||||
| h_debitorcountryid | CountryIDType | LänderID des Rechnungsempfängers | X | X | rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeAgreement/ram:BuyerTradeParty/ ram:PostalTradeAddress/ram:CountryID |
| h_debitoremail | Emailadresse Rechnungsempfänger | Keine Entsprechung | |||
| h_debitorid | ID vom Rechnungsempfänger | ||||
| h_debitorphonenumber | Telefonnummer des Rechnungsempfängers | ||||
| h_debitorpostcode | CodeType | PLZ des Rechnungsempfängers | rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeAgreement/ram:BuyerTradeParty/ ram:PostalTradeAddress/ram:PostcodeCode | ||
| h_debitortaxid | Steuernummer des Rechnungsempfängers | ||||
| h_deliverydate | FormattedDateTimeType | Lieferdatum | rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeDelivery/ram:ActualDeliverySupplyChainEvent/ ram:OccurrenceDateTime/udt:DateTimeString/ram:IssueDateTime | ||
| h_deliverynotenumber[1|2|3] | Lieferscheinnummer | rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeDelivery/ram:DeliveryNoteReferencedDocument/ram:ID | |||
| h_periodstart | |||||
| h_deliveriyperiodend | |||||
| h_documentdate | Rechnungsdatum | rsm:HeaderExchangedDocument\ram:IssueDateTime | |||
| h_documenttype | Dokumentart | rsm:HeaderExchangedDocument\ram:Name | |||
| h_documenttypecode | Code für die Dokumentart | ||||
| h_emailadress | Email-Adresse | rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeAgreement/ram:BuyerTradeParty/ ram:DefinedTradeContact/ram:EmailURIUniversalCommunication | |||
| h_extracharges | Zuschläge | Keine Entsprechung | |||
| h_grossamount | Bruttobetrag | rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeSettlement/ ram:SpecifiedTradeSettlementMonetarySummation/ram:GrandTotalAmount | |||
| h_includenote | Beschreibungstext | ||||
| h_invoicenumber | Rechnungsnummer | rsm:HeaderExchangedDocument\ram:ID | |||
| h_invoicerecipient | Rechnungsempfänger | Keine Entsprechung | |||
| h_linetotalamount | Gesamtpositionsbetrag ohne Zu-/Abschläge | rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeSettlement/ ram:SpecifiedTradeSettlementMonetarySummation/ram:LineTotalAmount | |||
| h_netamount1 | Nettobetrag | rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeSettlement/ ram:SpecifiedTradeSettlementMonetarySummation/ram:TaxBasisTotalAmount | |||
| h_orderdate[1|2|3] | Datum der Bestellung | rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeAgreement/ ram:BuyerOrderReferencedDocument/ram:IssueDateTime | |||
| h_ordernumber[1|2|3] | Bestellnummer | rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeAgreement/ram:BuyerOrderReferencedDocument/ram:ID | |||
| h_paymentreference | Zahlungsart | rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeSettlement/ram:PaymentReference | |||
| h_recipientsalestaxid | USt-IdNr Rechnungsempfänger | rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeAgreement/ram:BuyerTradeParty/ ram:SpecifiedTaxRegistration | |||
| h_shiptoadressline[1|2] | Freitext für die Lieferadresszeile | ||||
| h_shiptocityname[1|2] | Name des Lieferadresse | ||||
| h_shiptocountry[1|2] | Land der Lieferadresse | ||||
| h_shipglobalid | Eindeutige Kennung für Rechtsträger | ||||
| h_shiptoid | ID der Lieferadresse | ||||
| h_shiptoname | Name des Lieferadresse | ||||
| h_sinfo_barcode | Barcodeerkennung | Keine Entsprechung | |||
| h_taxamount[1|2|3] | Steuerbetrag | rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeSettlement/ram:ApplicableTradeTax/ram:CalculatedAmount | |||
| h_taxbasisamount[1|2|3] | Steuerbasisbetrag | rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeSettlement/ram:ApplicableTradeTax/ram:BasisAmount | |||
| h_taxrate[1|2|3] | Steuersatz | rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeSettlement/ram:ApplicableTradeTax/ram:ApplicablePercent | |||
| h_taxtypecode[1|2|3] | Steuercode | rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeSettlement/ram:ApplicableTradeTax/ram:TypeCode | |||
| h_termsofpayment[nichts|1|2|3|4] | Zahlungskondition | rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:ID | |||
| h_termsofpaymentduedate[1|2|3] | Gültigkeitsdatum Zahlungskondition | rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:DueDateDateTime | |||
| h_webadress | Webadresse | Keine Entsprechung |
Positionsfelder
Alle Positionsfelder beginnen per Definition mit dem Präfix "p_" für Position. Feldnamen sind in diesem Schema lowercase.
Name des Standardfeldschemas:
xControl_Invoice_Positions
| Feldname | Beschreibung | ZUGFeRD Feld |
|---|---|---|
| p_accountingid | Sachkonto | Wird zur Zeit im ZUGFeRD Format nicht unterstützt. |
| p_articlenumber | Artikelnummer | rsm:SpecifiedSupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SellerAssignedID |
| p_articletext | Artikelbezeichnung | rsm:SpecifiedSupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:Name |
| p_confidence | Erkennungsraten | Keine Entsprechung |
| p_costcenter | Kostenstelle | rsm:SpecifiedSupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeAccountingAccount |
| p_deliverydate | Lieferdatum | Keine Entsprechung |
| p_deliverynotedate | Lieferscheindatum | rsm:SpecifiedSupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedSupplyChainTradeSettlement/ |
| p_deliverynoteitem | LieferscheinPos | rsm:SpecifiedSupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedSupplyChainTradeSettlement/ ram:ApplicableTradeTax/ram:DeliveryNoteReferencedDocument/ram:LineID |
| p_deliverynotenumber | Lieferscheinnummer | rsm:SpecifiedSupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedSupplyChainTradeSettlement/ |
| p_deliverynumber | Liefernummer | Keine Entsprechung |
| p_discount | Rabatte/Abschläge | Keine Entsprechung |
| p_discountrate | Rabattsatz | Keine Entsprechung |
| p_eancode | EAN Code | rsm:SpecifiedSupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedSupplyChainTradeSettlement/ |
| p_extracharges | Zuschläge | Keine Entsprechung |
| p_number | Positionsnummer | rsm:SpecifiedSupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedSupplyChainTradeAgreement/ ram:LineID |
| p_orderdate | Bestelldatum | rsm:SpecifiedSupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedSupplyChainTradeAgreement/ |
| p_orderitem | Bestellposition | rsm:SpecifiedSupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedSupplyChainTradeAgreement/ ram:BuyerOrderReferencedDocument/ram:LineID |
| p_ordernumber | Bestellnummer | rsm:SpecifiedSupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedSupplyChainTradeAgreement/ ram:BuyerOrderReferencedDocument/ram:ID |
| p_priceunit | Preismengeneinheit | rsm:SpecifiedSupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedSupplyChainTradeAgreement/ ram:GrossPriceProductTradePrice/ram:BasisQuantity |
| p_quantity | Menge | rsm:SpecifiedSupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedSupplyChainTradeAgreement/ ram:GrossPriceProductTradePrice/ram:BasisQuantity ATTRIBUT: unitCode |
| p_quantityunit | Mengeneinheit | rsm:SpecifiedSupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedSupplyChainTradeDelivery/ ram:BilledQuantity Attribut: unitCode |
| p_singleprice | Einzelpreis | rsm:SpecifiedSupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedSupplyChainTradeAgreement/ram:NetPriceProductTradePrice |
| p_taxamount | Steuerbetrag | rsm:SpecifiedSupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedSupplyChainTradeSettlement/ram:ApplicableTradeTax/ram:CalculatedAmount |
| p_taxcategory | ||
| p_taxcode | Steuerart | rsm:SpecifiedSupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedSupplyChainTradeSettlement/ram:ApplicableTradeTax/ |
| p_taxrate | Steuersatz | rsm:SpecifiedSupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedSupplyChainTradeSettlement/ ram:ApplicableTradeTax/ram:ApplicablePercent |
| p_totalnetamount | Nettopositionsbetrag | rsm:SpecifiedSupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedSupplyChainTradeSettlement/ ram:SpecifiedTradeSettlementMonetarySummation/ram:LineTotalAmount |
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