CLARC XCONTROL INVOICE Feldschema

Kopffelder

Alle Kopffelder beginnen per Definition mit dem Präfix "h_" für Header. Feldnamen sind in diesem Schema lowercase.

Name des Standardfeldschemas:

xControl_Invoice_Header
FeldnameBeschreibung ZUGFeRD Feld
h_companycodeBuchungskreis / Rechnungskreisrsm:HeaderExchangedDocument\ram:TypeCode
h_creditoradressline[1|2]Freitext Adresszeile Kreditor

rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeAgreement/ram:SellerTradeParty/

ram:PostalTradeAddress/ram:LineOne

h_creditorbicidBIC des Zahlungempfängers

rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeSettlement/

ram:SpecifiedTradeSettlementPaymentMeans/ram:PayeeSpecifiedCreditorFinancialInstitution/ram:BICID

h_creditorbuyerrefKreditorid eim Rechnungsempfänger

rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeAgreement/ram:SellerTradeParty/ram:GlobalID

h_creditorcitynameStadt des Kreditors

rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeAgreement/ram:SellerTradeParty/

ram:PostalTradeAddress/ram:CityName

h_creditorcountryKreditorenland

rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeAgreement/ram:SellerTradeParty/

ram:PostalTradeAddress/ram:CountryID

h_creditoremail Emailadresse vom Rechnungsersteller

rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeAgreement/ram:SellerTradeParty/

ram:DefinedTradeContact/ram:EmailURIUniversalCommunication

h_creditoribanIBANrsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:PayeePartyCreditorFinancialAccount/ram:IBANID
h_creditoridKreditorennummerrsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeAgreement/ram:SellerTradeParty/ram:ID
h_creditornameKreditor-Namersm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeAgreement/ram:SellerTradeParty/ram:Name
h_creditorpostcodePLZ des Kreditors

rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeAgreement/ram:SellerTradeParty/

ram:PostalTradeAddress/ram:PostcodeCode

h_creditorsalestaxidUSt-IdNr

rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeAgreement/ram:SellerTradeParty/

ram:SpecifiedTaxRegistration/ram:ID

h_creditortaxidSteuernummerKeine Entsprechung
h_currency1Währungrsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeSettlement/ram:InvoiceCurrencyCode
h_debitoradressline[1|2]Freitext Adresszeile Rechnungsempfänger

rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeAgreement/ram:BuyerTradeParty/

ram:PostalTradeAddress/ram:LineOne

h_debitorcitynameStadt des Rechnungsempfänger

rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeAgreement/ram:BuyerTradeParty/

ram:PostalTradeAddress/ram:CityName

h_debitorcountryidLänderID des Rechnungsempfängers

rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeAgreement/ram:BuyerTradeParty/

ram:PostalTradeAddress/ram:CountryID

h_debitoremailEmailadresse RechnungsempfängerKeine Entsprechung
h_debitorpostcodePLZ des Rechnungsempfängers

rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeAgreement/ram:BuyerTradeParty/

ram:PostalTradeAddress/ram:PostcodeCode

h_deliverydateLieferdatumrsm: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_documentdateRechnungsdatumrsm:HeaderExchangedDocument\ram:IssueDateTime
h_documenttypeDokumentartrsm:HeaderExchangedDocument\ram:Name
h_emailadressEmail-Adresse

rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeAgreement/ram:BuyerTradeParty/

ram:DefinedTradeContact/ram:EmailURIUniversalCommunication 

h_extrachargesZuschlägeKeine Entsprechung
h_grossamountBruttobetrag

rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeSettlement/

ram:SpecifiedTradeSettlementMonetarySummation/ram:GrandTotalAmount

h_invoicenumberRechnungsnummerrsm:HeaderExchangedDocument\ram:ID
h_invoicerecipientRechnungsempfängerKeine Entsprechung
h_linetotalamountGesamtpositionsbetrag ohne Zu-/Abschläge

rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeSettlement/

ram:SpecifiedTradeSettlementMonetarySummation/ram:LineTotalAmount

h_netamount1Nettobetrag

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[|2|3]Bestellnummer

rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeAgreement/ram:BuyerOrderReferencedDocument/ram:ID

h_paymentreferenceZahlungsartrsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeSettlement/ram:PaymentReference
h_recipientsalestaxidUSt-IdNr  Rechnungsempfänger

rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeAgreement/ram:BuyerTradeParty/

ram:SpecifiedTaxRegistration

h_sinfo_barcodeBarcodeerkennungKeine 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]Steuersatzrsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeSettlement/ram:ApplicableTradeTax/ram:ApplicablePercent
h_taxtypecode[1|2|3]Steuercodersm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeSettlement/ram:ApplicableTradeTax/ram:TypeCode
h_termsofpayment[1|2|3]Zahlungskonditionrsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:ID
h_termsofpaymentduedate[1|2|3]Gültigkeitsdatum Zahlungskonditionrsm: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
FeldnameBeschreibung ZUGFeRD Feld
p_accountingidSachkonto

Wird zur Zeit im ZUGFeRD Format nicht unterstützt. 

p_articlenumberArtikelnummerrsm:SpecifiedSupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SellerAssignedID
p_articletextArtikelbezeichnungrsm:SpecifiedSupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:Name
p_confidenceErkennungsratenKeine Entsprechung
p_costcenterKostenstellersm:SpecifiedSupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeAccountingAccount
p_deliverydateLieferdatum

Keine Entsprechung

p_deliverynotedateLieferscheindatum

rsm:SpecifiedSupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedSupplyChainTradeSettlement/
ram:ApplicableTradeTax/ram:DeliveryNoteReferencedDocument/ram:IssueDateTime

p_deliverynoteitemLieferscheinPos

rsm:SpecifiedSupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedSupplyChainTradeSettlement/ ram:ApplicableTradeTax/ram:DeliveryNoteReferencedDocument/ram:LineID

p_deliverynotenumberLieferscheinnummer

rsm:SpecifiedSupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedSupplyChainTradeSettlement/
ram:ApplicableTradeTax/ram:DeliveryNoteReferencedDocument/ram:ID

p_deliverynumberLiefernummer

Keine Entsprechung

p_discountRabatte/Abschläge

Keine Entsprechung

p_discountrateRabattsatz

Keine Entsprechung

p_eancodeEAN Code

rsm:SpecifiedSupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedSupplyChainTradeSettlement/
ram:SpecifiedTradeProduct/ram:GlobalID

p_extrachargesZuschlägeKeine Entsprechung
p_numberPositionsnummerrsm:SpecifiedSupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedSupplyChainTradeAgreement/
ram:LineID
p_orderdateBestelldatum

rsm:SpecifiedSupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedSupplyChainTradeAgreement/
ram:BuyerOrderReferencedDocument/ram:IssueDateTime

p_orderitemBestellpositionrsm:SpecifiedSupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedSupplyChainTradeAgreement/
ram:BuyerOrderReferencedDocument/ram:LineID
p_ordernumberBestellnummerrsm:SpecifiedSupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedSupplyChainTradeAgreement/
ram:BuyerOrderReferencedDocument/ram:ID
p_priceunitPreismengeneinheit

rsm:SpecifiedSupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedSupplyChainTradeAgreement/

ram:GrossPriceProductTradePrice/ram:BasisQuantity

p_quantityMenge

rsm:SpecifiedSupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedSupplyChainTradeAgreement/

ram:GrossPriceProductTradePrice/ram:BasisQuantity ATTRIBUT: unitCode

p_quantityunitMengeneinheitrsm:SpecifiedSupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedSupplyChainTradeDelivery/
ram:BilledQuantity 

Attribut: unitCode
p_singlepriceEinzelpreis

rsm:SpecifiedSupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedSupplyChainTradeAgreement/ram:NetPriceProductTradePrice

p_taxamountSteuerbetragrsm:SpecifiedSupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedSupplyChainTradeSettlement/ram:ApplicableTradeTax/ram:CalculatedAmount
p_taxcodeSteuerart

rsm:SpecifiedSupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedSupplyChainTradeSettlement/ram:ApplicableTradeTax/
ram:TypeCode

p_taxrateSteuersatz

rsm:SpecifiedSupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedSupplyChainTradeSettlement/

ram:ApplicableTradeTax/ram:ApplicablePercent

p_totalnetamountNettopositionsbetrag

rsm:SpecifiedSupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedSupplyChainTradeSettlement/

ram:SpecifiedTradeSettlementMonetarySummation/ram:LineTotalAmount