- Erstellt von Former user, zuletzt geändert von Merve Yurdakul am Okt. 26, 2020
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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 | Standardcode | Feldnamen in CEFACT | ZUGFeRD (BASIC) | X-Rechnung | ZUGFeRD (EXTENDED) | ZUGFeRD Feld |
|---|---|---|---|---|---|---|---|---|
| h_allowancetotalamount | Float | Summe aller in der Rechnung enthaltenen Abschläge auf Kopfebene. Summe der Abschläge auf Dokumentenebene (BT-107) = Summe Beträge des Abschlags auf Dokumentenebene (BT-92). | BT-107, BR-CO-11 | AllowanceTotalAmount | SupplyChainTradeTransaction\ApplicableHeaderTradeSettlement\SpecifiedTradeSettlementHeaderMonetarySummation | |||
| h_assignmentnumber | String | Vergabenummer (Alte Vertragsnummer). | BT-17, BT-18, BT-122, BT-17-0, BT-18-0, BT-122-0 | IssuerAssignedID | SupplyChainTradeTransaction\ApplicableHeaderTradeAgreement\AdditionalReferencedDocument | |||
| h_chargegettotalamount | Float | Summe aller in der Rechnung enthaltenen Zuschläge auf Kopfebene
| BT-108, BR-CO-12 | ChargeTotalAmount | SupplyChainTradeTransaction\ApplicableHeaderTradeSettlement\SpecifiedTradeSettlementHeaderMonetarySummation | |||
| h_companycode | Buchungskreis / Rechnungskreis | 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] | Bankinstitut des Zahlungsempfängers | |||||||
| h_creditorbicid[nichts,1,2,3,4] | IDType | BIC des Zahlungsempfängers | 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 | Ansprechpartner des Rechnungserstellers | |||||||
| h_creditorcountry | CountryIDType | Kreditorenland | 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: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 | TextType | Kreditor-Name | X | X | X | rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeAgreement/ram:SellerTradeParty/ram:Name | ||
| h_creditorphonenumber | Kreditor-Telefonummer | |||||||
| h_creditorpostcode | CodeType | PLZ des Kreditors | rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeAgreement/ram:SellerTradeParty/ ram:PostalTradeAddress/ram:PostcodeCode | |||||
| h_creditorsalestaxid | IDType | USt-IdNr | X | X | X | rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeAgreement/ram:SellerTradeParty/ ram:SpecifiedTaxRegistration/ram:ID | ||
| h_creditortaxid | IDType | Steuernummer | Keine Entsprechung | |||||
| h_currency1 | CurrencyCodeType | Währung | X | 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 | Absprechpartner 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 | X | X | X | ||||
| 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 | X | X | X | rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeDelivery/ram:ActualDeliverySupplyChainEvent/ ram:OccurrenceDateTime/udt:DateTimeString/ram:IssueDateTime | ||
| h_deliverynotenumber[1|2|3] | IDType | Lieferscheinnummer | X | rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeDelivery/ram:DeliveryNoteReferencedDocument/ram:ID | ||||
| h_periodstart | ||||||||
| h_deliveriyperiodend | ||||||||
| h_documentdate | DateTimeType | Rechnungsdatum | X | X | X | rsm:HeaderExchangedDocument\ram:IssueDateTime | ||
| h_documenttype | TextType | Dokumentart | X | X | X | rsm:HeaderExchangedDocument\ram:Name | ||
| h_documenttypecode | Code für die Dokumentart | X | X | X | ||||
| h_emailadress | UniversalCommunicationType | Email-Adresse | rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeAgreement/ram:BuyerTradeParty/ ram:DefinedTradeContact/ram:EmailURIUniversalCommunication | |||||
| h_extracharges | Zuschläge | Keine Entsprechung | ||||||
| h_grossamount | AmountType | Bruttobetrag | X | X | rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeSettlement/ ram:SpecifiedTradeSettlementMonetarySummation/ram:GrandTotalAmount | |||
| h_includenote | Beschreibungstext | |||||||
| h_invoicenumber | IDType | Rechnungsnummer | X | X | X | rsm:HeaderExchangedDocument\ram:ID | ||
| h_invoicerecipient | Rechnungsempfänger | Keine Entsprechung | ||||||
| h_linetotalamount | AmountType | Gesamtpositionsbetrag ohne Zu-/Abschläge | X | X | X | rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeSettlement/ ram:SpecifiedTradeSettlementMonetarySummation/ram:LineTotalAmount | ||
| h_netamount1 | AmountType | Nettobetrag | X | X | rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeSettlement/ ram:SpecifiedTradeSettlementMonetarySummation/ram:TaxBasisTotalAmount | |||
| h_orderdate[1|2|3] | DateTimeType | 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 | TextType | Zahlungsart | rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeSettlement/ram:PaymentReference | |||||
| h_recipientsalestaxid | TaxRegistrationType | USt-IdNr Rechnungsempfänger | X | X | X | 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] | AmountType | Steuerbetrag | X | X | X | rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeSettlement/ram:ApplicableTradeTax/ram:CalculatedAmount | ||
| h_taxbasisamount[1|2|3] | AmountType | Steuerbasisbetrag | X | X | X | rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeSettlement/ram:ApplicableTradeTax/ram:BasisAmount | ||
| h_taxrate[1|2|3] | ApplicablePercent | Steuersatz | rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeSettlement/ram:ApplicableTradeTax/ram:ApplicablePercent | |||||
| h_taxtypecode[1|2|3] | AccountingAccountTypeCodeType | Steuercode | X | X | X | rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeSettlement/ram:ApplicableTradeTax/ram:TypeCode | ||
| h_termsofpayment[nichts|1|2|3|4] | IDType | Zahlungskondition | rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:ID | |||||
| h_termsofpaymentduedate[1|2|3] | DateTimeType | 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 (BASIC) | X-Rechnung | ZUGFeRD (EXTENDED) | 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 | X | X | X | 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 | X | X | X | 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 | X | X | X | rsm:SpecifiedSupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedSupplyChainTradeAgreement/ram:NetPriceProductTradePrice |
| p_taxamount | Steuerbetrag | X | rsm:SpecifiedSupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedSupplyChainTradeSettlement/ram:ApplicableTradeTax/ram:CalculatedAmount | ||
| p_taxcategory | |||||
| p_taxcode | Steuerart | X | rsm:SpecifiedSupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedSupplyChainTradeSettlement/ram:ApplicableTradeTax/ | ||
| p_taxrate | Steuersatz | X | rsm:SpecifiedSupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedSupplyChainTradeSettlement/ ram:ApplicableTradeTax/ram:ApplicablePercent | ||
| p_totalnetamount | Nettopositionsbetrag | X | X | X | rsm:SpecifiedSupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedSupplyChainTradeSettlement/ ram:SpecifiedTradeSettlementMonetarySummation/ram:LineTotalAmount |
- Keine Stichwörter