eInvoice Daten

# Visualisierung eInvoice Daten © DWC 2025

Element | Wert
CrossIndustryInvoice ExchangedDocumentContext GuidelineSpecifiedDocumentContextParameter ID | urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended
Spec -->spec_id | BT-24
Spec -->spec_term_en | Specification identifier
CrossIndustryInvoice ExchangedDocument ID | 6063636771001
Spec -->spec_id | BT-1
Spec -->spec_term_en | Invoice number
CrossIndustryInvoice ExchangedDocument Name | RECHNUNG
Spec -->spec_id | BT-X-2
Spec -->spec_term_en | Document name
CrossIndustryInvoice ExchangedDocument TypeCode | 380
Spec -->spec_id | BT-3
Spec -->spec_term_en | Invoice type code
CrossIndustryInvoice ExchangedDocument IssueDateTime DateTimeString | 20260827
@format | 102
Spec -->spec_id | BT-2
Spec -->spec_term_en | Invoice issue date
CrossIndustryInvoice ExchangedDocument IncludedNote Content | Bank: LBBW Stuttgart IBAN: DE75512108001245126199 BIC / Swift-Code: SOLADEST600
Spec -->spec_id | BT-22
Spec -->spec_term_en | Invoice note
CrossIndustryInvoice ExchangedDocument IncludedNote SubjectCode | REG
Spec -->spec_id | BT-21
Spec -->spec_term_en | Invoice note subject code
CrossIndustryInvoice ExchangedDocument IncludedNote Content | Lieferant GmbH & Co. KG - 98765 Lieferantenstadt - T +49 (0)7891 11-0 - F +49(0)7891 11-1000 - info@lieferant.com - www.lieferant.com Hausanschrift: Lieferanten-Strasse 12-17 - 98765 Lieferantenstadt - Sitz Lieferantenstadt, Amtsgericht Stuttgart HRA 123456 Geschäftsführer:
Spec -->spec_id | BT-22
Spec -->spec_term_en | Invoice note
CrossIndustryInvoice ExchangedDocument IncludedNote SubjectCode | REG
Spec -->spec_id | BT-21
Spec -->spec_term_en | Invoice note subject code
CrossIndustryInvoice ExchangedDocument IncludedNote Content | Wenn nicht anders angegeben entspricht das Leistungsdatum dem Rechnungsdatum.
Spec -->spec_id | BT-22
Spec -->spec_term_en | Invoice note
CrossIndustryInvoice ExchangedDocument IncludedNote SubjectCode | AAI
Spec -->spec_id | BT-21
Spec -->spec_term_en | Invoice note subject code
CrossIndustryInvoice ExchangedDocument IncludedNote Content | Haben Sie Fragen zur Rechnung? Gerne hilft Ihnen Ihr zuständiger Lieferant Verkäufer weiter. Die Lieferung erfolgte zu unseren bekannten Verkaufs- und Lieferbedingungen. Bitte beachten Sie hierzu unsere allgemeinen Geschäftsbedingungen unter www.lieferant.de/agb.
Spec -->spec_id | BT-22
Spec -->spec_term_en | Invoice note
CrossIndustryInvoice ExchangedDocument IncludedNote SubjectCode | AAI
Spec -->spec_id | BT-21
Spec -->spec_term_en | Invoice note subject code
CrossIndustryInvoice ExchangedDocument IncludedNote Content | Zahlungsavis/Aufstellung/Auflistung zur Zahlung bitte an: E-mail: zahlungseingang@lieferant.com oder Fax +49 7891 11-59333
Spec -->spec_id | BT-22
Spec -->spec_term_en | Invoice note
CrossIndustryInvoice ExchangedDocument IncludedNote SubjectCode | PMT
Spec -->spec_id | BT-21
Spec -->spec_term_en | Invoice note subject code
CrossIndustryInvoice ExchangedDocument IncludedNote Content | ZUGFeRD vers 2.5.0 Extended
Spec -->spec_id | BT-22
Spec -->spec_term_en | Invoice note
CrossIndustryInvoice ExchangedDocument IncludedNote SubjectCode | ACB
Spec -->spec_id | BT-21
Spec -->spec_term_en | Invoice note subject code
CrossIndustryInvoice ExchangedDocument IncludedNote Content | Collective Invoice
Spec -->spec_id | BT-22
Spec -->spec_term_en | Invoice note
CrossIndustryInvoice ExchangedDocument IncludedNote SubjectCode | ACB
Spec -->spec_id | BT-21
Spec -->spec_term_en | Invoice note subject code
SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem AssociatedDocumentLineDocument LineID | 000001
Spec -->spec_id | BT-126
Spec -->spec_term_en | Invoice line identifier
SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct GlobalID | 7711231873598
@schemeID | 0160
Spec -->spec_id | BT-157
Spec -->spec_term_en | Item standard identifier
SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct SellerAssignedID | 9999999 25
Spec -->spec_id | BT-155
Spec -->spec_term_en | Item Seller's identifier
SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Name | GWDSTG-DIN976-A-4.8 M4
Spec -->spec_id | BT-153
Spec -->spec_term_en | Item name
SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Description | Gewindestange
Spec -->spec_id | BT-154
Spec -->spec_term_en | Item description
IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement BuyerOrderReferencedDocument IssuerAssignedID | Abholung 1
Spec -->spec_id | BT-X-21
Spec -->spec_term_en | IssuerAssignedID Of Referenced Purchased Order
SpecifiedLineTradeAgreement BuyerOrderReferencedDocument FormattedIssueDateTime DateTimeString | 20260827
@format | 102
Spec -->spec_id | BT-X-22
Spec -->spec_term_en | Document date, value
IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement GrossPriceProductTradePrice ChargeAmount | 2.06
Spec -->spec_id | BT-148
Spec -->spec_term_en | Item gross price
IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement GrossPriceProductTradePrice BasisQuantity | 1.0000
@unitCode | H87
Spec -->spec_id | BT-149-1
Spec -->spec_term_en | Item price base quantity
IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement NetPriceProductTradePrice ChargeAmount | 2.06
Spec -->spec_id | BT-146
Spec -->spec_term_en | Item net price
IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement NetPriceProductTradePrice BasisQuantity | 1.0000
@unitCode | H87
Spec -->spec_id | BT-149
Spec -->spec_term_en | Item price base quantity
SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery BilledQuantity | 25.00
@unitCode | H87
Spec -->spec_id | BT-129
Spec -->spec_term_en | Invoiced quantity
IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery ShipToTradeParty ID | 9900880077
Spec -->spec_id | BT-X-48
Spec -->spec_term_en | SHIP TO ID
IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery ShipToTradeParty Name | Musterkunde GmbH & Co Name 2 Musterkunde
Spec -->spec_id | BT-X-50
Spec -->spec_term_en | SHIP TO Name
SpecifiedLineTradeDelivery ShipToTradeParty PostalTradeAddress PostcodeCode | 40789
Spec -->spec_id | BT-X-58
Spec -->spec_term_en | Post code
SpecifiedLineTradeDelivery ShipToTradeParty PostalTradeAddress LineOne | Musterstrasse 44
Spec -->spec_id | BT-X-59
Spec -->spec_term_en | Address line 1
SpecifiedLineTradeDelivery ShipToTradeParty PostalTradeAddress CityName | Musterstadt
Spec -->spec_id | BT-X-62
Spec -->spec_term_en | City
SpecifiedLineTradeDelivery ShipToTradeParty PostalTradeAddress CountryID | DE
Spec -->spec_id | BT-X-63
Spec -->spec_term_en | Country code
IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery DeliveryNoteReferencedDocument IssuerAssignedID | 8408230045
Spec -->spec_id | BT-X-92
Spec -->spec_term_en | Delivery Note Number
IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery DeliveryNoteReferencedDocument LineID | 000010
Spec -->spec_id | BT-X-93
Spec -->spec_term_en | Delivery note Line ID
SpecifiedLineTradeDelivery DeliveryNoteReferencedDocument FormattedIssueDateTime DateTimeString | 20260827
@format | 102
Spec -->spec_id | BT-X-94
Spec -->spec_term_en | Document date, value
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement ApplicableTradeTax TypeCode | VAT
Spec -->spec_id | BT-151-0
Spec -->spec_term_en | Tax Type(Code)Invoiced item VAT category code, Content
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement ApplicableTradeTax CategoryCode | S
Spec -->spec_id | BT-151
Spec -->spec_term_en | Invoiced item VAT category code
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement ApplicableTradeTax RateApplicablePercent | 19.00
Spec -->spec_id | BT-152
Spec -->spec_term_en | Invoiced item VAT rate
SpecifiedLineTradeSettlement BillingSpecifiedPeriod EndDateTime DateTimeString | 20260827
@format | 102
Spec -->spec_id | BT-135
Spec -->spec_term_en | Invoice line period end date
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement SpecifiedTradeSettlementLineMonetarySummation LineTotalAmount | 51.50
Spec -->spec_id | BT-131
Spec -->spec_term_en | Invoice line net amount
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement SpecifiedTradeSettlementLineMonetarySummation TotalAllowanceChargeAmount | 0.00
Spec -->spec_id | BT-X-98
Spec -->spec_term_en | Total Allowance AND Charge Amount for this line
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement AdditionalReferencedDocument IssuerAssignedID | 2156307416
Spec -->spec_id | BT-128
Spec -->spec_term_en | Invoice line object identifier
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement AdditionalReferencedDocument TypeCode | 130
Spec -->spec_id | BT-128-0
Spec -->spec_term_en | 0
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement AdditionalReferencedDocument ReferenceTypeCode | VN
Spec -->spec_id | BT-128-1
Spec -->spec_term_en | Scheme identifier Invocice line object identifier
SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem AssociatedDocumentLineDocument LineID | 000002
Spec -->spec_id | BT-126
Spec -->spec_term_en | Invoice line identifier
SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct GlobalID | 7748539263943
@schemeID | 0160
Spec -->spec_id | BT-157
Spec -->spec_term_en | Item standard identifier
SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct SellerAssignedID | 88888888888 150
Spec -->spec_id | BT-155
Spec -->spec_term_en | Item Seller's identifier
SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct BuyerAssignedID | KD-MAT POS 1 BT-156
Spec -->spec_id | BT-156
Spec -->spec_term_en | Item Buyer's identifier
SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Name | MUELLSACK-EXTRASTARK
Spec -->spec_id | BT-153
Spec -->spec_term_en | Item name
SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Description | Müllsack, -beutel
Spec -->spec_id | BT-154
Spec -->spec_term_en | Item description
IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement BuyerOrderReferencedDocument IssuerAssignedID | Abholung 1
Spec -->spec_id | BT-X-21
Spec -->spec_term_en | IssuerAssignedID Of Referenced Purchased Order
SpecifiedLineTradeAgreement BuyerOrderReferencedDocument FormattedIssueDateTime DateTimeString | 20260827
@format | 102
Spec -->spec_id | BT-X-22
Spec -->spec_term_en | Document date, value
IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement GrossPriceProductTradePrice ChargeAmount | 49.29
Spec -->spec_id | BT-148
Spec -->spec_term_en | Item gross price
IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement GrossPriceProductTradePrice BasisQuantity | 100.0000
@unitCode | H87
Spec -->spec_id | BT-149-1
Spec -->spec_term_en | Item price base quantity
IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement NetPriceProductTradePrice ChargeAmount | 49.29
Spec -->spec_id | BT-146
Spec -->spec_term_en | Item net price
IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement NetPriceProductTradePrice BasisQuantity | 100.0000
@unitCode | H87
Spec -->spec_id | BT-149
Spec -->spec_term_en | Item price base quantity
SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery BilledQuantity | 150.00
@unitCode | H87
Spec -->spec_id | BT-129
Spec -->spec_term_en | Invoiced quantity
IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery DeliveryNoteReferencedDocument IssuerAssignedID | 8408230045
Spec -->spec_id | BT-X-92
Spec -->spec_term_en | Delivery Note Number
IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery DeliveryNoteReferencedDocument LineID | 000020
Spec -->spec_id | BT-X-93
Spec -->spec_term_en | Delivery note Line ID
SpecifiedLineTradeDelivery DeliveryNoteReferencedDocument FormattedIssueDateTime DateTimeString | 20260827
@format | 102
Spec -->spec_id | BT-X-94
Spec -->spec_term_en | Document date, value
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement ApplicableTradeTax TypeCode | VAT
Spec -->spec_id | BT-151-0
Spec -->spec_term_en | Tax Type(Code)Invoiced item VAT category code, Content
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement ApplicableTradeTax CategoryCode | S
Spec -->spec_id | BT-151
Spec -->spec_term_en | Invoiced item VAT category code
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement ApplicableTradeTax RateApplicablePercent | 19.00
Spec -->spec_id | BT-152
Spec -->spec_term_en | Invoiced item VAT rate
SpecifiedLineTradeSettlement BillingSpecifiedPeriod EndDateTime DateTimeString | 20260827
@format | 102
Spec -->spec_id | BT-135
Spec -->spec_term_en | Invoice line period end date
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement SpecifiedTradeSettlementLineMonetarySummation LineTotalAmount | 73.94
Spec -->spec_id | BT-131
Spec -->spec_term_en | Invoice line net amount
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement SpecifiedTradeSettlementLineMonetarySummation TotalAllowanceChargeAmount | 0.00
Spec -->spec_id | BT-X-98
Spec -->spec_term_en | Total Allowance AND Charge Amount for this line
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement AdditionalReferencedDocument IssuerAssignedID | 2156307416
Spec -->spec_id | BT-128
Spec -->spec_term_en | Invoice line object identifier
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement AdditionalReferencedDocument TypeCode | 130
Spec -->spec_id | BT-128-0
Spec -->spec_term_en | 0
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement AdditionalReferencedDocument ReferenceTypeCode | VN
Spec -->spec_id | BT-128-1
Spec -->spec_term_en | Scheme identifier Invocice line object identifier
SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem AssociatedDocumentLineDocument LineID | 000003
Spec -->spec_id | BT-126
Spec -->spec_term_en | Invoice line identifier
SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct GlobalID | 7738898142591
@schemeID | 0160
Spec -->spec_id | BT-157
Spec -->spec_term_en | Item standard identifier
SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct SellerAssignedID | 77777777777 200
Spec -->spec_id | BT-155
Spec -->spec_term_en | Item Seller's identifier
SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Name | Schraube spezial 10 x 100
Spec -->spec_id | BT-153
Spec -->spec_term_en | Item name
SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Description | Schraube Rahmen
Spec -->spec_id | BT-154
Spec -->spec_term_en | Item description
IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement BuyerOrderReferencedDocument IssuerAssignedID | Abholung 2
Spec -->spec_id | BT-X-21
Spec -->spec_term_en | IssuerAssignedID Of Referenced Purchased Order
SpecifiedLineTradeAgreement BuyerOrderReferencedDocument FormattedIssueDateTime DateTimeString | 20260827
@format | 102
Spec -->spec_id | BT-X-22
Spec -->spec_term_en | Document date, value
IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement GrossPriceProductTradePrice ChargeAmount | 32.76
Spec -->spec_id | BT-148
Spec -->spec_term_en | Item gross price
IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement GrossPriceProductTradePrice BasisQuantity | 100.0000
@unitCode | H87
Spec -->spec_id | BT-149-1
Spec -->spec_term_en | Item price base quantity
IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement NetPriceProductTradePrice ChargeAmount | 32.76
Spec -->spec_id | BT-146
Spec -->spec_term_en | Item net price
IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement NetPriceProductTradePrice BasisQuantity | 100.0000
@unitCode | H87
Spec -->spec_id | BT-149
Spec -->spec_term_en | Item price base quantity
SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery BilledQuantity | 400.00
@unitCode | H87
Spec -->spec_id | BT-129
Spec -->spec_term_en | Invoiced quantity
IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery ShipToTradeParty ID | 9900880077
Spec -->spec_id | BT-X-48
Spec -->spec_term_en | SHIP TO ID
IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery ShipToTradeParty Name | Musterkunde GmbH & Co Name 2 Musterkunde
Spec -->spec_id | BT-X-50
Spec -->spec_term_en | SHIP TO Name
SpecifiedLineTradeDelivery ShipToTradeParty PostalTradeAddress PostcodeCode | 40789
Spec -->spec_id | BT-X-58
Spec -->spec_term_en | Post code
SpecifiedLineTradeDelivery ShipToTradeParty PostalTradeAddress LineOne | Muster-Chaussee 77
Spec -->spec_id | BT-X-59
Spec -->spec_term_en | Address line 1
SpecifiedLineTradeDelivery ShipToTradeParty PostalTradeAddress CityName | Musterstadt
Spec -->spec_id | BT-X-62
Spec -->spec_term_en | City
SpecifiedLineTradeDelivery ShipToTradeParty PostalTradeAddress CountryID | DE
Spec -->spec_id | BT-X-63
Spec -->spec_term_en | Country code
IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery DeliveryNoteReferencedDocument IssuerAssignedID | 8408230046
Spec -->spec_id | BT-X-92
Spec -->spec_term_en | Delivery Note Number
IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery DeliveryNoteReferencedDocument LineID | 000010
Spec -->spec_id | BT-X-93
Spec -->spec_term_en | Delivery note Line ID
SpecifiedLineTradeDelivery DeliveryNoteReferencedDocument FormattedIssueDateTime DateTimeString | 20260827
@format | 102
Spec -->spec_id | BT-X-94
Spec -->spec_term_en | Document date, value
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement ApplicableTradeTax TypeCode | VAT
Spec -->spec_id | BT-151-0
Spec -->spec_term_en | Tax Type(Code)Invoiced item VAT category code, Content
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement ApplicableTradeTax CategoryCode | S
Spec -->spec_id | BT-151
Spec -->spec_term_en | Invoiced item VAT category code
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement ApplicableTradeTax RateApplicablePercent | 19.00
Spec -->spec_id | BT-152
Spec -->spec_term_en | Invoiced item VAT rate
SpecifiedLineTradeSettlement BillingSpecifiedPeriod EndDateTime DateTimeString | 20260827
@format | 102
Spec -->spec_id | BT-135
Spec -->spec_term_en | Invoice line period end date
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement SpecifiedTradeSettlementLineMonetarySummation LineTotalAmount | 131.04
Spec -->spec_id | BT-131
Spec -->spec_term_en | Invoice line net amount
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement SpecifiedTradeSettlementLineMonetarySummation TotalAllowanceChargeAmount | 0.00
Spec -->spec_id | BT-X-98
Spec -->spec_term_en | Total Allowance AND Charge Amount for this line
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement AdditionalReferencedDocument IssuerAssignedID | 2156307417
Spec -->spec_id | BT-128
Spec -->spec_term_en | Invoice line object identifier
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement AdditionalReferencedDocument TypeCode | 130
Spec -->spec_id | BT-128-0
Spec -->spec_term_en | 0
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement AdditionalReferencedDocument ReferenceTypeCode | VN
Spec -->spec_id | BT-128-1
Spec -->spec_term_en | Scheme identifier Invocice line object identifier
SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem AssociatedDocumentLineDocument LineID | 000004
Spec -->spec_id | BT-126
Spec -->spec_term_en | Invoice line identifier
IncludedSupplyChainTradeLineItem AssociatedDocumentLineDocument IncludedNote Content | Test
Spec -->spec_id | BT-127
Spec -->spec_term_en | Invoice line note
SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct GlobalID | 7711231333337
@schemeID | 0160
Spec -->spec_id | BT-157
Spec -->spec_term_en | Item standard identifier
SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct SellerAssignedID | 6666666 100
Spec -->spec_id | BT-155
Spec -->spec_term_en | Item Seller's identifier
SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct BuyerAssignedID | KD-MAT POS 1 BT-156
Spec -->spec_id | BT-156
Spec -->spec_term_en | Item Buyer's identifier
SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Name | MUTTER-6KT-DIN934-M6
Spec -->spec_id | BT-153
Spec -->spec_term_en | Item name
SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Description | Sechskantmutter
Spec -->spec_id | BT-154
Spec -->spec_term_en | Item description
IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement BuyerOrderReferencedDocument IssuerAssignedID | Abholung 2
Spec -->spec_id | BT-X-21
Spec -->spec_term_en | IssuerAssignedID Of Referenced Purchased Order
SpecifiedLineTradeAgreement BuyerOrderReferencedDocument FormattedIssueDateTime DateTimeString | 20260827
@format | 102
Spec -->spec_id | BT-X-22
Spec -->spec_term_en | Document date, value
IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement GrossPriceProductTradePrice ChargeAmount | 9.16
Spec -->spec_id | BT-148
Spec -->spec_term_en | Item gross price
IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement GrossPriceProductTradePrice BasisQuantity | 100.0000
@unitCode | H87
Spec -->spec_id | BT-149-1
Spec -->spec_term_en | Item price base quantity
IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement NetPriceProductTradePrice ChargeAmount | 9.16
Spec -->spec_id | BT-146
Spec -->spec_term_en | Item net price
IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement NetPriceProductTradePrice BasisQuantity | 100.0000
@unitCode | H87
Spec -->spec_id | BT-149
Spec -->spec_term_en | Item price base quantity
SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery BilledQuantity | 500.00
@unitCode | H87
Spec -->spec_id | BT-129
Spec -->spec_term_en | Invoiced quantity
IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery DeliveryNoteReferencedDocument IssuerAssignedID | 8408230046
Spec -->spec_id | BT-X-92
Spec -->spec_term_en | Delivery Note Number
IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery DeliveryNoteReferencedDocument LineID | 000020
Spec -->spec_id | BT-X-93
Spec -->spec_term_en | Delivery note Line ID
SpecifiedLineTradeDelivery DeliveryNoteReferencedDocument FormattedIssueDateTime DateTimeString | 20260827
@format | 102
Spec -->spec_id | BT-X-94
Spec -->spec_term_en | Document date, value
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement ApplicableTradeTax TypeCode | VAT
Spec -->spec_id | BT-151-0
Spec -->spec_term_en | Tax Type(Code)Invoiced item VAT category code, Content
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement ApplicableTradeTax CategoryCode | S
Spec -->spec_id | BT-151
Spec -->spec_term_en | Invoiced item VAT category code
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement ApplicableTradeTax RateApplicablePercent | 19.00
Spec -->spec_id | BT-152
Spec -->spec_term_en | Invoiced item VAT rate
SpecifiedLineTradeSettlement BillingSpecifiedPeriod EndDateTime DateTimeString | 20260827
@format | 102
Spec -->spec_id | BT-135
Spec -->spec_term_en | Invoice line period end date
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement SpecifiedTradeSettlementLineMonetarySummation LineTotalAmount | 45.80
Spec -->spec_id | BT-131
Spec -->spec_term_en | Invoice line net amount
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement SpecifiedTradeSettlementLineMonetarySummation TotalAllowanceChargeAmount | 0.00
Spec -->spec_id | BT-X-98
Spec -->spec_term_en | Total Allowance AND Charge Amount for this line
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement AdditionalReferencedDocument IssuerAssignedID | 2156307417
Spec -->spec_id | BT-128
Spec -->spec_term_en | Invoice line object identifier
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement AdditionalReferencedDocument TypeCode | 130
Spec -->spec_id | BT-128-0
Spec -->spec_term_en | 0
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement AdditionalReferencedDocument ReferenceTypeCode | VN
Spec -->spec_id | BT-128-1
Spec -->spec_term_en | Scheme identifier Invocice line object identifier
SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem AssociatedDocumentLineDocument LineID | 000005
Spec -->spec_id | BT-126
Spec -->spec_term_en | Invoice line identifier
SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct GlobalID | 7711231333498
@schemeID | 0160
Spec -->spec_id | BT-157
Spec -->spec_term_en | Item standard identifier
SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct SellerAssignedID | 5555555 100
Spec -->spec_id | BT-155
Spec -->spec_term_en | Item Seller's identifier
SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct BuyerAssignedID | KD-MAT POS 2 BT-156
Spec -->spec_id | BT-156
Spec -->spec_term_en | Item Buyer's identifier
SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Name | MUTTER-6KT-DIN934-M8
Spec -->spec_id | BT-153
Spec -->spec_term_en | Item name
SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Description | Sechskantmutter
Spec -->spec_id | BT-154
Spec -->spec_term_en | Item description
IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement BuyerOrderReferencedDocument IssuerAssignedID | Abholung 2
Spec -->spec_id | BT-X-21
Spec -->spec_term_en | IssuerAssignedID Of Referenced Purchased Order
SpecifiedLineTradeAgreement BuyerOrderReferencedDocument FormattedIssueDateTime DateTimeString | 20260827
@format | 102
Spec -->spec_id | BT-X-22
Spec -->spec_term_en | Document date, value
IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement GrossPriceProductTradePrice ChargeAmount | 13.32
Spec -->spec_id | BT-148
Spec -->spec_term_en | Item gross price
IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement GrossPriceProductTradePrice BasisQuantity | 100.0000
@unitCode | H87
Spec -->spec_id | BT-149-1
Spec -->spec_term_en | Item price base quantity
IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement NetPriceProductTradePrice ChargeAmount | 13.32
Spec -->spec_id | BT-146
Spec -->spec_term_en | Item net price
IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement NetPriceProductTradePrice BasisQuantity | 100.0000
@unitCode | H87
Spec -->spec_id | BT-149
Spec -->spec_term_en | Item price base quantity
SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery BilledQuantity | 500.00
@unitCode | H87
Spec -->spec_id | BT-129
Spec -->spec_term_en | Invoiced quantity
IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery DeliveryNoteReferencedDocument IssuerAssignedID | 8408230046
Spec -->spec_id | BT-X-92
Spec -->spec_term_en | Delivery Note Number
IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery DeliveryNoteReferencedDocument LineID | 000030
Spec -->spec_id | BT-X-93
Spec -->spec_term_en | Delivery note Line ID
SpecifiedLineTradeDelivery DeliveryNoteReferencedDocument FormattedIssueDateTime DateTimeString | 20260827
@format | 102
Spec -->spec_id | BT-X-94
Spec -->spec_term_en | Document date, value
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement ApplicableTradeTax TypeCode | VAT
Spec -->spec_id | BT-151-0
Spec -->spec_term_en | Tax Type(Code)Invoiced item VAT category code, Content
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement ApplicableTradeTax CategoryCode | S
Spec -->spec_id | BT-151
Spec -->spec_term_en | Invoiced item VAT category code
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement ApplicableTradeTax RateApplicablePercent | 19.00
Spec -->spec_id | BT-152
Spec -->spec_term_en | Invoiced item VAT rate
SpecifiedLineTradeSettlement BillingSpecifiedPeriod EndDateTime DateTimeString | 20260827
@format | 102
Spec -->spec_id | BT-135
Spec -->spec_term_en | Invoice line period end date
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement SpecifiedTradeSettlementLineMonetarySummation LineTotalAmount | 66.60
Spec -->spec_id | BT-131
Spec -->spec_term_en | Invoice line net amount
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement SpecifiedTradeSettlementLineMonetarySummation TotalAllowanceChargeAmount | 0.00
Spec -->spec_id | BT-X-98
Spec -->spec_term_en | Total Allowance AND Charge Amount for this line
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement AdditionalReferencedDocument IssuerAssignedID | 2156307417
Spec -->spec_id | BT-128
Spec -->spec_term_en | Invoice line object identifier
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement AdditionalReferencedDocument TypeCode | 130
Spec -->spec_id | BT-128-0
Spec -->spec_term_en | 0
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement AdditionalReferencedDocument ReferenceTypeCode | VN
Spec -->spec_id | BT-128-1
Spec -->spec_term_en | Scheme identifier Invocice line object identifier
SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem AssociatedDocumentLineDocument LineID | 000006
Spec -->spec_id | BT-126
Spec -->spec_term_en | Invoice line identifier
SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct GlobalID | 7748539263943
@schemeID | 0160
Spec -->spec_id | BT-157
Spec -->spec_term_en | Item standard identifier
SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct SellerAssignedID | 88888888888 150
Spec -->spec_id | BT-155
Spec -->spec_term_en | Item Seller's identifier
SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct BuyerAssignedID | KD-MAT POS 1 BT-156
Spec -->spec_id | BT-156
Spec -->spec_term_en | Item Buyer's identifier
SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Name | MUELLSACK-EXTRASTARK
Spec -->spec_id | BT-153
Spec -->spec_term_en | Item name
SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Description | Müllsack, -beutel
Spec -->spec_id | BT-154
Spec -->spec_term_en | Item description
IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement BuyerOrderReferencedDocument IssuerAssignedID | Abholung 3
Spec -->spec_id | BT-X-21
Spec -->spec_term_en | IssuerAssignedID Of Referenced Purchased Order
SpecifiedLineTradeAgreement BuyerOrderReferencedDocument FormattedIssueDateTime DateTimeString | 20260827
@format | 102
Spec -->spec_id | BT-X-22
Spec -->spec_term_en | Document date, value
IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement GrossPriceProductTradePrice ChargeAmount | 49.29
Spec -->spec_id | BT-148
Spec -->spec_term_en | Item gross price
IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement GrossPriceProductTradePrice BasisQuantity | 100.0000
@unitCode | H87
Spec -->spec_id | BT-149-1
Spec -->spec_term_en | Item price base quantity
IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement NetPriceProductTradePrice ChargeAmount | 49.29
Spec -->spec_id | BT-146
Spec -->spec_term_en | Item net price
IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement NetPriceProductTradePrice BasisQuantity | 100.0000
@unitCode | H87
Spec -->spec_id | BT-149
Spec -->spec_term_en | Item price base quantity
SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery BilledQuantity | 300.00
@unitCode | H87
Spec -->spec_id | BT-129
Spec -->spec_term_en | Invoiced quantity
IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery ShipToTradeParty ID | 9900880077
Spec -->spec_id | BT-X-48
Spec -->spec_term_en | SHIP TO ID
IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery ShipToTradeParty Name | Musterkunde GmbH & Co Name 2 Musterkunde
Spec -->spec_id | BT-X-50
Spec -->spec_term_en | SHIP TO Name
SpecifiedLineTradeDelivery ShipToTradeParty PostalTradeAddress PostcodeCode | 40789
Spec -->spec_id | BT-X-58
Spec -->spec_term_en | Post code
SpecifiedLineTradeDelivery ShipToTradeParty PostalTradeAddress LineOne | Musterstrasse 44
Spec -->spec_id | BT-X-59
Spec -->spec_term_en | Address line 1
SpecifiedLineTradeDelivery ShipToTradeParty PostalTradeAddress CityName | Musterstadt
Spec -->spec_id | BT-X-62
Spec -->spec_term_en | City
SpecifiedLineTradeDelivery ShipToTradeParty PostalTradeAddress CountryID | DE
Spec -->spec_id | BT-X-63
Spec -->spec_term_en | Country code
IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery DeliveryNoteReferencedDocument IssuerAssignedID | 8408230047
Spec -->spec_id | BT-X-92
Spec -->spec_term_en | Delivery Note Number
IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery DeliveryNoteReferencedDocument LineID | 000010
Spec -->spec_id | BT-X-93
Spec -->spec_term_en | Delivery note Line ID
SpecifiedLineTradeDelivery DeliveryNoteReferencedDocument FormattedIssueDateTime DateTimeString | 20260827
@format | 102
Spec -->spec_id | BT-X-94
Spec -->spec_term_en | Document date, value
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement ApplicableTradeTax TypeCode | VAT
Spec -->spec_id | BT-151-0
Spec -->spec_term_en | Tax Type(Code)Invoiced item VAT category code, Content
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement ApplicableTradeTax CategoryCode | S
Spec -->spec_id | BT-151
Spec -->spec_term_en | Invoiced item VAT category code
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement ApplicableTradeTax RateApplicablePercent | 19.00
Spec -->spec_id | BT-152
Spec -->spec_term_en | Invoiced item VAT rate
SpecifiedLineTradeSettlement BillingSpecifiedPeriod EndDateTime DateTimeString | 20260827
@format | 102
Spec -->spec_id | BT-135
Spec -->spec_term_en | Invoice line period end date
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement SpecifiedTradeSettlementLineMonetarySummation LineTotalAmount | 147.87
Spec -->spec_id | BT-131
Spec -->spec_term_en | Invoice line net amount
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement SpecifiedTradeSettlementLineMonetarySummation TotalAllowanceChargeAmount | 0.00
Spec -->spec_id | BT-X-98
Spec -->spec_term_en | Total Allowance AND Charge Amount for this line
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement AdditionalReferencedDocument IssuerAssignedID | 2156307418
Spec -->spec_id | BT-128
Spec -->spec_term_en | Invoice line object identifier
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement AdditionalReferencedDocument TypeCode | 130
Spec -->spec_id | BT-128-0
Spec -->spec_term_en | 0
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement AdditionalReferencedDocument ReferenceTypeCode | VN
Spec -->spec_id | BT-128-1
Spec -->spec_term_en | Scheme identifier Invocice line object identifier
SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem AssociatedDocumentLineDocument LineID | 000007
Spec -->spec_id | BT-126
Spec -->spec_term_en | Invoice line identifier
SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct GlobalID | 7765233128651
@schemeID | 0160
Spec -->spec_id | BT-157
Spec -->spec_term_en | Item standard identifier
SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct SellerAssignedID | 44444444444 10
Spec -->spec_id | BT-155
Spec -->spec_term_en | Item Seller's identifier
SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Name | KAFFEE-1KG
Spec -->spec_id | BT-153
Spec -->spec_term_en | Item name
SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Description | Kaffee
Spec -->spec_id | BT-154
Spec -->spec_term_en | Item description
IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement BuyerOrderReferencedDocument IssuerAssignedID | Abholung 3
Spec -->spec_id | BT-X-21
Spec -->spec_term_en | IssuerAssignedID Of Referenced Purchased Order
SpecifiedLineTradeAgreement BuyerOrderReferencedDocument FormattedIssueDateTime DateTimeString | 20260827
@format | 102
Spec -->spec_id | BT-X-22
Spec -->spec_term_en | Document date, value
IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement GrossPriceProductTradePrice ChargeAmount | 18.90
Spec -->spec_id | BT-148
Spec -->spec_term_en | Item gross price
IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement GrossPriceProductTradePrice BasisQuantity | 1.0000
@unitCode | H87
Spec -->spec_id | BT-149-1
Spec -->spec_term_en | Item price base quantity
IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement NetPriceProductTradePrice ChargeAmount | 18.90
Spec -->spec_id | BT-146
Spec -->spec_term_en | Item net price
IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement NetPriceProductTradePrice BasisQuantity | 1.0000
@unitCode | H87
Spec -->spec_id | BT-149
Spec -->spec_term_en | Item price base quantity
SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery BilledQuantity | 2.00
@unitCode | H87
Spec -->spec_id | BT-129
Spec -->spec_term_en | Invoiced quantity
IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery DeliveryNoteReferencedDocument IssuerAssignedID | 8408230047
Spec -->spec_id | BT-X-92
Spec -->spec_term_en | Delivery Note Number
IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery DeliveryNoteReferencedDocument LineID | 000020
Spec -->spec_id | BT-X-93
Spec -->spec_term_en | Delivery note Line ID
SpecifiedLineTradeDelivery DeliveryNoteReferencedDocument FormattedIssueDateTime DateTimeString | 20260827
@format | 102
Spec -->spec_id | BT-X-94
Spec -->spec_term_en | Document date, value
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement ApplicableTradeTax TypeCode | VAT
Spec -->spec_id | BT-151-0
Spec -->spec_term_en | Tax Type(Code)Invoiced item VAT category code, Content
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement ApplicableTradeTax CategoryCode | S
Spec -->spec_id | BT-151
Spec -->spec_term_en | Invoiced item VAT category code
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement ApplicableTradeTax RateApplicablePercent | 7.00
Spec -->spec_id | BT-152
Spec -->spec_term_en | Invoiced item VAT rate
SpecifiedLineTradeSettlement BillingSpecifiedPeriod EndDateTime DateTimeString | 20260827
@format | 102
Spec -->spec_id | BT-135
Spec -->spec_term_en | Invoice line period end date
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement SpecifiedTradeSettlementLineMonetarySummation LineTotalAmount | 37.80
Spec -->spec_id | BT-131
Spec -->spec_term_en | Invoice line net amount
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement SpecifiedTradeSettlementLineMonetarySummation TotalAllowanceChargeAmount | 0.00
Spec -->spec_id | BT-X-98
Spec -->spec_term_en | Total Allowance AND Charge Amount for this line
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement AdditionalReferencedDocument IssuerAssignedID | 2156307418
Spec -->spec_id | BT-128
Spec -->spec_term_en | Invoice line object identifier
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement AdditionalReferencedDocument TypeCode | 130
Spec -->spec_id | BT-128-0
Spec -->spec_term_en | 0
IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement AdditionalReferencedDocument ReferenceTypeCode | VN
Spec -->spec_id | BT-128-1
Spec -->spec_term_en | Scheme identifier Invocice line object identifier
CrossIndustryInvoice SupplyChainTradeTransaction ApplicableHeaderTradeAgreement BuyerReference | BUYERREFERENCE BT-10
Spec -->spec_id | BT-10
Spec -->spec_term_en | Buyer reference
SupplyChainTradeTransaction ApplicableHeaderTradeAgreement SellerTradeParty ID | 10737
Spec -->spec_id | BT-29
Spec -->spec_term_en | Seller identifier
SupplyChainTradeTransaction ApplicableHeaderTradeAgreement SellerTradeParty GlobalID | 0001231000000
@schemeID | 0088
Spec -->spec_id | BT-29-0
Spec -->spec_term_en | Seller identifier (Global ID)
SupplyChainTradeTransaction ApplicableHeaderTradeAgreement SellerTradeParty Name | Lieferant GmbH & Co. KG
Spec -->spec_id | BT-27
Spec -->spec_term_en | Seller name
ApplicableHeaderTradeAgreement SellerTradeParty DefinedTradeContact PersonName | Tim Mustermann
Spec -->spec_id | BT-41
Spec -->spec_term_en | Seller contact point
SellerTradeParty DefinedTradeContact TelephoneUniversalCommunication CompleteNumber | 0170 66677788
Spec -->spec_id | BT-42
Spec -->spec_term_en | Seller contact telephone number
SellerTradeParty DefinedTradeContact EmailURIUniversalCommunication URIID | tim.Mustermann@lieferant.com
Spec -->spec_id | BT-43
Spec -->spec_term_en | Seller contact email address
ApplicableHeaderTradeAgreement SellerTradeParty PostalTradeAddress PostcodeCode | 98765
Spec -->spec_id | BT-38
Spec -->spec_term_en | Seller post code
ApplicableHeaderTradeAgreement SellerTradeParty PostalTradeAddress LineOne | Lieferanten-Strasse.12-17
Spec -->spec_id | BT-35
Spec -->spec_term_en | Seller address line 1
ApplicableHeaderTradeAgreement SellerTradeParty PostalTradeAddress CityName | Lieferantenstadt
Spec -->spec_id | BT-37
Spec -->spec_term_en | Seller city
ApplicableHeaderTradeAgreement SellerTradeParty PostalTradeAddress CountryID | DE
Spec -->spec_id | BT-40
Spec -->spec_term_en | Seller country code
ApplicableHeaderTradeAgreement SellerTradeParty URIUniversalCommunication URIID | info@lieferant.com
@schemeID | EM
Spec -->spec_id | BT-34
Spec -->spec_term_en | Seller electronic address
ApplicableHeaderTradeAgreement SellerTradeParty SpecifiedTaxRegistration ID | 88888/00072
@schemeID | FC
Spec -->spec_id | BT-31
Spec -->spec_term_en | Seller VAT identifier
ApplicableHeaderTradeAgreement SellerTradeParty SpecifiedTaxRegistration ID | DE727081482
@schemeID | VA
Spec -->spec_id | BT-31
Spec -->spec_term_en | Seller VAT identifier
SupplyChainTradeTransaction ApplicableHeaderTradeAgreement BuyerTradeParty ID | 9900880077
Spec -->spec_id | BT-46
Spec -->spec_term_en | Buyer identifier
SupplyChainTradeTransaction ApplicableHeaderTradeAgreement BuyerTradeParty Name | Musterkunde GmbH & Co Name 2 Musterkunde
Spec -->spec_id | BT-44
Spec -->spec_term_en | Buyer name
ApplicableHeaderTradeAgreement BuyerTradeParty DefinedTradeContact PersonName | Herr Test Monteur
Spec -->spec_id | BT-56
Spec -->spec_term_en | Buyer contact point
BuyerTradeParty DefinedTradeContact TelephoneUniversalCommunication CompleteNumber | 02173 9364
Spec -->spec_id | BT-57
Spec -->spec_term_en | Buyer contact telephone number
BuyerTradeParty DefinedTradeContact EmailURIUniversalCommunication URIID | mike.maier@lieferant.com
Spec -->spec_id | BT-58
Spec -->spec_term_en | Buyer contact email address
ApplicableHeaderTradeAgreement BuyerTradeParty PostalTradeAddress PostcodeCode | 40789
Spec -->spec_id | BT-53
Spec -->spec_term_en | Buyer post code
ApplicableHeaderTradeAgreement BuyerTradeParty PostalTradeAddress LineOne | Musterstrasse 44
Spec -->spec_id | BT-50
Spec -->spec_term_en | Buyer address line 1
ApplicableHeaderTradeAgreement BuyerTradeParty PostalTradeAddress CityName | Musterstadt
Spec -->spec_id | BT-52
Spec -->spec_term_en | Buyer city
ApplicableHeaderTradeAgreement BuyerTradeParty PostalTradeAddress CountryID | DE
Spec -->spec_id | BT-55
Spec -->spec_term_en | Buyer country code
ApplicableHeaderTradeAgreement BuyerTradeParty SpecifiedTaxRegistration ID | DE727081482
@schemeID | VA
Spec -->spec_id | BT-48
Spec -->spec_term_en | Buyer VAT identifier
SupplyChainTradeTransaction ApplicableHeaderTradeDelivery ShipToTradeParty Name | Musterkunde GmbH & Co Name 2 Musterkunde
Spec -->spec_id | BT-70
Spec -->spec_term_en | Deliver to party name
ApplicableHeaderTradeDelivery ShipToTradeParty PostalTradeAddress PostcodeCode | 40789
Spec -->spec_id | BT-78
Spec -->spec_term_en | Deliver to post code
ApplicableHeaderTradeDelivery ShipToTradeParty PostalTradeAddress LineOne | Musterstrasse 44
Spec -->spec_id | BT-75
Spec -->spec_term_en | Deliver to address line 1
ApplicableHeaderTradeDelivery ShipToTradeParty PostalTradeAddress CityName | Musterstadt
Spec -->spec_id | BT-77
Spec -->spec_term_en | Deliver to city
ApplicableHeaderTradeDelivery ShipToTradeParty PostalTradeAddress CountryID | DE
Spec -->spec_id | BT-80
Spec -->spec_term_en | Deliver to country code
ApplicableHeaderTradeDelivery ShipToTradeParty SpecifiedTaxRegistration ID | DE106008386
@schemeID | VA
Spec -->spec_id | BT-X-161
Spec -->spec_term_en | VAT ID
ApplicableHeaderTradeDelivery ActualDeliverySupplyChainEvent OccurrenceDateTime DateTimeString | 20260827
@format | 102
Spec -->spec_id | BT-72
Spec -->spec_term_en | Actual delivery date
CrossIndustryInvoice SupplyChainTradeTransaction ApplicableHeaderTradeSettlement PaymentReference | Kundennummer:. 9900880077 Rechnungsnummer:. 6063636771001
Spec -->spec_id | BT-83
Spec -->spec_term_en | Remittance information
CrossIndustryInvoice SupplyChainTradeTransaction ApplicableHeaderTradeSettlement InvoiceCurrencyCode | EUR
Spec -->spec_id | BT-5
Spec -->spec_term_en | Invoice currency code
SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementPaymentMeans TypeCode | 58
Spec -->spec_id | BT-81
Spec -->spec_term_en | Payment means type code
SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementPaymentMeans Information | Bezahlung per SEPA Überweisung
Spec -->spec_id | BT-82
Spec -->spec_term_en | Payment means text
ApplicableHeaderTradeSettlement SpecifiedTradeSettlementPaymentMeans PayeePartyCreditorFinancialAccount IBANID | DE75512108001245126199
Spec -->spec_id | BT-84
Spec -->spec_term_en | Payment account identifier
ApplicableHeaderTradeSettlement SpecifiedTradeSettlementPaymentMeans PayeeSpecifiedCreditorFinancialInstitution BICID | SOLADEST600
Spec -->spec_id | BT-86
Spec -->spec_term_en | Payment service provider identifier
SupplyChainTradeTransaction ApplicableHeaderTradeSettlement ApplicableTradeTax CalculatedAmount | 98.18
Spec -->spec_id | BT-117
Spec -->spec_term_en | VAT category tax amount
SupplyChainTradeTransaction ApplicableHeaderTradeSettlement ApplicableTradeTax TypeCode | VAT
Spec -->spec_id | BT-118-0
Spec -->spec_term_en | Type of tax (code)VAT category code, Content
SupplyChainTradeTransaction ApplicableHeaderTradeSettlement ApplicableTradeTax BasisAmount | 516.75
Spec -->spec_id | BT-116
Spec -->spec_term_en | VAT category taxable amount
SupplyChainTradeTransaction ApplicableHeaderTradeSettlement ApplicableTradeTax CategoryCode | S
Spec -->spec_id | BT-118
Spec -->spec_term_en | VAT category code
SupplyChainTradeTransaction ApplicableHeaderTradeSettlement ApplicableTradeTax RateApplicablePercent | 19.00
Spec -->spec_id | BT-119
Spec -->spec_term_en | VAT category rate
SupplyChainTradeTransaction ApplicableHeaderTradeSettlement ApplicableTradeTax CalculatedAmount | 2.65
Spec -->spec_id | BT-117
Spec -->spec_term_en | VAT category tax amount
SupplyChainTradeTransaction ApplicableHeaderTradeSettlement ApplicableTradeTax TypeCode | VAT
Spec -->spec_id | BT-118-0
Spec -->spec_term_en | Type of tax (code)VAT category code, Content
SupplyChainTradeTransaction ApplicableHeaderTradeSettlement ApplicableTradeTax BasisAmount | 37.80
Spec -->spec_id | BT-116
Spec -->spec_term_en | VAT category taxable amount
SupplyChainTradeTransaction ApplicableHeaderTradeSettlement ApplicableTradeTax CategoryCode | S
Spec -->spec_id | BT-118
Spec -->spec_term_en | VAT category code
SupplyChainTradeTransaction ApplicableHeaderTradeSettlement ApplicableTradeTax RateApplicablePercent | 7.00
Spec -->spec_id | BT-119
Spec -->spec_term_en | VAT category rate
SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradePaymentTerms Description | Bis zum 06.09.2026 erhalten Sie 2,000 % Skonto
Spec -->spec_id | BT-20
Spec -->spec_term_en | Payment terms
SpecifiedTradePaymentTerms ApplicableTradePaymentDiscountTerms BasisDateTime DateTimeString | 20260827
@format | 102
Spec -->spec_id | BT-X-282
Spec -->spec_term_en | Maturity Reference Date, value
ApplicableHeaderTradeSettlement SpecifiedTradePaymentTerms ApplicableTradePaymentDiscountTerms BasisPeriodMeasure | 10
@unitCode | DAY
Spec -->spec_id | BT-X-283
Spec -->spec_term_en | Due date period
ApplicableHeaderTradeSettlement SpecifiedTradePaymentTerms ApplicableTradePaymentDiscountTerms BasisAmount | 655.38
Spec -->spec_id | BT-X-285
Spec -->spec_term_en | Payment discount base amount
ApplicableHeaderTradeSettlement SpecifiedTradePaymentTerms ApplicableTradePaymentDiscountTerms CalculationPercent | 2.000
Spec -->spec_id | BT-X-286
Spec -->spec_term_en | Payment discount percentage
ApplicableHeaderTradeSettlement SpecifiedTradePaymentTerms ApplicableTradePaymentDiscountTerms ActualDiscountAmount | 13.11
Spec -->spec_id | BT-X-287
Spec -->spec_term_en | Payment discount amount
SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradePaymentTerms Description | Bis zum 16.09.2026 ohne Abzug
Spec -->spec_id | BT-20
Spec -->spec_term_en | Payment terms
ApplicableHeaderTradeSettlement SpecifiedTradePaymentTerms DueDateDateTime DateTimeString | 20260916
@format | 102
Spec -->spec_id | BT-9
Spec -->spec_term_en | Payment due date
SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation LineTotalAmount | 554.55
Spec -->spec_id | BT-106
Spec -->spec_term_en | Sum of Invoice line net amount
SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation AllowanceTotalAmount | 0.00
Spec -->spec_id | BT-107
Spec -->spec_term_en | Sum of allowances on document level
SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation TaxBasisTotalAmount | 554.55
Spec -->spec_id | BT-109
Spec -->spec_term_en | Invoice total amount without VAT
SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation TaxTotalAmount | 100.83
@currencyID | EUR
Spec -->spec_id | BT-110
Spec -->spec_term_en | Invoice total VAT amount
SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation GrandTotalAmount | 655.38
Spec -->spec_id | BT-112
Spec -->spec_term_en | Invoice total amount with VAT
SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation DuePayableAmount | 655.38
Spec -->spec_id | BT-115
Spec -->spec_term_en | Amount due for payment