| 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 |
6069999999 |
| 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 |
20260410 |
| @format | 102 |
| Spec -->spec_id | BT-2 |
| Spec -->spec_term_en | Invoice issue date |
| CrossIndustryInvoice ExchangedDocument IncludedNote Content |
Geschäftsführer: Herr Geschäftsführer , Musterlieferant GmbH etc. |
| 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 |
Es bestehen Vereinbarungen, aus denen sich Minderungen des Entgelts ergeben können. |
| 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 |
ZUGFeRD vers 2.4.0 (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 |
Dies ist eine Waren-Rechnung mit Beispiel-Angabe Klassifizierungen Zolltarif-Nummer (HS), UNSPSC (TST), eCl@ss (STQ) und Herkunftsland |
| 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 |
87654321X |
| @schemeID | 0160 |
| Spec -->spec_id | BT-157 |
| Spec -->spec_term_en | Item standard identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct SellerAssignedID |
A987654 |
| Spec -->spec_id | BT-155 |
| Spec -->spec_term_en | Item Seller's identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct BuyerAssignedID |
AG A987654 |
| Spec -->spec_id | BT-156 |
| Spec -->spec_term_en | Item Buyer's identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Name |
Artikel A |
| Spec -->spec_id | BT-153 |
| Spec -->spec_term_en | Item name |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Description |
Artikel speziell für XXX |
| Spec -->spec_id | BT-154 |
| Spec -->spec_term_en | Item description |
| IncludedSupplyChainTradeLineItem SpecifiedTradeProduct DesignatedProductClassification ClassCode |
23456789123 |
| @listID | HS |
| @listVersionID | 2022 |
| Spec -->spec_id | BT-158 |
| Spec -->spec_term_en | Item classification identifier |
| IncludedSupplyChainTradeLineItem SpecifiedTradeProduct DesignatedProductClassification ClassName |
Zolltarifnummer |
| Spec -->spec_id | BT-X-13 |
| Spec -->spec_term_en | Classification name |
| IncludedSupplyChainTradeLineItem SpecifiedTradeProduct OriginTradeCountry ID |
DE |
| Spec -->spec_id | BT-159 |
| Spec -->spec_term_en | Item country of origin |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement BuyerOrderReferencedDocument IssuerAssignedID |
93170095 |
| Spec -->spec_id | BT-X-21 |
| Spec -->spec_term_en | IssuerAssignedID Of Referenced Purchased Order |
| SpecifiedLineTradeAgreement BuyerOrderReferencedDocument FormattedIssueDateTime DateTimeString |
20260410 |
| @format | 102 |
| Spec -->spec_id | BT-X-22 |
| Spec -->spec_term_en | Document date, value |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement GrossPriceProductTradePrice ChargeAmount |
52.52 |
| 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 |
52.52 |
| 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 |
200.00 |
| @unitCode | H87 |
| Spec -->spec_id | BT-129 |
| Spec -->spec_term_en | Invoiced quantity |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery ShipToTradeParty ID |
0009876543 |
| 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 |
8408221200 |
| 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 |
20260410 |
| @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 |
20260410 |
| @format | 102 |
| Spec -->spec_id | BT-135 |
| Spec -->spec_term_en | Invoice line period end date |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement SpecifiedTradeSettlementLineMonetarySummation LineTotalAmount |
105.04 |
| 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 |
22223333444 |
| 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 |
123456789 |
| @schemeID | 0160 |
| Spec -->spec_id | BT-157 |
| Spec -->spec_term_en | Item standard identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct SellerAssignedID |
B987654 |
| Spec -->spec_id | BT-155 |
| Spec -->spec_term_en | Item Seller's identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Name |
Artikel B |
| Spec -->spec_id | BT-153 |
| Spec -->spec_term_en | Item name |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Description |
Artikel speziell für XXX |
| Spec -->spec_id | BT-154 |
| Spec -->spec_term_en | Item description |
| IncludedSupplyChainTradeLineItem SpecifiedTradeProduct DesignatedProductClassification ClassCode |
98765432109 |
| @listID | TST |
| @listVersionID | 230701 |
| Spec -->spec_id | BT-158 |
| Spec -->spec_term_en | Item classification identifier |
| IncludedSupplyChainTradeLineItem SpecifiedTradeProduct DesignatedProductClassification ClassName |
UNSPSC |
| Spec -->spec_id | BT-X-13 |
| Spec -->spec_term_en | Classification name |
| IncludedSupplyChainTradeLineItem SpecifiedTradeProduct OriginTradeCountry ID |
DE |
| Spec -->spec_id | BT-159 |
| Spec -->spec_term_en | Item country of origin |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement BuyerOrderReferencedDocument IssuerAssignedID |
93170095 |
| Spec -->spec_id | BT-X-21 |
| Spec -->spec_term_en | IssuerAssignedID Of Referenced Purchased Order |
| SpecifiedLineTradeAgreement BuyerOrderReferencedDocument FormattedIssueDateTime DateTimeString |
20260410 |
| @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 DeliveryNoteReferencedDocument IssuerAssignedID |
8408221200 |
| 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 |
20260410 |
| @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 |
20260410 |
| @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 |
22223333444 |
| 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 |
765432198 |
| @schemeID | 0160 |
| Spec -->spec_id | BT-157 |
| Spec -->spec_term_en | Item standard identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct SellerAssignedID |
C987654 |
| Spec -->spec_id | BT-155 |
| Spec -->spec_term_en | Item Seller's identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Name |
Artikel C |
| Spec -->spec_id | BT-153 |
| Spec -->spec_term_en | Item name |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Description |
Artikel speziell für XXX |
| Spec -->spec_id | BT-154 |
| Spec -->spec_term_en | Item description |
| IncludedSupplyChainTradeLineItem SpecifiedTradeProduct DesignatedProductClassification ClassCode |
12-34-56-78 |
| @listID | STQ |
| @listVersionID | 10.1 |
| Spec -->spec_id | BT-158 |
| Spec -->spec_term_en | Item classification identifier |
| IncludedSupplyChainTradeLineItem SpecifiedTradeProduct DesignatedProductClassification ClassName |
eCl@ss |
| Spec -->spec_id | BT-X-13 |
| Spec -->spec_term_en | Classification name |
| IncludedSupplyChainTradeLineItem SpecifiedTradeProduct OriginTradeCountry ID |
DE |
| Spec -->spec_id | BT-159 |
| Spec -->spec_term_en | Item country of origin |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement BuyerOrderReferencedDocument IssuerAssignedID |
93170095 |
| Spec -->spec_id | BT-X-21 |
| Spec -->spec_term_en | IssuerAssignedID Of Referenced Purchased Order |
| SpecifiedLineTradeAgreement BuyerOrderReferencedDocument FormattedIssueDateTime DateTimeString |
20260410 |
| @format | 102 |
| Spec -->spec_id | BT-X-22 |
| Spec -->spec_term_en | Document date, value |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement GrossPriceProductTradePrice ChargeAmount |
0.77 |
| 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 |
0.77 |
| 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 DeliveryNoteReferencedDocument IssuerAssignedID |
8408221200 |
| 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 |
20260410 |
| @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 |
20260410 |
| @format | 102 |
| Spec -->spec_id | BT-135 |
| Spec -->spec_term_en | Invoice line period end date |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement SpecifiedTradeSettlementLineMonetarySummation LineTotalAmount |
19.25 |
| 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 |
22223333444 |
| 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 |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct GlobalID |
7654321987 |
| @schemeID | 0160 |
| Spec -->spec_id | BT-157 |
| Spec -->spec_term_en | Item standard identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct SellerAssignedID |
D987654 |
| Spec -->spec_id | BT-155 |
| Spec -->spec_term_en | Item Seller's identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Name |
Artikel D |
| Spec -->spec_id | BT-153 |
| Spec -->spec_term_en | Item name |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Description |
Artikel speziell für XXX |
| Spec -->spec_id | BT-154 |
| Spec -->spec_term_en | Item description |
| IncludedSupplyChainTradeLineItem SpecifiedTradeProduct DesignatedProductClassification ClassCode |
234567891 |
| @listID | HS |
| @listVersionID | 2022 |
| Spec -->spec_id | BT-158 |
| Spec -->spec_term_en | Item classification identifier |
| IncludedSupplyChainTradeLineItem SpecifiedTradeProduct DesignatedProductClassification ClassName |
Zolltarifnummer |
| Spec -->spec_id | BT-X-13 |
| Spec -->spec_term_en | Classification name |
| IncludedSupplyChainTradeLineItem SpecifiedTradeProduct OriginTradeCountry ID |
DE |
| Spec -->spec_id | BT-159 |
| Spec -->spec_term_en | Item country of origin |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement BuyerOrderReferencedDocument IssuerAssignedID |
93170095 |
| Spec -->spec_id | BT-X-21 |
| Spec -->spec_term_en | IssuerAssignedID Of Referenced Purchased Order |
| SpecifiedLineTradeAgreement BuyerOrderReferencedDocument FormattedIssueDateTime DateTimeString |
20260410 |
| @format | 102 |
| Spec -->spec_id | BT-X-22 |
| Spec -->spec_term_en | Document date, value |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement GrossPriceProductTradePrice ChargeAmount |
3.22 |
| 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 |
3.22 |
| 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 DeliveryNoteReferencedDocument IssuerAssignedID |
8408221200 |
| Spec -->spec_id | BT-X-92 |
| Spec -->spec_term_en | Delivery Note Number |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery DeliveryNoteReferencedDocument LineID |
000040 |
| Spec -->spec_id | BT-X-93 |
| Spec -->spec_term_en | Delivery note Line ID |
| SpecifiedLineTradeDelivery DeliveryNoteReferencedDocument FormattedIssueDateTime DateTimeString |
20260410 |
| @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 |
20260410 |
| @format | 102 |
| Spec -->spec_id | BT-135 |
| Spec -->spec_term_en | Invoice line period end date |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement SpecifiedTradeSettlementLineMonetarySummation LineTotalAmount |
80.50 |
| 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 |
22223333444 |
| 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 |
654321987654 |
| @schemeID | 0160 |
| Spec -->spec_id | BT-157 |
| Spec -->spec_term_en | Item standard identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct SellerAssignedID |
E987654 |
| Spec -->spec_id | BT-155 |
| Spec -->spec_term_en | Item Seller's identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct BuyerAssignedID |
AG E987654 |
| Spec -->spec_id | BT-156 |
| Spec -->spec_term_en | Item Buyer's identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Name |
Artikel E |
| Spec -->spec_id | BT-153 |
| Spec -->spec_term_en | Item name |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Description |
Artikel speziell für XXX |
| Spec -->spec_id | BT-154 |
| Spec -->spec_term_en | Item description |
| IncludedSupplyChainTradeLineItem SpecifiedTradeProduct DesignatedProductClassification ClassCode |
234567891 |
| @listID | HS |
| @listVersionID | 2022 |
| Spec -->spec_id | BT-158 |
| Spec -->spec_term_en | Item classification identifier |
| IncludedSupplyChainTradeLineItem SpecifiedTradeProduct DesignatedProductClassification ClassName |
Zolltarifnummer |
| Spec -->spec_id | BT-X-13 |
| Spec -->spec_term_en | Classification name |
| IncludedSupplyChainTradeLineItem SpecifiedTradeProduct OriginTradeCountry ID |
DE |
| Spec -->spec_id | BT-159 |
| Spec -->spec_term_en | Item country of origin |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement BuyerOrderReferencedDocument IssuerAssignedID |
93170095 |
| Spec -->spec_id | BT-X-21 |
| Spec -->spec_term_en | IssuerAssignedID Of Referenced Purchased Order |
| SpecifiedLineTradeAgreement BuyerOrderReferencedDocument FormattedIssueDateTime DateTimeString |
20260410 |
| @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 |
8408221200 |
| Spec -->spec_id | BT-X-92 |
| Spec -->spec_term_en | Delivery Note Number |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery DeliveryNoteReferencedDocument LineID |
000050 |
| Spec -->spec_id | BT-X-93 |
| Spec -->spec_term_en | Delivery note Line ID |
| SpecifiedLineTradeDelivery DeliveryNoteReferencedDocument FormattedIssueDateTime DateTimeString |
20260410 |
| @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 |
20260410 |
| @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 |
22223333444 |
| 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 |
5432198765 |
| @schemeID | 0160 |
| Spec -->spec_id | BT-157 |
| Spec -->spec_term_en | Item standard identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct SellerAssignedID |
F987654 |
| Spec -->spec_id | BT-155 |
| Spec -->spec_term_en | Item Seller's identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Name |
Artikel F |
| Spec -->spec_id | BT-153 |
| Spec -->spec_term_en | Item name |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Description |
Artikel speziell für XXX |
| Spec -->spec_id | BT-154 |
| Spec -->spec_term_en | Item description |
| IncludedSupplyChainTradeLineItem SpecifiedTradeProduct DesignatedProductClassification ClassCode |
234567891 |
| @listID | HS |
| @listVersionID | 2022 |
| Spec -->spec_id | BT-158 |
| Spec -->spec_term_en | Item classification identifier |
| IncludedSupplyChainTradeLineItem SpecifiedTradeProduct DesignatedProductClassification ClassName |
Zolltarifnummer |
| Spec -->spec_id | BT-X-13 |
| Spec -->spec_term_en | Classification name |
| IncludedSupplyChainTradeLineItem SpecifiedTradeProduct OriginTradeCountry ID |
DE |
| Spec -->spec_id | BT-159 |
| Spec -->spec_term_en | Item country of origin |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement BuyerOrderReferencedDocument IssuerAssignedID |
93170095 |
| Spec -->spec_id | BT-X-21 |
| Spec -->spec_term_en | IssuerAssignedID Of Referenced Purchased Order |
| SpecifiedLineTradeAgreement BuyerOrderReferencedDocument FormattedIssueDateTime DateTimeString |
20260410 |
| @format | 102 |
| Spec -->spec_id | BT-X-22 |
| Spec -->spec_term_en | Document date, value |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement GrossPriceProductTradePrice ChargeAmount |
18.62 |
| 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 |
18.62 |
| 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 |
11.00 |
| @unitCode | H87 |
| Spec -->spec_id | BT-129 |
| Spec -->spec_term_en | Invoiced quantity |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery DeliveryNoteReferencedDocument IssuerAssignedID |
8408221200 |
| Spec -->spec_id | BT-X-92 |
| Spec -->spec_term_en | Delivery Note Number |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery DeliveryNoteReferencedDocument LineID |
000060 |
| Spec -->spec_id | BT-X-93 |
| Spec -->spec_term_en | Delivery note Line ID |
| SpecifiedLineTradeDelivery DeliveryNoteReferencedDocument FormattedIssueDateTime DateTimeString |
20260410 |
| @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 |
20260410 |
| @format | 102 |
| Spec -->spec_id | BT-135 |
| Spec -->spec_term_en | Invoice line period end date |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement SpecifiedTradeSettlementLineMonetarySummation LineTotalAmount |
204.82 |
| 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 |
22223333444 |
| 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 |
88888 |
| Spec -->spec_id | BT-29 |
| Spec -->spec_term_en | Seller identifier |
| SupplyChainTradeTransaction ApplicableHeaderTradeAgreement SellerTradeParty GlobalID |
GLN4000000000 |
| @schemeID | 0088 |
| Spec -->spec_id | BT-29-0 |
| Spec -->spec_term_en | Seller identifier (Global ID) |
| SupplyChainTradeTransaction ApplicableHeaderTradeAgreement SellerTradeParty Name |
Musterlieferant GmbH |
| Spec -->spec_id | BT-27 |
| Spec -->spec_term_en | Seller name |
| ApplicableHeaderTradeAgreement SellerTradeParty DefinedTradeContact PersonName |
Max Verkäufer |
| Spec -->spec_id | BT-41 |
| Spec -->spec_term_en | Seller contact point |
| SellerTradeParty DefinedTradeContact TelephoneUniversalCommunication CompleteNumber |
0170 123456789 |
| Spec -->spec_id | BT-42 |
| Spec -->spec_term_en | Seller contact telephone number |
| SellerTradeParty DefinedTradeContact EmailURIUniversalCommunication URIID |
mv@firma.de |
| Spec -->spec_id | BT-43 |
| Spec -->spec_term_en | Seller contact email address |
| ApplicableHeaderTradeAgreement SellerTradeParty PostalTradeAddress PostcodeCode |
12345 |
| Spec -->spec_id | BT-38 |
| Spec -->spec_term_en | Seller post code |
| ApplicableHeaderTradeAgreement SellerTradeParty PostalTradeAddress LineOne |
Lieferanten-Str.12-17 |
| Spec -->spec_id | BT-35 |
| Spec -->spec_term_en | Seller address line 1 |
| ApplicableHeaderTradeAgreement SellerTradeParty PostalTradeAddress CityName |
Musterstadt |
| 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@firma.de |
| @schemeID | EM |
| Spec -->spec_id | BT-34 |
| Spec -->spec_term_en | Seller electronic address |
| ApplicableHeaderTradeAgreement SellerTradeParty SpecifiedTaxRegistration ID |
99999/22222 |
| @schemeID | FC |
| Spec -->spec_id | BT-31 |
| Spec -->spec_term_en | Seller VAT identifier |
| ApplicableHeaderTradeAgreement SellerTradeParty SpecifiedTaxRegistration ID |
DE106008386 |
| @schemeID | VA |
| Spec -->spec_id | BT-31 |
| Spec -->spec_term_en | Seller VAT identifier |
| SupplyChainTradeTransaction ApplicableHeaderTradeAgreement BuyerTradeParty ID |
22334455 |
| Spec -->spec_id | BT-46 |
| Spec -->spec_term_en | Buyer identifier |
| SupplyChainTradeTransaction ApplicableHeaderTradeAgreement BuyerTradeParty GlobalID |
GLN400000000B |
| @schemeID | 0088 |
| Spec -->spec_id | BT-46-0 |
| Spec -->spec_term_en | Buyer global identifier |
| SupplyChainTradeTransaction ApplicableHeaderTradeAgreement BuyerTradeParty Name |
Musterkäufer GmbH |
| Spec -->spec_id | BT-44 |
| Spec -->spec_term_en | Buyer name |
| ApplicableHeaderTradeAgreement BuyerTradeParty DefinedTradeContact PersonName |
Frau Simone Einkauf |
| Spec -->spec_id | BT-56 |
| Spec -->spec_term_en | Buyer contact point |
| BuyerTradeParty DefinedTradeContact TelephoneUniversalCommunication CompleteNumber |
0794015-9999999 |
| Spec -->spec_id | BT-57 |
| Spec -->spec_term_en | Buyer contact telephone number |
| BuyerTradeParty DefinedTradeContact EmailURIUniversalCommunication URIID |
vorname.nachname@kaeufer.de |
| Spec -->spec_id | BT-58 |
| Spec -->spec_term_en | Buyer contact email address |
| ApplicableHeaderTradeAgreement BuyerTradeParty PostalTradeAddress PostcodeCode |
23456 |
| Spec -->spec_id | BT-53 |
| Spec -->spec_term_en | Buyer post code |
| ApplicableHeaderTradeAgreement BuyerTradeParty PostalTradeAddress LineOne |
Besteller-Str.12-17 |
| Spec -->spec_id | BT-50 |
| Spec -->spec_term_en | Buyer address line 1 |
| ApplicableHeaderTradeAgreement BuyerTradeParty PostalTradeAddress CityName |
Käuferstadt |
| 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 ApplicableHeaderTradeAgreement SellerOrderReferencedDocument IssuerAssignedID |
22223333444 |
| Spec -->spec_id | BT-14 |
| Spec -->spec_term_en | Sales order reference |
| ApplicableHeaderTradeAgreement SellerOrderReferencedDocument FormattedIssueDateTime DateTimeString |
20260410 |
| @format | 102 |
| Spec -->spec_id | BT-X-146 |
| Spec -->spec_term_en | Sales Order confirmation date, value |
| SupplyChainTradeTransaction ApplicableHeaderTradeAgreement BuyerOrderReferencedDocument IssuerAssignedID |
93170095 |
| Spec -->spec_id | BT-13 |
| Spec -->spec_term_en | Purchase order reference |
| ApplicableHeaderTradeAgreement BuyerOrderReferencedDocument FormattedIssueDateTime DateTimeString |
20260410 |
| @format | 102 |
| Spec -->spec_id | BT-X-147 |
| Spec -->spec_term_en | Order Date, value |
| SupplyChainTradeTransaction ApplicableHeaderTradeDelivery ShipToTradeParty GlobalID |
GLN400000000S |
| @schemeID | 0088 |
| Spec -->spec_id | BT-71-0 |
| Spec -->spec_term_en | Deliver to location global identifier |
| SupplyChainTradeTransaction ApplicableHeaderTradeDelivery ShipToTradeParty Name |
Musterkäufer GmbH |
| Spec -->spec_id | BT-70 |
| Spec -->spec_term_en | Deliver to party name |
| ApplicableHeaderTradeDelivery ShipToTradeParty PostalTradeAddress PostcodeCode |
34567 |
| Spec -->spec_id | BT-78 |
| Spec -->spec_term_en | Deliver to post code |
| ApplicableHeaderTradeDelivery ShipToTradeParty PostalTradeAddress LineOne |
Lieferstrasse 77 |
| Spec -->spec_id | BT-75 |
| Spec -->spec_term_en | Deliver to address line 1 |
| ApplicableHeaderTradeDelivery ShipToTradeParty PostalTradeAddress CityName |
Lieferstadt |
| 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 ActualDeliverySupplyChainEvent OccurrenceDateTime DateTimeString |
20260410 |
| @format | 102 |
| Spec -->spec_id | BT-72 |
| Spec -->spec_term_en | Actual delivery date |
| SupplyChainTradeTransaction ApplicableHeaderTradeDelivery DeliveryNoteReferencedDocument IssuerAssignedID |
8408221200 |
| Spec -->spec_id | BT-X-202 |
| Spec -->spec_term_en | Delivery Note Reference |
| ApplicableHeaderTradeDelivery DeliveryNoteReferencedDocument FormattedIssueDateTime DateTimeString |
20260410 |
| @format | 102 |
| Spec -->spec_id | BT-X-203 |
| Spec -->spec_term_en | Delivery Note date, value |
| CrossIndustryInvoice SupplyChainTradeTransaction ApplicableHeaderTradeSettlement PaymentReference |
Kundennummer:. 22334455 Rechnungsnummer:. 6069999999 |
| 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 |
101.66 |
| 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 |
535.05 |
| 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 SpecifiedTradePaymentTerms Description |
Bis zum 20.04.2026 erhalten Sie 2,000 % Skonto |
| Spec -->spec_id | BT-20 |
| Spec -->spec_term_en | Payment terms |
| SpecifiedTradePaymentTerms ApplicableTradePaymentDiscountTerms BasisDateTime DateTimeString |
20260410 |
| @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 |
636.71 |
| 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 |
12.73 |
| Spec -->spec_id | BT-X-287 |
| Spec -->spec_term_en | Payment discount amount |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradePaymentTerms Description |
Bis zum 30.04.2026 ohne Abzug |
| Spec -->spec_id | BT-20 |
| Spec -->spec_term_en | Payment terms |
| ApplicableHeaderTradeSettlement SpecifiedTradePaymentTerms DueDateDateTime DateTimeString |
20260430 |
| @format | 102 |
| Spec -->spec_id | BT-9 |
| Spec -->spec_term_en | Payment due date |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation LineTotalAmount |
535.05 |
| 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 |
535.05 |
| Spec -->spec_id | BT-109 |
| Spec -->spec_term_en | Invoice total amount without VAT |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation TaxTotalAmount |
101.66 |
| @currencyID | EUR |
| Spec -->spec_id | BT-110 |
| Spec -->spec_term_en | Invoice total VAT amount |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation GrandTotalAmount |
636.71 |
| Spec -->spec_id | BT-112 |
| Spec -->spec_term_en | Invoice total amount with VAT |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation DuePayableAmount |
636.71 |
| Spec -->spec_id | BT-115 |
| Spec -->spec_term_en | Amount due for payment |