| 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 BLZ: 999 888 77 Kto.Nr.: 1234567, IBAN: DE33 9998 8877 0001 2345 67 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 2.4.0 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 |
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 |
0595810 25 |
| Spec -->spec_id | BT-155 |
| Spec -->spec_term_en | Item Seller's identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Name |
GWDSTG-DIN976-A-4.8-(A2K)-M10X1000 |
| 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 |
05899800555 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-BLAU-700X1100X0,07 |
| 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 |
05234830152 200 |
| Spec -->spec_id | BT-155 |
| Spec -->spec_term_en | Item Seller's identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Name |
SHR-AW30-(A2K)-7,5X152 |
| Spec -->spec_id | BT-153 |
| Spec -->spec_term_en | Item name |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Description |
Abstandsmontageschraube 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 |
0531710 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 |
MU-6KT-DIN934-I8I-SW17-(A2K)-M10 |
| 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 |
0531712 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 |
MU-6KT-DIN934-I8I-SW19-(A2K)-M12 |
| 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 |
05899800555 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-BLAU-700X1100X0,07 |
| 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 |
05988013679 10 |
| Spec -->spec_id | BT-155 |
| Spec -->spec_term_en | Item Seller's identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Name |
KAFFEE-ESPRESSO-GANZE-BOHNEN-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 Kleine |
| 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.kleine@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 |
DE33600501010001234567 |
| 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 |