s2industries.ZUGFeRD Zu- und Abschlag Beispiel: false 137.30 13.73 Sondernachlass VAT S 7 Switch for discount and surcharge false: Skonto true: Verzug In case of a discount (BG-27) the value of the ChargeIndicators has to be "false". In case of a surcharge (BG-28) the value of the ChargeIndicators has to be "true". The reason for the surcharge or discount in written form The base amount that may be used in conjunction with the percentage of the invoice line discount to calculate the amount of the invoice line discount Currency that is used for representing BasisAmount and ActualAmount The amount of the discount / surcharge or discount without VAT The percentage that may be used in conjunction with the document level discount base amount, to calculate the document level discount amount. BT-101 Account Types (EDIFICAS-EU Code List) The code indicates a financial account The code indicates a subsidiary account The code indicates a budget account The code indicates a cost accounting account The code indicates a receivable account The code indicates a payable account The code indicates a job cost accounting Reference documents are supposed to hold additional data you might want to show on item level. Reference documents are used e.g. for commissions on item level External document location BT-124, BT-X-28 Referenced position BT-X-29 Type of the reference document BT-17-0, BT-18-0, BT-122-0, BT-X-30 Reference documents are strongly typed, specify ReferenceTypeCode to allow easy processing by invoicee BT-18-1 Description of document BT-123, BT-X-299 An attached document embedded as binary object or sent together with the invoice. BT-125 Filename of attachment BT-125-2 MimeType of the attached document embedded as binary object. BT-125-1 http://www.unece.org/trade/untdid/d00a/tred/tred5153.htm simple reference document an invoice which could contain items price and sales catalog Reason codes according to UN/EDIFACT UNCL5189 code list Bonus for works ahead of schedule Other bonus Manufacturer’s consumer discount Due to military status Due to work accident Special agreement Production error discount New outlet discount Sample discount End-of-range discount Incoterm discount Point of sales threshold allowance Material surcharge/deduction Discount Special rebate Fixed long term Temporary Standard Yearly turnover Zusätzliche Produkteigenschaft Beschriebene Produkteigenschaft Wert der Eigenschaft Representation for general information on item level Detailed information in free text form identifier of the invoice line item Refers to the superior line in a hierarchical structure. This property is used to map a hierarchy tree of invoice items, allowing child items to reference their parent line. BT-X-304 Example usage: var tradeLineItem = new TradeLineItem(); tradeLineItem.SetParentLineId("1"); Initializes a new associated document object, optionally passing a certain lineID Type of the invoice line item If the LineStatusCode element is used, the LineStatusReasonCode must be filled. BT-X-7 Subtype of the invoice line item BT-X-8 This class holds information about a bank account. The class is used in different places, e.g. for holding supplier and customer bank information National account number (not SEPA) IBAN identifier for the bank account. This information is not yet validated. Payment service provider identifier Legacy bank identifier Clear text name of the bank Payment account name Base class for reference documents of all kinds. The identifier of the tendering or batch the invoice refers to, or an identifier for an object given by the seller the invoice refers to, or an identifier of the documents substantiating the invoice. Bestelldatum / Lieferdatum Structure containing details of the associated order Reference to the order position BT-132 Abstract base class for the various types of charges Tax that is applied to the charge Monetary charge amount, presented in the respective currency Reason codes according to UNCL5189 code list Advertising Telecommunication Technical modification Job-order production Outlays Off-premises Additional processing Attesting Acceptance Rush delivery Special construction Airport facilities Concession Compulsory storage Fuel removal Into plane Overtime Tooling Miscellaneous Additional packaging Dunnage Containerisation Carton packing Hessian wrapped Polyethylene wrap packing Miscellaneous treatment Enamelling treatment Heat treatment Plating treatment Painting Polishing Priming Preservation treatment Fitting Consolidation Bill of lading Airbag Transfer Slipsheet Binding Repair or replacement of broken returnable package Efficient logistics Merchandising Product mix Other services Pick-up Chronic illness New product introduction Direct delivery Diversion Disconnect Distribution Handling of hazardous cargo Rents and leases Location differential Aircraft refueling Fuel shipped into storage Cash on delivery Small order processing service Clerical or administrative services Guarantee Collection and recycling Copyright fee collection Veterinary inspection service Pensioner service Medicine free pass holder Environmental protection service Environmental clean-up service National cheque processing service outside account area National payment service outside account area National payment service within account area Adjustments Authentication Cataloguing Cartage Certification Certificate of conformance Certificate of origin Cutting Consular service Customer collection Payroll payment service Cash transportation Home banking service Bilateral agreement service Insurance brokerage service Cheque generation Preferential merchandising location Crane Special colour service Sorting Battery collection and recycling Product take back fee Quality control released Quality control held Quality control embargo Car loading Cleaning Cigarette stamping Count and recount Layout/design Assortment allowance Driver assigned unloading Debtor bound Dealer allowance Allowance transferable to the consumer Growth of business Introduction allowance Multi-buy promotion Partnership Return handling Minimum order not fulfilled charge Point of sales threshold allowance Wholesaling discount Documentary credits transfer commission Delivery Engraving Expediting Exchange rate guarantee Fabrication Freight equalization Freight extraordinary handling Freight service Filling/handling Financing Grinding Hose Handling Hoisting and hauling Installation Installation and warranty Inside delivery Inspection Installation and training Invoicing Koshering Carrier count Labelling Labour Repair and return Legalisation Mounting Mail invoice Mail invoice to each location Non-returnable containers Outside cable connectors Invoice with shipment Phosphatizing (steel treatment) Packing Palletizing Price variation Repacking Repair Returnable container Restocking Re-delivery Refurbishing Rail wagon hire Loading Salvaging Shipping and handling Special packaging Stamping Consignee unload Shrink-wrap Special handling Special finish Set-up Tank renting Testing Transportation - third party billing Transportation by vendor Drop yard Drop dock Warehousing Combine all same day shipment Split pick-up Mutually defined Detail information of a contact person of e.g. a party Contact Name Contact organizational unit (with a party) Contact email address Contact phone number Contact fax number Code for free text unstructured information about the invoice as a whole Die Ware bleibt bis zur vollständigen Bezahlung unser Eigentum. Die Ware bleibt bis zur vollständigen Bezahlung aller Forderungen unser Eigentum. Die Ware bleibt bis zur vollständigen Bezahlung unser Eigentum. Dies gilt auch im Falle der Weiterveräußerung oder -verarbeitung der Ware. Es ergeben sich Entgeltminderungen auf Grund von Rabatt- und Bonusvereinbarungen. Entgeltminderungen ergeben sich aus unseren aktuellen Rahmen- und Konditionsvereinbarungen. Es bestehen Rabatt- oder Bonusvereinbarungen. Detailed information on the associated contract Reference to the contract position BT-X-25 Andorra United Arab Emirates (the) Afghanistan Antigua and Barbuda Anguilla Albania Armenia Angola Antarctica Argentina American Samoa Austria Australia Aruba Åland Islands Azerbaijan Bosnia and Herzegovina Barbados Bangladesh Belgium Burkina Faso Bulgaria Bahrain Burundi Benin Saint Barthélemy Bermuda Brunei Darussalam Bolivia (Plurinational State of) Caribbean Netherlands Brazil Bahamas (the) Bhutan Bouvet Island Botswana Belarus Belize Canada Cocos (Keeling) Islands (the) Congo (the Democratic Republic of the) Central African Republic (the) Congo (the) Switzerland Côte d'Ivoire Cook Islands (the) Chile Cameroon China Colombia Costa Rica Cuba Cabo Verde Curaçao Christmas Island Cyprus Czechia Germany Djibouti Denmark Dominica Dominican Republic (the) Algeria Ecuador Estonia Egypt Western Sahara Eritrea Spain Ethiopia Finland Fiji Falkland Islands (the) [Malvinas] Micronesia (Federated States of) Faroe Islands (the) France Gabon United Kingdom of Great Britain and Northern Ireland (the) Grenada Georgia French Guiana Guernsey Ghana Gibraltar Greenland Gambia (the) Guinea Guadeloupe Equatorial Guinea Greece South Georgia and the South Sandwich Islands Guatemala Guam Guinea-Bissau Guyana Hong Kong Heard Island and McDonald Islands Honduras Croatia Haiti Hungary Indonesia Ireland Israel Isle of Man India British Indian Ocean Territory (the) Iraq Iran (Islamic Republic of) Iceland Italy Jersey Jamaica Jordan Japan Kenya Kyrgyzstan Cambodia Kiribati Comoros (the) Saint Kitts and Nevis Korea (the Democratic People's Republic of) Korea (the Republic of) Kuwait Cayman Islands (the) Kazakhstan Lao People's Democratic Republic (the) Lebanon Saint Lucia Liechtenstein Sri Lanka Liberia Lesotho Lithuania Luxembourg Latvia Libya Morocco Monaco Moldova (the Republic of) Montenegro Saint Martin (French part) Madagascar Marshall Islands (the) North Macedonia Mali Myanmar Mongolia Macao Northern Mariana Islands (the) Martinique Mauritania Montserrat Malta Mauritius Maldives Malawi Mexico Malaysia Mozambique Namibia New Caledonia Niger (the) Norfolk Island Nigeria Nicaragua Netherlands (the) Norway Nepal Nauru Niue New Zealand Oman Panama Peru French Polynesia Papua New Guinea Philippines (the) Pakistan Poland Saint Pierre and Miquelon Pitcairn Puerto Rico Palestine, State of Portugal Palau Paraguay Qatar Réunion Romania Serbia Russia (the Federation) Rwanda Saudi Arabia Solomon Islands Seychelles Sudan (the) Sweden Singapore Saint Helena, Ascension and Tristan da Cunha Slovenia Svalbard and Jan Mayen Slovakia Sierra Leone San Marino Senegal Somalia Suriname South Sudan Sao Tome and Principe El Salvador Sint Maarten (Dutch part) Syrian Arab Republic Eswatini Turks and Caicos Islands (the) Chad French Southern Territories (the) Togo Thailand Tajikistan Tokelau Timor-Leste Turkmenistan Tunisia Tonga Turkey Trinidad and Tobago Tuvalu Taiwan (Province of China) Tanzania, United Republic of Ukraine Uganda United States Minor Outlying Islands (the) United States of America (the) Uruguay Uzbekistan Holy See (the) Saint Vincent and the Grenadines Venezuela (Bolivarian Republic of) Virgin Islands (British) Virgin Islands (U.S.) Vietnam Vanuatu Wallis and Futuna Samoa Yemen Mayotte South Africa Zambia Zimbabwe Kosovo United Kingdom (Northern Ireland) UAE Dirham Afghani Lek Armenian Dram Netherlands Antillean Guilder Kwanza Argentine Peso Australian Dollar Aruban Florin Azerbaijan Manat Convertible Mark Barbados Dollar Taka Bulgarian Lev Bahraini Dinar Burundi Franc Bermudian Dollar Brunei Dollar Boliviano Mvdol Brazilian Real Bahamian Dollar Ngultrum Pula Belarusian Ruble Belize Dollar Canadian Dollar Congolese Franc WIR Euro Swiss Franc WIR Franc Unidad de Fomento Chilean Peso Yuan Renminbi Colombian Peso Unidad de Valor Real Costa Rican Colon Cuban Peso Cabo Verde Escudo Czech Koruna Djibouti Franc Danish Krone Dominican Peso Algerian Dinar Egyptian Pound Nakfa Ethiopian Birr Euro Fiji Dollar Falkland Islands Pound Pound Sterling Lari Ghana Cedi Gibraltar Pound Dalasi Guinean Franc Quetzal Guyana Dollar Hong Kong Dollar Lempira Gourde Forint Rupiah New Israeli Sheqel Indian Rupee Iraqi Dinar Iranian Rial Iceland Krona Jamaican Dollar Jordanian Dinar Yen Kenyan Shilling Som Riel Comorian Franc North Korean Won Won Kuwaiti Dinar Cayman Islands Dollar Tenge Lao Kip Lebanese Pound Sri Lanka Rupee Liberian Dollar Loti Libyan Dinar Moroccan Dirham Moldovan Leu Malagasy Ariary Denar Kyat Tugrik Pataca Ouguiya Mauritius Rupee Rufiyaa Malawi Kwacha Mexican Peso Mexican Unidad de Inversion (UDI) Malaysian Ringgit Mozambique Metical Namibia Dollar Naira Cordoba Oro Norwegian Krone Nepalese Rupee New Zealand Dollar Rial Omani Balboa Sol Kina Philippine Peso Pakistan Rupee Zloty Guarani Qatari Rial Romanian Leu Serbian Dinar Russian Ruble Rwanda Franc Saudi Riyal Solomon Islands Dollar Seychelles Rupee Sudanese Pound Swedish Krona Singapore Dollar Saint Helena Pound Sierra Leone (new valuation 2022) Somali Shilling Surinam Dollar South Sudanese Pound Dobra El Salvador Colon Syrian Pound Lilangeni Baht Somoni Turkmenistan New Manat Tunisian Dinar Pa’anga Turkish Lira Trinidad and Tobago Dollar New Taiwan Dollar Tanzanian Shilling Hryvnia Uganda Shilling US Dollar US Dollar (Next day) Uruguay Peso en Unidades Indexadas (UI) Peso Uruguayo Unidad Previsional Uzbekistan Sum Bolívar Soberano, new valuation Bolívar Soberano Dong Vatu Tala CFA Franc BEAC Silver Gold Bond Markets Unit European Composite Unit (EURCO) Bond Markets Unit European Monetary Unit (E.M.U.-6) Bond Markets Unit European Unit of Account 9 (E.U.A.-9) Bond Markets Unit European Unit of Account 17 (E.U.A.-17) East Caribbean Dollar SDR (Special Drawing Right) CFA Franc BCEAO Palladium CFP Franc Platinum Sucre Codes specifically reserved for testing purposes ADB Unit of Account The codes assigned for transactions where no currency is involved Yemeni Rial Rand Zambian Kwacha Zimbabwe Gold Common reader for both qdt and udt data types Date of invoice Date of delivery of goods to establishments/domicile/site Payment date Structure containing detailed information about the corresponding delivery note Reference to the delivery note item BT-X-93 Detailed information on the item classification A code for the classification of an item according to type or kind or nature. Classification codes are used for the aggregation of similar products, which might be useful for various purposes, for instance like public procurement, in accordance with the Common Vocabulary for Public Procurement [CPV]), e-Commerce(UNSPSC) etc. Product classification name Version of product classification Classification name A code for the classification of an item according to type or kind or nature. Classification codes are used for the aggregation of similar products, which might be useful for various purposes, for instance like public procurement, in accordance with the Common Vocabulary for Public Procurement [CPV]), e-Commerce(UNSPSC) etc. Source: UNTDID 7143 Business rule: BR-65 Product version number Number assigned by manufacturer or seller to identify the release of a product. Harmonised system The item number is part of, or is generated in the context of the Harmonised Commodity Description and Coding System (Harmonised System), as developed and maintained by the World Customs Organization (WCO). In bond number Mutually defined Item type identification mutually agreed between interchanging parties. Structure containing detailed information about the corresponding despatch advice Structure for holding detailed information on Endpoint information for sender, businss partner and recipient Endpoint address of the party Scheme identifier attribute Represents standardized Electronic Address Scheme (EAS) identifiers used in electronic business documents. These identifiers define the format and issuing authority for electronic addresses and business identifiers in B2B communications, particularly in e-invoicing and electronic data interchange (EDI) systems. The Electronic Address Scheme identifiers are standardized codes that specify how to interpret electronic addresses and business identifiers in electronic documents. Each identifier consists of a unique code that references a specific numbering scheme or authority. This enumeration includes: - International business registration numbers (DUNS, GLEIF, etc.) - National business identifiers (SIRET, ABN, etc.) - VAT identification numbers for European and international jurisdictions - Electronic communication protocol identifiers (AS2, SMTP, FTP, etc.) The codes are categorized as follows: - 0002-0240: International and national business identifiers - 9910-9959: VAT numbers and tax identification schemes - AN, AQ, AS, AU, EM: Electronic communication protocols These identifiers are commonly used in: - PEPPOL e-invoicing infrastructure - UN/CEFACT Cross Industry Invoice (CII) format - UBL (Universal Business Language) documents - Electronic procurement systems - B2B integration platforms // Usage example for electronic address identification var scheme = ElectronicAddressSchemeIdentifiers.DunsNumber; var schemeCode = scheme.GetEnumStringValue(); // Returns "0060" // For VAT number identification var vatScheme = ElectronicAddressSchemeIdentifiers.GermanyVatNumber; var vatCode = vatScheme.GetEnumStringValue(); // Returns "9930" PEPPOL BIS Billing 3.0 Endpoint ID UN/CEFACT Code List Recommendations System Information et Repertoire des Entreprise et des Etablissements: SIRENE Organisationsnummer SIRET-CODE LY-tunnus Data Universal Numbering System (D-U-N-S Number) EAN Location Code The Danish Business Authority - P-number (DK:P) FTI - Ediforum Italia, (EDIRA compliant) Vereniging van Kamers van Koophandel en Fabrieken in Nederland (Association of Chambers of Commerce and Industry in the Netherlands), Scheme (EDIRA compliant) Directorates of the European Commission SIA Object Identifiers SECETI Object Identifiers Standard Company Code Australian Business Number (ABN) Scheme Identification number of economic subjects: (ICO) Identification number of economic subject (ICO) Act on State Statistics of 29 November 2001, § 27 Teikoku Company Code Odette International Limited Numéro d'identification suisse des enterprises (IDE), Swiss Unique Business Identification Number (UIDB) DIGSTORG Corporate Number of The Social Security and Tax Number System Dutch Originator's Identification Number Centre of Registers and Information Systems of the Ministry of Justice Enhetsregisteret ved Bronnoysundregisterne UBL.BE party identifier KOIOS Open Technical Dictionary Singapore UEN identifier Kennitala - Iceland legal id for individuals and legal entities ERSTORG Global legal entity identifier (GLEIF) Legal entity code (Lithuania) Codice Univoco Unità Organizzativa iPA Indirizzo di Posta Elettronica Certificata eDelivery Network Participant identifier Leitweg-ID CODDEST Numero d'entreprise / ondernemingsnummer / Unternehmensnummer GS1 identification keys CODICE FISCALE PARTITA IVA Finnish Organization Identifier Finnish Organization Value Add Tax Identifier Net service ID OVTCode The Netherlands Chamber of Commerce and Industry establishment number Unified registration number (Latvia) The registered number of the qualified invoice issuer FRCTC ELECTRONIC ADDRESS National e-Invoicing Framework UAE Tax Identification Number (TIN) Register of legal persons (in French : Répertoire des personnes morales) Hungary VAT number Business Registers Network Österreichische Umsatzsteuer-Identifikationsnummer Österreichisches Verwaltungs bzw. Organisationskennzeichen SOCIETY FOR WORLDWIDE INTERBANK FINANCIAL, TELECOMMUNICATION S.W.I.F.T Kennziffer des Unternehmensregisters Agencia Española de Administración Tributaria Andorra VAT number Albania VAT number Bosnia and Herzegovina VAT number Belgium VAT number Bulgaria VAT number Switzerland VAT number Cyprus VAT number Czech Republic VAT number Germany VAT number Estonia VAT number United Kingdom VAT number Greece VAT number Croatia VAT number Ireland VAT number Liechtenstein VAT number Lithuania VAT number Luxemburg VAT number Latvia VAT number Monaco VAT number Montenegro VAT number Macedonia, the former Yugoslav Republic of VAT number Malta VAT number Netherlands VAT number Poland VAT number Portugal VAT number Romania VAT number Serbia VAT number Slovenia VAT number Slovakia VAT number San Marino VAT number Turkey VAT number Holy See (Vatican City State) VAT number French VAT number Employer Identification Number (EIN, USA) O.F.T.P. (ODETTE File Transfer Protocol) X.400 address for mail text AS2 exchange File Transfer Protocol Electronic mail (SMTP) Payment card information. Payment card primary account number. Payment card holder name. Global ID definition according to ISO 6523: http://en.wikipedia.org/wiki/ISO_6523 For a full list of identifiers, see here: http://www.oid-info.com/doc/ICD-list.pdf Especially important for ZUGFeRD: Code 0160 - GTIN - Global Trade Item Number for articles Code 0088 - EAN Location Code The identification of articles based on a registered scheme The global identifier of the article is a globally unique identifier of the product being assigned to it by its producer, bases on the rules of a global standardisation body. The identification of items based on a registered scheme The schema of identification must be composed of the entries of the list published by the ISO/IEC 6523 Maintenance Agency. System Information et Repertoire des Entreprise et des Etablissements: SIRENE Codification Numerique des Etablissments Financiers En Belgique NBS/OSI NETWORK USA FED GOV OSI NETWORK USA DOD OSI NETWORK Organisationsnummer LE NUMERO NATIONAL SIRET-CODE Organizational Identifiers for Structured Names under ISO 9541 Part 2 International Code Designator for the Identification of OSI-based, Amateur Radio Organizations, Network Objects and Application Services. European Computer Manufacturers Association: ECMA VSA FTP CODE (FTP = File Transfer Protocol) NIST/OSI Implememts' Workshop Electronic Data Interchange: EDI EWOS Object Identifiers COMMON LANGUAGE SNA/OSI Network Air Transport Industry Services Communications Network European Laboratory for Particle Physics: CERN SOCIETY FOR WORLDWIDE INTERBANK FINANCIAL, TELECOMMUNICATION S.W.I.F.T. OSF Distributed Computing Object Identification Nordic University and Research Network: NORDUnet Digital Equipment Corporation: DEC OSI ASIA-OCEANIA WORKSHOP NATO ISO 6523 ICDE coding scheme Aeronautical Telecommunications Network (ATN) International Standard ISO 6523 The All-Union Classifier of Enterprises and Organisations AT&T/OSI Network EDI Partner Identification Code Telecom Australia S G W OSI Internetwork Reuter Open Address Standard ISO 6523 - ICD TeleTrust Object Identifiers LY-tunnus The Australian GOSIP Network The OZ DOD OSI Network Unilever Group Companies Citicorp Global Information Network DBP Telekom Object Identifiers HydroNETT Thai Industrial Standards Institute (TISI) ICI Company Identification System FUNLOC BULL ODI/DSA/UNIX Network OSINZ Auckland Area Health Firmenich AGFA-DIS Society of Motion Picture and Television Engineers (SMPTE) Migros_Network M_NETOPZ ISO6523 - ICDPCR Energy Net Nokia Object Identifiers (NOI) Saint Gobain Siemens Corporate Network DANZNET Data Universal Numbering System (D-U-N-S Number) SOFFEX OSI KPN OVN ascomOSINet UTC: Uniforme Transport Code SOLVAY OSI CODING Roche Corporate Network ZellwegerOSINet Intel Corporation OSI SITA Object Identifier Tree DaimlerChrysler Corporate Network LEGO /OSI NETWORK NAVISTAR/OSI Network ICD Formatted ATM address ARINC Alcanet/Alcatel-Alsthom Corporate Network Sistema Italiano di Identificazione di ogetti gestito da UNINFO Sistema Italiano di Indirizzamento di Reti OSI Gestito da UNINFO Mitel terminal or switching equipment ATM Forum UK National Health Service Scheme, (EDIRA compliant) International NSAP Norwegian Telecommunications Authority's, NTA'S, EDI, identifier scheme (EDIRA compliant) Advanced Telecommunications Modules Limited, Corporate Network Athens Chamber of Commerce & Industry Scheme (EDIRA compliant) Swiss Chambers of Commerce Scheme (EDIRA) compliant United States Council for International Business (USCIB) Scheme, (EDIRA compliant) National Federation of Chambers of Commerce & Industry of Belgium, Scheme (EDIRA compliant) EAN Location Code The Association of British Chambers of Commerce Ltd. Scheme, (EDIRA compliant) Internet IP addressing - ISO 6523 ICD encoding Cisco Sysytems / OSI Network Revenue Canada Business Number Registration (EDIRA compliant) DEUTSCHER INDUSTRIE- UND HANDELSTAG (DIHT) Scheme (EDIRA compliant) Hewlett - Packard Company Internal AM Network DANISH CHAMBER OF COMMERCE Scheme (EDIRA compliant) FTI - Ediforum Italia, (EDIRA compliant) CHAMBER OF COMMERCE TEL AVIV-JAFFA Scheme (EDIRA compliant) Siemens Supervisory Systems Network PNG_ICD Scheme South African Code Allocation HEAG BT - ICD Coding System Portuguese Chamber of Commerce and Industry Scheme (EDIRA compliant) Vereniging van Kamers van Koophandel en Fabrieken in Nederland (Association of Chambers of Commerce and Industry in the Netherlands), Scheme (EDIRA compliant) Association of Swedish Chambers of Commerce and Industry Scheme (EDIRA compliant) Australian Chambers of Commerce and Industry Scheme (EDIRA compliant) BellSouth ICD AESA (ATM End System Address) Bell Atlantic Object Identifiers ISO register for Standards producing Organizations OriginNet Check Point Software Technologies Pacific Bell Data Communications Network PSS Object Identifiers STENTOR-ICD CODING SYSTEM ATM-Network ZN'96 MCI / OSI Network Advantis Affable Software Data Interchange Codes BB-DATA GmbH BASF Company ATM-Network IOTA Identifiers for Organizations for Telecommunications Addressing using the ICD system format defined in ISO/IEC 8348 Henkel Corporate Network (H-Net) GTE/OSI Network Dresdner Bank Corporate Network BCNR (Swiss Clearing Bank Number) BPI (Swiss Business Partner Identification) code Directorates of the European Commission Code for the Identification of National Organizations Certicom Object Identifiers TC68 OID Infonet Services Corporation SIA Object Identifiers Cable & Wireless Global ATM End-System Address Plan Global AESA scheme France Telecom ATM End System Address Plan Savvis Communications AESA:. Toshiba Organizations, Partners, And Suppliers' (TOPAS) Code NATO Commercial and Government Entity system SECETI Object Identifiers EINESTEINet AG DoDAAC (Department of Defense Activity Address Code) DGCP (Direction Générale de la Comptabilité Publique) administrative accounting identification scheme DGI (Direction Générale des Impots) code Standard Company Code ITU (International Telecommunications Union) Data Network Identification Codes (DNIC) Global Business Identifier Madge Networks Ltd- ICD ATM Addressing Scheme Australian Business Number (ABN) Scheme Edira Scheme Identifier Code Concert Global Network Services ICD AESA Identification number of economic subjects: (ICO) Global Crossing AESA (ATM End System Address) AUNA ATM interconnection with the Dutch KPN Telecom Identification number of economic subject (ICO) Act on State Statistics of 29 November 2'001, § 27 ACTALIS Object Identifiers GTIN - Global Trade Item Number ECCMA Open Technical Directory CEN/ISSS Object Identifier Scheme US-EPA Facility Identifier TELUS Corporation FIEIE Object identifiers Swissguide Identifier Scheme Priority Telecom ATM End System Address Plan Vodafone Ireland OSI Addressing Swiss Federal Business Identification Number. Central Business names Index (zefix) Identification Number Teikoku Company Code Luxembourg CP & CPS (Certification Policy and Certification Practice Statement) Index Project Group “Lists of Properties” (PROLIST®) eCI@ss StepNexus Siemens AG Paradine GmbH Odette International Limited Route1 MobiNET Penango Object Identifiers Lithuanian military PKI Numéro d'identification suisse des enterprises (IDE), Swiss Unique Business Identification Number (UIDB) DIGSTORG Perceval Object Code TrustPoint Object Identifiers Amazon Unique Identification Scheme Corporate Number of The Social Security and Tax Number System European Business Identifier (EBID) Organisatie Indentificatie Nummer (OIN) Company Code (Estonia) Organisasjonsnummer UBL.BE Party Identifier KOIOS Open Technical Dictionary Singapore Nationwide E-invoice Framework Icelandic identifier - Íslensk kennitala APPLiA Pl Standard ERSTORG Legal Entity Identifier (LEI) Legal entity code (Lithuania) Codice Univoco Unità Organizzativa iPA Indirizzo di Posta Elettronica Certificata eDelivery Network Participant identifier Leitweg-ID CODDEST Registre du Commerce et de l’Industrie : RCI PiLog Ontology Codification Identifier (POCI) Numero d'entreprise / ondernemingsnummer / Unternehmensnummer GS1 identification keys CODICE FISCALE PARTITA IVA Finnish Organization Identifier Finnish Organization Value Add Tax Identifier Tradeplace TradePI Standard Net service ID OVTcode The Netherlands Chamber of Commerce and Industry establishment number Unified registration number (Latvia) Taxpayer registration code (Latvia) The Register of Natural Persons (Latvia) The registered number of the qualified invoice issuer Metadata Registry Support EU based company FTCTC CODE ROUTAGE FRCTC ELECTRONIC ADDRESS FRCTC Particulier NON - EU based company Répertoire des Entreprises et des Etablissements (RIDET) T.A.H.I.T.I (traitement automatique hiérarchisé des institutions de Tahiti et des îles) National e-Invoicing Framework Single taxable company (France) NOBB product number Description not known Toimitusosoite ID UAE Tax Identification Number (TIN) Description not known CPR (Danish person civil registration number) Plateforme.s agréée.s à la facturation électronique (PPF/PDP) EAEU Register of legal persons (in French : Répertoire des personnes morales) In case that the values that should be written into the xml document contains any illegal character according to the xml 1.0 specifiction, this exception is thrown Initializes a new IllegalStreamException object The stream where the ZUGFeRD data shall be saved is not valid, e.g. closed. Initializes a new IllegalStreamException object An included Item referenced from this trade product. Name of Included Item BT-X-18 Included quantity BT-X-20 Item Base Quantity Unit Code BT-X-20-1 The identification of articles based on a registered scheme GlobalID of Included Item Included Item Seller's identifier Included Item Buyer's identifier Industry AssignedID of Included Item Description of Included Item Represents a ZUGFeRD / Factur-X invoice Invoice Number BT-1 Invoice date BT-2 A textual value used to establish a link between the payment and the invoice, issued by the seller. BT-83 Order Id BT-13 Order date Details of an additional document reference A new reference document is added by AddAdditionalReferenceDocument() Detailed information about the corresponding despatch advice Detailed information about the corresponding delivery note Actual delivery date BT-72 Detailed information on the associated contract BT-12 Details about a project reference BT-11 Currency of the invoice BT-5 The VAT total amount expressed in the accounting currency accepted or required in the country of the seller. Note: Shall be used in combination with the invoice total VAT amount in accounting currency (BT-111), if the VAT accounting currency code differs from the invoice currency code. In normal invoicing scenarios, leave this property empty! The lists of valid currencies are registered with the ISO 4217 Maintenance Agency „Codes for the representation of currencies and funds”. Please refer to Article 230 of the Council Directive 2006/112/EC [2] for further information. BT-6 Information about the buyer BG-7 Buyer contact information A group of business terms providing contact information relevant for the buyer. BG-9 List of tax registration numbers for the buyer BT-48 Buyer electronic address BT-49 BG-4 Details about the seller's contact information. BG-6 List of tax registration numbers for the seller. BT-31 Seller electronic address BT-34 Given seller reference number for routing purposes after biliteral agreement This field seems not to be used in common scenarios. A group of business terms providing information about the Seller's tax representative. BG-11 List of tax registration numbers for the seller tax representative. BT-63 This party is optional and only relevant for Extended profile Detailed information on tax information BT-X-242-00 This party is optional and only relevant for Extended profile. It seems to be used under rate condition only. Optional contact only used in Extended profile. Detailed contact information of the invoicer BG-X-34 This party is optional and is written in most profiles except Minimum profile BG-13 Detailed information on tax information of the goods recipient BT-X-66-00 Detailed contact information of the recipient BG-X-26 This party is optional and only relevant for Extended profile Detailed contact information of the final goods recipient BG-X-11 This party is optional and only relevant for Extended profile This party is optional and only relevant for Extended profile Free text on header level BG-1 Description: Identifies the context of a business process where the transaction is taking place, thus allowing the buyer to process the invoice in an appropriate manner. Note: These data make it possible to define the purpose of the settlement(invoice of the authorised person, contractual partner, subcontractor, settlement document for a building contract etc.). BT-23 The Indicator type may be used when implementing a new system in order to mark the invoice as "trial invoice". Representation of information that should be used for the document. As the library can be used to both write ZUGFeRD files and read ZUGFeRD files, the profile serves two purposes: It indicates the profile that was used to write the ZUGFeRD file that was loaded or the profile that is to be used when the document is saved. Document name (free text) Indicates the type of the document, if it represents an invoice, a credit note or one of the available 'sub types' BT-3 The identifier is defined by the buyer (e.g. contact ID, department, office ID, project code), but provided by the seller in the invoice. In France it needs to be filled with 999, if not available. BT-10 An aggregation of business terms containing information about individual invoice positions BG-31 Sum of all invoice line net amounts (BT-131) in the invoice BT-106 Sum of all surcharges on document level in the invoice Surcharges on line level are included in the invoice line net amount which is summed up into the sum of invoice line net amount. BT-108 Sum of discounts on document level in the invoice Discounts on line level are included in the invoice line net amount which is summed up into the sum of invoice line net amount. BT-107 The total amount of the invoice without VAT. The invoice total amount without VAT is the sum of invoice line net amount minus sum of discounts on document level plus sum of surcharges on document level. BT-109 The total VAT amount for the invoice in invoice currency (BT-5). BT-110 The total VAT amount expressed in the accounting currency (BT-6). To be used when the VAT accounting currency (BT-6) differs from the Invoice currency code (BT-5) in accordance with article 230 of Directive 2006/112 / EC on VAT. The VAT amount in accounting currency is not used in the calculation of the Invoice totals. BT-111 Invoice total amount with VAT The invoice total amount with VAT is the invoice without VAT plus the invoice total VAT amount. BT-112 Sum of amount paid in advance This amount is subtracted from the invoice total amount with VAT to calculate the amount due for payment. BT-113 The amount to be added to the invoice total to round the amount to be paid. BT-114 The outstanding amount that is requested to be paid. This amount is the invoice total amount with VAT minus the paid amount that has been paid in advance. The amount is zero in case of a fully paid invoice. The amount may be negative; in that case the seller owes the amount to the buyer. BT-115 A group of business terms providing information about VAT breakdown by different categories, rates and exemption reasons BG-23 Transport and packaging costs Detailed information on discounts and charges. BG-21 Detailed information about payment terms BT-20 A group of business terms providing information about a preceding invoices. To be used in case: — a preceding invoice is corrected; — preceding partial invoices are referred to from a final invoice; — preceding pre-payment invoices are referred to from a final invoice. BG-3 Detailed information about the accounting reference BT-19 Credit Transfer A group of business terms to specify credit transfer payments BG-17 Buyer bank information BG-16 Payment instructions /// If various accounts for credit transfers shall be transferred, the element SpecifiedTradeSettlementPaymentMeans can be repeated for each account. The code for the type of payment within the element typecode (BT-81) should therefore not differ within the repetitions. BG-16 / BG-17 / BG-18 Detailed information about the invoicing period, start date BT-73 Detailed information about the invoicing period, end date BT-74 Code for trade delivery terms / Detailangaben zu den Lieferbedingungen, BT-X-22 Details about the associated order confirmation (BT-14). This is optional and can be used in Profiles Comfort and Extended. If you add a SellerOrderReferencedDocument you must set the property "ID". The property "IssueDateTime" is optional an only used in profile "Extended" The code specifying the mode, such as air, sea, rail, road or inland waterway, for this logistics transport movement. BG-X-24 --> BT-X-152 Gets the ZUGFeRD version of a ZUGFeRD invoice that is passed via filename Stream where to read the ZUGFeRD invoice ZUGFeRD version of the invoice that was passed to the function Gets the ZUGFeRD version of a ZUGFeRD invoice that is passed via stream Stream where to read the ZUGFeRD invoice ZUGFeRD version of the invoice that was passed to the function Loads a ZUGFeRD invoice from a stream. Please make sure that the stream is open, otherwise this call will raise an IllegalStreamException. Important: the stream will not be closed by this function, make sure to close it by yourself! Stream where to read the ZUGFeRD invoice Loads a ZUGFeRD invoice from a file. Please make sure that the file is exists, otherwise this call will raise a FileNotFoundException. Name of the ZUGFeRD invoice file Initializes a new invoice object and returns it. Invoice number Invoice date Currency Remittance information Adds a note to the invoice with optional subject and content codes BG-1 The note text to add Optional subject code categorizing the note Optional content code categorizing the note Sets the buyer information for the invoice BG-7 Name of the buyer Postal code City name Street address Country code Optional buyer ID Optional global identifier Optional receiver name Optional legal organization details Optional Industry Classification Code Optional country subdivision name Optional additional address line Sets the seller information for the invoice BG-4 Name of the seller Postal code City name Street address Country code Optional seller ID Optional global identifier Optional legal organization details Optional Industry Classification Code Optional seller description Optional country subdivision name Optional additional address line Sets the seller contact information BG-6 Contact person name Organizational unit Email address Phone number Fax number Sets the buyer contact information BG-9 Contact person name Organizational unit Email address Phone number Fax number Sets the project information for the invoice BT-11 Project identifier Project name Adds a tax registration number for the buyer BT-48 Tax registration number Type of tax registration Adds a tax registration number for the seller. BT-31 The tax registration number. The tax registration scheme identifier. Adds a tax registration number for the seller's tax representative. BT-11 The tax registration number. The tax registration scheme identifier. Adds a tax registration number for the ship to trade party. BT-X-66-00 The tax registration number. The tax registration scheme identifier. Adds a tax registration number for the invoicee party. BT-X-242-00 The tax registration number. The tax registration scheme identifier. Sets the buyer's electronic address for Peppol BT-49 Electronic address Type of electronic address Sets the seller's electronic address for Peppol BT-34 Electronic address Type of electronic address Adds an additional reference document to the invoice Document number such as delivery note no or credit memo no Type code of the referenced document Document date Document name Type of the referenced document Optional binary attachment Optional filename for the attachment Optional URI identifier Sets the buyer's order reference information Order number Order date Sets the despatch advice reference information Despatch advice number Despatch advice date Sets the delivery note reference information Delivery note number Delivery note date Sets the contract reference information BT-12 Contract number Contract date The logistics service charge (ram:SpecifiedLogisticsServiceCharge) is part of the ZUGFeRD specification. Please note that it is not part of the XRechnung specification, thus, everything passed to this function will not be written when using XRechnung format. You might use AddTradeAllowanceCharge() instead. Charge amount Description of the charge Type of tax Tax category Tax percentage Adds an allowance (discount) on document level. BG-21 Base amount for calculation Currency code Actual amount of allowance/charge Reason for allowance/charge Type of tax Tax category Tax percentage Optional reason code Adds an charge on document level. BG-21 Base amount for calculation Currency code Actual amount of charge Actual percentage of charge Reason for charge Type of tax Tax category Tax percentage Optional reason code Adds an charge on document level. BG-21 Base amount for calculation Currency code Actual amount of charge Reason for charge Type of tax Tax category Tax percentage Optional reason code Adds an allowance (discount) on document level. BG-21 Base amount (basis of allowance) Curency of the allowance Actual allowance amount Actual allowance percentage Reason for the allowance VAT type code for document level allowance VAT type code for document level allowance VAT rate for the allowance Reason code for the allowance Returns all existing trade allowances BG-21 Returns all existing trade allowance charges BG-21 Adds payment terms to the invoice BT-20 Description of payment terms Due date for payment Type of payment terms Number of days until payment is due Optional percentage Optional base amount Optional actual amount Optional `DateTime?` Removes all existing payment terms BT-20 Gets all payment terms BT-20 List of payment terms Adds a reference to a preceding invoice Please note that all versions prior ZUGFeRD 2.3 and UBL only allow one of such reference. BG-3 Preceding invoice number Preceding invoice date Preceding invoice Type Gets all preceding invoice references BG-3 List of invoice references Sets the total amounts for the invoice Sum of all line items Sum of all charges Sum of all allowances Base amount for tax calculation Total tax amount in invoice currency (BT-110) Total amount including tax Amount already paid Amount due for payment Rounding adjustment amount Add information about VAT and apply to the invoice line items for goods and services on the invoice. This tax is added per VAT tax rate. BG-23 Base amount for tax calculation Tax percentage rate Calculated tax amount Type of tax Tax category Base amount for allowances/charges Tax exemption reason code Tax exemption reason text Line total base amount for tax calculation Gets all applicable trade taxes BG-23 List of trade taxes Checks if any trade taxes are defined BG-23 True if trade taxes exist, false otherwise Selects appropriate invoice writer based on ZUGFeRD version ZUGFeRD version Invoice writer instance Saves the descriptor object into a stream. The stream position will be reset to the original position after writing is finished. This allows easy further processing of the stream. Target stream ZUGFeRD version to use ZUGFeRD profile to use Output format (CII or UBL) Optional `InvoiceFormatOptions` Saves the descriptor object into a file with given name. Target filename ZUGFeRD version to use ZUGFeRD profile to use Output format (CII or UBL) Optional `InvoiceFormatOptions` Adds a new comment as a dedicated line of the invoice. The line id is generated automatically Comment text Item name ID of the comment, same as item no for regular invoice lines. Could e.g. be TEXT or COMMENT Created trade line item Adds a new comment as a dedicated line of the invoice. The line id is passed as a parameter The item name (could e.g. be TEXT or COMMENT for comment items) ID of the comment, same as item no for regular invoice lines. Could e.g. bei TEXT or COMMENT Adds a new line to the invoice. The line id is generated automatically. Please note that this function returns the new trade line item object that you might use in your code to add more detailed information to the trade line item. Item name Net price per unit Item description Unit of measure code Quantity per unit Gross price per unit Quantity being invoiced net total including discounts and surcharges. This parameter is optional. If it is not filled, the line total amount is automatically calculated based on netUnitPrice and billedQuantity Type of tax Tax category Tax percentage Optional comment Optional global ID Seller's reference ID Buyer's reference ID Delivery note reference Delivery note date Buyer's order line reference Buyer's order reference Order date Start of billing period End of billing period Returns the instance of the trade line item. You might use this object to add details such as trade allowance charges Adds a new line to the invoice. The line id is passed as a parameter. Line identifier Item name Net price per unit Item description Unit of measure code Quantity per unit Gross price per unit Quantity being invoiced Total line amount Type of tax Tax category Tax percentage Optional comment Optional global ID Seller's reference ID Buyer's reference ID Delivery note reference Delivery note date Buyer's order line reference Buyer's order reference Order date Start of billing period End of billing period Created trade line item Internal method to add a trade line item Trade line item to add Internal method to add multiple trade line items Collection of trade line items to add Gets all trade line items List of trade line items Checks if any trade line items exist True if trade line items exist, false otherwise Sets up payment means information In case of direct debit or SEPA direct debit (Lastschrift), you have to pass 'identifkationsnummer (in German: Gläubiger ID, formatted as DE98ZZZxxxxxxxxxxx) and mandatsnummer (sometimes called Mandatsreferenz). Payment means type Additional payment information SEPA creditor identifier (in German: Gläubiger ID, formatted as DE98ZZZxxxxxxxxxxx) SEPA mandate reference Sets up payment means for SEPA direct debit SEPA creditor identifier SEPA mandate reference Additional payment information Sets up payment means for bank card payment Bank card identifier Cardholder name Additional payment information Adds a group of business terms to specify credit transfer payments BG-17 IBAN BIC Optional: old German bank account no Optional: old German Bankleitzahl Optional: old German bank name Optional: bank account name Gets all creditor financial accounts BG-17 List of creditor financial accounts Checks if any creditor financial accounts exist BG-17 True if creditor financial accounts exist, false otherwise Adds a debitor financial account with bank details IBAN BIC Optional: old German bank account no Optional: old German Bankleitzahl Optional: old German bank name BT-91 Gets all debitor financial accounts BT-91 List of debitor financial accounts Checks if any debitor financial accounts exist True if debitor financial accounts exist, false otherwise Adds a receivable specified trade accounting account with ID and type code BT-19 The account identifier The account type code Gets all receivable specified trade accounting accounts BT-19 List of receivable specified trade accounting accounts Checks if any receivable specified trade accounting accounts exist BT-19 True if receivable specified trade accounting accounts exist, false otherwise Gets all logistics service charges List of service charges List of tax registration numbers for the buyer BT-48 List of tax registration numbers for the seller. BT-31 List of tax registration numbers for the seller's Tax representative. BT-63 List of tax registration numbers for the ship-to party. BT-63 Free text on header level BG-1 For specific scenarios, it might be necessary to specify the tax total amount in the accounting currency of the buyer or seller (instead of the invoice currency). This happens e.g. when the invoice is issued to a buyer in a foreign country and the tax authorities need to receive the tax total in the local currency for tax reporting purposes. Tax in accounting currency The accounting currency Parses the ZUGFeRD invoice from the given stream. Make sure that the stream is open, otherwise an IllegalStreamException exception is thrown. Important: the stream will not be closed by this function. The parsed ZUGFeRD invoice Saves the given invoice to the given stream. Make sure that the stream is open and writeable. Otherwise, an IllegalStreamException will be thron. The invoice object that should be saved The target stream for saving the invoice Format of the target file Optional `InvoiceFormatOptions` for custom formatting of invoice file Parses the ZUGFeRD invoice from the given stream. Make sure that the stream is open, otherwise an IllegalStreamException exception is thrown. Important: the stream will not be closed by this function. The parsed ZUGFeRD invoice Saves the given invoice to the given stream. Make sure that the stream is open and writeable. Otherwise, an IllegalStreamException will be thron. The invoice object that should be saved The target stream for saving the invoice Format of the target file Optional `InvoiceFormatOptions` for custom formatting of invoice file Parses the ZUGFeRD invoice from the given stream. Make sure that the stream is open, otherwise an IllegalStreamException exception is thrown. Important: the stream will not be closed by this function. The parsed ZUGFeRD invoice Parses the ZUGFeRD invoice from the given stream. Make sure that the stream is open, otherwise an IllegalStreamException exception is thrown. Important: the stream will not be closed by this function. The parsed ZUGFeRD invoice Tries to parse payment terms from #SKONTO# / #VERZUG# format in the description field. This format is used by XRechnung where structured XML elements (ApplicableTradePaymentDiscountTerms) are not available. Example lines: #SKONTO#TAGE=14#PROZENT=2.00#BASISBETRAG=252.94# #VERZUG#TAGE=30#PROZENT=1.00# true if #SKONTO# or #VERZUG# format was found and parsed, false otherwise Saves the given invoice to the given stream. Make sure that the stream is open and writeable. Otherwise, an IllegalStreamException will be thrown. The invoice object that should be saved The target stream for saving the invoice Format of the target file Optional `InvoiceFormatOptions` for custom formatting of invoice file This function is implemented in class InvoiceDescriptor23Writer. Saves the given invoice to the given stream. Make sure that the stream is open and writeable. Otherwise, an IllegalStreamException will be thron. The invoice object that should be saved The target stream for saving the invoice Format of the target file Optional `InvoiceFormatOptions` Detailed Information about Preceding Invoice BT-X-332 - Can be used in the case of a final invoice following a prepaid invoice to refer to the previous prepaid invoices. Code list UNCL 1001 restricted as BT-3. Type codes for the various kinds of documents that can be represented using ZUGFeRD. Request for payment EN16931 interpretation: Invoice Debit note related to goods or services EN16931 interpretation: Invoice Credit note related to goods or services EN16931 interpretation: Credit Note Metered services invoice EN16931 interpretation: Invoice Credit note related to financial adjustments EN16931 interpretation: Credit Note Debit note related to financial adjustments EN16931 interpretation: Invoice Tax notification EN16931 interpretation: Invoice Invoicing data sheet EN16931 interpretation: Invoice Direct payment valuation EN16931 interpretation: Invoice Provisional payment valuation EN16931 interpretation: Invoice Payment valuation EN16931 interpretation: Invoice Interim application for payment EN16931 interpretation: Invoice Final payment request based on completion of work EN16931 interpretation: Invoice Payment request for completed units EN16931 interpretation: Invoice Self billed credit note EN16931 interpretation: Credit Note Consolidated credit note - goods and services EN16931 interpretation: Credit Note Price variation invoice EN16931 interpretation: Invoice Credit note for price variation EN16931 interpretation: Credit Note Delcredere credit note EN16931 interpretation: Credit Note Proforma invoice EN16931 interpretation: Invoice Partial invoice EN16931 interpretation: Invoice Commercial invoice which includes a packing list EN16931 interpretation: Invoice Commercial invoice EN16931 interpretation: Invoice Credit note EN16931 interpretation: Credit Note Commission note EN16931 interpretation: Invoice Debit note EN16931 interpretation: Invoice Corrected invoice EN16931 interpretation: Invoice Consolidated invoice EN16931 interpretation: Invoice Prepayment invoice EN16931 interpretation: Invoice Hire invoice EN16931 interpretation: Invoice Tax invoice EN16931 interpretation: Invoice Self-billed invoice EN16931 interpretation: Invoice Delcredere invoice EN16931 interpretation: Invoice Factored invoice EN16931 interpretation: Invoice Lease invoice EN16931 interpretation: Invoice Consignment invoice EN16931 interpretation: Invoice Factored credit note EN16931 interpretation: Credit Note Optical Character Reading (OCR) payment credit note EN16931 interpretation: Credit Note Debit advice EN16931 interpretation: Invoice Reversal of debit EN16931 interpretation: Invoice Reversal of credit EN16931 interpretation: Credit Note Self-billed corrective invoice, invoice type, Corrected EN16931 interpretation: Invoice Factored Corrective Invoice, invoice type, Corrected EN16931 interpretation: Invoice Self billed Factored corrective invoice, invoice type, Corrected EN16931 interpretation: Invoice Self Prepayment invoice, invoice type, Original EN16931 interpretation: Invoice Self billed factored invoice, invoice type, Original EN16931 interpretation: Invoice Self billed factored Credit Note, Credit note type, Corrected EN16931 interpretation: Credit Note Prepayment credit note, credit note type, Corrected EN16931 interpretation: Credit Note Self billed debit note EN16931 interpretation: Invoice Forwarder's credit note EN16931 interpretation: Credit Note Forwarder's invoice discrepancy report EN16931 interpretation: Invoice Insurer's invoice EN16931 interpretation: Invoice Forwarder's invoice EN16931 interpretation: Invoice Port charges documents EN16931 interpretation: Invoice Invoice information for accounting purposes EN16931 interpretation: Invoice Freight invoice EN16931 interpretation: Invoice Claim notification EN16931 interpretation: Invoice Consular invoice EN16931 interpretation: Invoice Partial construction invoice EN16931 interpretation: Invoice Partial final construction invoice EN16931 interpretation: Invoice Final construction invoice EN16931 interpretation: Invoice Validator for ZUGFeRD invoice descriptor. Currently limited to summarizing line totals Output syntax copied from Konik library (https://konik.io/) Details about a legal organization Create a new LegalOrganization instance Create a new LegalOrganization instance Legal organization ID A name by which the party is known, other than party name (also known as Business name). Codelist UNTDID 1229 https://service.unece.org/trade/untdid/d14a/tred/tred1229.htm Used in BT-X-7 Unknown/ invalid line status code The information is to be or has been added. The information is to be or has been deleted. The information is to be or has been changed. No action This line item is not affected by the actual message. Accepted without amendment This line item is entirely accepted by the seller. Accepted with amendment This line item is accepted but amended by the seller. Not accepted This line item is not accepted by the seller. Schedule only Code specifying that the message is a schedule only. Code specifying that amendments are requested/notified. Not found This line item is not found in the referenced message. Not amended This line is not amended by the buyer. Line item numbers changed Code specifying that the line item numbers have changed. Buyer has deducted amount Buyer has deducted amount from payment. Buyer claims against invoice Buyer has a claim against an outstanding invoice. Charge back by seller Factor has been requested to charge back the outstanding item. Seller will issue credit note Seller agrees to issue a credit note. Terms changed for new terms New settlement terms have been agreed. Abide outcome of negotiations Factor agrees to abide by the outcome of negotiations between seller and buyer. Seller rejects dispute Seller does not accept validity of dispute. The reported situation is settled. No delivery Code indicating that no delivery will be required. Call-off delivery A request for delivery of a particular quantity of goods to be delivered on a particular date (or within a particular period). Proposed amendment A code used to indicate an amendment suggested by the sender. Accepted with amendment, no confirmation required Accepted with changes which require no confirmation. Equipment provisionally repaired The equipment or component has been provisionally repaired. Code indicating that the entity is included. Request for information. Checked. Not checked. Discontinued. Provide a replacement. Not existing before. Consent. Put forward for consideration. Already delivered Delivery has taken place. Additional subordinate structures will follow Additional subordinate structures will follow the current hierarchy level. Additional subordinate structures will not follow No additional subordinate structures will follow the current hierarchy level. Result opposed A notification that the result is opposed. Auction held A notification that an auction was held. Legal action pursued A notification that legal action has been pursued. Meeting held A notification that a meeting was held. Result set aside A notification that the result has been set aside. Result disputed A notification that the result has been disputed. A notification that a countersuit has been filed. A notification that an action is awaiting settlement. Court action dismissed A notification that a court action will no longer be heard. Referred item, accepted The item being referred to has been accepted. Referred item, rejected The item being referred to has been rejected. Debit advice statement line Notification that the statement line is a debit advice. Credit advice statement line Notification that the statement line is a credit advice. Grouped credit advices Notification that the credit advices are grouped. Grouped debit advices Notification that the debit advices are grouped. The name is registered. Payment denied The payment has been denied. Approved as amended Approved with modifications. Approved as submitted The request has been approved as submitted. Cancelled, no activity Cancelled due to the lack of activity. Under investigation Investigation is being done. Initial claim received Notification that the initial claim was received. Not in process. Rejected, duplicate Rejected because it is a duplicate. Rejected, resubmit with corrections Rejected but may be resubmitted when corrected. Pending, incomplete Pending because of incomplete information. Under field office investigation Investigation by the field is being done. Pending, awaiting additional material Pending awaiting receipt of additional material. Pending, awaiting review Pending while awaiting review. Opened again. Processed by primary, forwarded to additional payer(s) This request has been processed by the primary payer and sent to additional payer(s). Processed by secondary, forwarded to additional payer(s) This request has been processed by the secondary payer and sent to additional payer(s). Processed by tertiary, forwarded to additional payer(s) This request has been processed by the tertiary payer and sent to additional payer(s). Previous payment decision reversed A previous payment decision has been reversed. Not our claim, forwarded to another payer(s) A request does not belong to this payer but has been forwarded to another payer(s). Transferred to correct insurance carrier The request has been transferred to the correct insurance carrier for processing. Not paid, predetermination pricing only Payment has not been made and the enclosed response is predetermination pricing only. Documentation claim The claim is for documentation purposes only, no payment required. Assessed. This price was changed. An official examination has occurred. Conditionally paid Payment has been conditionally made. On appeal Reconsideration of the decision has been applied for. Shut. A subsequent official examination has occurred. Issued again. Closed after reopening Reopened and then closed. Determined again or differently. Processed as primary Processed as the first. Processed as secondary Processed as the second. Processed as tertiary Processed as the third. Correction of error A correction to information previously communicated which contained an error. Single credit item of a group Notification that the credit item is a single credit item of a group of credit items. Single debit item of a group Notification that the debit item is a single debit item of a group of debit items. Interim response The response is an interim one. Final response The response is a final one. Debit advice requested A debit advice is requested for the transaction. Transaction not impacted Advice that the transaction is not impacted. Patient to be notified The action to take is to notify the patient. Healthcare provider to be notified The action to take is to notify the healthcare provider. Usual general practitioner to be notified The action to take is to notify the usual general practitioner. Advice without details An advice without details is requested or notified. Advice with details An advice with details is requested or notified. Amendment requested An amendment is requested. For information Included for information only. A code indicating discontinuance or retraction. Delivery date change The action / notification is a change of the delivery date. Quantity change The action / notification is a change of quantity. Resale and claim The identified items have been sold by the distributor to the end customer, and compensation for the loss of inventory value is claimed. Resale The identified items have been sold by the distributor to the end customer. Prior addition This existing line item becomes available at an earlier date. This line has expired. This line is on Hold. This line is open. Used in BT-X-8 Unknown/ invalid line status code Detail Regular item position (standard case) Subtotal Solely information For information only Class for mapping between file extensions and mime types Only those mime types are present that are supported by the additional reference document according to XRechnung specification, see e.g. https://projekte.kosit.org/xrechnung/xrechnung/-/issues/59 This exception is thrown when data is missing that is mandatory for a certain ZUGFeRD version or profile. Initializes a new MissingDataException object Cleartext message of the exception containing clear text information about the reason for the exception An aggregation of business terms to disclose free text which is invoice-relevant, as well as their qualification. A free text containing unstructured information which is relevant for the invoice as a whole. The qualification of the free text of an invoice of BT-22 Bilaterally agreed text blocks which, here, are transferred as code. Initialize a new node Detailed information about a party that has a certain role within an invoice Party identifier The full formal name by which the party is registered in the national registry of legal entities or as a Taxable person or otherwise trades as a person or persons. other legal information (Seller only) Name of the contact at the party City, not including postcode (separate property) Party postcode, represented in the respective country format Party country Street name and number e.g. used for BT-35, BT-50 Additional address line (LineTwo in CII, AddressLine2 in UBL) e.g. used for BT-36, BT-51 Global identifier Address line 3 It's an additional line to give more details to the address. This field is purely optional. e.g. used for BT-162, BT-164, BT-165 Country subdivision (e.g. Niedersachsen, Bayern) This field is purely optional. e.g. used for BT-39, BT-54, BT-68, BT-79 Legal organization Legal organization The means expressed as code, for how a payment is expected to be or has been settled. The means expressed as code, for how a payment is expected to be or has been settled. Gläubiger-Identifikationsnummer https://de.wikipedia.org/wiki/Gl%C3%A4ubiger-Identifikationsnummer Mandatsreferenz https://de.wikipedia.org/wiki/Mandatsreferenz Payment card information. Payment means codes according to PEPPOL/UN/EDIFACT standard (UNCL4461). Defines how the payment for an invoice should be executed. Most frequently used codes in practice: • (30) - Standard bank transfer, most common worldwide • (58) - SEPA credit transfer, dominant in Eurozone • (59) - SEPA direct debit for agreed debit transactions Additional common codes: • (49) - Direct debit for recurring payments • (48) - Payment cards (credit/debit), mainly B2C usage • (42) - General bank account payment Regional usage patterns: In German/European XRechnung implementations, codes 30 and 58 are predominantly used. SEPA codes (58, 59) dominate in the Eurozone, while code 30 serves as fallback for non-SEPA transfers. Card payments (48, 54, 55) are typically used only when explicitly agreed and stated on the invoice. Other codes like (31) are rarely seen in German/European invoices. B2B vs B2C: B2B transactions primarily use bank transfers (30, 58), while B2C may include card payments (48, 54, 55). Instrument not defined Automated clearing house (ACH) credit Automated clearing house (ACH) debit Automated clearing house (ACH) demand debit reversal Automated clearing house (ACH) demand credit reversal Automated clearing house (ACH) demand credit Automated clearing house (ACH) demand debit Hold National or regional clearing In cash ACH savings credit reversal ACH savings debit reversal ACH savings credit ACH savings debit Bookentry credit Bookentry debit ACH demand cash concentration/disbursement (CCD) credit ACH demand cash concentration/disbursement (CCD) debit ACH demand corporate trade payment (CTP) credit Cheque Banker's draft Certified banker's draft Bank cheque (issued by a banking or similar establishment) Bill of exchange awaiting acceptance Certified cheque Local cheque ACH demand corporate trade payment (CTP) debit ACH demand corporate trade exchange (CTX) credit ACH demand corporate trade exchange (CTX) debit Credit transfer (non-SEPA) Debit transfer (non-SEPA) ACH demand cash concentration/disbursement plus (CCD+) ACH demand cash concentration/disbursement plus (CCD+) ACH prearranged payment and deposit (PPD) ACH savings cash concentration/disbursement (CCD) credit ACH savings cash concentration/disbursement (CCD) debit ACH savings corporate trade payment (CTP) credit ACH savings corporate trade payment (CTP) debit ACH savings corporate trade exchange (CTX) credit ACH savings corporate trade exchange (CTX) debit ACH savings cash concentration/disbursement plus (CCD+) Payment to bank account ACH savings cash concentration/disbursement plus (CCD+) Accepted bill of exchange Referenced home-banking credit transfer Interbank debit transfer Home-banking debit transfer Bank card (Use for all payment cards) Direct debit Payment by postgiro FR, norme 6 97-Telereglement CFONB (French Organisation for Banking Standards) - Option A A French standard procedure that allows a debtor to pay an amount due to a creditor. The creditor will forward it to its bank, which will collect the money on the bank account of the debtor. Urgent commercial payment Urgent Treasury Payment Credit card Debit card Bankgiro Standing agreement (Contractual payment means) SEPA credit transfer (SEPA) SEPA direct debit (SEPA) Promissory note Promissory note signed by the debtor Promissory note signed by the debtor and endorsed by a bank Payment by an unconditional promise in writing made by the debtor to another person, signed by the debtor and endorsed by a third party, engaging to pay on demand or at a fixed or determinable future time a sum certain in money, to order or to bearer. Promissory note signed by a bank Payment by an unconditional promise in writing made by the bank to another person, signed by the bank and endorsed by another bank, engaging to pay on demand or at a fixed or determinable future time a sum certain in money, to order or to bearer. Promissory note signed by a third party Payment by an unconditional promise in writing made by a third party to another person, signed by the third party and endorsed by a bank, engaging to pay on demand or at a fixed or determinable future time a sum certain in money, to order or to bearer. Online payment service Transfer Advice Bill drawn by the creditor on the debtor Bill drawn by the creditor on a bank Bill drawn by the creditor, endorsed by another bank Bill drawn by the creditor on a bank and endorsed by a third party. Bill drawn by the creditor on a third party Bill drawn by creditor on third party, accepted and endorsed by bank. Not transferable banker's draft Not transferable local cheque Reference giro Urgent giro Free format giro Requested method for payment was not used Clearing between partners JP, Electronically Recorded Monetary Claims Mutually defined Condition that surrounds the payment part of an invoice, describing the specific details and the due date of the invoice. A textual description of the payment terms that apply to the amount due for payment (including description of possible penalties). The date when the payment is due Type whether it's a discount or a surcharge / interest Number of days within terms are valid Fälligkeitsdatum im Kontext der spezifischen Zahlungsbedingung BT-X-276-0/BT-X-282-0 Percentage of discount or surcharge Base amount applied to percentage of discount or surcharge The actual amount of discount or surcharge Are there discounts or surcharges for an invoice. Skonto indicator Verzug indicator ZUGFeRD allows reading and writing invoices in various profiles, each containing different density of information. Fallback value Contains core line information required or useful for buyers for their process automation. The Comfort profile corresponds to the European standard EN 16931. Invoices in this profile contain all necessary information and thus are valid electronic invoices. Based on the Comfort/ EN 16931 profile. Contains additional information. corresponding to the minimum invoice information Invoices in this profile are no valid electronic invoices. They contain document level invoice information that are mostly required or useful for buyers for their process automation. Invoices in this profile are no valid electronic invoices. They contain document level invoice information that are mostly required or useful for buyers for their process automation. Invoice format based on EU Directive 2014/55/EU, adopted to Germany in E-Invoice Law of April 4, 2017 (BGBl. I p. 770) Invoice format based on EU Directive 2014/55/EU, adopted to Germany in E-Invoice Law of April 4, 2017 (BGBl. I p. 770). Important note: using this profile will generate a version 1 XRechnung (as valid until 31/12/2020) The e-reporting (https://www.impots.gouv.fr/e-reporting-la-transmission-de-donnees-de-transaction-ladministration) concern companies subject to VAT in France and trading with private individuals and, more generally, non-taxable persons (business to consumer or BtoC), with companies not established on French territory (i.e. taxable persons who do not have an establishment, domicile or habitual residence in France). Profilgesteuerter XML-Writer, der einen kapselt und zwei zentrale Verhaltensweisen hinzufügt: 1. Profilfilterung:
Jedes XML-Element und -Attribut kann mit einem verknüpft werden. Elemente, deren Profil nicht zum CurrentProfile des Writers passt, werden stillschweigend unterdrückt – einschließlich aller Kindelemente. Dadurch kann ein einziger Codepfad XML für verschiedene ZUGFeRD-/XRechnungs-Profile erzeugen. 2. Unterdrückung leerer Elemente (verzögertes Schreiben):
Start-Elemente werden nicht sofort in den zugrundeliegenden geschrieben. Stattdessen speichert die Element-Informationen (Prefix, lokaler Name, Profil, Sichtbarkeit) lediglich auf einem internen Stack. Das eigentliche Start-Tag wird erst dann in die Ausgabe geschrieben, wenn konkreter Inhalt innerhalb des Elements geschrieben wird – d.h. wenn eine der folgenden Methoden aufgerufen wird: Wird erreicht, ohne dass Inhalt geschrieben wurde, werden weder Start- noch End-Tag ausgegeben – das leere Element wird damit vollständig aus der Ausgabe entfernt. Interne Funktionsweise:
verfolgt, ob ein Start-Tag bereits geschrieben ("geflusht") wurde. Vor dem Schreiben jeglichen Inhalts durchläuft die private Methode _FlushPendingStartElements() den Stack von der Wurzel bis zum aktuellen Element und schreibt alle ausstehenden (sichtbaren, noch nicht geschriebenen) Start-Tags in Dokumentreihenfolge. Dadurch wird sichergestellt, dass Elternelemente vor ihren Kindelementen geöffnet werden. Beispiele: Beispiel 1 – Leeres Element wird unterdrückt: writer.WriteStartElement("ram", "PartyName"); // kein Inhalt geschrieben writer.WriteEndElement(); // Ergebnis: es wird nichts in die Ausgabe geschrieben Beispiel 2 – Element mit Inhalt wird normal geschrieben: writer.WriteStartElement("ram", "PartyName"); writer.WriteElementString("ram", "Name", "Lieferant GmbH"); writer.WriteEndElement(); // Ergebnis: <ram:PartyName><ram:Name>Lieferant GmbH</ram:Name></ram:PartyName> Beispiel 3 – Verschachtelte leere Elemente werden alle unterdrückt: writer.WriteStartElement("ram", "SellerTradeParty"); writer.WriteStartElement("ram", "PostalTradeAddress"); // kein Inhalt writer.WriteEndElement(); writer.WriteEndElement(); // Ergebnis: nichts wird geschrieben – beide Elemente werden unterdrückt, // da keines von ihnen Inhalt hat Beispiel 4 – Verschachtelte Elemente, bei denen nur das innere Inhalt hat: writer.WriteStartElement("ram", "SellerTradeParty"); writer.WriteStartElement("ram", "PostalTradeAddress"); writer.WriteElementString("ram", "CityName", "Berlin"); writer.WriteEndElement(); writer.WriteEndElement(); // Ergebnis: beide Elemente werden geschrieben, weil das innere Element Inhalt hat. // Das löst das Flushen aller Vorfahren-Start-Tags aus: // <ram:SellerTradeParty> // <ram:PostalTradeAddress> // <ram:CityName>Berlin</ram:CityName> // </ram:PostalTradeAddress> // </ram:SellerTradeParty> Beispiel 5 – Element nur mit Attribut wird geschrieben (Attribute zählen als Inhalt): writer.WriteStartElement("ram", "ID"); writer.WriteAttributeString("schemeID", "0088"); writer.WriteEndElement(); // Ergebnis: <ram:ID schemeID="0088" /> In case we are writing raw values, the automatic indention of end elements might get broken. In order to heal that, we need to manually add indention. Writes the raw indention using IndentChars according to the current xml tree position. ISO Quantity Codes Official reference: https://unece.org/trade/uncefact/cl-recommendations (Rec 20) See ee also http://www.robert-kuhlemann.de/iso_masseinheiten.htm Rec 21 source: https://docs.peppol.eu/poacc/billing/3.0/codelist/UNECERec20/ (starting with X, length of 3) megajoule part per million batch Bulk pack activity millisecond Eins (Stück) Abkürzung: Stk. Previously, PCE was also used. This has been removed. degree Celsius centigram; Zentigramm hundred leave; 100 Blätter A unit of count defining the number of leaves, expressed in units of one hundred leaves. centilitre square centimetre cubic centimetre hundred pack A unit of count defining the number of hundred-packs (hundred-pack: set of one hundred items packaged together). volt - ampere Tag Abkürzung: Tag(e) decilitre square decimetre cubic decimetre decimetre each: A unit of count defining the number of items regarded as separate units. foot gigajoule Piece: A unit of count defining the number of pieces (piece: a single item, article or exemplar). square hectometre Abbreviation: ha hectolitre Stunde Abkürzung: Std. person A unit of count defining the number of persons. hundred metre kilolitre lux kilowatt demand A unit of measure defining the power load measured at predetermined intervals. kilovolt ampere reactive hour A unit of measure defining the accumulated reactive energy equal to one kilovolt ampere of reactive power per hour. standard acceleration of free fall Kilogramm Abkürzung: kg kilojoule kilovar Abkürzung: kVAR Hundred Zentimeter Abkürzung: cm Kilometer Abkürzung: km (Rec20r13) für XRechnung Kilowattstunde Abkürzung: kWh Kilowatt Abkürzung: kW pound length Pauschale Abkürzung: pausch. Liter Abkürzung: l megavolt ampere reactive hour A unit of electrical reactive power defining the total amount of reactive power across a power system. megawatt A unit of power defining the rate of energy transferred or consumed when a current of 1000 amperes flows due to a potential of 1000 volts at unity power factor. millibar Minute Abkürzung: min Quadratmillimeter Abkürzung: mm^2 Millimeter Abkürzung: mm Quadratmeter Abkürzung: m^2 Kubikmeter Abkürzung: m^3 Meter Abkürzung: m Megawatt Stunde (1000 kW.h) Abkürzung: MWh Square Metre Day Square Metre Month Square Metre Week cubic millimetre Cubic Metre Day cubic metre per hour Cubic Metre Month cubic metre per second Cubic Metre Week Anzahl Artikel Abkürzung: Anz. number of packs A unit of count defining the number of packs (pack: a collection of objects packaged together). Prozent Abkürzung: % Paar Pair A unit of count defining the number of pairs (pair: item described by two's). Previously, NPR was used to indicate pairs. This has been removed. Set Abkürzung: Set(s) Tonne (metrisch) Abkürzung: t Woche Abkürzung: Woche(n) Monat Abkürzung: Monat(e) Jahr Abkürzung: Jahr(e) Quartal Abkürzung: Quartal(e) Quarter (of a year) ream Halbjahr Abkürzung: Halbjahre(e) Half (of a year) Sekunde Abkürzung: Sekunde(n) Ten pack Bündel Abkürzung: Bund Flasche Abkürzung: Fl Previously, BO was also used. This has been removed. Bottle, non-protected, cylindrical A narrow-necked cylindrical shaped vessel without external protective packing material Karton Abkürzung: Kt Previously, CT was also used. This has been removed. Palette Abkürzung: Pal Previously, PX was also used. This has been removed. Platform or open-ended box, usually made of wood, on which goods are retained for ease of mechanical handling during transport and storage. Stange Abkürzung: Stg Kiste oder ein Gestell, das mehrere Flaschen sicher hält Bottlecrate / bottlerack Previously, BC was also used. This has been removed. Tafel/Board Abkürzung: Tf tausend Stück Abkürzung: Tsd A unit of count defining the number of pieces in multiples of 1000 (piece: a single item, article or exemplar). Verpackung Standard packaging unit Ar Abkürzung: a 100 m^2 Rolle Dose Kanister Tube Beutel (Papier) Bogen Sack Fass Eimer Gramm Kit Piece A loose or unpacked article. Box Trommel Drum Kiste Crate Becher Cup Block Tray Container Chest Korb Basket Matte Mat Zentner decitonne Portion A quantity of allowance of food allotted to, or enough for, one person. microcurie Abkürzung: µCi microlitre Abkürzung: µl megabecquerel Abkürzung: MBq microgram Abkürzung: µg micromole Abkürzung: µmol becquerel Abkürzung: Bq curie Abkürzung: Ci millicurie Abkürzung: mCi milligram Abkürzung: mg millilitre Abkürzung: ml nanomole Abkürzung: nmol Packet Service Services offered with no time frame specified page - hardcopy page Mutually Defined Metric Carat Einheit für die Masse von Edelsteinen. Abkürzung Kt oder ct (kein gesetzliches Einheitszeichen) Ampoule, non-protected Ampoule, protected Balloon, non-protected Can, rectangular Cask Cartridge Package containing a charge such as propelling explosive for firearms or ink toner for a printer. Case Can, cylindrical Flask Receptacle, glass Containment vessel made of glass for retaining substances or articles. Unpacked or unpackaged Container, outer A type of containment box that serves as the outer shipping container, not otherwise specified as transport equipment. Pouch Pot Spool Bag, plastics film Pallet, wooden Crate, multiple layer, cardboard Cage, roll Sack, multi-wall Unit inch square inch cubic inch bar [unit of pressure] gigawatt hour Container, not otherwise specified as transport equipment Cylinder Coil Envelope Jar Keg Pail Reel Sachet Vat Vial ton-force (US short) Detailinformationen zur Buchungsreferenz Ein Textwert, der angibt, an welcher Stelle die betreffenden Daten in den Finanzkonten des Käufers zu verbuchen sind EDIFICAS-EU Type Codes: https://www.unece.org/fileadmin/DAM/uncefact/codelist/standard/EDIFICASEU_AccountingAccountType_D11A.xsd Sources: https://service.unece.org/trade/untdid/d21a/tred/tred1153.htm and https://www.xrepository.de/details/urn:xoev-de:kosit:codeliste:untdid.1153_3#version Auftragsbestätigungsnummer Proforma-Rechnung Angebotsnummer Lieferauftragsnummer Zeichnungsnummer Frachtbriefnummer Transportdokumenten-Nummer Referenz zu einem Transportdokument, vergeben vom Frachtführer oder seinem Agenten. (z.B. Paketdienst-Zustell-Nr.) Declarant's Customs identity number Reference to the party whose posted bond or security is being declared in order to accept responsibility for a goods declaration and the applicable duties and taxes. Zollerklärungsnummer Vehicle licence number Number of the licence issued for a vehicle by an agency of government. Projektspezifikationsnummer Reklamationsummer Vereinbarungs-Nummer Vehicle Identification Number (VIN) The identification number which uniquely distinguishes one vehicle from another through the lifespan of the vehicle. Nummer einer Rücksendungsanzeige Referenznummer für eine Rücksendungsanzeige. (z.B. Retourennummer) Wareneingangsmeldung-Nummer Bestandsberichtnr. Bei Inventurdifferenzen in Berechnung Referenznummer zum Abliefernachweis Inkasso-Referenz Net area supplier reference A reference identifying a supplier within a net area. Ursprungsbelegnummer Aktueller Anfangszählerstand (z.B. Kilometerstand eines Fahrzeugs) Rahmenauftragsnummer Vertragsnummer (Käufer) Referenznummer vergeben vom Käufer für einen Vertrag (z.B. Abkommennummer) Gutschrift Belastunganzeige Lieferscheinnummer Delivery note number Invoice document identifier [1334] Reference number to identify an invoice. Zählernummer z.B. Zählpunktbezeichnung Vorherige Rechnungsnummer Order document identifier, buyer assigned [1022] Identifier assigned by the buyer to an order. Preisliste Packlistennummer Bestellantwort Bestelländerung Seriennummer Transportauftragsnummer Auftragsnummer (Lieferant) Structure containing details of the associated order confirmation (BT-14) Transport and packaging costs Unstructured text information about the service charge. Details about a project reference Project reference ID Project name UNTDID 4451 — Text subject qualifier Version 24A https://service.unece.org/trade/untdid/d23a/tred/tred4451.htm Terms of payments [4276] Conditions of payment between the parties to a transaction(generic term). Dangerous goods additional information Additional information concerning dangerous goods. General information Generelle Informationen Generelle Informationen zu diesem Kauf Zusätzliche Konditionen zu diesem Kauf Angaben zum Eigentumsvorbehalt Price conditions Preiskonditionen Angaben zu Entgeltminderungen Government information Self explanatory. Accounting information Buchhaltungsinformationen Informationen für die Buchaltung zu diesem Kauf Factor assignment clause Assignment based on an agreement between seller and factor. Additional information Zusätzliche Angaben Zusaätzliche Angaben zu diesem Kauf Text subject is note. Instructions to the paying and/or accepting and/or negotiating bank Processing Instructions Waste information Text describing waste related information. Order information Customs declaration information Note contains customs declaration information. Payment detail/remittance information The free text contains payment details. Delivery information Delivery instructions The free text contains delivery instructions. Payment information Zahlungsinformation Bekanntgabe der Abtretung der Forderung (Zession) Price calculation formula Preiskalkulationsschema Zum Beispiel Angabe Zählerstand, Zähler etc. oder andere Hinweise bezüglich Abrechnung. Regulatory information Regulatorische Informationen Angaben zum leistenden Unternehmen (Angabe Geschäftsführer, HR-Nummer etc.) Supplier remarks Remarks from or for a supplier of goods or services. Tax declaration Grund der Steuerbefreiung Warehouse instruction/information Note contains warehouse information. Mutually defined Note contains information mutually defined by trading partners. Structure for holding tax information (generally applicable trade tax) Returns the amount of the tax (Percent * BasisAmount) This information is not calculated anymore but must be set explicitly as of version 17.0 of the component. VAT category taxable amount Tax rate Type of tax. Generally, the fixed value is: "VAT" The code valid for the invoiced goods sales tax category. Total amount of charges / allowances on document level A monetary value used as the line total basis on which this trade related tax, levy or duty is calculated ExemptionReasonCode for no Tax Exemption Reason Text for no Tax Value added tax point date The date when the VAT becomes accountable for the Seller and for the Buyer in so far as that date can be determined and differs from the date of issue of the invoice, according to the VAT directive. Please note that TaxPointDate and are mutually exclusive. In case both are set, only TaxPointDate is serialized. Value added tax point date code The code of the date when the VAT becomes accountable for the Seller and for the Buyer. Please note that DueDateTypeCode and are mutually exclusive. In case both are set, only TaxPointDate is serialized. The tax point is usually the date goods were supplied or services completed (the 'basic tax point'). There are some variations.Please refer to Article 226 (7) of the Council Directive 2006/112/EC[2] for more information. This element is required if the Value added tax point date is different from the Invoice issue date. Both Buyer and Seller should use the Tax Point Date when provided by the Seller.The use of BT-7 and BT-8 is mutually exclusive. BT-7 Use: The date when the VAT becomes accountable for the Seller and for the Buyer in so far as that date can be determined and differs from the date of issue of the invoice, according to the VAT directive. Please note that taxPointDate and dueDateTypeCode are mutually exclusive. In case both are set, only TaxPointDate is serialized. Value added tax point date Value added tax point date code http://www.unece.org/trade/untdid/d07a/tred/tred5305.htm Used in BT-151 Mixed tax rate Code specifying that the rate is based on mixed tax. Lower rate Tax rate is lower than standard rate. Exempt for resale A tax category code indicating the item is tax exempt when the item is bought for future resale. Value Added Tax (VAT) not now due for payment A code to indicate that the Value Added Tax (VAT) amount which is due on the current invoice is to be paid on receipt of a separate VAT payment request. Value Added Tax (VAT) due from a previous invoice A code to indicate that the Value Added Tax (VAT) amount of a previous invoice is to be paid. VAT Reverse charge Transferred (VAT) VAT not to be paid to the issuer of the invoice but directly to relevant tax authority. Duty paid by supplier Duty associated with shipment of goods is paid by the supplier; customer receives goods with duty paid. Value Added Tax (VAT) margin scheme - travel agents Indication that the VAT margin scheme for travel agents is applied. Exempt from tax Code specifying that taxes are not applicable. Value Added Tax (VAT) margin scheme - second-hand goods Indication that the VAT margin scheme for second-hand goods is applied. Free export item, tax not charged Code specifying that the item is free export and taxes are not charged. Higher rate Code specifying a higher rate of duty or tax or fee. Value Added Tax (VAT) margin scheme - works of art Margin scheme Works of art Indication that the VAT margin scheme for works of art is applied. Value Added Tax (VAT) margin scheme - collector' Indication that the VAT margin scheme for collector's items and antiques is applied items and antiques VAT exempt for EEA intra-community supply of goods and services A tax category code indicating the item is VAT exempt due to an intra-community supply in the European Economic Area. Canary Islands general indirect tax Impuesto General Indirecto Canario (IGIC) is an indirect tax levied on goods and services supplied in the Canary Islands (Spain) by traders and professionals, as well as on import of goods. Tax for production, services and importation in Ceuta and Melilla Impuesto sobre la Produccion, los Servicios y la Importacion (IPSI) is an indirect municipal tax, levied on the production, processing and import of all kinds of movable tangible property, the supply of services and the transfer of immovable property located in the cities of Ceuta and Melilla. Services outside scope of tax Code specifying that taxes are not applicable to the services. Standard rate Code specifying the standard rate. Zero rated goods Code specifying that the goods are at a zero rate. VATEX code from PEPPOL BIS Billing 3.0 / EN16931 (CEF). Source : https://docs.peppol.eu/poacc/billing/3.0/codelist/vatex/ (May/Nov 2025 releases). Exempt based on article 79, point c of Council Directive 2006/112/EC Exemptions relating to repayment of expenditures. Remark, Repayment of expenditure is not an exemption in the sense of the VAT Directive but may be handled as such in the context of the EN16931. Exempt based on article 132 of Council Directive 2006/112/EC Exemptions for certain activities in public interest. Exempt based on article 132, section 1 (a) of Council Directive 2006/112/EC The supply by the public postal services of services other than passenger transport and telecommunications services, and the supply of goods incidental thereto. Exempt based on article 132, section 1 (b) of Council Directive 2006/112/EC Hospital and medical care and closely related activities undertaken by bodies governed by public law or, under social conditions comparable with those applicable to bodies governed by public law, by hospitals, centres for medical treatment or diagnosis and other duly recognised establishments of a similar nature Exempt based on article 132, section 1 (c) of Council Directive 2006/112/EC The provision of medical care in the exercise of the medical and paramedical professions as defined by the Member State concerned. Exempt based on article 132, section 1 (d) of Council Directive 2006/112/EC The supply of human organs, blood and milk. Exempt based on article 132, section 1 (e) of Council Directive 2006/112/EC The supply of services by dental technicians in their professional capacity and the supply of dental prostheses by dentists and dental technicians. Exempt based on article 132, section 1 (f) of Council Directive 2006/112/EC The supply of services by independent groups of persons, who are carrying on an activity which is exempt from VAT or in relation to which they are not taxable persons, for the purpose of rendering their members the services directly necessary for the exercise of that activity, where those groups merely claim from their members exact reimbursement of their share of the joint expenses, provided that such exemption is not likely to cause distortion of competition. Exempt based on article 132, section 1 (g) of Council Directive 2006/112/EC The supply of services and of goods closely linked to welfare and social security work, including those supplied by old people's homes, by bodies governed by public law or by other bodies recognised by the Member State concerned as being devoted to social wellbeing. Exempt based on article 132, section 1 (h) of Council Directive 2006/112/EC The supply of services and of goods closely linked to the protection of children and young persons by bodies governed by public law or by other organisations recognised by the Member State concerned as being devoted to social wellbeing Exempt based on article 132, section 1 (i) of Council Directive 2006/112/EC The provision of children's or young people's education, school or university education, vocational training or retraining, including the supply of services and of goods closely related thereto, by bodies governed by public law having such as their aim or by other organisations recognised by the Member State concerned as having similar objects. Exempt based on article 132, section 1 (j) of Council Directive 2006/112/EC Tuition given privately by teachers and covering school or university education. Exempt based on article 132, section 1 (k) of Council Directive 2006/112/EC The supply of staff by religious or philosophical institutions for the purpose of the activities referred to in points (b), (g), (h) and (i) and with a view to spiritual welfare. Exempt based on article 132, section 1 (l) of Council Directive 2006/112/EC The supply of services, and the supply of goods closely linked thereto, to their members in their common interest in return for a subscription fixed in accordance with their rules by non-profitmaking organisations with aims of a political, trade-union, religious, patriotic, philosophical, philanthropic or civic nature, provided that this exemption is not likely to cause distortion of competition. Exempt based on article 132, section 1 (m) of Council Directive 2006/112/EC The supply of certain services closely linked to sport or physical education by non-profit-making organisations to persons taking part in sport or physical education. Exempt based on article 132, section 1 (n) of Council Directive 2006/112/EC The supply of certain cultural services, and the supply of goods closely linked thereto, by bodies governed by public law or by other cultural bodies recognised by the Member State concerned. Exempt based on article 132, section 1 (o) of Council Directive 2006/112/EC The supply of services and goods, by organisations whose activities are exempt pursuant to points (b), (g), (h), (i), (l), (m) and (n), in connection with fund-raising events organised exclusively for their own benefit, provided that exemption is not likely to cause distortion of competition. Exempt based on article 132, section 1 (p) of Council Directive 2006/112/EC The supply of transport services for sick or injured persons in vehicles specially designed for the purpose, by duly authorised bodies. Exempt based on article 132, section 1 (q) of Council Directive 2006/112/EC The activities, other than those of a commercial nature, carried out by public radio and television bodies. Exempt based on article 143 of Council Directive 2006/112/EC Exemptions on importation. Exempt based on article 143, section 1 (a) of Council Directive 2006/112/EC The final importation of goods of which the supply by a taxable person would in all circumstances be exempt within their respective territory. Exempt based on article 143, section 1 (b) of Council Directive 2006/112/EC The final importation of goods governed by Council Directives 69/169/EEC (1), 83/181/EEC (2) and 2006/79/EC (3). Exempt based on article 143, section 1 (c) of Council Directive 2006/112/EC The final importation of goods, in free circulation from a third territory forming part of the Community customs territory, which would be entitled to exemption under point (b) if they had been imported within the meaning of the first paragraph of Article 30 Exempt based on article 143, section 1 (d) of Council Directive 2006/112/EC The importation of goods dispatched or transported from a third territory or a third country into a Member State other than that in which the dispatch or transport of the goods ends, where the supply of such goods by the importer designated or recognised under Article 201 as liable for payment of VAT is exempt under Article 138. Exempt based on article 143, section 1 (e) of Council Directive 2006/112/EC The reimportation, by the person who exported them, of goods in the state in which they were exported, where those goods are exempt from customs duties. Exempt based on article 143, section 1 (f) of Council Directive 2006/112/EC The importation, under diplomatic and consular arrangements, of goods which are exempt from customs duties. Exempt based on article 143, section 1 (fa) of Council Directive 2006/112/EC The importation of goods by the European Community, the European Atomic Energy Community, the European Central Bank or the European Investment Bank, or by the bodies set up by the Communities to which the Protocol of 8 April 1965 on the privileges and immunities of the European Communities applies, within the limits and under the conditions of that Protocol and the agreements for its implementation or the headquarters agreements, in so far as it does not lead to distortion of competition Exempt based on article 143, section 1 (g) of Council Directive 2006/112/EC The importation of goods by international bodies, other than those referred to in point (fa), recognised as such by the public authorities of the host Member State, or by members of such bodies, within the limits and under the conditions laid down by the international conventions establishing the bodies or by headquarters agreements Exempt based on article 143, section 1 (h) of Council Directive 2006/112/EC The importation of goods, into Member States party to the North Atlantic Treaty, by the armed forces of other States party to that Treaty for the use of those forces or the civilian staff accompanying them or for supplying their messes or canteens where such forces take part in the common defence effort. Exempt based on article 143, section 1 (i) of Council Directive 2006/112/EC The importation of goods by the armed forces of the United Kingdom stationed in the island of Cyprus pursuant to the Treaty of Establishment concerning the Republic of Cyprus, dated 16 August 1960, which are for the use of those forces or the civilian staff accompanying them or for supplying their messes or canteens. Exempt based on article 143, section 1 (j) of Council Directive 2006/112/EC The importation into ports, by sea fishing undertakings, of their catches, unprocessed or after undergoing preservation for marketing but before being supplied. Exempt based on article 143, section 1 (k) of Council Directive 2006/112/EC The importation of gold by central banks. Exempt based on article 143, section 1 (l) of Council Directive 2006/112/EC The importation of gas through a natural gas system or any network connected to such a system or fed in from a vessel transporting gas into a natural gas system or any upstream pipeline network, of electricity or of heat or cooling energy through heating or cooling networks. Exempt based on article 144 of Council Directive 2006/112/EC Exemptions for services linked to the import of goods Exempt based on article 146 section 1 (e) of Council Directive 2006/112/EC Exempt Exemptions for services linked to the export of goods Exempt based on article 148 of Council Directive 2006/112/EC Exemptions related to international transport. Exempt based on article 148, section (a) of Council Directive 2006/112/EC Fuel supplies for commercial international transport vessels Exempt based on article 148, section (b) of Council Directive 2006/112/EC Fuel supplies for fighting ships in international transport. Exempt based on article 148, section (c) of Council Directive 2006/112/EC Maintenance, modification, chartering and hiring of international transport vessels. Exempt based on article 148, section (d) of Council Directive 2006/112/EC Supply to of other services to commercial international transport vessels. Exempt based on article 148, section (e) of Council Directive 2006/112/EC Fuel supplies for aircraft on international routes. Exempt based on article 148, section (f) of Council Directive 2006/112/EC Maintenance, modification, chartering and hiring of aircraft on international routes. Exempt based on article 148, section (g) of Council Directive 2006/112/EC Supply to of other services to aircraft on international routes. Exempt based on article 151 of Council Directive 2006/112/EC Exemptions relating to certain Transactions treated as exports. Exempt based on article 151, section 1 (a) of Council Directive 2006/112/EC The supply of goods or services under diplomatic and consular arrangements. Exempt based on article 151, section 1 (aa) of Council Directive 2006/112/EC The supply of goods or services to the European Community, the European Atomic Energy Community, the European Central Bank or the European Investment Bank, or to the bodies set up by the Communities to which the Protocol of 8 April 1965 on the privileges and immunities of the European Communities applies, within the limits and under the conditions of that Protocol and the agreements for its implementation or the headquarters agreements, in so far as it does not lead to distortion of competition. Exempt based on article 151, section 1 (b) of Council Directive 2006/112/EC The supply of goods or services to international bodies, other than those referred to in point (aa), recognised as such by the public authorities of the host Member States, and to members of such bodies, within the limits and under the conditions laid down by the international conventions establishing the bodies or by headquarters agreements. Exempt based on article 151, section 1 (c) of Council Directive 2006/112/EC The supply of goods or services within a Member State which is a party to the North Atlantic Treaty, intended either for the armed forces of other States party to that Treaty for the use of those forces, or of the civilian staff accompanying them, or for supplying their messes or canteens when such forces take part in the common defence effort. Exempt based on article 151, section 1 (d) of Council Directive 2006/112/EC The supply of goods or services to another Member State, intended for the armed forces of any State which is a party to the North Atlantic Treaty, other than the Member State of destination itself, for the use of those forces, or of the civilian staff accompanying them, or for supplying their messes or canteens when such forces take part in the common defence effort. Exempt based on article 151, section 1 (e) of Council Directive 2006/112/EC The supply of goods or services to the armed forces of the United Kingdom stationed in the island of Cyprus pursuant to the Treaty of Establishment concerning the Republic of Cyprus, dated 16 August 1960, which are for the use of those forces, or of the civilian staff accompanying them, or for supplying their messes or canteens. Exempt based on article 159 of Council Directive 2006/112/EC Exemptions for services linked to supplies of goods intended to be placed under customs warehouses, warehouses other than customs warehouses and similar arrangements. Exempt based on article 309 of Council Directive 2006/112/EC Travel agents performed outside of EU. Reverse charge Supports EN 16931-1 rule BR-AE-10 - Only use with VAT category code AE Intra-Community acquisition from second hand means of transport Second-hand means of transport - Indication that VAT has been paid according to the relevant transitional arrangements - Only use with VAT category code E Intra-Community acquisition of second hand goods Second-hand goods - Indication that the VAT margin scheme for second-hand goods has been applied. - Only use with VAT category code E Export outside the EU Supports EN 16931-1 rule BR-G-10 - Only use with VAT category code G Intra-Community acquisition of works of art Works of art - Indication that the VAT margin scheme for works of art has been applied. - Only use with VAT category code E Intra-Community supply Supports EN 16931-1 rule BR-IC-10 - Only use with VAT category code K Not subject to VAT Supports EN 16931-1 rule BR-O-10 - Only use with VAT category code O Intra-Community acquisition of collectors items and antiques Collectors' items and antiques - Indication that the VAT margin scheme for collector's items and antiques has been applied. - Only use with VAT category code E France domestic VAT franchise in base For domestic invoicing in France France domestic Credit Notes without VAT, due to supplier forfeit of VAT for discount For domestic Credit Notes only in France Exempt based on article 153 of Council Directive 2006/112/EC Exempt based on 1 of article 261 of the Code Général des Impôts (CGI ; General tax code) Exempt based on 2 of article 261 of the Code Général des Impôts (CGI ; General tax code) Exempt based on 3 of article 261 of the Code Général des Impôts (CGI ; General tax code) Exempt based on 4 of article 261 of the Code Général des Impôts (CGI ; General tax code) Exempt based on 5 of article 261 of the Code Général des Impôts (CGI ; General tax code) Exempt based on 7 of article 261 of the Code Général des Impôts (CGI ; General tax code) Exempt based on 8 of article 261 of the Code Général des Impôts (CGI ; General tax code) Exempt based on article 261 A of the Code Général des Impôts (CGI ; General tax code) Exempt based on article 261 B of the Code Général des Impôts (CGI ; General tax code) Exempt based on 1° of article 261 C of the Code Général des Impôts (CGI ; General tax code) Exempt based on 2° of article 261 C of the Code Général des Impôts (CGI ; General tax code) Exempt based on 3° of article 261 C of the Code Général des Impôts (CGI ; General tax code) Exempt based on 1° of article 261 D of the Code Général des Impôts (CGI ; General tax code) Exempt based on 1°bis of article 261 D of the Code Général des Impôts (CGI ; General tax code) Exempt based on 2° of article 261 D of the Code Général des Impôts (CGI ; General tax code) Exempt based on 3° of article 261 D of the Code Général des Impôts (CGI ; General tax code) Exonération de TVA - Article 261 D-3° du Code Général des Impôts Exempt based on 4° of article 261 D of the Code Général des Impôts (CGI ; General tax code) Exempt based on 1° of article 261 E of the Code Général des Impôts (CGI ; General tax code) Exempt based on 2° of article 261 E of the Code Général des Impôts (CGI ; General tax code) Exempt based on article 277 A of the Code Général des Impôts (CGI ; General tax code) Exempt based on article 275 of the Code Général des Impôts (CGI ; General tax code) Exempt based on article 298 sexdecies A of the Code Général des Impôts (CGI ; General tax code) Exempt based on article 295 of the Code Général des Impôts (CGI ; General tax code) Exempt based on 2 of article 283 of the Code Général des Impôts (CGI ; General tax code) Structure for holding detailed information on tax information for sender, businss partner and recipient Tax registration number of the party Scheme identifier attribute For a reference see: https://service.unece.org/trade/untdid/d21a/tred/tred1153.htm Fiscal number Tax payer's number. Number assigned to individual persons as well as to corporates by a public institution; this number is different from the VAT registration number. VAT registration number Unique number assigned by the relevant tax authority to identify a party for use in relation to Value Added Tax (VAT). Unknown/ invalid value Please note that all profiles support VAT. Only EXTENDED profile supports tax types other than VAT. http://www.unece.org/trade/untdid/d00a/tred/tred5153.htm Petroleum tax A tax levied on the volume of petroleum being transacted. Provisional countervailing duty cash Countervailing duty paid in cash prior to a formal finding of subsidization by Customs. Provisional countervailing duty bond Countervailing duty paid by posting a bond during an investigation period prior to a formal decision on subsidization by Customs. Tobacco tax A tax levied on tobacco products. Energy fee General fee or tax for the use of energy. Coffee tax A tax levied specifically on coffee products. Harmonised sales tax, Canadian A harmonized sales tax consisting of a goods and service tax, a Canadian provincial sales tax and, as applicable, a Quebec sales tax which is recoverable. Quebec sales tax A sales tax charged within the Canadian province of Quebec which is recoverable. Canadian provincial sales tax A sales tax charged within Canadian provinces which is non-recoverable. Tax on replacement part A tax levied on a replacement part, where the original part is returned. Mineral oil tax Tax that is levied specifically on products containing mineral oil. Special tax To indicate a special type of tax. Insurance tax A tax levied specifically on insurances. Anti-dumping duty Duty applied to goods ruled to have been dumped in an import market at a price lower than that in the exporter's domestic market. Stamp duty (Imposta di Bollo) Tax required in Italy, which may be fixed or graduated in various circumstances (e.g. VAT exempt documents or bank receipts). Agricultural levy Levy imposed on agricultural products where there is a difference between the selling price between trading countries. Car tax A tax that is levied on the value of the automobile. Paper consortium tax (Italy) Italian Paper consortium tax. Commodity specific tax Tax related to a specified commodity, e.g. illuminants, salts. Customs duty Duties laid down in the Customs tariff, to which goods are liable on entering or leaving the Customs territory (CCC). Countervailing duty A duty on imported goods applied for compensate for subsidies granted to those goods in the exporting country. Environmental tax Tax assessed for funding or assuring environmental protection or clean-up. Excise duty Customs or fiscal authorities code to identify a specific or ad valorem levy on a specific commodity, applied either domestically or at time of importation. Agricultural export rebate Monetary rebate given to the seller in certain circumstances when agricultural products are exported. Federal excise tax Tax levied by the federal government on the manufacture of specific items. Free No tax levied. General construction tax General tax for construction. Goods and services tax Tax levied on the final consumption of goods and services throughout the production and distribution chain. Illuminants tax Tax of illuminants. Import tax Tax assessed on imports. Individual tax A tax levied based on an individual's ability to pay. Business license fee Government assessed charge for permit to do business. Local construction tax Local tax for construction. Light dues payable Fee levied on a vessel to pay for port navigation lights. Local sales taxes Assessment charges on sale of goods or services by city, borough country or other taxing authorities below state/provincial level. Lust tax Tax imposed for clean-up of leaky underground storage tanks. Monetary compensatory amount Levy on Common Agricultural Policy (EC) goods used to compensate for fluctuating currencies between member states. Miscellaneous cash deposit Duty paid and held on deposit, by Customs, during an investigation period prior to a final decision being made on any aspect related to imported goods (except valuation) by Customs. Other taxes Unspecified, miscellaneous tax charges. Provisional duty bond Anti-dumping duty paid by posting a bond during an investigation period prior to a formal decision on dumping by Customs. Provisional duty cash Anti-dumping duty paid in cash prior to a formal finding of dumping by Customs. Preference duty Duties laid down in the Customs tariff, to which goods are liable on entering or leaving the Customs territory falling under a preferential regime such as Generalised System of Preferences (GSP). Special construction tax Special tax for construction. Shifted social securities Social securities share of the invoice amount to be paid directly to the social securities collector. State/provincial sales tax All applicable sale taxes by authorities at the state or provincial level, below national level. Suspended duty Duty suspended or deferred from payment. Surtax A tax or duty applied on and in addition to existing duties and taxes. Shifted wage tax Wage tax share of the invoice amount to be paid directly to the tax collector(s office). Alcohol mark tax A tax levied based on the type of alcohol being obtained. Total The summary amount of all taxes. Turnover tax Tax levied on the total sales/turnover of a corporation. Tonnage taxes Tax levied based on the vessel's net tonnage. Valuation deposit Duty paid and held on deposit, by Customs, during an investigation period prior to a formal decision on valuation of the goods being made. Value added tax A tax on domestic or imported goods applied to the value added at each stage in the production/distribution cycle. Zu- und Abschlag Beispiel: false 137.30 13.73 Sondernachlass VAT S 7 The reason code for the surcharge or discount Zu- und Abschlag Beispiel: false 137.30 13.73 Sondernachlass VAT S 7 The reason code for the surcharge or discount Specification of the invoice currency, local currency and exchange rate Invoice currency Local currency Exchange rate Exchange rate date Constructor without exchange rate date Invoice currency Local currency Exchange rate Constructor with exchange rate date Invoice currency Local currency Exchange rate Exchange rate date Delivery term codes according to UNTDID 4053 + INCOTERMS code lists Lieferbedingung (Code), BT-X-145 Lieferung durch den Lieferanten organisiert Delivery arranged by the supplier Indicates that the supplier will arrange delivery of the goods. Lieferung durch Logistikdienstleister organisiert Delivery arranged by logistic service provider Code indicating that the logistic service provider has arranged the delivery of goods. CFR Kosten und Fracht CIF Kosten, Versicherung und Fracht CIP Transport und Versicherung bezahlt nach (benannten Bestimmungsort einfügen) CPT Frachtfrei nach (benannten Bestimmungsort einfügen) DAP Geliefert am Ort (benannten Bestimmungsort einfügen) DDP Geliefert verzollt (benannten Bestimmungsort einfügen) DPU Geliefert am Ort der Entladung (benannten Ort der Entladung einfügen) EXW Ab Werk (benannten Ort der Lieferung einfügen) FAS Frei Längsseite Schiff (benannten Verschiffungshafen einfügen) FCA Frei Frachtführer (benannten Ort der Zustellung einfügen) FOB Frei an Bord (benannten Verschiffungshafen einfügen) Structure holding item information Please note that you might use the object that is returned from InvoiceDescriptor.AddTradeLineItem(...) and use it to e.g. add an allowance charge using lineItem.AddTradeAllowance(...) The identification of articles based on a registered scheme The global identifier of the article is a globally unique identifier of the product being assigned to it by its producer, bases on the rules of a global standardisation body. BT-157 An identification of the item assigned by the seller. BT-155 An identification of the item assigned by the buyer. BT-156 An identifier, assigned by the Industry, for the item. A unique model identifier for this item. A batch identifier for this item. The brand name, expressed as text, for this item. A group of business terms providing information about properties of the goods and services ordered. An item’s name BT-153 The description of an item The item’s description makes it possible to describe a product and its properties more comprehensively than would be possible with just the article name. BT-154 Invoiced quantity BT-129 No charge quantity BT-X-46 Package quantity BT-X-47 Invoice line net amount including (!) trade allowance charges for the line item BT-131 Detailed information about the invoicing period Invoicing period start date BT-134 Detailed information about the invoicing period Invoicing period end date BT-135 The code valid for the invoiced goods sales tax category BT-151 Tax rate BT-152 Tax type BT-151-0 Exemption Reason Text for no Tax BT-X-96 ExemptionReasonCode for no Tax BT-X-97 Included amount BT-149 Net unit price of the item BT-146 The number of item units to which the gross unit price applies. if *Gross*UnitPrice is present and NetQuantity is filled, should be equal to NetQuantity BT-149-1 Gross unit price of the item BT-148 Item Base Quantity Unit Code BT-130 Charge Free Quantity Unit Code BT-X-46-0 Package Quantity Unit Code BT-X-47-0 Identifier of the invoice line item BT-126 Detailed information about the actual Delivery BT-X-85 Details of the associated order BT-132 Details of the associated order confirmation (seller's order) BT-X (item level) Detailed information about the corresponding delivery note BG-X-83 Details of the associated contract BG-X-2 Details of an additional document reference Marked as internal so it can be accessed by the readers and writers A group of business terms providing information about the applicable surcharges or discounts on the total amount of the invoice Now private. Please use GetTradeAllowanceCharges() instead A group of business terms providing information about the applicable surcharges or discounts on the total amount of the invoice item Now private. Please use GetSpecifiedTradeAllowanceCharges() instead BG-27 / BG-28 Detailed information on the accounting reference BT-19-00 Included Items referenced from this trade product. BG-X-1 Additional product information BG-32 Detailed information on the item classification BG-158 Detailed information on the item origin country BT-159 Recipient of the delivered goods. This party is optional and is written in Extended profile only BG-X-7 Detailed information on the deviating final recipient. This party is optional and only relevant for Extended profile BG-X-10 Creates a new trade line item with the specified line identifier The unique identifier for this trade line item Adds an allowance on item level, attaching it to the corresponding item. The amounts are per unit, not for the whole item. Currency of the allowance Basis aount for the allowance, typicalls the net amount of the item The actual allowance amount Reason for the allowance Reason code for the allowance Adds a charge on item level, attaching it to the corresponding item. The amounts are per unit, not for the whole item. Currency of the surcharge Basis aount for the surcharge, typicalls the net amount of the item The actual surcharge amount Reason for the surcharge Optional reason code for the surcharge Adds an allowance on item level, attaching it to the corresponding item. The amounts are per unit, not for the whole item. Currency of the allowance Basis aount for the allowance, typicalls the net amount of the item The actual allowance amount Actual allowance percentage Reason for the allowance Reason code for the allowance Adds a charge on item level, attaching it to the corresponding item. The amounts are per unit, not for the whole item. Currency of the surcharge Basis aount for the surcharge, typicalls the net amount of the item The actual surcharge amount Actual surcharge charge percentage Reason for the surcharge Reason code for the surcharge Returns all trade allowance charges for the trade line item As an allowance or charge on total item price, attaching it to the corresponding item. Currency of the allowance Basis aount for the allowance, typicalls the net amount of the item The actual allowance amount Reason for the allowance Reason code for the allowance Adds a charge on total item price, attaching it to the corresponding item. Currency of the surcharge Basis aount for the surcharge, typicalls the net amount of the item The actual surcharge amount Reason for the surcharge Optional reason code for the surcharge Adds an allowance on total item price, attaching it to the corresponding item. Currency of the allowance Basis aount for the allowance, typicalls the net amount of the item The actual allowance amount Actual allowance charge percentage Reason for the allowance Optional reason code for the allowance Adds a charge on total item price, attaching it to the corresponding item. Currency of the surcharge Basis aount for the surcharge, typicalls the net amount of the item The actual surcharge amount Actual surcharge charge percentage Reason for the surcharge Optional reason code for the surcharge Returns all specified trade allowances for the trade line item Returns all specified trade charges for the trade line item The value given here refers to the superior line. In this way, a hierarchy tree of invoice items can be mapped. BT-X-304 Sets the status code and reason code for this trade line item The status code for this line The reason code explaining the status Sets the delivery note reference information for this trade line item. BG-X-83 Only available in Extended profile. The identifier of the delivery note. BT-X-92 The date of the delivery note. BT-X-94 The identifier of the delivery note item. BT-X-93 Adds an additional reference document with basic information Document identifier Type of the document Reference type code Issue date and time of the document Adds a referenced product that is included in this trade line item Name of the included product Quantity of the included product Unit code for the quantity Add an additional reference document Document number such as delivery note no or credit memo no Document Date Type of the referenced document Returns all additional referenced documents for the trade line item Sets a purchase order line reference. BT-132 Please note that XRechnung/ FacturX allows a maximum of one such reference and will only output the referenced order line id but not issuer assigned id and date Sets the contract reference information for this trade line item. BG-X-2 Only available in Extended profile. The identifier of the contract. BT-X-24 The date of the contract. BT-X-26 The identifier of the contract position. BT-X-25 Adds an invoice line Buyer accounting reference. BT-133 Please note that XRechnung/ FacturX allows a maximum of one such reference The accounting reference identifier Type of the account - optional Adds a product classification Classification name. If you leave className empty, it will be omitted in the output Identifier of the item classification (optional) Product classification name (optional) Version of product classification (optional) Returns all existing designated product classifications Returns all existing designated product classifications Sets the quantity, at line level, free of charge, in this trade delivery. Quantity of the included charge free product Unit code for the quantity Sets the number of packages, at line level, in this trade delivery. Quantity of the included charge free product Unit code for the quantity Eine Konsignation auf Kopfebene, die mit dieser Handelslieferung zusammenhängt. A logistics transport movement specified for this supply chain consignment. BT-X-152 Transport mode not specified Maritime transport Rail Transport Road Transport Air Transport Via Mail Multimodal transport Fixed transport installation Inland water transport Transport mode not applicable A certain value or setting is not supported, e.g. in the selected version of ZUGFeRD Initializes a new UnsupportedException exception object The message that is hold within the exception object, given further information about the error Xml new line. Works just like Environment.NewLine. Please note that it does not work if this value is replaced by \n reads the value from given xpath and interprets the value as decimal reads the value from given xpath and interprets the value as date time Cross Industrie Invoice Universal Business Language Enumeration of the different ZUGFeRD versions supported by ZUGFeRD-csharp Version 1.x - first public ZUGFeRD version Version 2.0 - second major ZUGFeRD version Version 2.3 - unified with french factur-x 1.0, supports XRechnung