Extended
Extension of EN16931 for complex processes and French business cases.
This profile constitutes an extension of EN16931 (Comfort) aimed at supporting complex business processes (i.e. invoices which are being invoiced across multiple deliveries or delivery locations, structured terms of payment, further details at item level to facilitate warehousing etc.), and any business case inventoried in France (gathered in a subset named EXTENDED B2B FR and its subset EXTENDED-CTC-FR, as referenced by the French Tax Administration and National Platform PPF – Portail Public de Facturation). This includes additional code lists values which are not part of the European Norm EN 16931 code lists.
Setup the Profile
Schema
Extends EN16931 (COMFORT)
testIndicatorbooleanTest Indicator
The Indicator type may be used when implementing a new system in order to mark the invoice as „test invoice“.
To be used only in case of a test invoice, with Indicator = true
namestringDocument name
Text is the actual wording of anything written or printed. This EN 16931_ Text. Type is based on the Text. Type as defined in ISO 15000-5:2014, Annex B. Line breaks in the text may be present.
copyIndicatorbooleanCopy Indicator
Indicates if the invoice document is a copy of another invoice document.
With indicator = true, the document is a copy.
languagestringInvoice language code
Indicates the language used in the invoice document.
Valid languages are registered with the ISO 639-2 "Codes for the representation of names of languages" Maintenance Agency.
includedNoteobject[]contentCodestringFree text on header level (qualifying the content)
A code to classify the content of the invoice note.
The code is bilaterally agreed on and must have the same meaning as BT-22.
contractualDueDatedateContractual due date of the invoice
Indication of the due date of the invoice if this differs from the payment.
Information only required if the contractual due date differs from due date of the payment (i.e. for SEPA direct debit).
transactionobjecttradeAgreementobjectsellerobjecttypeCodestringSeller Role (code)
A code qualifying the role of the party
To be chosen from UNTDID 3035.
organizationobjectpostalAddressobjectSeller legal address
Legal address of the seller in case the seller address is different
postCodestringPost code
The identifier for an addressable group of properties according to the relevant postal service.
Such as a ZIP code or a post code.
line1stringAddress line 1
The main address line in an address.
Usually the street name and number or post office box.
line2stringAddress line 2
An additional address line in an address that can be used to give further details supplementing the main line.
line3stringAddress line 3
An additional address line in an address that can be used to give further details supplementing the main line.
citystringCity
The common name of the city, town or village.
countryCodestringCountry code
A code that identifies the country.
The lists of valid countries are registered with the ISO 3166-1 Maintenance agency, "Codes for the representation of names of countries and their subdivisions".
countrySubdivisionstringCountry subdivision
The subdivision of a country.
Such as a region, a county, a state, a province, etc.
tradeContactobjecttypeCodestringType of contact (code)
The code specifying the type of trade contact
To be chosen from the entries of UNTDID 3139
faxNumberstringSeller contact fax number
A fax number for the contact point.
buyerobjecttypeCodestringRole (code)
A code qualifying the role
To be chosen from UNTDID 3035.
descriptionstringBuyer additional legal information
Additional legal information relevant for the buyer.
Such as share capital.
organizationobjectpostalAddressobjectDetailed information about the business address
Legal address of the buyerr in case the Buyer address is different
postCodestringPost code
The identifier for an addressable group of properties according to the relevant postal service.
Such as a ZIP code or a post code.
line1stringAddress line 1
The main address line in an address.
Usually the street name and number or post office box.
line2stringAddress line 2
An additional address line in an address that can be used to give further details supplementing the main line.
line3stringAddress line 3
An additional address line in an address that can be used to give further details supplementing the main line.
citystringCity
The common name of the city, town or village.
countryCodestringCountry code
A code that identifies the country.
The lists of valid countries are registered with the ISO 3166-1 Maintenance agency, "Codes for the representation of names of countries and their subdivisions".
countrySubdivisionstringCountry subdivision
The subdivision of a country.
Such as a region, a county, a state, a province, etc.
tradeContactobjecttypeCodestringType of contact (code)
The code specifying the type of trade contact
To be chosen from the entries of UNTDID 3139
faxNumberstringBuyer contact fax number
A fax number for the contact point.
salesAgentobjectDetailed information about the sales agent
A group of business terms providing information about the Sales Agent
identifierstringSales agent identifier
A previously exchanged assigned identifier of the business partner.
globalIdentifierobjectSales agent global identifier
GlobalID, if a global identifier exists and can be determined in the @schemeID, otherwise use ID
valuestringSales agent global identifier
GlobalID, if a global identifier exists and can be determined in the @schemeID, otherwise use ID
schemeIdentifierstringScheme identifier
If used, the identification scheme shall be chosen from the entries of the list published by the ISO/IEC 6523 maintenance agency.
namestringSales agent identifier Name / Company Name
typeCodestringRole (code)
A code qualifying the role
To be chosen from UNTDID 3035.
organizationobjectDetails about the organization
identifierobjectSales Agent Registration Number
An identifier issued by an official registrar that identifies the party as a legal entity or person.
valuestringSales Agent Registration Number
An identifier issued by an official registrar that identifies the party as a legal entity or person.
schemeIdentifierstringScheme identifier
The identification scheme identifier of the Buyer legal registration identifier.
If used, the identification scheme shall be chosen from the entries of the list published by the ISO 6523 maintenance agency.
tradingNamestringTrading Business Name
A name by which the party is known, other than party name (also known as business name).
This may be used if different from the party name.
postalAddressobjectDetailed information about the business address
Legal address of the buyer in case the Sales Agent address is different
postCodestringPost code
The identifier for an addressable group of properties according to the relevant postal service.
Such as a ZIP code or a post code.
line1stringAddress line 1
The main address line in an address.
Usually the street name and number or post office box.
line2stringAddress line 2
An additional address line in an address that can be used to give further details supplementing the main line.
line3stringAddress line 3
An additional address line in an address that can be used to give further details supplementing the main line.
citystringCity
The common name of the city, town or village.
countryCodestringCountry code
A code that identifies the country.
The lists of valid countries are registered with the ISO 3166-1 Maintenance agency, "Codes for the representation of names of countries and their subdivisions".
countrySubdivisionstringCountry subdivision
The subdivision of a country.
Such as a region, a county, a state, a province, etc.
tradeContactobjectDetailed contact information of the deviating end user
namestringName of the contact
If a contact person is indicated, either the name or the department is to be transmitted.
departmentNamestringDepartment name
If a contact person is indicated, either the name or the department is to be transmitted.
typeCodestringType of contact (code)
The code specifying the type of trade contact
To be chosen from the entries of UNTDID 3139
phoneNumberstringContact telephone number
A phone number for the contact point.
faxNumberstringContact point fax number
emailAddressstringContact email address
An e-mail address for the contact point.
postalAddressobjectDetailed information about the address
postCodestringPost code
The identifier for an addressable group of properties according to the relevant postal service.
Such as a ZIP code or a post code.
line1stringAddress line 1
The main address line in an address.
Usually the street name and number or post office box.
line2stringAddress line 2
An additional address line in an address that can be used to give further details supplementing the main line.
line3stringAddress line 3
An additional address line in an address that can be used to give further details supplementing the main line.
citystringCity
The common name of the city, town or village.
countryCodestringCountry code
A code that identifies the country.
The lists of valid countries are registered with the ISO 3166-1 Maintenance agency, "Codes for the representation of names of countries and their subdivisions".
countrySubdivisionstringCountry subdivision
The subdivision of a country.
Such as a region, a county, a state, a province, etc.
electronicAddressobjectDetails about the electronic address
valuestringElectronic address
schemeIdentifierstringScheme identifier
taxRegistrationobjectDetailed information on tax information
identifierstringVAT ID
buyerTaxRepresentativeobjectDetailed information about the buyer tax representative
identifierstringIdentifier
A previously exchanged assigned identifier of the business partner.
globalIdentifierobjectGlobal identifier
GlobalID, if a global identifier exists and can be determined in the @schemeID, otherwise use ID
valuestringGlobal identifier
GlobalID, if a global identifier exists and can be determined in the @schemeID, otherwise use ID
schemeIdentifierstringScheme identifier
If used, the identification scheme shall be chosen from the entries of the list published by the ISO/IEC 6523 maintenance agency.
namestringIdentifier Name / Company Name
typeCodestringRole (code)
A code qualifying the role
To be chosen from UNTDID 3035.
organizationobjectDetails about the organization
identifierobjectCompany Registration Number
An identifier issued by an official registrar that identifies the party as a legal entity or person.
valuestringCompany Registration Number
An identifier issued by an official registrar that identifies the party as a legal entity or person.
schemeIdentifierstringScheme identifier
The identification scheme identifier of the Buyer legal registration identifier.
If used, the identification scheme shall be chosen from the entries of the list published by the ISO 6523 maintenance agency.
tradingNamestringTrading Business Name
A name by which the party is known, other than party name (also known as business name).
This may be used if different from the party name.
postalAddressobjectDetailed information about the business address
postCodestringPost code
The identifier for an addressable group of properties according to the relevant postal service.
Such as a ZIP code or a post code.
line1stringAddress line 1
The main address line in an address.
Usually the street name and number or post office box.
line2stringAddress line 2
An additional address line in an address that can be used to give further details supplementing the main line.
line3stringAddress line 3
An additional address line in an address that can be used to give further details supplementing the main line.
citystringCity
The common name of the city, town or village.
countryCodestringCountry code
A code that identifies the country.
The lists of valid countries are registered with the ISO 3166-1 Maintenance agency, "Codes for the representation of names of countries and their subdivisions".
countrySubdivisionstringCountry subdivision
The subdivision of a country.
Such as a region, a county, a state, a province, etc.
tradeContactobjectDetailed contact information of the deviating end user
namestringName of the contact
If a contact person is indicated, either the name or the department is to be transmitted.
departmentNamestringDepartment name
If a contact person is indicated, either the name or the department is to be transmitted.
typeCodestringType of contact (code)
The code specifying the type of trade contact
To be chosen from the entries of UNTDID 3139
phoneNumberstringContact telephone number
A phone number for the contact point.
faxNumberstringContact point fax number
emailAddressstringContact email address
An e-mail address for the contact point.
postalAddressobjectDetailed information about the address
postCodestringPost code
The identifier for an addressable group of properties according to the relevant postal service.
Such as a ZIP code or a post code.
line1stringAddress line 1
The main address line in an address.
Usually the street name and number or post office box.
line2stringAddress line 2
An additional address line in an address that can be used to give further details supplementing the main line.
line3stringAddress line 3
An additional address line in an address that can be used to give further details supplementing the main line.
citystringCity
The common name of the city, town or village.
countryCodestringCountry code
A code that identifies the country.
The lists of valid countries are registered with the ISO 3166-1 Maintenance agency, "Codes for the representation of names of countries and their subdivisions".
countrySubdivisionstringCountry subdivision
The subdivision of a country.
Such as a region, a county, a state, a province, etc.
electronicAddressobjectDetails about the electronic address
valuestringElectronic address
schemeIdentifierstringScheme identifier
taxRegistrationobjectDetailed information on tax information
identifierstringVAT ID
sellerTaxRepresentativeobjectidentifierstringIdentifier
A previously exchanged assigned identifier of the business partner.
globalIdentifierobjectGlobal identifier
GlobalID, if a global identifier exists and can be determined in the @schemeID, otherwise use ID
valuestringGlobal identifier
GlobalID, if a global identifier exists and can be determined in the @schemeID, otherwise use ID
schemeIdentifierstringScheme identifier
If used, the identification scheme shall be chosen from the entries of the list published by the ISO/IEC 6523 maintenance agency.
typeCodestringRole (code)
A code qualifying the role
To be chosen from UNTDID 3035.
organizationobjectDetails about the organization
identifierobjectLegal registration identifier
An identifier issued by an official registrar that identifies the party as a legal entity or person.
valuestringLegal registration identifier
An identifier issued by an official registrar that identifies the party as a legal entity or person.
schemeIdentifierstringScheme identifier
The identification scheme identifier of the Buyer legal registration identifier.
If used, the identification scheme shall be chosen from the entries of the list published by the ISO 6523 maintenance agency.
tradingNamestringTrading name
A name by which the party is known, other than party name (also known as business name).
This may be used if different from the party name.
postalAddressobjectDetailed information about the business address
postCodestringPost code
The identifier for an addressable group of properties according to the relevant postal service.
Such as a ZIP code or a post code.
line1stringAddress line 1
The main address line in an address.
Usually the street name and number or post office box.
line2stringAddress line 2
An additional address line in an address that can be used to give further details supplementing the main line.
line3stringAddress line 3
An additional address line in an address that can be used to give further details supplementing the main line.
citystringCity
The common name of the city, town or village.
countryCodestringCountry code
A code that identifies the country.
The lists of valid countries are registered with the ISO 3166-1 Maintenance agency, "Codes for the representation of names of countries and their subdivisions".
countrySubdivisionstringCountry subdivision
The subdivision of a country.
Such as a region, a county, a state, a province, etc.
tradeContactobjectDetailed contact information
namestringName of the contact
departmentNamestringDepartment name
typeCodestringType of contact (code)
The code specifying the type of trade contact
To be chosen from the entries of UNTDID 3139
phoneNumberstringContact telephone number
A phone number for the contact point.
faxNumberstringContact point fax number
emailAddressstringContact email address
An e-mail address for the contact point.
postalAddressobjectelectronicAddressobjectDetails about the electronic address
valuestringElectronic address
schemeIdentifierstringScheme identifier
productEndUserobjectDetailed information about the deviating end user
identifierstringDeviating end user identifier
A previously exchanged assigned identifier of the business partner.
globalIdentifierobjectDeviating end user global identifier
GlobalID, if a global identifier exists and can be determined in the @schemeID, otherwise use ID
valuestringDeviating end user global identifier
GlobalID, if a global identifier exists and can be determined in the @schemeID, otherwise use ID
schemeIdentifierstringScheme identifier
If used, the identification scheme shall be chosen from the entries of the list published by the ISO/IEC 6523 maintenance agency.
namestringDeviating end user identifier Name / Company Name
typeCodestringRole (code)
A code qualifying the role
To be chosen from UNTDID 3035.
organizationobjectDetails about the organization
identifierobjectCompany Registration Number
An identifier issued by an official registrar that identifies the party as a legal entity or person.
valuestringCompany Registration Number
An identifier issued by an official registrar that identifies the party as a legal entity or person.
schemeIdentifierstringScheme identifier
The identification scheme identifier of the Buyer legal registration identifier.
tradingNamestringTrading Business Name
A name by which the party is known, other than party name (also known as business name).
This may be used if different from the party name.
postalAddressobjectDetailed information about the business address
postCodestringPost code
The identifier for an addressable group of properties according to the relevant postal service.
Such as a ZIP code or a post code.
line1stringAddress line 1
The main address line in an address.
Usually the street name and number or post office box.
line2stringAddress line 2
An additional address line in an address that can be used to give further details supplementing the main line.
line3stringAddress line 3
An additional address line in an address that can be used to give further details supplementing the main line.
citystringCity
The common name of the city, town or village.
countryCodestringCountry code
A code that identifies the country.
The lists of valid countries are registered with the ISO 3166-1 Maintenance agency, "Codes for the representation of names of countries and their subdivisions".
countrySubdivisionstringCountry subdivision
The subdivision of a country.
Such as a region, a county, a state, a province, etc.
tradeContactobjectDetailed contact information of the deviating end user
namestringName of the contact
If a contact person is indicated, either the name or the department is to be transmitted.
departmentNamestringDepartment name
If a contact person is indicated, either the name or the department is to be transmitted.
typeCodestringType of contact (code)
The code specifying the type of trade contact
To be chosen from the entries of UNTDID 3139
phoneNumberstringContact telephone number, value
A phone number for the contact point.
faxNumberstringContact point fax number
emailAddressstringContact email address
An e-mail address for the contact point.
postalAddressobjectDetailed information about the address of the deviating end user
postCodestringPost code
The identifier for an addressable group of properties according to the relevant postal service.
Such as a ZIP code or a post code.
line1stringAddress line 1
The main address line in an address.
Usually the street name and number or post office box.
line2stringAddress line 2
An additional address line in an address that can be used to give further details supplementing the main line.
line3stringAddress line 3
An additional address line in an address that can be used to give further details supplementing the main line.
citystringCity
The common name of the city, town or village.
countryCodestringCountry code
A code that identifies the country.
The lists of valid countries are registered with the ISO 3166-1 Maintenance agency, "Codes for the representation of names of countries and their subdivisions".
countrySubdivisionstringCountry subdivision
The subdivision of a country.
Such as a region, a county, a state, a province, etc.
electronicAddressobjectDetails about the electronic address
valuestringElectronic address
schemeIdentifierstringScheme identifier
taxRegistrationobjectDetailed information on tax information
identifierstringVAT ID
tradeDeliveryTermsobjectDetails of the delivery conditions
typeCodestringDelivery condition (Code)
The code specifying the type of delivery for these trade delivery terms.
To be chosen from the entries in UNTDID 4053 + INCOTERMS List
associatedOrderConfirmationobjectdatedateOrder confirmation date
associatedOrderobjectdatedateOrder Date
quotationReferenceobject[]Details on referenced quotation
issuerAssignedIDstringQuotation number
datedateDocument date
associatedContractobjecttypeCodestringType of contract (code)
Use codes from UNTDID 1153
CHORUSPRO: To qualify a contract (CT) or a procurement contract "Marché" (BC)
datedateContract Date
supportingDocumentsobject[]datedateDocument date
tenderOrLotReferenceobject[]datedateDocument date
objectIdentifierobject[]datedateDocument date
buyerAgentobjectDetailed information about the buyer agent
identifierstringIdentifier
A previously exchanged assigned identifier of the business partner.
globalIdentifierobjectGlobal identifier
GlobalID, if a global identifier exists and can be determined in the @schemeID, otherwise use ID
valuestringGlobal identifier
GlobalID, if a global identifier exists and can be determined in the @schemeID, otherwise use ID
schemeIdentifierstringScheme identifier
If used, the identification scheme shall be chosen from the entries of the list published by the ISO/IEC 6523 maintenance agency.
namestringName / Company Name
typeCodestringRole (code)
A code qualifying the role
To be chosen from UNTDID 3035.
organizationobjectDetails about the organization
identifierobjectCompany Registration Number
The identification scheme identifier of the Buyer Agent legal registration identifier.
If the identification scheme is used, it must be selected from the entries in the list published by the ISO/IEC 6523 Maintenance Agency.
valuestringCompany Registration Number
The identification scheme identifier of the Buyer Agent legal registration identifier.
If the identification scheme is used, it must be selected from the entries in the list published by the ISO/IEC 6523 Maintenance Agency.
schemeIdentifierstringScheme identifier
The identification scheme identifier of the Buyer Agent legal registration identifier.
If used, the identification scheme shall be chosen from the entries of the list published by the ISO 6523 maintenance agency.
tradingNamestringTrading Business Name
A name by which the party is known, other than party name (also known as business name).
This may be used if different from the party name.
postalAddressobjectDetailed information about the business address
postCodestringPost code
The identifier for an addressable group of properties according to the relevant postal service.
Such as a ZIP code or a post code.
line1stringAddress line 1
The main address line in an address.
Usually the street name and number or post office box.
line2stringAddress line 2
An additional address line in an address that can be used to give further details supplementing the main line.
line3stringAddress line 3
An additional address line in an address that can be used to give further details supplementing the main line.
citystringCity
The common name of the city, town or village.
countryCodestringCountry code
A code that identifies the country.
The lists of valid countries are registered with the ISO 3166-1 Maintenance agency, "Codes for the representation of names of countries and their subdivisions".
countrySubdivisionstringCountry subdivision
The subdivision of a country.
Such as a region, a county, a state, a province, etc.
tradeContactobjectDetailed contact information of the deviating buyer agent
namestringName of the contact
If a contact person is indicated, either the name or the department is to be transmitted.
departmentNamestringDepartment name
If a contact person is indicated, either the name or the department is to be transmitted.
typeCodestringType of contact (code)
The code specifying the type of trade contact
To be chosen from the entries of UNTDID 3139
phoneNumberstringContact telephone number
A phone number for the contact point.
faxNumberstringContact point fax number
emailAddressstringContact email address
postalAddressobjectDetailed information about the address
postCodestringPost code
The identifier for an addressable group of properties according to the relevant postal service.
Such as a ZIP code or a post code.
line1stringAddress line 1
The main address line in an address.
Usually the street name and number or post office box.
line2stringAddress line 2
An additional address line in an address that can be used to give further details supplementing the main line.
line3stringAddress line 3
An additional address line in an address that can be used to give further details supplementing the main line.
citystringCity
The common name of the city, town or village.
countryCodestringCountry code
A code that identifies the country.
The lists of valid countries are registered with the ISO 3166-1 Maintenance agency, "Codes for the representation of names of countries and their subdivisions".
countrySubdivisionstringCountry subdivision
The subdivision of a country.
Such as a region, a county, a state, a province, etc.
electronicAddressobjectDetails about the electronic address
valuestringElectronic address
schemeIdentifierstringScheme identifier
taxRegistrationobjectDetailed information on tax information
identifierstringVAT ID
customerOrderReferenceobject[]Details on referenced customer order
issuerAssignedIDstringUltimate Customer Order number of the final customer
datedateDocument date
tradeDeliveryobjectrelatedConsignmentobjectRelated SupplyChain Consignment
A consignment, at header level, related to this trade delivery.
transportMovementstringSpecified Logistics Transport Movement
The code specifying the mode, such as air, sea, rail, road or inland waterway, for this logistics transport movement.
deliveryMethodstringDelivery method (Code)
A logistics transport movement specified for this supply chain consignment.
shipToobjecttypeCodestringRole (code)
A code qualifying the role
To be chosen from UNTDID 3035, for instance:
- DL: Factor
- DS: Distributor
- MOP: Market operator
organizationobjectDetails about the organization
identifierobjectLegal registration identifier
An identifier issued by an official registrar that identifies the party as a legal entity or person.
valuestringLegal registration identifier
An identifier issued by an official registrar that identifies the party as a legal entity or person.
schemeIdentifierstringScheme identifier
The identification scheme identifier of the Buyer legal registration identifier.
If used, the identification scheme shall be chosen from the entries of the list published by the ISO 6523 maintenance agency.
tradingNamestringTrading name
A name by which the party is known, other than party name (also known as business name).
This may be used if different from the party name.
postalAddressobjectDetailed information about the business address
postCodestringPost code
The identifier for an addressable group of properties according to the relevant postal service.
Such as a ZIP code or a post code.
line1stringAddress line 1
The main address line in an address.
Usually the street name and number or post office box.
line2stringAddress line 2
An additional address line in an address that can be used to give further details supplementing the main line.
line3stringAddress line 3
An additional address line in an address that can be used to give further details supplementing the main line.
citystringCity
The common name of the city, town or village.
countryCodestringCountry code
A code that identifies the country.
The lists of valid countries are registered with the ISO 3166-1 Maintenance agency, "Codes for the representation of names of countries and their subdivisions".
countrySubdivisionstringCountry subdivision
The subdivision of a country.
Such as a region, a county, a state, a province, etc.
tradeContactobjectDetailed contact information
namestringName of the contact
departmentNamestringDepartment name
typeCodestringType of contact (code)
The code specifying the type of trade contact
To be chosen from the entries of UNTDID 3139
phoneNumberstringContact telephone number
A phone number for the contact point.
faxNumberstringContact point fax number
emailAddressstringContact email address
An e-mail address for the contact point.
postalAddressobjectelectronicAddressobjectDetails about the electronic address
valuestringElectronic address
schemeIdentifierstringScheme identifier
taxRegistrationobjectDetailed information on tax information of the goods recipient
identifierstringVAT identifier
finalShipToobjectDetailed information about the final recipient
identifierstringFinal recipient identifier
globalIdentifierobjectFinal recipient global identifier
GlobalID, if a global identifier exists and can be determined in the @schemeID, otherwise use ID
valuestringFinal recipient global identifier
GlobalID, if a global identifier exists and can be determined in the @schemeID, otherwise use ID
schemeIdentifierstringScheme identifier
If used, the identification scheme shall be chosen from the entries of the list published by the ISO/IEC 6523 maintenance agency.
namestringFinal Recipient Name / Company Name
typeCodestringRole (code)
A code qualifying the role
To be chosen from UNTDID 3035.
organizationobjectDetails about the organization
identifierobjectCompany Registration Number
An identifier issued by an official registrar that identifies the party as a legal entity or person.
valuestringCompany Registration Number
An identifier issued by an official registrar that identifies the party as a legal entity or person.
schemeIdentifierstringScheme identifier
The identification scheme identifier of the Buyer legal registration identifier.
If used, the identification scheme shall be chosen from the entries of the list published by the ISO 6523 maintenance agency.
tradingNamestringTrading Business Name
A name by which the party is known, other than party name (also known as business name).
This may be used if different from the party name.
postalAddressobjectDetailed information about the business address
postCodestringPost code
The identifier for an addressable group of properties according to the relevant postal service.
Such as a ZIP code or a post code.
line1stringAddress line 1
The main address line in an address.
Usually the street name and number or post office box.
line2stringAddress line 2
An additional address line in an address that can be used to give further details supplementing the main line.
line3stringAddress line 3
An additional address line in an address that can be used to give further details supplementing the main line.
citystringCity
The common name of the city, town or village.
countryCodestringCountry code
A code that identifies the country.
The lists of valid countries are registered with the ISO 3166-1 Maintenance agency, "Codes for the representation of names of countries and their subdivisions".
countrySubdivisionstringCountry subdivision
The subdivision of a country.
Such as a region, a county, a state, a province, etc.
tradeContactobjectDetailed contact information
namestringName of the contact
If a contact person is indicated, either the name or the department is to be transmitted.
departmentNamestringDepartment name
If a contact person is indicated, either the name or the department is to be transmitted.
typeCodestringType of contact (code)
The code specifying the type of trade contact
To be chosen from the entries of UNTDID 3139
phoneNumberstringContact telephone number
A phone number for the contact point.
faxNumberstringContact point fax number
emailAddressstringContact email address
An e-mail address for the contact point.
postalAddressobjectDetailed information about the address of the final recipient
postCodestringPost code
The identifier for an addressable group of properties according to the relevant postal service.
Such as a ZIP code or a post code.
line1stringAddress line 1
The main address line in an address.
Usually the street name and number or post office box.
line2stringAddress line 2
An additional address line in an address that can be used to give further details supplementing the main line.
line3stringAddress line 3
An additional address line in an address that can be used to give further details supplementing the main line.
citystringCity
The common name of the city, town or village.
countryCodestringCountry code
A code that identifies the country.
The lists of valid countries are registered with the ISO 3166-1 Maintenance agency, "Codes for the representation of names of countries and their subdivisions".
countrySubdivisionstringCountry subdivision
The subdivision of a country.
Such as a region, a county, a state, a province, etc.
electronicAddressobjectDetails about the electronic address
valuestringElectronic address
schemeIdentifierstringScheme identifier
taxRegistrationobjectDetailed information on tax information
identifierstringVAT ID
shipFromobjectIdentification of the deviating sender
identifierstringDeviating sender identifier
globalIdentifierobjectDeviating sender global identifier
GlobalID, if a global identifier exists and can be determined in the @schemeID, otherwise use ID
valuestringDeviating sender global identifier
GlobalID, if a global identifier exists and can be determined in the @schemeID, otherwise use ID
schemeIdentifierstringScheme identifier
If used, the identification scheme shall be chosen from the entries of the list published by the ISO/IEC 6523 maintenance agency.
namestringDeviating sender name / company name
typeCodestringRole (code)
A code qualifying the role
To be chosen from UNTDID 3035.
organizationobjectDetails about the organization
identifierobjectCompany Registration Number
An identifier issued by an official registrar that identifies the party as a legal entity or person.
valuestringCompany Registration Number
An identifier issued by an official registrar that identifies the party as a legal entity or person.
schemeIdentifierstringScheme identifier
The identification scheme identifier of the Buyer legal registration identifier.
If used, the identification scheme shall be chosen from the entries of the list published by the ISO 6523 maintenance agency.
tradingNamestringTrading Business Name
A name by which the party is known, other than party name (also known as business name).
This may be used if different from the party name.
postalAddressobjectDetailed information about the business address
postCodestringPost code
The identifier for an addressable group of properties according to the relevant postal service.
Such as a ZIP code or a post code.
line1stringAddress line 1
The main address line in an address.
Usually the street name and number or post office box.
line2stringAddress line 2
An additional address line in an address that can be used to give further details supplementing the main line.
line3stringAddress line 3
An additional address line in an address that can be used to give further details supplementing the main line.
citystringCity
The common name of the city, town or village.
countryCodestringCountry code
A code that identifies the country.
The lists of valid countries are registered with the ISO 3166-1 Maintenance agency, "Codes for the representation of names of countries and their subdivisions".
countrySubdivisionstringCountry subdivision
The subdivision of a country.
Such as a region, a county, a state, a province, etc.
tradeContactobjectDetailed contact information
namestringName of the contact
If a contact person is indicated, either the name or the department is to be transmitted.
departmentNamestringDepartment name
If a contact person is indicated, either the name or the department is to be transmitted.
typeCodestringType of contact (code)
The code specifying the type of trade contact
To be chosen from the entries of UNTDID 3139
phoneNumberstringContact telephone number
A phone number for the contact point.
faxNumberstringContact point fax number
emailAddressstringContact email address
An e-mail address for the contact point.
postalAddressobjectDetailed information about the address of the deviating sender
postCodestringPost code
The identifier for an addressable group of properties according to the relevant postal service.
Such as a ZIP code or a post code.
line1stringAddress line 1
The main address line in an address.
Usually the street name and number or post office box.
line2stringAddress line 2
An additional address line in an address that can be used to give further details supplementing the main line.
line3stringAddress line 3
An additional address line in an address that can be used to give further details supplementing the main line.
citystringCity
The common name of the city, town or village.
countryCodestringCountry code
A code that identifies the country.
The lists of valid countries are registered with the ISO 3166-1 Maintenance agency, "Codes for the representation of names of countries and their subdivisions".
countrySubdivisionstringCountry subdivision
The subdivision of a country.
Such as a region, a county, a state, a province, etc.
electronicAddressobjectDetails about the electronic address
valuestringElectronic address
schemeIdentifierstringScheme identifier
taxRegistrationobjectDetailed information on tax information
identifierstringVAT ID
despatchAdviceobjectdatedateDespatch advice date
associatedGoodsReceiptobjectdatedateGoods receipt date
deliveryNoteobject[]Detailed information about the corresponding delivery note
issuerAssignedIDstringDelivery note reference
datedateDelivery note date
tradeSettlementobjectissuerReferencestringSeller reference number
Given seller reference number for routing purposes after biliteral agreement
invoicerobjectDeviating invoicing party
identifierstringDeviating invoicer identifier
globalIdentifierobjectDeviating invoicer global identifier
GlobalID, if a global identifier exists and can be determined in the @schemeID, otherwise use ID
valuestringDeviating invoicer global identifier
GlobalID, if a global identifier exists and can be determined in the @schemeID, otherwise use ID
schemeIdentifierstringScheme identifier
If used, the identification scheme shall be chosen from the entries of the list published by the ISO/IEC 6523 maintenance agency.
namestringName
typeCodestringRole (code)
A code qualifying the role
To be chosen from UNTDID 3035.
organizationobjectDetails about the organization
identifierobjectCompany Registration Number
An identifier issued by an official registrar that identifies the party as a legal entity or person.
valuestringCompany Registration Number
An identifier issued by an official registrar that identifies the party as a legal entity or person.
schemeIdentifierstringScheme identifier
The identification scheme identifier of the Buyer legal registration identifier.
If used, the identification scheme shall be chosen from the entries of the list published by the ISO 6523 maintenance agency.
tradingNamestringTrading Business Name
A name by which the party is known, other than party name (also known as business name).
This may be used if different from the party name.
postalAddressobjectDetailed information about the business address
postCodestringPost code
The identifier for an addressable group of properties according to the relevant postal service.
Such as a ZIP code or a post code.
line1stringAddress line 1
The main address line in an address.
Usually the street name and number or post office box.
line2stringAddress line 2
An additional address line in an address that can be used to give further details supplementing the main line.
line3stringAddress line 3
An additional address line in an address that can be used to give further details supplementing the main line.
citystringCity
The common name of the city, town or village.
countryCodestringCountry code
A code that identifies the country.
The lists of valid countries are registered with the ISO 3166-1 Maintenance agency, "Codes for the representation of names of countries and their subdivisions".
countrySubdivisionstringCountry subdivision
The subdivision of a country.
Such as a region, a county, a state, a province, etc.
tradeContactobjectDetailed contact information
namestringName of the contact
If a contact person is indicated, either the name or the department is to be transmitted.
departmentNamestringDepartment name
If a contact person is indicated, either the name or the department is to be transmitted.
typeCodestringType of contact (code)
The code specifying the type of trade contact
To be chosen from the entries of UNTDID 3139
phoneNumberstringContact telephone number
A phone number for the contact point.
faxNumberstringContact point fax number
emailAddressstringContact email address
An e-mail address for the contact point.
postalAddressobjectDetailed information about the address
postCodestringPost code
The identifier for an addressable group of properties according to the relevant postal service.
Such as a ZIP code or a post code.
line1stringAddress line 1
The main address line in an address.
Usually the street name and number or post office box.
line2stringAddress line 2
An additional address line in an address that can be used to give further details supplementing the main line.
line3stringAddress line 3
An additional address line in an address that can be used to give further details supplementing the main line.
citystringCity
The common name of the city, town or village.
countryCodestringCountry code
A code that identifies the country.
The lists of valid countries are registered with the ISO 3166-1 Maintenance agency, "Codes for the representation of names of countries and their subdivisions".
countrySubdivisionstringCountry subdivision
The subdivision of a country.
Such as a region, a county, a state, a province, etc.
electronicAddressobjectDetails about the electronic address
valuestringElectronic address
schemeIdentifierstringScheme identifier
taxRegistrationobjectDetailed information on tax information
identifierstringVAT ID
invoiceeobjectDetailed information about the deviating invoice recipient
identifierstringDeviating invoice recipient identifier
globalIdentifierobjectDeviating invoice recipient global identifier
GlobalID, if a global identifier exists and can be determined in the @schemeID, otherwise use ID
valuestringDeviating invoice recipient global identifier
GlobalID, if a global identifier exists and can be determined in the @schemeID, otherwise use ID
schemeIdentifierstringScheme identifier
If used, the identification scheme shall be chosen from the entries of the list published by the ISO/IEC 6523 maintenance agency.
namestringDeviating invoice recipient name / company name
typeCodestringRole (code)
A code qualifying the role
To be chosen from UNTDID 3035.
organizationobjectDetails about the organization
identifierobjectCompany Registration Number
An identifier issued by an official registrar that identifies the party as a legal entity or person.
valuestringCompany Registration Number
An identifier issued by an official registrar that identifies the party as a legal entity or person.
schemeIdentifierstringScheme identifier
The identification scheme identifier of the Buyer legal registration identifier.
If used, the identification scheme shall be chosen from the entries of the list published by the ISO 6523 maintenance agency.
tradingNamestringTrading Business Name
A name by which the party is known, other than party name (also known as business name).
This may be used if different from the party name.
postalAddressobjectDetailed information about the business address
postCodestringPost code
The identifier for an addressable group of properties according to the relevant postal service.
Such as a ZIP code or a post code.
line1stringAddress line 1
The main address line in an address.
Usually the street name and number or post office box.
line2stringAddress line 2
An additional address line in an address that can be used to give further details supplementing the main line.
line3stringAddress line 3
An additional address line in an address that can be used to give further details supplementing the main line.
citystringCity
The common name of the city, town or village.
countryCodestringCountry code
A code that identifies the country.
The lists of valid countries are registered with the ISO 3166-1 Maintenance agency, "Codes for the representation of names of countries and their subdivisions".
countrySubdivisionstringCountry subdivision
The subdivision of a country.
Such as a region, a county, a state, a province, etc.
tradeContactobjectDetailed contact information
namestringName of the contact
If a contact person is indicated, either the name or the department is to be transmitted.
departmentNamestringDepartment name
If a contact person is indicated, either the name or the department is to be transmitted.
typeCodestringType of contact (code) * * The code specifying the type of trade contact * * To be chosen from the entries of UNTDID 3139
phoneNumberstringContact telephone number
A phone number for the contact point.
faxNumberstringContact point fax number
emailAddressstringContact email address
An e-mail address for the contact point.
postalAddressobjectDetailed information about the address
postCodestringPost code
The identifier for an addressable group of properties according to the relevant postal service.
Such as a ZIP code or a post code.
line1stringAddress line 1
The main address line in an address.
Usually the street name and number or post office box.
line2stringAddress line 2
An additional address line in an address that can be used to give further details supplementing the main line.
line3stringAddress line 3
An additional address line in an address that can be used to give further details supplementing the main line.
citystringCity
The common name of the city, town or village.
countryCodestringCountry code
A code that identifies the country.
The lists of valid countries are registered with the ISO 3166-1 Maintenance agency, "Codes for the representation of names of countries and their subdivisions".
countrySubdivisionstringCountry subdivision
The subdivision of a country.
Such as a region, a county, a state, a province, etc.
electronicAddressobjectDetails about the electronic address
valuestringElectronic address
schemeIdentifierstringScheme identifier
taxRegistrationobjectDetailed information on tax information
identifierstringVAT ID
payeeobjecttypeCodestringPayee role (code)
A code qualifying the role of the payee
To be chosen from UNTDID 3035, for instance:
- DL: Factor
organizationobjecttradingNamestringTrading name
A name by which the party is known, other than party name (also known as business name).
This may be used if different from the party name.
postalAddressobjectDetailed information about the business address
postCodestringPost code
The identifier for an addressable group of properties according to the relevant postal service.
Such as a ZIP code or a post code.
line1stringAddress line 1
The main address line in an address.
Usually the street name and number or post office box.
line2stringAddress line 2
An additional address line in an address that can be used to give further details supplementing the main line.
line3stringAddress line 3
An additional address line in an address that can be used to give further details supplementing the main line.
citystringCity
The common name of the city, town or village.
countryCodestringCountry code
A code that identifies the country.
The lists of valid countries are registered with the ISO 3166-1 Maintenance agency, "Codes for the representation of names of countries and their subdivisions".
countrySubdivisionstringCountry subdivision
The subdivision of a country.
Such as a region, a county, a state, a province, etc.
tradeContactobjectDetailed contact information
namestringName of the contact
departmentNamestringDepartment name
typeCodestringType of contact (code)
The code specifying the type of trade contact
To be chosen from the entries of UNTDID 3139
phoneNumberstringContact telephone number
A phone number for the contact point.
faxNumberstringContact point fax number
emailAddressstringContact email address
An e-mail address for the contact point.
postalAddressobjectDetailed information about the payee postal address
postCodestringPost code
The identifier for an addressable group of properties according to the relevant postal service.
Such as a ZIP code or a post code.
line1stringAddress line 1
The main address line in an address.
Usually the street name and number or post office box.
line2stringAddress line 2
An additional address line in an address that can be used to give further details supplementing the main line.
line3stringAddress line 3
An additional address line in an address that can be used to give further details supplementing the main line.
citystringCity
The common name of the city, town or village.
countryCodestringCountry code
A code that identifies the country.
The lists of valid countries are registered with the ISO 3166-1 Maintenance agency, "Codes for the representation of names of countries and their subdivisions".
countrySubdivisionstringCountry subdivision
The subdivision of a country.
Such as a region, a county, a state, a province, etc.
electronicAddressobjectDetails about the electronic address
valuestringElectronic address
schemeIdentifierstringScheme identifier
taxRegistrationobjectDetailed tax information
identifierstringVAT identifier
payerobjectDetailed information about the deviating invoice payer
A group of business terms providing information about the Payer, i.e. the role that makes the payment.
The role of Payer may be fulfilled by another party than the Buyer, e.g. a third Party like a mother company
identifierstringDeviating invoice payer identifier
globalIdentifierobjectDeviating invoice payer global identifier
GlobalID, if a global identifier exists and can be determined in the @schemeID, otherwise use ID
valuestringDeviating invoice payer global identifier
GlobalID, if a global identifier exists and can be determined in the @schemeID, otherwise use ID
schemeIdentifierstringPayer identifier Scheme identifier
If used, the identification scheme shall be chosen from the entries of the list published by the ISO/IEC 6523 maintenance agency.
namestringName/company name of the deviating invoice payer
typeCodestringRole (code)
A code qualifying the role
To be chosen from UNTDID 3035.
organizationobjectDetails about the organization
identifierobjectCompany Registration Number
An identifier issued by an official registrar that identifies the party as a legal entity or person.
valuestringCompany Registration Number
An identifier issued by an official registrar that identifies the party as a legal entity or person.
schemeIdentifierstringScheme identifier
The identification scheme identifier of the Payer legal registration identifier.
If used, the identification scheme shall be chosen from the entries of the list published by the ISO 6523 maintenance agency.
tradingNamestringTrading Business Name
A name by which the party is known, other than party name (also known as business name).
This may be used if different from the party name.
postalAddressobjectDetailed information about the business address
postCodestringPost code
The identifier for an addressable group of properties according to the relevant postal service.
Such as a ZIP code or a post code.
line1stringAddress line 1
The main address line in an address.
Usually the street name and number or post office box.
line2stringAddress line 2
An additional address line in an address that can be used to give further details supplementing the main line.
line3stringAddress line 3
An additional address line in an address that can be used to give further details supplementing the main line.
citystringCity
The common name of the city, town or village.
countryCodestringCountry code
A code that identifies the country.
The lists of valid countries are registered with the ISO 3166-1 Maintenance agency, "Codes for the representation of names of countries and their subdivisions".
countrySubdivisionstringCountry subdivision
The subdivision of a country.
Such as a region, a county, a state, a province, etc.
tradeContactobjectDetailed contact information
namestringName of the contact
If a contact person is indicated, either the name or the department is to be transmitted.
departmentNamestringDepartment name
If a contact person is indicated, either the name or the department is to be transmitted.
typeCodestringType of contact (code)
The code specifying the type of trade contact
To be chosen from the entries of UNTDID 3139
telephoneNumberstringContact telephone number
A phone number for the contact point.
faxNumberstringContact point fax number
emailAddressstringContact email address
An e-mail address for the contact point.
postalAddressobjectDetailed information about the address
postCodestringPost code
The identifier for an addressable group of properties according to the relevant postal service.
Such as a ZIP code or a post code.
line1stringAddress line 1
The main address line in an address.
Usually the street name and number or post office box.
line2stringAddress line 2
An additional address line in an address that can be used to give further details supplementing the main line.
line3stringAddress line 3
An additional address line in an address that can be used to give further details supplementing the main line.
citystringCity
The common name of the city, town or village.
countryCodestringCountry code
A code that identifies the country.
The lists of valid countries are registered with the ISO 3166-1 Maintenance agency, "Codes for the representation of names of countries and their subdivisions".
countrySubdivisionstringCountry subdivision
The subdivision of a country.
Such as a region, a county, a state, a province, etc.
electronicAddressobjectDetails about the electronic address
valuestringPayer Electronic address
schemeIdentifierstringScheme identifier
taxRegistrationobjectDetailed information on tax information
identifierstringVAT ID
tradeCurrencyExchangeobjectSpecification of the invoice currency, local currency and exchange rate
invoiceCurrencystringInvoice currency
localCurrencystringLocal currency
exchangeRatestring | numberExchange rate
exchangeRateDatedateExchange rate date
vatBreakdownobject[]lineTotalBasisAmountstring | numberLine Total Basis Amount
A monetary value used as the line total basis on which this trade related tax, levy or duty is calculated
allowanceChargeBasisAmountstring | numberTotal amount of charges / allowances on document level
invoicingPeriodobjectdescriptionstringInvoicing period description (free text)
allowancesobject[]calculationSequencestring | numberCalculation sequence
basisQuantityobjectAllowance / charge base quantity
valuestring | numberAllowance / charge base quantity
unitstringUnit code
chargesobject[]calculationSequencestring | numberCalculation sequence
baseQuantityobjectAllowance / charge base quantity
valuestring | numberAllowance / charge base quantity
unitstringUnit code
logisticsServiceChargeobject[]descriptionstringService fee description
amountstring | numberService fee amount
tradeTaxobjectDetailed tax information
typeCodestringTax type (Code)
categoryCodestringVAT category code
Coded identification of a VAT category.
rateApplicablePercentstring | numberVAT category rate
paymentTermsobjectpartialPaymentAmountstring | numberPartial payment amount
penaltyTermsobject[]Detailed information about penalties
datedateMaturity Reference Date
datePeriodMeasureobjectDue date period basis
The period for the due date, e.g. as a number of days (15 days)
valuestring | numberDue date period basis
The period for the due date, e.g. as a number of days (15 days)
unitstringMaturity Period, Unit code
basisAmountstring | numberPayment penalty base amount
calculationPercentstring | numberPayment penalty percentage
penaltyAmountstring | numberPayment penalty amount
discountTermsobject[]Detailed information about payment discounts
datedateMaturity Reference Date
datePeriodMeasureobjectDue date period basis
The period for the due date, e.g. as a number of days (15 days)
valuestring | numberDue date period basis
The period for the due date, e.g. as a number of days (15 days)
unitstringMaturity Period, Unit code
basisAmountstring | numberPayment discount base amount
calculationPercentstring | numberPayment discount percentage
discountAmountstring | numberPayment discount amount
payeeobjectDeviating payee per payment
Group of business terms providing information about the payee, i.e. the role that receives the payment, IN CASE OF MULTIPLE PAYEES
The role of beneficiary may be filled by a party other than the seller, e.g. a factoring service. THIS GROUP IS ONLY USED WHEN THERE ARE MULTIPLE BENEFICIARIES (e.g. withholding tax or split payment).
identifierstringDeviating invoice payee identifier
globalIdentifierobjectDeviating invoice payer global identifier
GlobalID, if a global identifier exists and can be determined in the @schemeID, otherwise use ID
valuestringDeviating invoice payer global identifier
GlobalID, if a global identifier exists and can be determined in the @schemeID, otherwise use ID
schemeIdentifierstringPayee scheme identifier
If used, the identification scheme shall be chosen from the entries of the list published by the ISO/IEC 6523 maintenance agency.
namestringName/company name of Payee
The name of the Payee.
Shall be used when the Payee is different from the Seller. The Payee name may however be the same as the Seller name.
typeCodestringRole (code)
A code qualifying the role
To be chosen from UNTDID 3035.
organizationobjectDetails about the organization
identifierobjectCompany Registration Number
An identifier issued by an official registrar that identifies the party as a legal entity or person.
valuestringCompany Registration Number
An identifier issued by an official registrar that identifies the party as a legal entity or person.
schemeIdentifierstringScheme identifier
The identification scheme identifier of the Payee legal registration identifier.
If used, the identification scheme shall be chosen from the entries of the list published by the ISO 6523 maintenance agency.
tradingNamestringTrading Business Name
A name by which the party is known, other than party name (also known as business name).
This may be used if different from the party name.
postalAddressobjectDetailed information about the business address
postCodestringPost code
The identifier for an addressable group of properties according to the relevant postal service.
Such as a ZIP code or a post code.
line1stringAddress line 1
The main address line in an address.
Usually the street name and number or post office box.
line2stringAddress line 2
An additional address line in an address that can be used to give further details supplementing the main line.
line3stringAddress line 3
An additional address line in an address that can be used to give further details supplementing the main line.
citystringCity
The common name of the city, town or village.
countryCodestringCountry code
A code that identifies the country.
The lists of valid countries are registered with the ISO 3166-1 Maintenance agency, "Codes for the representation of names of countries and their subdivisions".
countrySubdivisionstringCountry subdivision
The subdivision of a country.
Such as a region, a county, a state, a province, etc.
tradeContactobjectDetailed contact information
namestringName of the contact
If a contact person is indicated, either the name or the department is to be transmitted.
departmentNamestringDepartment name
If a contact person is indicated, either the name or the department is to be transmitted.
typeCodestringType of contact (code)
The code specifying the type of trade contact
To be chosen from the entries of UNTDID 3139
phoneNumberstringContact telephone number
A phone number for the contact point.
faxNumberstringContact point fax number
emailAddressstringContact email address
An e-mail address for the contact point.
postalAddressobjectDetailed information about the address
postCodestringPost code
The identifier for an addressable group of properties according to the relevant postal service.
Such as a ZIP code or a post code.
line1stringAddress line 1
The main address line in an address.
Usually the street name and number or post office box.
line2stringAddress line 2
An additional address line in an address that can be used to give further details supplementing the main line.
line3stringAddress line 3
An additional address line in an address that can be used to give further details supplementing the main line.
citystringCity
The common name of the city, town or village.
countryCodestringCountry code
A code that identifies the country.
The lists of valid countries are registered with the ISO 3166-1 Maintenance agency, "Codes for the representation of names of countries and their subdivisions".
countrySubdivisionstringCountry subdivision
The subdivision of a country.
Such as a region, a county, a state, a province, etc.
electronicAddressobjectDetails about the electronic address
valuestringElectronic address
schemeIdentifierstringScheme identifier
taxRegistrationobjectDetailed information on tax information
identifierstringVAT ID
precendingInvoicesobject[]typeCodestringPreceding incoive type code
The same rules apply as for BT-3
buyerAccountantobjecttypeCodestringAccounting reference type (Code)
advancePaymentobject[]Included tax for advanced payment
paidAmountstring | numberAdvanced payment, value
datedateDate of advanced payment
tradeTaxobject[]Tax information on advanced payments
calculatedAmountstring | numberIncluded tax
exemptionReasonstringVAT exemption reason text
A textual statement of the reason why the amount is exempted from VAT or why no VAT is being charged
exemptionReasonCodestringVAT exemption reason code
A coded statement of the reason for why the amount is exempted from VAT.
Code list issued and maintained by the Connecting Europe Facility.
categoryCodestringVAT category code
Coded identification of a VAT category.
The following entries of UNTDID 5305 [6] are used (further clarification between brackets):
- Standard rate (Liable for VAT in a standard way)
- Zero rated goods (Liable for VAT with a percentage rate of zero)
- Exempt from tax (VAT/IGIC/IPSI)
- VAT Reverse Charge (Reverse charge VAT/IGIC/IPSI rules apply)
- VAT exempt for intra community supply of goods (VAT/IGIC/IPSI not levied due to Intra-community supply rules)
- Free export item, tax not charged (VAT/IGIC/IPSI not levied due to export outside of the EU)
- Services outside scope of tax (Sale is not subject to VAT/IGIC/IPSI)
- Canary Islands General Indirect Tax (Liable for IGIC tax)
- Liable for IPSI (Ceuta/Melilla tax)
rateApplicablePercentstringVAT category rate
The VAT rate, represented as percentage that applies for the relevant VAT category.
The VAT category code and the VAT category rate shall be consistent.
precendingInvoiceobjectPrecending invoice reference for advance payment
A group of business terms providing information on the advance payment related preceding invoice. The individual invoide shall be stated so that combined payments need to be split per invoice.
To be used in case:
- preceding partial invoices are refered to from a final invoice
- preceding pre-payment invoices are refered to from a final invoice
issuerAssignedIDstringPreceding Invoice reference
The identification of an Invoice that was previously sent by the Seller.
typeCodestringPreceding incoive type code
The same rules apply as for BT-3
datedatePreceding Invoice issue date
The date when the Preceding Invoice was issued.
The Preceding Invoice issue date shall be provided in case the Preceding Invoice identifier is not unique.
lineobject[]parentIdentifierstringParent line ID
The value given here refers to the superior line. In this way, a hierarchy tree of invoice items can be mapped.
typeCodestringType of the inovice line item (Code)
Indicating whether an item includes the prices which must be taken into account when calculating the invoice amount, or whether it only contains information.
Use codes from codelist UNTDID 1229. The following code should be applied per default: 39
subTypeCodestringSubtype of the invoice line item
Complements the type to clarify whether the invoice item is one of the following:
- Detail (default positioning)
- Subtotal
- Solely information
If the LineStatusCode element is used, the LineStatusReasonCode must be filled in: DETAIL, GROUP, INFORMATION
noteContentCodestringFree text on line level (code)
A code to classify the content of the invoice note.
The code is agreed bilaterally and must have the same meaning as BT-127.
noteSubjectCodestringInvoice line note subject code
To be chosen from the entries in UNTDID 4451 [6].
tradeProductobjectidentifierstringProduct identifier
This identifier can be additionally specified to be interoperable with Order-X.
industryIdentifierstringIndustry assigned product identifier
An identifier, assigned by the Industry, for the item.
modelIdentifierstringModel identification of the item
A unique model identifier for this item.
batchIdentifierstringBatch (lot) identification of the item
A batch identifier for this item.
brandNamestringItem brand name
The brand name, expressed as text, for this item.
modelNamestringItem model name
attributesobject[]typeCodestringItem Attribute Type (Code)
To ensure automated processing of the article attributes without bilateral reconciliation, only values from the code list UNTDED 6313+Factur-X-Extension should be used.
measureValuestring | numberItem Attribute Value (numerical measurand)
measureUnitstringUnit of measure
classificationobjectnamestringClassification name
Name used to classify an item according to its type or nature.
instancesobject[]Item (Trade Product) Instances
batchIdentifierstringItem (Trade Product) Instances Batch ID
The unique batch identifier for this trade product instance
supplierSerialIdentifierstringItem (Trade Product) Instances Supplier Serial ID
The unique supplier assigned serial identifier for this trade product instance
referencedProductobject[]An included product referenced from this trade product.
identifierstringID of Included Referenced Product
Article identifier for interoperability with Order-X
globalIdentifierobjectGlobal ID of Included Referenced Product
An item identifier based on a registered scheme.
valuestringGlobal ID of Included Referenced Product
An item identifier based on a registered scheme.
schemeIdentifierstringScheme identifier
The identification scheme identifier of the Item standard identifier
The identification scheme shall be identified from the entries of the list published by the ISO/IEC 6523 maintenance agency.
sellerAssignedIDstringSellerAssignedID of Included Referenced Product
An identifier, assigned by the Seller, for the item.
buyerAssignedIDstringBuyerAssignedID of Included Referenced Product
An identifier, assigned by the Buyer, for the item.
industryAssignedIDstringIndustryAssignedID of Included Referenced Product
Article identifier for interoperability with Order-X
namestringName of Included Referenced Product
descriptionstringDescription of Included Referenced Product
A description for an item.
The Item description allows for describing the item and its features in more detail than the Item name.
measureValuestring | numberUnitQuantity of Included Referenced Product
measureUnitstringMeasurement unit
tradeAgreementobjectsellerOrderReferenceobjectDetails of an seller order document reference
issuerAssignedIDstring | numberDocument number
lineIDstring | numberReferenced position
datedateDocument date
buyerOrderReferenceobjectissuerAssignedIDstringOrder Id
datedateOrder date
quotationReferenceobjectDetails of an quotation document reference
issuerAssignedIDstringDocument number
lineIDstring | numberReferenced position
datedateDocument date
contractReferenceobjectDetailed information on the associated contract
issuerAssignedIDstringContract number
lineIDstring | numberContract position
datedateContract Date
additionalDocumentobject[]Details of an additional document reference
issuerAssignedIDstringDocument number
externalLocationstringExternal document location
The URL (Uniform Resource Locator) that identifies where the external document is located.
A means of locating the resource including its primary access mechanism, e.g. http:// or ftp://. External document location shall be used if the Buyer requires additional information to support the Invoice. External documents do not form part of the invoice. Risks can be involved when accessing external documents.
lineIDstring | numberReferenced position
typeCodestringType of the document (code)
descriptionstringDocument description
contentstringAttached document
An attached document embedded as binary object or sent together with the invoice.
Attached document is used when documentation shall be stored with the Invoice for future reference or audit purposes.
mimeCodestringAttached document Mime code
The mime code of the attached document.
filenamestringAttached document Filename
The file name of the attached document
referenceTypeCodestringType of the document reference (code)
datedateDocument date
grossTradePriceobjectdiscountsobjectcalculationPercentstring | numberDiscount in percent
basisAmountstring | numberDiscount base amount
reasonCodestringReason for the discount (code)
Use entries of the UNTDID 5189 code list [6]. The Invoice line level allowance reason code and the Invoice line level allowance reason shall indicate the same allowance reason.
reasonstringReason for the discount (free text)
surchargesobject[]Price-related surcharges
calculationPercentstring | numberCharge in percent
basisAmountstring | numberCharge base amount
actualAmountstring | numberCharge amount
The surcharge added to the gross price to calculate the net price
Only applies if the surcharge is given per unit and is not included in the gross price.
reasonCodestringReason for the charge (code)
Use entries of the UNTDID 7161 code list [6]. The Invoice line charge reason code and the Invoice line charge reason shall indicate the same charge reason.
reasonstringReason for the charge (free text)
netTradePriceobjecttradeTaxobjectIncluded tax for B2C
calculatedAmountstring | numberIncluded tax for B2C
exemptionReasonstringVAT exemption reason text
A textual statement of the reason why the amount is exempted from VAT or why no VAT is being charged
exemptionReasonCodestringVAT exemption reason code
A coded statement of the reason for why the amount is exempted from VAT.
Code list issued and maintained by the Connecting Europe Facility.
categoryCodestringVAT category code
Coded identification of a VAT category.
The following entries of UNTDID 5305 [6] are used (further clarification between brackets):
- Standard rate (Liable for VAT in a standard way)
- Zero rated goods (Liable for VAT with a percentage rate of zero)
- Exempt from tax (VAT/IGIC/IPSI)
- VAT Reverse Charge (Reverse charge VAT/IGIC/IPSI rules apply)
- VAT exempt for intra community supply of goods (VAT/IGIC/IPSI not levied due to Intra-community supply rules)
- Free export item, tax not charged (VAT/IGIC/IPSI not levied due to export outside of the EU)
- Services outside scope of tax (Sale is not subject to VAT/IGIC/IPSI)
- Canary Islands General Indirect Tax (Liable for IGIC tax)
- Liable for IPSI (Ceuta/Melilla tax)
rateApplicablePercentstring | numberVAT category rate
The VAT rate, represented as percentage that applies for the relevant VAT category.
The VAT category code and the VAT category rate shall be consistent.
customerOrderReferenceobject[]Details on referenced customer order
issuerAssignedIDstringOrder number of the final customer
lineIDstring | numberOrder item (ultimate customer)
datedateDocument date
tradeDeliveryobjectchargeFreeQuantityobjectQuantity, without charge
valuestring | numberQuantity, without charge
unitstringUnit of measure
packageQuantityobjectPackage quantity
valuestring | numberPackage quantity
unitstringUnit of measure
shipToobjectDetailed information on the deviating goods recipient
identifierstringGoods recipient identifier
A previously exchanged assigned identifier of the business partner.
globalIdentifierobjectGoods recipient global identifier
GlobalID, if a global identifier exists and can be determined in the @schemeID, otherwise use ID
valuestringGoods recipient global identifier
GlobalID, if a global identifier exists and can be determined in the @schemeID, otherwise use ID
schemeIdentifierstringScheme identifier
If used, the identification scheme shall be chosen from the entries of the list published by the ISO/IEC 6523 maintenance agency.
namestringShipTo name
roleCodestringRole (code)
A code qualifying the role
To be chosen from UNTDID 3035.
organizationobjectShipTo details about the organization
identifierobjectShipTo Legal ID
An identifier issued by an official registrar that identifies the party as a legal entity or person.
valuestringShipTo Legal ID
An identifier issued by an official registrar that identifies the party as a legal entity or person.
schemeIdentifierstringScheme identifier
The identification scheme identifier of the Buyer legal registration identifier.
If used, the identification scheme shall be chosen from the entries of the list published by the ISO 6523 maintenance agency.
businessNamestringTrading Business Name
This may be used if different from the party name.
tradeContactobjectDetailed contact information of the goods recipient
namestringName of the contact
If a contact person is indicated, either the name or the department is to be transmitted.
departmentNamestringDepartment name
If a contact person is indicated, either the name or the department is to be transmitted.
typeCodestringType of contact (code)
The code specifying the type of trade contact
To be chosen from the entries of UNTDID 3139
telephoneNumberstringContact telephone number
A phone number for the contact point.
faxNumberstringContact point fax number
emailAddressstringContact email address
An e-mail address for the contact point.
postalAddressobjectDetailed information about the address of the goods recipient
postCodestring | numberPost code
The identifier for an addressable group of properties according to the relevant postal service.
Such as a ZIP code or a post code.
line1stringAddress line 1
The main address line in an address.
Usually the street name and number or post office box.
line2stringAddress line 2
An additional address line in an address that can be used to give further details supplementing the main line.
line3stringAddress line 3
An additional address line in an address that can be used to give further details supplementing the main line.
citystringCity
The common name of the city, town or village.
countryCodestringCountry code
A code that identifies the country.
The lists of valid countries are registered with the ISO 3166-1 Maintenance agency, "Codes for the representation of names of countries and their subdivisions".
countrySubdivisionstringCountry subdivision
The subdivision of a country.
Such as a region, a county, a state, a province, etc.
electronicAddressobjectDetails about the electronic address
valuestringElectronic address
schemeIdentifierstringScheme identifier
taxRegistrationobjectDetailed information on tax information of the goods recipient
identifierstringVAT ID
deviatingShipToobjectDetailed information on the deviating final recipient
identifierstringFinal recipient identifier
A previously exchanged assigned identifier of the business partner.
globalIdentifierobjectFinal recipient global identifier
GlobalID, if a global identifier exists and can be determined in the @schemeID, otherwise use ID
valuestringFinal recipient global identifier
GlobalID, if a global identifier exists and can be determined in the @schemeID, otherwise use ID
schemeIdentifierstringScheme identifier
If used, the identification scheme shall be chosen from the entries of the list published by the ISO/IEC 6523 maintenance agency.
namestringFinal Recipient Name / Company Name
roleCodestringRole (code)
A code qualifying the role
To be chosen from UNTDID 3035.
organizationobjectDetails about the organization
identifierobjectCompany Registration Number
An identifier issued by an official registrar that identifies the party as a legal entity or person.
valuestringCompany Registration Number
An identifier issued by an official registrar that identifies the party as a legal entity or person.
schemeIdentifierstringScheme identifier
The identification scheme identifier of the Buyer legal registration identifier.
If used, the identification scheme shall be chosen from the entries of the list published by the ISO 6523 maintenance agency.
businessNamestringTrading Business Name
A name by which the party is known, other than party name (also known as business name).
This may be used if different from the party name.
tradeContactobjectDetailed contact information of the final goods recipient
namestringName of the contact
If a contact person is indicated, either the name or the department is to be transmitted.
departmentNamestringDepartment name
If a contact person is indicated, either the name or the department is to be transmitted.
typeCodestringType of contact (code)
The code specifying the type of trade contact
To be chosen from the entries of UNTDID 3139
telephoneNumberstringContact telephone number
A phone number for the contact point.
faxNumberstringContact point fax number
emailAddressstringContact email address
An e-mail address for the contact point.
postalAddressobjectDetailed information about the address of the final goods recipient
postCodestringPost code
The identifier for an addressable group of properties according to the relevant postal service.
Such as a ZIP code or a post code.
line1stringAddress line 1
The main address line in an address.
Usually the street name and number or post office box.
line2stringAddress line 2
An additional address line in an address that can be used to give further details supplementing the main line.
line3stringAddress line 3
An additional address line in an address that can be used to give further details supplementing the main line.
countryCodestringCountry code
A code that identifies the country.
The lists of valid countries are registered with the ISO 3166-1 Maintenance agency, "Codes for the representation of names of countries and their subdivisions".
countrySubdivisionstringCountry subdivision
The subdivision of a country.
Such as a region, a county, a state, a province, etc.
electronicAddressobjectDetails about the electronic address
valuestringElectronic address
schemeIdentifierstringScheme identifier
taxRegistrationobjectDetailed information on tax information of the final goods recipient
identifierstringVAT ID
informationobjectDetailed information about the actual delivery
deliveryDatedateActual delivery date for this line
The VAT relevant date of delivery and achievement must be specified on the level of document.
despatchAdviceobjectDetailed information on the corresponding despatch advice
issuerAssignedIDstringDespatch advice number
lineIDstring | numberDespatch advice item
datedateDocument date
receivingAdviceobjectDetailed information on the corresponding goods receipt
issuerAssignedIDstringGoods receipt number
lineIDstring | numberGoods receipt item
datedateDocument date
deliveryNoteobjectDetailed information about the corresponding delivery note
issuerAssignedIDstringDelivery note number
lineIDstring | numberDelivery note item
datedateDocument date
tradeSettlementobjecttradeTaxobjectcalculatedAmountstring | numberTax amount
Specification only for taxes that are not VAT
exemptionReasonstringVAT exemption reason text
A textual statement of the reason why the amount is exempted from VAT or why no VAT is being charged
exemptionReasonCodestringVAT exemption reason code
A coded statement of the reason for why the amount is exempted from VAT.
Code list issued and maintained by the Connecting Europe Facility.
monetarySummationobjectchargeTotalAmountstring | numberTotal amount of line item charges
allowanceTotalAmountstring | numberTotal amount of line item allowances
taxTotalAmountstring | numberTotal amount of line item taxes
grandTotalAmountstring | numberTotal line item gross amount
totalAllowanceChargeAmountstring | numberTotal amount of allowances / charges
precendingInvoicesobject[]Precending invoice reference
A group of business terms providing information on one or more preceding Invoices.
To be used in case:
- a preceding invoice is corrected
- preceding partial invoices are refered to from a final invoice
- preceding pre-payment invoices are refered to from a final invoice
issuerAssignedIDstringPreceding Invoice reference
The identification of an Invoice that was previously sent by the Seller.
lineIDstring | numberReferenced position
typeCodestringPreceding incoive type code
Can be used in case of final invoive after prepaid invoice, in order to refernce the previous prepaid invoices. Codelist UNCL 1001 restricted like BT-3.
datedatePreceding Invoice issue date
The date on which the preceding Invoice was issued.
The Preceding Invoice issue date shall be provided in case the Preceding Invoice identifier is not unique.
buyerAccountantobjecttypeCodestringAccounting reference (Code)