Dies ist nur die E-Rechnungs-Test-Version.
Hier einlangende Rechnungen werden nicht verarbeitet und daher auch nicht bezahlt
Order reference of the Federal Government
The order reference is used to route the invoice to the invoice recipient.
If you do not know your order reference, please contact the commissioning governmental department directly. Neither the e-Rechnung.gv.at support nor the USP hotline can provide any information in this matter.
The order reference is assembled as follows:
- Order number (10 digit, e.g.
4700000001) or - Buyer group (3 digit, e.g.
Z01; German abbreviation "EKG") or - Buyer group:reference (e.g.
Z01:111599)
| Property | Order number | Buyer group | Buyer group:reference |
|---|---|---|---|
| Value constraints | 10 digit numerical | 3 digit alphanumerical | 3 digit alphanumerical + ":" + maximum of 50 characters |
| Order position number required? | yes | no | no |