Dies ist nur die E-Rechnungs-Test-Version.
Hier einlangende Rechnungen werden nicht verarbeitet und daher auch nicht bezahlt
Representing BBG data
This page outlines how the special fields for invoices relating to BBG (Austrian Public Procurement Agency) contracts need to implemented. Special BBG fields are:
- Biller's BBG partner number
- Invoice recipient's BBG partner number
- BBG contract reference on header and/or line level
ebInterface 5.0 / 6.0 / 6.1
Biller's BBG partner number:
eb:Invoice/eb:Biller/eb:FurtherIdentification[@eb:IdentificationType="Consolidator"]Invoice recipient's BBG partner number:
eb:Invoice/eb:InvoiceRecipient/eb:FurtherIdentification[@eb:IdentificationType="Consolidator"]BBG contract reference on header level:
eb:Invoice/eb:Biller/eb:FurtherIdentification[@eb:IdentificationType="BBG-GZ"]BBG contract reference on line level:
eb:Invoice/eb:Details/eb:ItemList/eb:ListLineItem/eb:Classification[@eb:ClassificationSchema="BBG-GZ"]ebInterface 4.3
Biller's BBG partner number:
eb:Invoice/eb:Biller/eb:FurtherIdentification[@eb:IdentificationType="Consolidator"]Invoice recipient's BBG partner number:
eb:Invoice/eb:InvoiceRecipient/eb:FurtherIdentification[@eb:IdentificationType="Consolidator"]BBG contract reference on header level:
eb:Invoice/eb:Biller/eb:FurtherIdentification[@eb:IdentificationType="BBG-GZ"]BBG contract reference on line level:
eb:Invoice/eb:Details/eb:ItemList/eb:ListLineItem/eb:AdditionalInformation/eb:Classification[@eb:ClassificationSchema="BBG-GZ"]UBL Invoice
Biller's BBG partner number:
Invoice/cac:AccountingSupplierParty/cbc:AdditionalAccountIDInvoice recipient's BBG partner number:
Invoice/cac:AccountingCustomerParty/cbc:AdditionalAccountIDBBG contract reference on header level:
Invoice/cac:ContractDocumentReference/cbc:ID[@schemeID="BBG-GZ"]BBG contract reference on line level:
Invoice/cac:InvoiceLine/cac:DocumentReference/cbc:ID[@schemeID="BBG-GZ"]Invoice/cac:InvoiceLine/cac:DocumentReference[cbc:DocumentTypeCode/text()="BBG-GZ"]/cbc:IDUBL CreditNote
Biller's BBG partner number:
CreditNote/cac:AccountingSupplierParty/cbc:AdditionalAccountIDInvoice recipient's BBG partner number:
CreditNote/cac:AccountingCustomerParty/cbc:AdditionalAccountIDBBG contract reference on header level:
CreditNote/cac:ContractDocumentReference/cbc:ID[@schemeID="BBG-GZ"]BBG contract reference on line level:
CreditNote/cac:CreditNoteLine/cac:DocumentReference/cbc:ID[@schemeID="BBG-GZ"]CreditNote/cac:CreditNoteLine/cac:DocumentReference[cbc:DocumentTypeCode/text()="BBG-GZ"]/cbc:ID