Mandatory root element. Contains the version of this document as attribute

Contains information about the document such as sender and receiver ids, and status info.

Information about the sender of this document. Use the "Id" of the "ReceiverId" element if you want to send a message back to the sender

Electronic ID's of the sender. Depending on the used network, the sender and the receiver ID of the same company might not be the same.
Use this ParticipantReceiverID to answer.

Information about the receiver of this document

Electronic ID's of the receiver. Depending on the used network, the sender and the receiver ID of the same company might not be the same.

"Kreditor"

Grouped information about accounting.

"FIBU-Kontonummer" or "Kostenartennummer"

"Kostenstelle" ("Erste Kostenstelle")

"Kostenträger" or "Projektnummer" ("Zweite Kostenstelle")

If set, this value is used by the general ledger to determine how to process this position.

Number of the division ("Geschäftsbereich").

Agent information. Can be used for participation calculation.

Name of agent

Rate for this agent

Total amount of this entity for this agent

Mututally agreed ID of agent

Information about an allowance (for example, a Discount) or a charge (e.g. Shipping and handling costs)

Detailed specification of an allowance or charge. If present, the sum of the Amount values must match the appropriate elements in Total

Basis for allowance or charge calculation. Usually, this is positive even for allowances.
There may be two values present, one incl. and one excl. tax. The must have the same currency.

Percentage of BaseAmount for allowance or charge. In case of allowance, this value is usually negative.

Resulting Amount of allowance or charge. In case of allowance, this value is usually negative.
There may be two values present, one incl. and one excl. tax. The must have the same currency.

Tax info for this allowance or charge

True if the next allowance or charge is to be calculated regarding the Amount of this Detail element.

Mutually Agreed code for allowance or charge

Description of this detail

Total of all Allowances or Charges

Bank information.

Country specific bank information. Examples:
Switzerland: ClearingNumber
Germany: BLZ

Bank identification code. Can be a SWIFT number

Address of bank.

Bank info of a Party

One or more IBAN numbers.
Temporarily, not all banks are able to process the IBAN as planned. For this time, there are three attributes to provide that information.
If multiple IBAN's are given, it's very likely that the first one will be used.
This IBAN should be used to pay a bill, if used together with the IPIPurspose.

One or more bank account numbers and bank IDs

Account number at the bank specified below

Swiss Payment System

For example in Switzerland: "Postkonto" number

Information about delivery.

Actual delivery date.

Confirmed delivery date.

Desired delivery date.

Use multiple elements for different packages

Set to true if partial delivery is allowed or wanted. Set to false if partial delivery is not allowed. If this element is not present, it means that it's undefined.

Discount information ("Skonto").

Reference to the offer  request document

Reference to the offer document

Reference to the purchase order document

Reference to the order confirmation document

Reference to the devliery note document

References to the documents of the biller

Reference to the reminder documents, specified by the counter attribute

Document. Contains a header, line items and a summery.

General document info that is usually contained in the header of (for example) a bill.

References to other documents of the same business case

Info about different possible parties on the Vendor side

Vendor information

Biller information. Use this tag only of it contains information different from the Vendor.

Supplier information. Use this tag only of it contains information different from the Vendor.

Info about different possible parties on the Customer side

Customer information

Delivery information. Use this tag only of it contains information different from the Customer.

Payer information. Use this tag only of it contains information different from the Customer.

PurchaseOrderer information. Use this tag only of it contains information different from the Customer.

Information about devliery

One or more agent information

Texts, descrpitions etc.

Misc data, grouped together in order to prevent the header itself to become too big. This element exists both in the header and in the line item.

Misc data, grouped together in order to prevent the header itself to become too big.

Use only for Extended Tables in ABACUS

Use only for IBF (Individual User Fields) in ABACUS

Use only for free fields in ABACUS

Used for user defined shop variables

Used for B2B mutually agreed data exchange

May contain more or less fully qualified items, but can also consist of Text only

Multiple product ID's.

Multiple quantities. Please note the required "type" attribute.

Multiple prices.

Used only for line item allowances or charges. For document level allowances or charges, see MiscDataLineItem.

Line item tax information, includes everything from this line item. Important: All allowance and charges are also included.

Line item total amount. There can be multiple Amount elements, but for bills for example there should be one with inclusiveTax="true" and allowanceAndCharge="AFTER". If there is a tax element, there should be an Amount element with inclusiveTax="false" and allowanceAndCharge="AFTER" which is then the same value as Tax/Detail/BaseAmount.

All kind of references.

References to the documents of the supplier

Mutually agreed reference

Delivery address, if different between the line items.

Delivery info, if different between the line items.

Use only for AbstractOrder

Attribute "type" contains "ItemText" by default

Misc data, grouped together in order to prevent the line item itself to become too big.

Detailed specification of an allowance or charge. The amount of the line item must match the "BaseAmount" times the "Rate". This element must only be here if the "type" attribute on "LineItem" is set to ALLOWANCEORCHARGE or to SHIPPINGANDHANDLING.

Basis for allowance or charge calculation. Usually, this is positive even for allowances.
There may be two values present, one incl. and one excl. tax. They must have the same currency.

Percentage of BaseAmount for allowance or charge. In case of allowance, this value is usually negative.

True if the next allowance or charge is to be calculated regarding the Amount of this line item.

Mutually Agreed code for allowance or charge

If present, do not count this LineItem, i.e. Amounts should be zero.

If present and true, the this line item is ignored for all kind of document level allownances.

"Projektrechnung"

"Leistungsart"

"Abrechnungscode"

Payroll employee number