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Austria (B2G): Line Document Reference

Configure the Line Document Reference for your Austria documents.

For Austrian B2G invoices, this is the BBG contract reference when provided on the line level.

The BBG is the Austrian Public Procurement Agency and issues this number.

It can be used additionally to provide other document references according to the Peppol BIS Billing 3.0 specification.

Elements

Name (Path)CardinalityDescription
Line Document Reference (/Invoice/InvoiceLine/DocumentReference)0..1A group of elements providing information about an additional document reference for the invoice line.

This group contains the following elements:

Name (Path)CardinalityDescription
Line Document Reference ID (ID)1..1An identifier for an object on which the invoice line is based, given by the Seller.
Scheme Identifier (ID/@schemeID)0..1A schemeID to provide information about the referenced document type.

Use this scheme identifier to provide the BBG Contract Number:

@schemeIDElement
VRBL:AT:BBG-GZBBG contract reference number

Use codes from the UNCL 1153 list for any other document reference.

Example

The following example includes a line document reference.

<Invoice>
    <!-- code omitted for clarity -->
    <cac:InvoiceLine>
        <!-- code omitted for clarity -->
        <cac:DocumentReference>
            <cbc:ID schemeID="VRBL:AT:BBG-GZ">1234567890</cbc:ID>
        </cac:DocumentReference>
        <!-- code omitted for clarity -->
    </cac:InvoiceLine>
</Invoice>

Updated 3 days ago

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