Germany: Configuration Overview
Get an overview of the configuration topics for Germany.
In this Section
Topic | Description |
---|---|
Germany: Configuration Overview | Overview of all topics. |
Germany: Third Party Payments | You can specify information about third parties in German documents. |
Germany: Invoice Type Codes | If a supplier is German, you must use one of the Invoice Type Codes listed here. |
Germany: German Buyer Reference (Leitweg-ID) | You must specify the Leitweg-ID for German Buyers in B2G Documents, |
Germany: Additional Documents | If you attach a document using the AdditionalDocumentReference element, you must specify an ID. |
Germany: Supplier Electronic Address | You can specify an electronic address for a Supplier. |
Germany: Supplier Postal Address | You must specify a Supplier's address in Germany. |
Germany: Buyer Information | You must specify the Buyer's information for German buyers. |
Germany: Delivery Information | For German Buyers, the delivery information must include a city name and valid German post code. |
Germany: Payment Means Code | You must specify the Payment Means for German Documents. |
Germany: Payment Card | If you specify one of the Payment Card codes (48, 54 or 55) as the Payment Means, you must specify the card information. |
Germany: Credit Transfer | If you specify Credit Transfer as the Payment Means, you must specify the Payee's bank account. |
Germany: Direct Debits | If you specify 59 for Direct Debit as the Payment Means, you must specify an ID for the Payment Mandate and Payer's bank account. |
Germany: Sub-Invoice Lines | These lines are a group of recursive information elements that contains information about individual subordinate invoice line items. |
Germany: Corrected Invoices | If you specify code 384 for a corrected invoice as the Invoice Type, you must specify an ID for the referenced document. |
Germany: German Payees | If you specify code 58 for SEPA as the Payment Means and the Payee is a German account, you must specify a valid IBAN as the account's ID. |
Germany: German Payers | If you specify code 59 for SEPA as the Payment Means and the Payer is a German account, you must specify a valid IBAN as the account's ID. |
Updated about 1 month ago