Germany (XRechnung): Configuration Overview
Get an overview of the configuration topics for Germany XRechnung.
In this section
| Topic | Description |
|---|---|
| Germany (XRechnung): Configuration Overview | Overview of all topics. |
| Germany (XRechnung): Receiver Details | If you send Documents using email, you must specify the email address. |
| Germany (XRechnung): Third-Party Payments | You can specify information about third party payments in German XRechnung Documents. |
| Germany (XRechnung): Third-Party Payable Amounts | If you specify a third-party payment, you need to also specify the payable amount. |
| Germany (XRechnung): Invoice Type Codes | If a supplier is German, you must use one of the Invoice Type Codes listed here. |
| Germany (XRechnung): German Buyer Reference (Leitweg-ID) | You must specify the Leitweg-ID for German Buyers in Germany XRechnung Documents, |
| Germany (XRechnung): Additional Documents | If you attach a document using the AdditionalDocumentReference element, you must specify an ID. |
| Germany (XRechnung): Supplier's SEPA ID | If the Payment Means Code is a direct debit, you need to specify the Supplier's or Payee's SEPA ID. |
| Germany (XRechnung): Payee's SEPA ID | If the Payment Means Code is a direct debit, you need to specify the Supplier's or Payee's SEPA ID. |
| Germany (XRechnung): Supplier's Contact | You must specify the contact information for Germany XRechnung. |
| Germany (XRechnung): Supplier's Electronic Address | You can specify an electronic address for a Supplier. |
| Germany (XRechnung): Supplier's Postal Address | You must specify a Supplier's address in Germany. |
| Germany (XRechnung): Buyer Information | You must specify the Buyer's information for German buyers. |
| Germany (XRechnung): Buyer's Electronic Address | You can add the buyers' email address or Endpoint ID. |
| Germany (XRechnung): Delivery Information | For German Buyers, the delivery information must include a city name and valid German post code. |
| Germany (XRechnung): Payment Instructions | You must specify the Payment Means for German Documents. |
| Germany (XRechnung): 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 (XRechnung): Credit Transfer | If you specify Credit Transfer as the Payment Means, you must specify the Payee's bank account. |
| Germany (XRechnung): 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 (XRechnung): Payment Terms | You can provide discount information in the PaymentTerms element. |
| Germany (XRechnung): Sub-Invoice Lines | These lines are a group of recursive information elements that contains information about individual subordinate invoice line items. |
| Germany (XRechnung): 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 (XRechnung): German Payee's IBAN | 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 (XRechnung): German Payer's IBAN | 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 17 days ago