In this section

Topic	Description
Germany B2G: Configuration Overview	Overview of all topics.
Germany B2G: Receiver Details	If you send Documents using email, you must specify the email address.
Germany B2G: Third-Party Payments	You can specify information about third party payments in German B2G Documents.
Germany B2G: Third-Party Payable Amounts	If you specify a third-party payment, you need to also specify the payable amount.
Germany B2G: Invoice Type Codes	If a supplier is German, you must use one of the Invoice Type Codes listed here.
Germany B2G: German Buyer Reference (Leitweg-ID)	You must specify the Leitweg-ID for German Buyers in B2G Documents,
Germany B2G: Additional Documents	If you attach a document using the AdditionalDocumentReference element, you must specify an ID.
Germany B2G: 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 B2G: 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 B2G: Supplier's Contact	You must specify the contact information for Germany B2G.
Germany B2G: Supplier's Electronic Address	You can specify an electronic address for a Supplier.
Germany B2G: Supplier's Postal Address	You must specify a Supplier's address in Germany.
Germany B2G: Buyer Information	You must specify the Buyer's information for German buyers.
Germany B2G: Buyer's Electronic Address	You can add the buyers' email address or Endpoint ID.
Germany: Delivery Information	For German Buyers, the delivery information must include a city name and valid German post code.
Germany B2G: Payment Instructions	You must specify the Payment Means for German Documents.
Germany B2G: 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 B2G: Credit Transfer	If you specify Credit Transfer as the Payment Means, you must specify the Payee's bank account.
Germany B2G: 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 B2G: Payment Terms	You can provide discount information in the PaymentTerms element.
Germany B2G: Sub-Invoice Lines	These lines are a group of recursive information elements that contains information about individual subordinate invoice line items.
Germany B2G: 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 B2G: 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 B2G: 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.