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Transmission via the Peppol eDelivery network

    Peppol components are (amongst others):
  • SML/BDXL - Service Metadata Locator - used for the whole network only once and located at https://edelivery.tech.ec.europa.eu/edelivery-sml - accessible only with an appropriate Peppol client certificate.
  • SMP - Service Metadata Publisher - administers references between the participants and the according access points.
    Usually an SMP is operated by a service provider and can therefore manage multiple participants.
  • AP - Access Point - responsible for the reception of Peppol messages.
    Access points can also be operated by service providers. Then bilateral arrangements between the supplier and the service provider about the exchange of the received invoices have to be taken.

Field mapping

The special fields "order reference" and "supplier number" are mapped to specific fields in UBL. The first matching field that is non-empty will be used.

Order reference

  1. /Invoice/OrderReference/ID

Supplier number

  1. /Invoice/AccountingSupplierParty/CustomerAssignedAccountID - Attention: not valid in Peppol anymore - only contained for backwards compatibility
  2. /Invoice/AccountingSupplierParty/Party/PartyIdentification[1]/ID

Transmission via AS4

  • Participant ID: iso6523-actorid-upis::9915:b
    Note: all invoice recipients do have the same Peppol participant ID. The actual recipient will be determined from the order reference inside the document.
    • Process ID (BIS v3) cenbii-procid-ubl::urn:fdc:peppol.eu:2017:poacc:billing:01:1.0
      • Document type ID (Invoice): busdox-docid-qns::urn:oasis:names:specification:ubl:schema:xsd:Invoice-2::Invoice##urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0::2.1
      • Document type ID (CreditNote): busdox-docid-qns::urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2::CreditNote##urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0::2.1