Wartungsfenster am 04.12.2020

Auf Grund von Wartungsarbeiten kann das Land Kärnten, als Rechnungsempfänger, am Freitag, den 04.12.2020, von ca. 13:00 - 18:00 Uhr KEINE e-Rechnungen empfangen. Bitte versuchen Sie es in diesem Fall zu einem späteren Zeitpunkt noch einmal.

Representing BBG data

This page outlines how the special fields for invoices relating to BBG (Austrian Public Procurement Agency) contracts need to implemented. Special BBG fields are:

  • Biller's BBG partner number
  • Invoice recipient's BBG partner number
  • BBG contract reference on header and/or line level

ebInterface 5.0/6.0

Biller's BBG partner number:
eb:Invoice/eb:Biller/eb:FurtherIdentification[@eb:IdentificationType="Consolidator"]
Invoice recipient's BBG partner number:
eb:Invoice/eb:InvoiceRecipient/eb:FurtherIdentification[@eb:IdentificationType="Consolidator"]
BBG contract reference on header level:
eb:Invoice/eb:Biller/eb:FurtherIdentification[@eb:IdentificationType="BBG-GZ"]
BBG contract reference on line level:
eb:Invoice/eb:Details/eb:ItemList/eb:ListLineItem/eb:Classification[@eb:ClassificationSchema="BBG-GZ"]

ebInterface 4.1/4.2/4.3

Biller's BBG partner number:
eb:Invoice/eb:Biller/eb:FurtherIdentification[@eb:IdentificationType="Consolidator"]
Invoice recipient's BBG partner number:
eb:Invoice/eb:InvoiceRecipient/eb:FurtherIdentification[@eb:IdentificationType="Consolidator"]
BBG contract reference on header level:
eb:Invoice/eb:Biller/eb:FurtherIdentification[@eb:IdentificationType="BBG-GZ"]
BBG contract reference on line level:
eb:Invoice/eb:Details/eb:ItemList/eb:ListLineItem/eb:AdditionalInformation/eb:Classification[@eb:ClassificationSchema="BBG-GZ"]

ebInterface 4.0

Biller's BBG partner number:
eb:Invoice/eb:Biller/eb:ConsolidatorsBillerID
Invoice recipient's BBG partner number:
eb:Invoice/eb:InvoiceRecipient/eb:BillersInvoiceRecipientID
BBG contract reference on header level:
eb:Invoice/eb:Biller/eb:FurtherIdentification[@eb:IdentificationType="BBG-GZ"]
BBG contract reference on line level:
eb:Invoice/eb:Details/eb:ItemList/eb:ListLineItem/eb:AdditionalInformation/eb:Classification[@eb:ClassificationSchema="BBG-GZ"]

UBL Invoice

Biller's BBG partner number:
Invoice/cac:AccountingSupplierParty/cbc:AdditionalAccountID
Invoice recipient's BBG partner number:
Invoice/cac:AccountingCustomerParty/cbc:AdditionalAccountID
BBG contract reference on header level:
Invoice/cac:ContractDocumentReference/cbc:ID[@schemeID="BBG-GZ"]
BBG contract reference on line level:
Invoice/cac:InvoiceLine/cac:DocumentReference/cbc:ID[@schemeID="BBG-GZ"]
oder
Invoice/cac:InvoiceLine/cac:DocumentReference[cbc:DocumentTypeCode/text()="BBG-GZ"]/cbc:ID

UBL CreditNote

Biller's BBG partner number:
CreditNote/cac:AccountingSupplierParty/cbc:AdditionalAccountID
Invoice recipient's BBG partner number:
CreditNote/cac:AccountingCustomerParty/cbc:AdditionalAccountID
BBG contract reference on header level:
CreditNote/cac:ContractDocumentReference/cbc:ID[@schemeID="BBG-GZ"]
BBG contract reference on line level:
CreditNote/cac:CreditNoteLine/cac:DocumentReference/cbc:ID[@schemeID="BBG-GZ"]
oder
CreditNote/cac:CreditNoteLine/cac:DocumentReference[cbc:DocumentTypeCode/text()="BBG-GZ"]/cbc:ID