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

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