Auf Grund von Wartungsarbeiten auf Seiten der ASFINAG bis inkl. 13.5.2024 können eRechnungen erst danach wieder an die ASFINAG übermittelt werden.
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 / 6.1
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 4.3
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"]
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"]
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"]
CreditNote/cac:CreditNoteLine/cac:DocumentReference[cbc:DocumentTypeCode/text()="BBG-GZ"]/cbc:ID