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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:AdditionalAccountIDInvoice recipient's BBG partner number:
Invoice/cac:AccountingCustomerParty/cbc:AdditionalAccountIDBBG 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:IDUBL CreditNote
Biller's BBG partner number:
CreditNote/cac:AccountingSupplierParty/cbc:AdditionalAccountIDInvoice recipient's BBG partner number:
CreditNote/cac:AccountingCustomerParty/cbc:AdditionalAccountIDBBG 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