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ZF2INVPI - Grouping of position information (Zugferd 2.2.0 + XRechnung)

Column name

Status

Column definition

Technical term

Column description

XML Element

EN16931-ID

Example

PIKEY

required

VARCHAR(15)

Internal pagination number (i-effect Spalte)

Internal invoice number

PIREF

required

DECIMAL(5, 0)

Positionnumber

Invoice item identifier

LineID

BT-126

PILISTCO

optional

VARCHAR(15)

Type of the LinePosition

Invoice item type (code)

LineStatusCode

PILISTRECO

optional

VARCHAR(15)

Under type of the Line Position

Subtype of invoice item

LineStatusReasonCode

PIPPPGIC

optional

VARCHAR(35)

Global identifier of the Product

Global identifier of the product

PIPPPSID

Required if PIPPPGIC is filled.

CHAR(5)

Type of global article number

Type of global item number

PIPPPSAII

optional

VARCHAR(35)

Product number of the Seller

Seller's item number

PIPPPBAII

optional

VARCHAR(35)

Product number of the Buyer

Buyer's item number

PIPPPNT

required

VARCHAR(255)

Product name

item description

PIPPPDT

optional

VARCHAR(255)

Product description

Product description

PIPPPOTC

required

CHAR(2)

Origin Trade Country

Country of origin of the item

ID

BT-159

PIDOIIO

optional

VARCHAR(35)

Order number

order number

IssuerAssignedID

PIDOLIO

optional

INTEGER

Order position

Reference to order item

LineID

BT-132

PIDOIDTO

optional

DATE '0001-01-01'

Order date

order date

FormattedIssueDateTime

PICOIIC

optional

VARCHAR(35)

Contract number

contract number

IssuerAssignedID

PICOLIC

optional

INTEGER

Contract position

contract position

LineID

PICOIDTC

optional

DATE '0001-01-01'

Contract date

contract date

FormattedIssueDateTime

PIGPCA

required

DECIMAL(15, 4)

Gross price

Gross price of the item

ChargeAmount

BT-148

PIGPBQ

optional

INTEGER

Price base amount

Base quantity at item price

BasisQuantity

BT-149

1, 10, 100

PIGPBQU

Required if PIGPBQ is present.

CHAR(5)

Type of Price base amount

Code of the base quantity measurement unit for the item price

unitCode

BT-150

LTR = litre (1 dm3)
MTQ = cubic metre
KGM = kilogram
MTR = metre PCE = piece
TNE = tonne

PINPCA

required

DECIMAL(15, 4)

Net price

Net price of the item

PINPBQ

optional

INTEGER

Price base amount

Base quantity at item price

1, 10, 100

PINPBQU

Required if PINPBQ is present.

CHAR(5)

Type of Price base amount

Code of the base quantity measurement unit for the item price

LTR = litre (1 dm3)
MTQ = cubic metre
KGM = kilogram
MTR = metre PCE = piece
TNE = tonne

PITAXA

required

DECIMAL(15, 2)

Tax amount calculated

Tax included for B2C

CalculatedAmount

PITAXT

required

CHAR(5)

Type of Tax

Tax included for B2C

TypeCode

PITAXFT

optional

VARCHAR(255)

Reason for tax exemption

Tax included for B2C

ExemptionReason

PITAXCAT

required

CHAR(2)

Tax category

Tax included for B2C

CategoryCode

PITAXFTC

optional

CHAR(5)

Reason for tax exemption (CODE)

Code for the reason for VAT exemption

ExemptionReasonCode

PITAXPER

required

DECIMAL(6, 2)

Tax rate

Tax included for B2C

RateApplicablePercent

PIDPTDBQ

required

DECIMAL(15, 4)

Amount, calculated

Invoiced quantity

BilledQuantity

BT-129

PIDPTDBQU

required

CHAR(5)

Unit of measurement

Code for the unit of measurement of the quantity invoiced

unitCode

BT-130

LTR = litre (1 dm3)
MTQ = cubic metre
KGM = kilogram
MTR = metre PCE = piece
TNE = tonne

PIDPTDCFQ

optional

DECIMAL(15, 4)

Amount, not calculated

Quantity, free of charge

ChargeFreeQuantity

PIDPTDCFQU

Required if PIDPTDCFQ is present.

CHAR(5)

Unit of measurement

unit of measurement

unitCode

C62

PIDPTDPQ

optional

DECIMAL(15, 4)

Number of packages

Number of packages

PackageQuantity

PIDPTDPQU

Required if PIDPTDPQ is present.

CHAR(5)

Unit of measurement

unit of measurement

unitCode

BX

PIWRDID

optional

VARCHAR(35)

Identifier of the were recipients

Identification of the recipient of the goods

ID

PIWRDGLN

optional

VARCHAR(35)

Global identifier of the were recipients

Globaler Identifier des Warenempfängers

GlobalID

PIWRDGLNT

Required if PIWRDGLN is filled.

CHAR(5)

Type of global identifier

Type of global identification number

schemeID

PIWRDREC

required

VARCHAR(255)

Company/Name of the were recipients

Name/company name of the recipient of the goods

Name

PIWCOMRN

optional

VARCHAR(35)

Identifier of the Organization

Company registration number

PIWCOMRNT

optional

VARCHAR(10)

Type of number

Type of number

PIWTRBUSIN

optional

VARCHAR(50)

Trading Business name

trade name

PIWRDCN

dependent

VARCHAR(50)

Contact Name of the were recipients

Name of contact person

PersonName

PIWRDDN

dependent

VARCHAR(50)

Department name of the were recipients

Department of the contact person

DepartmentName

PIWRDTEL

required

VARCHAR(50)

Phone number of the were recipients

Contact person's telephone number

TelephoneUniversalCommunication

PIWRDFAX

required

VARCHAR(50)

Fax number of the were recipients

Contact person's fax number

FaxUniversalCommunication

PIWRDMAIL

required

VARCHAR(200)

Mail adress of the were recipients

Email address

URIID

PIWRDPLZ

optional

VARCHAR(10)

ZIP Code of the were recipients

postcode

PostcodeCode

PIWRDAD1

optional

VARCHAR(50)

Adress line 1 of the were recipients

Address line 1

LineOne

PIWRDAD2

optional

VARCHAR(50)

Adress line 2 of the were recipients

Address line 2

LineTwo

PIWRDAD3

optional

VARCHAR(50)

Adress line 3 of the were recipients

Address line 3

LineThree

PIWRDCITY

optional

VARCHAR(50)

City of the were recipients

City

CityName

PIWRDLC

required

CHAR(4)

Country ISO of the were recipients

Country (Code)

CountryID

PIWRDCSDN

optional

VARCHAR(25)

Country federal state

state

CountrySubDivisionName

PIWURIID

required

VARCHAR(55)

Eletronic address

Electronic address

URIID

PIWURIIDT

required

VARCHAR(10)

Eletronic address type

Type of electronic address

schemeID

PIWRDSNR

optional

VARCHAR(35)

Taxnumber of the were recipients

tax number

ID

PIWRDASNR

optional

VARCHAR(35)

USTid of the were recipients

VAT number

PIFRDID

optional

VARCHAR(35)

Identifier of the final recipient

Identification of the final recipient

ID

PIFRDGLN

optional

VARCHAR(35)

Global identifier of the final recipient

Global identifier of the end recipient (GLN)

GlobalID

PIFRDGLNT

Required if PIFRDGLN is filled.

CHAR(5)

Type of global identifier

Type of global identification number

schemeID

PIFRDREC

required

VARCHAR(255)

Company/Name of the final recipient

Name/company name of the final recipient

PIFRROID

optional

VARCHAR(35)

Identifier of the Organization

Company registration number

PIFRROIDT

optional

VARCHAR(10)

Type of number

Type of number

PIFRROTRBN

optional

VARCHAR(50)

Trading Business name

trade name

PIFRDCN

optional

VARCHAR(50)

Contact Name of the final recipient

Name of contact person

PIFRDDN

optional

VARCHAR(50)

Department name of the final recipient

Department of the contact person

PIFRDTEL

required

VARCHAR(50)

Phone number of the final recipient

Contact person's telephone number

CompleteNumber

PIFRDFAX

required

VARCHAR(50)

Fax number of the final recipient

fax number

CompleteNumber

PIFRDMAIL

required

VARCHAR(200)

Mail adress of the final recipient

Email address

URIID

PIFRDPLZ

optional

VARCHAR(10)

ZIP Code of the final recipient

postcode

PostcodeCode

PIFRDAD1

optional

VARCHAR(50)

Adress line 1 of the final recipient

Address line 1

LineOne

PIFRDAD2

optional

VARCHAR(50)

Adress line 2 of the final recipient

Address line 2

LineTwo

PIFRDAD3

optional

VARCHAR(50)

Adress line 3 of the final recipient

Address line 3

LineThree

PIFRDCITY

optional

VARCHAR(50)

City of the final recipient

City

CityName

PIFRDLC

required

CHAR(4)

Country ISO of the final recipient

Country (Code)

CountryID

PIFRDCSDN

optional

VARCHAR(25)

Country federal state

state

CountrySubDivisionName

PIFRURIID

required

VARCHAR(55)

Eletronic address

Electronic address

URIID

PIFRURIIDT

required

VARCHAR(10)

Eletronic address type

Type of electronic address

schemeID

PIFRDSNR

optional

VARCHAR(35)

Taxnumber of the final recipient

tax number

ID

PIFRDASNR

optional

VARCHAR(35)

USTid of the final recipient

VAT number

schemeID

PIDELTD

required

DATE '0001-01-01'

Actual Delivery Time

Actual delivery date

OccurrenceDateTime

PIDANR

optional

VARCHAR(35)

Despatch advice number

delivery notification number

IssuerAssignedID

PIDALI

optional

INTEGER

Despatch advice position

delivery notification item

LineID

PIDALD

optional

DATE '0001-01-01'

Date of Despatch advice

delivery notification date

FormattedIssueDateTime

PIGRII

optional

VARCHAR(35)

Good receipt number

goods receipt number

IssuerAssignedID

PIGRDLI

optional

INTEGER

Good receipt positon

goods receipt item

LineID

PIGRIDC

optional

DATE '0001-01-01'

Good receipt date

date of receipt of goods

FormattedIssueDateTime

PIDNDII

optional

VARCHAR(35)

Delivery Note number

delivery note number

IssuerAssignedID

PIDNDLI

optional

INTEGER

Delivery Note position

delivery note item

LineID

PIDNIDC

optional

DATE '0001-01-01'

Date of Delivery Note

delivery note date

FormattedIssueDateTime

PIAPSDT

optional

VARCHAR(15)

Beginning of the accounting period

Start of the accounting period

StartDateTime

PIAPSDTF

required wenn PIAPSDT gefüllt ist.

CHAR(3)

Date Format

Date, Format

DateTimeString

PIAPEDT

required

VARCHAR(15)

End of the accounting period

end of the accounting period

EndDateTime

PIAPEDTF

required wenn PIAPEDT gefüllt ist.

CHAR(3)

Date Format

Date, Format

DateTimeString

PIPSTA

required

DECIMAL(15, 2)

Total amount of position

total position amount

Nettobetrag der Rechnungsposition

BT-131

PIPSTACA

optional

DECIMAL(15, 2)

Total amount of position increases and reductions

Total amount of position surcharges and discounts

TotalAllowanceChargeAmount

SUBLINELVL

INTEGER

PILFD

INTEGER

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