XRechnung_CII; v2.1.1; 01.02.2022

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Structure

Guideline

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Struktur

Kardinalität	Element	Bezeichnung	EN 16931-ID
	CrossIndustryInvoice
1..1	ExchangedDocumentContext
0..1	BusinessProcessSpecifiedDocumentContextParameter
0..1	ID
1..1	GuidelineSpecifiedDocumentContextParameter
1..1	ID
1..1	ExchangedDocument
1..1	ID
1..1	TypeCode
1..1	IssueDateTime
1..1	DateTimeString
required	@format
0..n	IncludedNote
1..1	Content
0..1	SubjectCode
1..1	SupplyChainTradeTransaction
0..n	IncludedSupplyChainTradeLineItem
1..1	AssociatedDocumentLineDocument
0..1	LineID
0..n	IncludedNote
0..n	Content
0..1	SpecifiedTradeProduct
0..1	GlobalID
	@schemeID
0..1	SellerAssignedID
0..1	BuyerAssignedID
0..n	Name
0..1	Description
0..n	ApplicableProductCharacteristic
0..n	Description
0..n	Value
0..n	DesignatedProductClassification
0..1	ClassCode
	@listID
	@listVersionID
0..1	OriginTradeCountry
0..1	ID
0..1	SpecifiedLineTradeAgreement
0..1	BuyerOrderReferencedDocument
0..1	LineID
0..1	GrossPriceProductTradePrice
1..n	ChargeAmount
0..1	BasisQuantity
	@unitCode
0..n	AppliedTradeAllowanceCharge
0..1	ChargeIndicator
1..1	Indicator
0..n	ActualAmount
0..1	NetPriceProductTradePrice
1..n	ChargeAmount
0..1	BasisQuantity
	@unitCode
0..1	SpecifiedLineTradeDelivery
0..1	BilledQuantity
	@unitCode
1..1	SpecifiedLineTradeSettlement
0..1	InvoiceIssuerReference
0..n	ApplicableTradeTax
1..1	TypeCode
0..1	ExemptionReason
0..1	CategoryCode
0..1	RateApplicablePercent
0..1	BillingSpecifiedPeriod
0..1	StartDateTime
1..1	DateTimeString
required	@format
0..1	EndDateTime
1..1	DateTimeString
required	@format
0..n	SpecifiedTradeAllowanceCharge
1..1	ChargeIndicator
1..1	Indicator
0..1	CalculationPercent
0..1	BasisAmount
0..n	ActualAmount
0..1	ReasonCode
0..1	Reason
0..1	SpecifiedTradeSettlementLineMonetarySummation
0..n	LineTotalAmount
0..n	AdditionalReferencedDocument
0..1	IssuerAssignedID
1..1	TypeCode
0..1	ReferenceTypeCode
0..n	ReceivableSpecifiedTradeAccountingAccount
1..1	ID
1..1	ApplicableHeaderTradeAgreement
1..1	BuyerReference
1..1	SellerTradeParty
0..n	ID
0..n	GlobalID
	@schemeID
1..1	Name
0..n	Description
0..1	SpecifiedLegalOrganization
0..1	ID
	@schemeID
0..1	TradingBusinessName
1..n	DefinedTradeContact
0..1	PersonName
0..1	DepartmentName
1..1	TelephoneUniversalCommunication
1..1	CompleteNumber
1..1	EmailURIUniversalCommunication
1..1	URIID
1..1	PostalTradeAddress
1..1	PostcodeCode
0..1	LineOne
0..1	LineTwo
0..1	LineThree
1..1	CityName
1..1	CountryID
0..n	CountrySubDivisionName
0..n	URIUniversalCommunication
0..1	URIID
	@schemeID
0..n	SpecifiedTaxRegistration
1..1	ID
required	@schemeID
1..1	BuyerTradeParty
0..1	ID
0..n	GlobalID
	@schemeID
1..1	Name
0..1	SpecifiedLegalOrganization
0..1	ID
	@schemeID
0..1	TradingBusinessName
0..n	DefinedTradeContact
0..1	PersonName
0..1	DepartmentName
0..1	TelephoneUniversalCommunication
0..1	CompleteNumber
0..1	EmailURIUniversalCommunication
0..1	URIID
1..1	PostalTradeAddress
1..1	PostcodeCode
0..1	LineOne
0..1	LineTwo
0..1	LineThree
1..1	CityName
1..1	CountryID
0..n	CountrySubDivisionName
0..n	URIUniversalCommunication
0..1	URIID
	@schemeID
0..n	SpecifiedTaxRegistration
0..1	ID
required	@schemeID
0..1	SellerTaxRepresentativeTradeParty
0..1	Name
0..1	PostalTradeAddress
0..1	PostcodeCode
0..1	LineOne
0..1	LineTwo
0..1	LineThree
0..1	CityName
1..1	CountryID
0..n	CountrySubDivisionName
0..n	SpecifiedTaxRegistration
0..1	ID
required	@schemeID
0..1	SellerOrderReferencedDocument
0..1	IssuerAssignedID
0..1	BuyerOrderReferencedDocument
0..1	IssuerAssignedID
0..1	ContractReferencedDocument
0..1	IssuerAssignedID
0..n	AdditionalReferencedDocument
0..1	IssuerAssignedID
0..1	URIID
1..1	TypeCode
0..n	Name
0..n	AttachmentBinaryObject
	@mimeCode
	@filename
0..1	ReferenceTypeCode
0..1	SpecifiedProcuringProject
1..1	ID
1..1	Name
1..1	ApplicableHeaderTradeDelivery
0..1	ShipToTradeParty
0..n	ID
0..n	GlobalID
	@schemeID
0..1	Name
0..1	PostalTradeAddress
1..1	PostcodeCode
0..1	LineOne
0..1	LineTwo
0..1	LineThree
1..1	CityName
1..1	CountryID
0..n	CountrySubDivisionName
0..1	ActualDeliverySupplyChainEvent
1..1	OccurrenceDateTime
1..1	DateTimeString
required	@format
0..1	DespatchAdviceReferencedDocument
0..1	IssuerAssignedID
0..1	ReceivingAdviceReferencedDocument
0..1	IssuerAssignedID
1..1	ApplicableHeaderTradeSettlement
0..1	CreditorReferenceID
0..n	PaymentReference
0..1	TaxCurrencyCode
0..1	InvoiceCurrencyCode
0..1	PayeeTradeParty
0..n	ID
0..n	GlobalID
	@schemeID
0..1	Name
0..1	SpecifiedLegalOrganization
0..1	ID
required	@schemeID
1..n	SpecifiedTradeSettlementPaymentMeans
1..1	TypeCode
0..n	Information
0..1	ApplicableTradeSettlementFinancialCard
0..1	ID
0..1	CardholderName
0..1	PayerPartyDebtorFinancialAccount
0..1	IBANID
0..1	PayeePartyCreditorFinancialAccount
0..1	IBANID
0..1	AccountName
0..1	ProprietaryID
0..1	PayeeSpecifiedCreditorFinancialInstitution
0..1	BICID
0..n	ApplicableTradeTax
0..n	CalculatedAmount
1..1	TypeCode
0..1	ExemptionReason
0..n	BasisAmount
0..1	CategoryCode
0..1	ExemptionReasonCode
0..1	TaxPointDate
1..1	DateString
required	@format
0..1	DueDateTypeCode
1..1	RateApplicablePercent
0..1	BillingSpecifiedPeriod
0..1	StartDateTime
1..1	DateTimeString
required	@format
0..1	EndDateTime
1..1	DateTimeString
required	@format
0..n	SpecifiedTradeAllowanceCharge
1..1	ChargeIndicator
1..1	Indicator
0..1	CalculationPercent
0..1	BasisAmount
0..n	ActualAmount
0..1	ReasonCode
0..1	Reason
0..n	CategoryTradeTax
1..1	TypeCode
0..1	CategoryCode
0..1	RateApplicablePercent
0..n	SpecifiedTradePaymentTerms
0..n	Description
0..1	DueDateDateTime
1..1	DateTimeString
required	@format
0..n	DirectDebitMandateID
0..1	SpecifiedTradeSettlementHeaderMonetarySummation
0..n	LineTotalAmount
0..n	ChargeTotalAmount
0..n	AllowanceTotalAmount
0..n	TaxBasisTotalAmount
0..n	TaxTotalAmount
	@currencyID
0..n	RoundingAmount
0..n	GrandTotalAmount
0..n	TotalPrepaidAmount
0..n	DuePayableAmount
0..1	InvoiceReferencedDocument
0..1	IssuerAssignedID
0..1	FormattedIssueDateTime
1..1	DateTimeString
required	@format
0..n	ReceivableSpecifiedTradeAccountingAccount
1..1	ID

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XRechnung_CII 01.02.2022

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