Germany

Credit note

Changes to generic fields

recipient.address.line1 is required for XRechnung.
recipient.address.line2 is required for XRechnung.
recipient.address.city is required for XRechnung.
recipient.address.state is required for XRechnung.
recipient.address.country is required for XRechnung.
recipient.address.postalCode is required for XRechnung.

Germany-specific fields

type CreditNote {
  // ...everything from Generic credit note
  invoiceRefs: string[];
  lines: InvoiceLine[];
  // ...everything from recipient
  recipient: {
    contact: {
      email?: string;
    }
    peppolId: {
      endpointId: string;
    };
  }
}

type InvoiceLine {
  description: string;
  unit: Unit;
	quantity?: number;
	vat: {
    type: 'fixed' | 'percent';
    code: VatCodeUNTDID;
    amount: number;
  };
  price: {
    amount: number;
  };
}

Name	Type	Required	Description
`lines[].vat.code`	string	Yes	A value from an enumerated list as outlined on VAT code classification (UNTDID 5305)
`recipient.contact.email`	string	Conditional	Recipient email address. Required for ZUGFeRD
`recipient.peppolId.endpointId`	string	Conditional	Peppol ID of the recipient (eg. iso6523-actorid-upis::9930:uat-eezi-12345) Required for XRechnung.

Example CSV file

Credit note - Germany.csv