Germany

Germany Invoice

Changes to generic fields

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

Germany-specific fields

type Invoice {
  // ...generic invoice fields
  customInfo: {
    deu: {
      paymentCode: CodeListUncl4461;
    };
  };
  lines: [
    { 
      // ...other line item fields
      vat: {
      // ...other line item vat fields
	    code: VatCodeUNTDID;
      exemptReason?: string;
      }
    }
  ];
  recipient: {
    contact: {
      email?: string;
    }
    peppolId: {
      endpointId: string;
    };
  };
};

Name	Type	Required	Description
`customInfo.deu.paymentCode`	string	Yes	Must contain payment means type code Payment Means. Required for XRechnung and ZUGFeRD.
`lines[].vat.code`	string	Yes	A value from an enumerated list as outlined on VAT code classification (UNTDID 5305)
`lines[].vat.exemptReason`	string	Conditional	A textual statement of the reason why the amount is exempted from VAT or why no VAT is being charged. Optional for XRechnung when VAT is 0 and required for ZUGFeRD.
`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 files

Invoice - Germany - PEPPOL.csv

Invoice - Germany - XRechnung.csv

Invoice - Germany ZUGFerd.csv