All dates must be in format „yyyy-MM-dd“ Except „Created“ with format „yyyy-MM-ddThh:mm:ssZ“.
All decimal values must be in format „0.00##“.
Structure
<TraffiqxDirectEnvelope>
The element TraffiqDirectEnvelope has the following components
Field name |
Type |
Description |
cardinalityät |
|---|---|---|---|
|
xmlns:d3pl |
Attribute |
1…1 |
|
|
TraffiqxDirectVersion |
Attribute |
Fixed Value „1.0“ |
1…1 |
|
DocType |
Attribute |
Alternative DocTypes: · „Invoice“ · „CreditNote“ · „Orof“ · „General“ (Possibility to specify by DocSubtype) Different DocTypes in an envelope are not allowed |
1…1 |
|
Created |
Element |
Creation date of the document |
1…1 |
|
TraffiqxDirectMessages |
Element |
Clips the messages 1..n |
1…1 |
|
TraffiqxDirectMessage |
Element |
Value of the document data |
1…n |
Element TraffiqxDirectEnvelope.TraffiqxDirectMessages /<TraffiqxDirectMessage>
Clips the concrete values of the message
It contains the following attributes:
Field name |
Type |
Description |
cardinality |
|---|---|---|---|
|
TraffiqxDirectID |
Attribute |
Fixed Value „000“ |
1…1 |
|
d3pl:Typee |
Attribute |
type of the messages: · „TraffiqxDirectInvoice“ · „TraffiqxDirectCreditNote“ · „TraffiqxDirectOrof“ · „TraffiqxDirectGeneral“ |
1…1 |
|
Reference |
Attribute |
Document Number |
1…1 |
The element TraffiqxDirectEnvelope.TraffiqxDirectMessages /<TraffiqxDirectMessage>
has the following fields as possible elements
Field name |
Description |
cardinality |
|---|---|---|
|
CompanyCode |
Buchungskreis |
0..1 |
|
ConsigneeNo |
Consignee Number |
0..1 |
|
ContractDate |
Contract Date |
0..1 |
|
ContractReference |
Contract Reference |
0..1 |
|
CostCenter |
Cost Center (KOST 1 in DATEV Rechnungswesen) |
0..1 |
|
CRMemberNo |
Number of central regulator |
0..1 |
|
CRSupplierNo |
Supplier Nummer Central Regulator |
0..1 |
|
Currency |
Currency |
0..1 |
|
CustomerNo |
Customer Number |
0..1 |
|
Customfield |
Customfield (Free) |
0..1 |
|
DeliveryDate |
Delivery Date |
0..1 |
|
DeliveryDatePeriod |
Delivery date period |
0..1 |
|
DocDate |
Document date |
0..1 |
|
IncoTermsCode |
Inco Terms Code |
0..1 |
|
IncoTermsDescription |
Inco Terms Description |
0..1 |
|
InvoicePeriodEndDate |
Invouce period end date |
0..1 |
|
InvoicePeriodStartDate |
Invoice period start date |
0..1 |
|
OrofNumberVendor |
Orof numer vendor |
0..1 |
|
OrofVendorDate |
Orof date (vendor) |
0..1 |
|
PaymentCardDueDate |
Payment Card Due Date |
0..1 |
|
PaymentCardHolof |
Payment Card Holof |
0..1 |
|
PaymentCardID |
Payment Card ID |
0..1 |
|
PaymentCardType |
Payment Card Type |
0..1 |
|
PaymentDueDate |
Payment due date |
0..1 |
|
PaymentMeans |
Payment means text |
0..1 |
|
PaymentMeansCode |
Payment means code |
0..1 |
|
PaymentTerms1 |
Payment terms 1 |
0..1 |
|
PaymentTerms1Code |
Payment terms1 code |
0..1 |
|
PaymentTerms2 |
Payment Terms 2 |
0..1 |
|
PaymentTerms2Code |
Payment Terms Code 2 |
0..1 |
|
PoDate |
Orof date |
0..1 |
|
PoNumber |
Orof number |
0..1 |
|
PublicEntityID |
Public Entity ID (Germany Leitweg ID) |
0..1 |
|
Reference |
Invoice Number |
0..1 |
|
ReferringInvoiceDate |
Referring Invoice date |
0..1 |
|
ReferringInvoiceReference |
Invoice number Credit note |
0..1 |
|
ShippingPoint |
Shipping point |
0..1 |
|
ShippingPointNo |
Shipping Point Number |
0..1 |
|
TaxPointDate |
Tax point date |
0..1 |
|
ValutaDate |
Valuta date |
0..1 |
|
VendorNo |
Vendor number |
0..1 |
The element TraffiqxDirectEnvelope.TraffiqxDirectMessages /<TraffiqxDirectMessage>
can contain position lines
The position lines are child elements of LineItems (cardinality 0…1).
Every position is a child element of LineItem (cardinality 1…n).
The following fields can be elements or attributes of LineItem
Field name |
Type |
Description |
cardinality |
|---|---|---|---|
|
LineItems.LineItem.ItemNumber |
Attribute |
Position number |
1..1 |
|
LineItems.LineItem.ArticleShortDescription |
Element |
Artikel description (short) |
0..1 |
|
LineItems.LineItem.ArticleDescription |
Element |
Artikel description |
0..1 |
|
LineItems.LineItem.ArticleNoBuyer |
Element |
Article number buyer |
0..1 |
|
LineItems.LineItem.ArticleNoEAN |
Element |
EAN |
0..1 |
|
LineItems.LineItem.ArticleNoSupplier |
Element |
Article number seller |
0..1 |
|
LineItems.LineItem.BaseQuantity |
Element |
Base quantity |
0..1 |
|
LineItems.LineItem.CostCenter |
Element |
Cost center of the position |
0..1 |
|
LineItems.LineItem.DeliveryDate |
Element |
Delivery date of the position |
0..1 |
|
LineItems.LineItem.PONumber |
Element |
Orof number of the position |
0..1 |
|
LineItems.LineItem.POItemNumber |
Element |
Position number of orof number |
0..1 |
|
LineItems.LineItem.GrossValue |
Element |
Gross value |
0..1 |
|
LineItems.LineItem.GrossPrice |
Element |
Gross price |
0..1 |
|
LineItems.LineItem.Value |
Element |
Value of the position |
0..1 |
|
LineItems.LineItem.Price |
Element |
Price |
0..1 |
|
LineItems.LineItem.Quantity |
Element |
Quantity |
0..1 |
|
LineItems.LineItem.TaxRate |
Element |
Tax rate |
0..1 |
|
LineItems.LineItem.TaxName |
Element |
Tax name |
0..1 |
|
LineItems.LineItem.TaxAmount |
Element |
Tax amount |
0..1 |
|
LineItems.LineItem.TaxTypeCode |
Element |
Taxe type |
0..1 |
|
LineItems.LineItem.TaxCategoryCode |
Element |
Taxe category (code) |
0..1 |
|
LineItems.LineItem.TaxExemptionReason |
Element |
Tax exemption reason |
0..1 |
|
LineItems.LineItem.TaxExemptionReasonCode |
Element |
Tax exemption reason (code) |
0..1 |
|
LineItems.LineItem.OriginCountryCode |
Element |
Country Code |
0..1 |
|
LineItems.LineItem.Unit |
Element |
Unit |
0..1 |
The element TraffiqxDirectEnvelope.TraffiqxDirectMessages/<TraffiqxDirectMessage>
has the following elements for allowance or charge
Field name |
Description |
cardinality |
|---|---|---|
|
Agios.AllowanceOrCharge.Amount |
Agio amount |
0..1 |
|
Agios.AllowanceOrCharge.BaseAmount |
Agio base amount |
0..1 |
|
Agios.AllowanceOrCharge.CalcSequence |
Agio sequence |
0..1 |
|
Agios.AllowanceOrCharge.Code |
Agio reason (code) |
0..1 |
|
Agios.AllowanceOrCharge.Name |
Description of agio |
0..1 |
|
Agios.AllowanceOrCharge.Percent |
Agio in % |
0..1 |
|
Agios.AllowanceOrCharge.TaxCategoryCode |
Tax category code |
0..1 |
|
Agios.AllowanceOrCharge.TaxExemptionReason |
Tax exemption reason |
0..1 |
|
Agios.AllowanceOrCharge.TaxExemptionReasonCode |
Tax exemption reason code |
0..1 |
|
Agios.AllowanceOrCharge.TaxRate |
Agio tax rate |
0..1 |
|
Agios.AllowanceOrCharge.TaxTypeeCode |
Tax type code |
0..1 |
|
Allowances.AllowanceOrCharge.Amount |
Allowance amount document |
0..1 |
|
Allowances.AllowanceOrCharge.BaseAmount |
Allowance base amount |
0..1 |
|
Allowances.AllowanceOrCharge.CalcSequence |
Allowance sequence |
0..1 |
|
Allowances.AllowanceOrCharge.Code |
Allowance reason |
0..1 |
|
Allowances.AllowanceOrCharge.Name |
Allowance description |
0..1 |
|
Allowances.AllowanceOrCharge.Percent |
Allowance in % |
0..1 |
|
Allowances.AllowanceOrCharge.TaxCategoryCode |
Allowance tax category code |
0..1 |
|
Allowances.AllowanceOrCharge.TaxExemptionReason |
Tax exemption reason |
0..1 |
|
Allowances.AllowanceOrCharge.TaxExemptionReasonCode |
Tax exemption reason code |
0..1 |
|
Allowances.AllowanceOrCharge.TaxRate |
Allowance tax rate |
0..1 |
|
Allowances.AllowanceOrCharge.TaxTypeCode |
Tax type code |
0..1 |
The element TraffiqxDirectEnvelope.TraffiqxDirectMessages /<TraffiqxDirectMessage>
has the following fields for position properties as elements
Field name |
Description |
cardinality |
|---|---|---|
|
LineItems.LineItem.Properties.Property.Name |
Name of the property |
0..1 |
|
LineItems.LineItem.Properties.Property.NameCode |
Property code |
0..1 |
|
LineItems.LineItem.Properties.Property.PropertyTypee |
Value „ItemClassification“ depending of value of field ValueCode |
0..1 |
|
LineItems.LineItem.Properties.Property.Unit |
Property unit |
0..1 |
|
LineItems.LineItem.Properties.Property.Value |
Property value |
0..1 |
|
LineItems.LineItem.Properties.Property.ValueCode |
Value code |
0..1 |
The element TraffiqxDirectEnvelope.TraffiqxDirectMessages/<TraffiqxDirectMessage>
has the following fiels for amounts as elements
Field name |
Description |
cardinality |
|---|---|---|
|
Amounts.Amount.GrossAmount |
Gross amount after agio and allowance relevant for total amount |
0..1 |
|
Amounts.Amount.ItemAmount |
Total of all Netamounts for a tax rate |
0..1 |
|
Amounts.Amount.NetAmount |
Net amount |
0..1 |
|
Amounts.Amount.TaxAmount |
Tax amount |
0..1 |
|
Amounts.Amount.TaxCategoryCode |
Tax category code Examples: |
0..1 |
|
Amounts.Amount.TaxExemptionReason |
Tax exemption reason |
0..1 |
|
Amounts.Amount.TaxExemptionReasonCode |
Tax exemption reason |
0..1 |
|
Amounts.Amount.TaxName |
Tax description |
0..1 |
|
Amounts.Amount.TaxRate |
Tax rate |
0..1 |
|
Amounts.Amount.TaxTypeeCode |
Tax category code examples: · S (Standard rate) · Z (Zero rated goods) · E (Exempt from tax) · AE (VAT Reverse Charge) · K (VAT exempt for EEA intra-community supply of goods and services) · G (Free export item, tax not charged) · O (Services outside scope of tax) · L (Canary Iscountrys general indirect tax) · M (Tax for production, services and importation in Ceuta and Melilla) |
0..1 |
|
TotalAmounts.TotalPayableAmount |
Total payable amount |
0..1 |
|
TotalAmounts.TotalItemAmount |
Total of Amounts.Amount.ItemAmount |
0..1 |
|
TotalAmounts.TotalPrepaidAmount |
Prepaid amount |
0..1 |
|
TotalAmounts.TotalRoundingAmount |
Rounding amount |
0..1 |
|
TotalAmounts.TotalNetAmount |
Total of Amounts.Amount.NetAmount |
0..1 |
|
TotalAmounts.TotalTaxAmount |
Total of Amounts.Amount.TaxAmount |
0..1 |
The element Element TraffiqxDirectEnvelope.TraffiqxDirectMessages/<TraffiqxDirectMessage>
has the following fields for payment terms as elements
|
Field name |
Description |
cardinality |
|---|---|---|
|
PaymentTerms.PaymentTerm.Amount |
Payment term amount |
0..1 |
|
PaymentTerms.PaymentTerm.BaseAmount |
Base amount |
0..1 |
|
PaymentTerms.PaymentTerm.Description |
Description of payment term |
0..1 |
|
PaymentTerms.PaymentTerm.DueDate |
Due date |
0..1 |
|
PaymentTerms.PaymentTerm.DueDays |
Due days |
0..1 |
|
PaymentTerms.PaymentTerm.IsCharge |
discount (default) oof late payment ("false" = discount, "true" = late payment). |
0..1 |
|
PaymentTerms.PaymentTerm.MonetaryValue |
Monetary value |
0..1 |
|
PaymentTerms.PaymentTerm.Percentage |
In percent |
0..1 |
|
PaymentTerms.PaymentTerm.Description |
If marks > 5: Description |
0..1 |
|
PaymentTerms.PaymentTerm.Description |
FIf marks < 6: Description code |
0..1 |
|
PaymentTerms.PaymentTerm.Description |
If marks > 5: Description further payment term |
0..1 |
|
PaymentTerms.PaymentTerm.Description |
Falls Zeichenanzahl < 6: escription further payment term code |
0..1 |
|
PartialPayments.PartialPayment.DateOfPayment |
date of payment |
0..1 |
|
PartialPayments.PartialPayment.Description |
Description of partial payment |
0..1 |
|
PartialPayments.PartialPayment.GrossAmount |
Gross Amount |
0..1 |
|
PartialPayments.PartialPayment.NetAmount |
Net amount |
0..1 |
|
PartialPayments.PartialPayment.TaxAmount |
Tax amount |
0..1 |
|
PartialPayments.PartialPayment.TaxCategoryCode |
Tax category code |
0..1 |
|
PartialPayments.PartialPayment.TaxExemptionReason |
Tax exemption reason |
0..1 |
|
PartialPayments.PartialPayment.TaxExemptionReasonCode |
Tax exemption reason code |
0..1 |
|
PartialPayments.PartialPayment.TaxRate |
Tax rate |
0..1 |
|
PartialPayments.PartialPayment.TaxTypeCode |
Tax type code |
0..1 |
The element TraffiqxDirectEnvelope.TraffiqxDirectMessages/<TraffiqxDirectMessage>
has the following fields for references to reference groups as elements
Field name |
Description |
cardinality |
|---|---|---|
|
ReferenceIDs.ReferenceID.Description |
Description of the reference of the reference group |
0..1 |
|
ReferenceIDs.ReferenceID.ReferenceTypeCode |
Code for Identifikation of further reference of a group |
0..1 |
|
ReferenceIDs.ReferenceID.ReferenceTypeName |
Name of reference group z.B. · "PaymentReference" · "BookingReference" · "SepaCreditorReference" · "SepaMandateReference" |
0..1 |
|
ReferenceIDs.ReferenceID.Value |
value of the reference |
0..1 |
|
ReferenceIDs.ReferenceID.ValueSchemeID |
The ID of a codeliste, from referrencing code form reference group |
0..1 |
The element Element TraffiqxDirectEnvelope.TraffiqxDirectMessages/<TraffiqxDirectMessage>
has the following fields for Document references as elements
Field name |
Description |
cardinality |
|---|---|---|
|
DocumentReferences.DocumentReference.Date |
Document Reference date |
0..1 |
|
DocumentReferences.DocumentReference.Description |
Detail Description of the document |
0..1 |
|
DocumentReferences.DocumentReference.DocumentURI |
URL of external documents |
0..1 |
|
DocumentReferences.DocumentReference.PeriodEndDate |
Period end date |
0..1 |
|
DocumentReferences.DocumentReference.PeriodStartDate |
Period start date |
0..1 |
|
DocumentReferences.DocumentReference.ReferencedLineID |
Position on which reference in the document reference group is referrencing. |
0..1 |
|
DocumentReferences.DocumentReference.ReferenceTypeCode |
Code for identifikation of further document reference of a document reference group on document level |
0..1 |
|
DocumentReferences.DocumentReference.ReferenceTypeName |
Field name of reference (relevant in case of XRechnung · "ProjectReference" · "InvoicedObjectReference" · "OriginatorDocumentReference" · "ContractReference" |
0..1 |
|
DocumentReferences.DocumentReference.Value |
value of reference |
0..1 |
|
DocumentReferences.DocumentReference.ValueSchemeID |
Value scheme ID |
0..1 |
The element TraffiqxDirectEnvelope.TraffiqxDirectMessages/<TraffiqxDirectMessage>
has the following fiels for free custom fiels as elements
Field name |
Description |
cardinality |
|---|---|---|
|
CustomFields.CustomField.Name |
Field name |
0..1 |
|
CustomFields.CustomField.Content |
Content |
0..1 |
|
CustomGroups.CustomGroup.Name |
Name of the group |
0..1 |
|
CustomGroups.CustomGroup.CustomFields.CustomField.Name |
Name of the field in a group |
0..1 |
|
CustomGroups.CustomGroup.CustomFields.CustomField.Content |
Content of the field in a group |
0..1 |
The element TraffiqxDirectEnvelope.TraffiqxDirectMessages/<TraffiqxDirectMessage>
has the following fiels for already implemented Traffiqx® Converters as elements
Field name |
Description |
cardinality |
|---|---|---|
|
CustomFields.CustomField.AllPagesContent |
All Pages content (compare in case of ZUGFeRD) |
0..1 |
|
CustomGroups.CustomGroup.DATEV |
group DATEV-DUO/Rechnungswesen |
0..1 |
|
CustomGroups.CustomGroup.DATEV.BuCode |
DATEV-DUO/Rechnungswesen: BU-Schlüssel |
0..1 |
|
CustomGroups.CustomGroup.DATEV.AccountNo |
DATEV-DUO/Rechnungswesen: Sachkonto |
0..1 |
|
CustomGroups.CustomGroup.DATEV.BpAccountNo |
DATEV-DUO/Rechnungswesen: Gegenkonto |
0..1 |
|
CustomGroups.CustomGroup.DATEV.BuCostCategoryId2 |
DATEV-DUO/Rechnungswesen: KOST 2 |
0..1 |
|
CustomGroups.CustomGroup.DATEV.BookingText |
DATEV-DUO/Rechnungswesen: Ware/Leistung |
0..1 |
The element TraffiqxDirectEnvelope.TraffiqxDirectMessages /<TraffiqxDirectMessage>
has the following adress and reference fields as elements for the company role
- Sender (Supplier): Parties.Party.CompanyRole:“SU“
- Receiver (Buyer) Parties.Party.CompanyRole:“BY“
- InvoiceIssuer Parties.Party.CompanyRole:“II“
- Invoicee Parties.Party.CompanyRole:“IV“
- Consignee (DeliveryParty, GoodsReceiver) Parties.Party.CompanyRole:“DP“
- Consignor (GoodsSender) Parties.Party.CompanyRole:“CZ“
- Payee Parties.Party.CompanyRole:“PE“
- Regulator Parties.Party.CompanyRole:“FT“
- UltimateCustomer Parties.Party.CompanyRole:“UD“
- Ultimate Consignee Parties.Party.CompanyRole:“UC“
- SellerTaxRepresentative Parties.Party.CompanyRole:“LC“
- BillingParty (AAR) Parties.Party.CompanyRole:“AA“
Field name |
Description |
cardinality |
|---|---|---|
|
Parties.Party.GLN |
GLN |
0..1 |
|
Parties.Party.TaxNumber |
Tax Number |
0..1 |
|
Parties.Party.VATID |
Vat-ID |
0..1 |
|
Parties.Party.BusinessName |
Business name |
0..1 |
|
Parties.Party.AdditionalGeographicInformation |
Additional Geographic information |
0..1 |
|
Parties.Party.City |
City |
0..1 |
|
Parties.Party.Country |
Country |
0..1 |
|
Parties.Party.Locality |
Region |
0..1 |
|
Parties.Party.Name |
Name |
0..1 |
|
Parties.Party.NameSupplement |
Name supplement |
0..1 |
|
Parties.Party.NameSupplement2 |
Name supplement 2 |
0..1 |
|
Parties.Party.POBox |
Post box |
0..1 |
|
Parties.Party.POBoxCity |
City Post box |
0..1 |
|
Parties.Party.POBoxZipCode |
ZIP Code Post box |
0..1 |
|
Parties.Party.StreetAndNo |
Street |
0..1 |
|
Parties.Party.SubLocality |
Sublocality |
0..1 |
|
Parties.Party.ZIPCode |
ZIP Code |
0..1 |
|
Parties.Party.ReferenceIDs.ReferenceID.Value |
value reference |
0..1 |
|
Parties.Party.ReferenceIDs.ReferenceID.Description |
Description of reference |
0..1 |
|
Parties.Party.ReferenceIDs.ReferenceID.ReferenceTypeCode |
reference type code ( |
0..1 |
|
Parties.Party.ReferenceIDs.ReferenceID.ReferenceTypeName |
reference type Name |
0..1 |
|
Parties.Party.ReferenceIDs.ReferenceID.ValueSchemeID |
Value scheme ID |
0..1 |
The element TraffiqxDirectEnvelope.TraffiqxDirectMessages /<TraffiqxDirectMessage>
has the following fields for registered adress as elements for the company role
- Sender (Supplier): Parties.Party.CompanyRole:“SU“
- Receiver (Buyer) Parties.Party.CompanyRole:“BY“
- InvoiceIssuer Parties.Party.CompanyRole:“II“
- Invoicee Parties.Party.CompanyRole:“IV“
- Consignee (DeliveryParty, GoodsReceiver) Parties.Party.CompanyRole:“DP“
- Consignor (GoodsSender) Parties.Party.CompanyRole:“CZ“
- Payee Parties.Party.CompanyRole:“PE“
- Regulator Parties.Party.CompanyRole:“FT“
- UltimateCustomer Parties.Party.CompanyRole:“UD“
- Ultimate Consignee Parties.Party.CompanyRole:“UC“
- SellerTaxRepresentative Parties.Party.CompanyRole:“LC“
- BillingParty (AAR) Parties.Party.CompanyRole:“AA“
Field name |
Description |
cardinality |
|---|---|---|
|
LegalEntities.LegalEntity.AdditionalGeographicInformation |
Additional geographic information |
0..1 |
|
LegalEntities.LegalEntity.City |
city |
0..1 |
|
LegalEntities.LegalEntity.Country |
country |
0..1 |
|
LegalEntities.LegalEntity.LegalInformation |
Legal information |
0..1 |
|
LegalEntities.LegalEntity.Locality |
Region |
0..1 |
|
LegalEntities.LegalEntity.Name |
Name |
0..1 |
|
LegalEntities.LegalEntity.NameSupplement |
Name supplement |
0..1 |
|
LegalEntities.LegalEntity.NameSupplement2 |
Name supplement 2 |
0..1 |
|
LegalEntities.LegalEntity.POBox |
Post Office Box |
0..1 |
|
LegalEntities.LegalEntity.POBoxCity |
City of Post Office Box |
0..1 |
|
LegalEntities.LegalEntity.POBoxZipCode |
ZIP Code Post Office Box |
0..1 |
|
LegalEntities.LegalEntity.StreetAndNo |
street |
0..1 |
|
LegalEntities.LegalEntity.SubLocality |
sublocality |
0..1 |
|
LegalEntities.LegalEntity.ZIPCode |
ZIP code |
0..1 |
|
LegalEntities.LegalEntity.LegalRegistryID.Description |
Description of reference |
0..1 |
|
LegalEntities.LegalEntity.LegalRegistryID.ReferenceTypeCode |
reference type code |
0..1 |
|
LegalEntities.LegalEntity.LegalRegistryID.ReferenceTypeName |
reference type name |
0..1 |
|
LegalEntities.LegalEntity.LegalRegistryID.Value |
Value of reference |
0..1 |
|
LegalEntities.LegalEntity.LegalRegistryID.ValueSchemeID |
Value scheme ID |
0..1 |
The element TraffiqxDirectEnvelope.TraffiqxDirectMessages /<TraffiqxDirectMessage>
has the following fields for contacts as elements for the company role
- Sender (Supplier): Parties.Party.CompanyRole:“SU“
- Receiver (Buyer) Parties.Party.CompanyRole:“BY“
- InvoiceIssuer Parties.Party.CompanyRole:“II“
- Invoicee Parties.Party.CompanyRole:“IV“
- Consignee (DeliveryParty, GoodsReceiver) Parties.Party.CompanyRole:“DP“
- Consignor (GoodsSender) Parties.Party.CompanyRole:“CZ“
- Payee Parties.Party.CompanyRole:“PE“
- Regulator Parties.Party.CompanyRole:“FT“
- UltimateCustomer Parties.Party.CompanyRole:“UD“
- Ultimate Consignee Parties.Party.CompanyRole:“UC“
- SellerTaxRepresentative Parties.Party.CompanyRole:“LC“
- BillingParty (AAR) Parties.Party.CompanyRole:“AA“
Field name |
Description |
cardinality |
|---|---|---|
|
Contacts.Contact.EMail |
|
0..1 |
|
Contacts.Contact.FaxNumber |
Fax number |
0..1 |
|
Contacts.Contact.ContactID |
ID contact person |
0..1 |
|
Contacts.Contact.ContactPerson |
contact person |
0..1 |
|
Contacts.Contact.PhoneNumber |
phone number contact person |
0..1 |
|
Contacts.Contact.ContactTypee |
contact type |
0..1 |
|
Contacts.Contact.Department |
department |
0..1 |
The element TraffiqxDirectEnvelope.TraffiqxDirectMessages /<TraffiqxDirectMessage>
has the following fields for address and reference on level position as elements for the Company role
- Sender (Supplier): Parties.Party.CompanyRole:“SU“
- Receiver (Buyer) Parties.Party.CompanyRole:“BY“
- InvoiceIssuer Parties.Party.CompanyRole:“II“
- Invoicee Parties.Party.CompanyRole:“IV“
- Consignee (DeliveryParty, GoodsReceiver) Parties.Party.CompanyRole:“DP“
- Consignor (GoodsSender) Parties.Party.CompanyRole:“CZ“
- Payee Parties.Party.CompanyRole:“PE“
- Regulator Parties.Party.CompanyRole:“FT“
- UltimateCustomer Parties.Party.CompanyRole:“UD“
- Ultimate Consignee Parties.Party.CompanyRole:“UC“
- SellerTaxRepresentative Parties.Party.CompanyRole:“LC“
- BillingParty (AAR) Parties.Party.CompanyRole:“AA“
Field name |
Description |
cardinality |
|---|---|---|
|
LineItems.LineItem.Parties.Party.BusinessName |
Business name |
0..1 |
|
LineItems.LineItem.Parties.Party.GLN |
GLN |
0..1 |
|
LineItems.LineItem.Parties.Party.TaxNumber |
tax number |
0..1 |
|
LineItems.LineItem.Parties.Party.VATID |
VAT ID |
0..1 |
|
LineItems.LineItem.Parties.Party.AdditionalGeographicInformation |
Additional geographic information |
0..1 |
|
LineItems.LineItem.Parties.Party.City |
Ort |
0..1 |
|
LineItems.LineItem.Parties.Party.Country |
Country |
0..1 |
|
LineItems.LineItem.Parties.Party.Locality |
Region |
0..1 |
|
LineItems.LineItem.Parties.Party.Name |
Name |
0..1 |
|
LineItems.LineItem.Parties.Party.NameSupplement |
Name Supplement |
0..1 |
|
LineItems.LineItem.Parties.Party.NameSupplement2 |
Name supplement 2 |
0..1 |
|
LineItems.LineItem.Parties.Party.POBox |
Post Office Box |
0..1 |
|
LineItems.LineItem.Parties.Party.POBoxCity |
City of Post Office Box |
0..1 |
|
LineItems.LineItem.Parties.Party.POBoxZipCode |
ZIP code Post Office Box |
0..1 |
|
LineItems.LineItem.Parties.Party.StreetAndNo |
street |
0..1 |
|
LineItems.LineItem.Parties.Party.SubLocality |
sublocality |
0..1 |
|
LineItems.LineItem.Parties.Party.ZIPCode |
ZIP code |
0..1 |
|
LineItems.LineItem.Parties.Party.ReferenceIDs.ReferenceID.Description |
Description of reference |
0..1 |
|
LineItems.LineItem.Parties.Party.ReferenceIDs.ReferenceID.ReferenceTypeCode |
reference type code |
0..1 |
|
LineItems.LineItem.Parties.Party.ReferenceIDs.ReferenceID.ReferenceTypeName |
name reference Type |
0..1 |
|
LineItems.LineItem.Parties.Party.ReferenceIDs.ReferenceID.Value |
value reference |
0..1 |
|
LineItems.LineItem.Parties.Party.ReferenceIDs.ReferenceID.ValueSchemeID |
Value scheme id |
0..1 |
The element TraffiqxDirectEnvelope.TraffiqxDirectMessages /<TraffiqxDirectMessage>
has the fields for contacts on position level for the CompanyRole
- Sender (Supplier): Parties.Party.CompanyRole:“SU“
- Receiver (Buyer) Parties.Party.CompanyRole:“BY“
- InvoiceIssuer Parties.Party.CompanyRole:“II“
- Invoicee Parties.Party.CompanyRole:“IV“
- Consignee (DeliveryParty, GoodsReceiver) Parties.Party.CompanyRole:“DP“
- Consignor (GoodsSender) Parties.Party.CompanyRole:“CZ“
- Payee Parties.Party.CompanyRole:“PE“
- Regulator Parties.Party.CompanyRole:“FT“
- UltimateCustomer Parties.Party.CompanyRole:“UD“
- Ultimate Consignee Parties.Party.CompanyRole:“UC“
- SellerTaxRepresentative Parties.Party.CompanyRole:“LC“
- BillingParty (AAR) Parties.Party.CompanyRole:“AA“
Field name |
Description |
cardinality |
|---|---|---|
|
LineItems.LineItem.Contacts.Contact.EMail |
E-Mail seller |
0..1 |
|
LineItems.LineItem.Contacts.Contact.FaxNumber |
Fax number seller |
0..1 |
|
LineItems.LineItem.Contacts.Contact.ContactID |
ID contact person |
0..1 |
|
LineItems.LineItem.Contacts.Contact.ContactPerson |
contact person seller |
0..1 |
|
LineItems.LineItem.Contacts.Contact.PhoneNumber |
phone number contact person |
0..1 |
|
LineItems.LineItem.Contacts.Contact.ContactType |
Contact type |
0..1 |
|
LineItems.LineItem.Contacts.Contact.Department |
Department |
0..1 |
The element TraffiqxDirectEnvelope.TraffiqxDirectMessages /<TraffiqxDirectMessage>
has the following fields for banc data for the AccountHolderRole
- Sender (Supplier): BankAccount.AccountHolderRole:“SU“
- Receiver (Buyer) BankAccount.AccountHolderRole:“BY“
- InvoiceIssuer BankAccount.AccountHolderRole:“II“
- Invoicee BankAccount.AccountHolderRole:“IV“
- Consignee (DeliveryParty, GoodsReceiver) BankAccount.AccountHolderRole:“DP“
- Consignor (GoodsSender) BankAccount.AccountHolderRole:“CZ“
- Payee BankAccount.AccountHolderRole:“PE“
- Regulator BankAccount.AccountHolderRole:“FT“
- UltimateCustomer BankAccount.AccountHolderRole:“UD“
- Ultimate Consignee BankAccount.AccountHolderRole:“UC“
- SellerTaxRepresentative BankAccount.AccountHolderRole:“LC“
- BillingParty (AAR) BankAccount.AccountHolderRole:“AA“
Field name |
Description |
cardinality |
|---|---|---|
|
BankAccounts.BankAccount.AccountHolder |
Account Holder |
0..1 |
|
BankAccounts.BankAccount.BankCode |
Bank code |
0..1 |
|
BankAccounts.BankAccount.BankName |
Name of Bank |
0..1 |
|
BankAccounts.BankAccount.BIC |
BIC |
0..1 |
|
BankAccounts.BankAccount.IBAN |
IBAN |
0..1 |
|
BankAccounts.BankAccount.AccountName |
Account name |
0..1 |
|
BankAccounts.BankAccount.AccountNo |
Account number |
0..1 |