Komponenten (94)
Rechnungsposition
BO4E component · 15 fields · 5 uses in check identifiers and events
Fields
| Field | Type | Description |
|---|---|---|
einzelpreis | Preis | The price for one unit of the energy quantity. Details Price |
lieferungBis | string (date-time) | End of the supply for the billed service. |
lieferungVon | string (date-time) | Start of supply for the billed service. |
positionsMenge | Menge | The billed quantity with unit. E.g. 4372 kWh. Details Quantity |
positionsnummer | integer | Sequential number for the invoice line item. |
artikelnummer | string | Identification of the invoice line item with the standard article number of the BDEW. Details BDEW article number |
teilsummeNetto | Betrag | The result of the multiplication of einzelpreis * positionsMenge * (factor from zeitbezogeneMenge). E.g. 12.60€ * 120 kW * 3/12 (for 3 months). Details Amount |
teilsummeSteuer | Steuerbetrag | Tax attributable to the line item, consisting of tax rate and amount. Details tax amount |
zeitbezogeneMenge | Menge | A subset related to the time unit. E.g. for an annual price, 3 months or 146 days. The price is apportioned on that basis. Details Quantity |
abschlag | Abschlag | — |
zuschlag | Zuschlag | — |
gemeinderabatt | Gemeinderabatt | — |
gesamtZuAbschlagsbetrag | number (float) | gesamtZuAbschlagsbetrag |
korrekturfaktor | number (float) | Specifies a correction factor for the quantity, if applicable. |
ausfuehrungsdatum | string (date-time) | The date on which the service was rendered. |
| Structure (BO4E) | Description | Format |
|---|---|---|
| einzelpreis | The price for one unit of the energy quantity. Details Price | Preis |
| wert | wert | number (float) |
| menge | menge | integer |
| minimaleMenge | minimum quantity | integer |
| maximaleMenge | maximum quantity | integer |
| einheit | Waehrungseinheit | Enum WaehrungseinheitEUR, CT |
| bezugswert | Unit: measurands that can be determined by measurement or by specification | Enum MengeneinheitW, WH, KW KWH, KVARH, MW, MWH, STUECK, KUBIKMETER, STUNDE, TAG, MONAT, JAHR, PROZENT, ANZAHL, VAR, KVAR, VARH, KWHK, Z16, KWT, WATT_PRO_QUADRATMETER, METER_PRO_SEKUNDE |
| status | Preisstatus | Enum PreisstatusVORLAEUFIG, ENDGUELTIG |
| preisart | Price type code | Enum PreisartEINRICHTUNGSPREIS, TRANSAKTIONSPREIS, BETRIEBSPREIS |
| lieferungBis | End of the supply for the billed service. | string (date-time) |
| lieferungVon | Start of supply for the billed service. | string (date-time) |
| positionsMenge | The billed quantity with unit. E.g. 4372 kWh. Details Quantity | Menge |
| wert | Value | number (float) |
| einheit | Unit: measurands that can be determined by measurement or by specification | Enum MengeneinheitW, WH, KW KWH, KVARH, MW, MWH, STUECK, KUBIKMETER, STUNDE, TAG, MONAT, JAHR, PROZENT, ANZAHL, VAR, KVAR, VARH, KWHK, Z16, KWT, WATT_PRO_QUADRATMETER, METER_PRO_SEKUNDE |
| startdatum | startdatum | string (date-time) |
| enddatum | enddatum | string (date-time) |
| positionsnummer | Sequential number for the invoice line item. | integer |
| artikelnummer | Identification of the invoice line item with the standard article number of the BDEW. Details BDEW article number | string |
| teilsummeNetto | The result of the multiplication of einzelpreis * positionsMenge * (factor from zeitbezogeneMenge). E.g. 12.60€ * 120 kW * 3/12 (for 3 months). Details Amount | Betrag |
| wert | Specifies the amount of the price. | number (float) |
| waehrung | Currency of the price | string |
| teilsummeSteuer | Tax attributable to the line item, consisting of tax rate and amount. Details tax amount | Steuerbetrag |
| steuerkennzeichen | Identification of the tax rate or procedure. Details tax code | string |
| basiswert | Net amount on which the tax was calculated. E.g. 200 | number (float) |
| steuerwert | Tax calculated from the base value. E.g. 38 (at UST_19) if the base value is 200. | number (float) |
| waehrung | Currency. E.g. Euro. | string |
| basiswertVorausbezahlt | basiswertVorausbezahlt | number (float) |
| steuerwertVorausbezahlt | steuerwertVorausbezahlt | number (float) |
| zeitbezogeneMenge | A subset related to the time unit. E.g. for an annual price, 3 months or 146 days. The price is apportioned on that basis. Details Quantity | Menge |
| wert | Value | number (float) |
| einheit | Unit: measurands that can be determined by measurement or by specification | Enum MengeneinheitW, WH, KW KWH, KVARH, MW, MWH, STUECK, KUBIKMETER, STUNDE, TAG, MONAT, JAHR, PROZENT, ANZAHL, VAR, KVAR, VARH, KWHK, Z16, KWT, WATT_PRO_QUADRATMETER, METER_PRO_SEKUNDE |
| startdatum | startdatum | string (date-time) |
| enddatum | enddatum | string (date-time) |
| abschlag | — | Abschlag |
| typ | AbschlagTyp | Enum AbschlagTypGEMEINDERABATT_KAV, ANPASSUNG_P19_STROM_NEV |
| prozent | Percentage details of the surcharge/discount | number (float) |
| zuschlag | — | Zuschlag |
| typ | Surcharge type | Enum ZuschlagTypUMSPANNUNGSZUSCHLAG, BETRIEBSMITTEL_P19_STROM_NEV, ANPASSUNG_P19_STROM_NEV ANPASSUNG_PAUSCHALE_NETZENTGELTREDUZIERUNG_NACH_P14A_ENWG_AUF_HOEHE_DER_NNE |
| prozent | prozent | number (float) |
| gemeinderabatt | — | Gemeinderabatt |
| wert | Value | number (float) |
| einheit | Unit | string |
| typ | Type | string |
| bemessungsgrundlage | Assessment basis | number (float) |
| gesamtZuAbschlagsbetrag | gesamtZuAbschlagsbetrag | number (float) |
| korrekturfaktor | Specifies a correction factor for the quantity, if applicable. | number (float) |
| ausfuehrungsdatum | The date on which the service was rendered. | string (date-time) |
Used in
lieferungBis
1 use(s) in the message types INVOIC.
| Used in | Type | Message type | Container |
|---|---|---|---|
| PI_31002 | Prüfi | INVOIC | stammdaten › RECHNUNG › rechnungspositionen |
lieferungVon
1 use(s) in the message types INVOIC.
| Used in | Type | Message type | Container |
|---|---|---|---|
| PI_31002 | Prüfi | INVOIC | stammdaten › RECHNUNG › rechnungspositionen |
positionsnummer
1 use(s) in the message types INVOIC.
| Used in | Type | Message type | Container |
|---|---|---|---|
| PI_31002 | Prüfi | INVOIC | stammdaten › RECHNUNG › rechnungspositionen |
artikelnummer
1 use(s) in the message types INVOIC.
| Used in | Type | Message type | Container |
|---|---|---|---|
| PI_31002 | Prüfi | INVOIC | stammdaten › RECHNUNG › rechnungspositionen |
gesamtZuAbschlagsbetrag
1 use(s) in the message types INVOIC.
| Used in | Type | Message type | Container |
|---|---|---|---|
| PI_31002 | Prüfi | INVOIC | stammdaten › RECHNUNG › rechnungspositionen |
Notes on this page
A * after a field name marks a mandatory field; the BO4E schema lists it under required.
This overview is generated from the $ref graph across all Prüfi and event specifications. It answers the question of which messages a field actually occurs in — information that was not available in the previous documentation.