INVOIC (11)

Check identifier 31002 — NN invoice

Check identifier 31002 · EDIFACT message type INVOIC · Format version 202604

Data structure

Structure (BO4E)	Description	Format	31002	Condition
stammdaten *	—	object	Must	—
MARKTLOKATION [ ] *	—	object[]	Must	—
lokationsadresse * 00010	The address at which the energy delivery or feed-in takes place.	Adresse	X	—
marktlokationsId * 00020	Identification number of a market location at which energy is either consumed or generated	string	X	—
RECHNUNG [ ] *	—	object[]	Must	—
bearbeitungsdatum * 00030	bearbeitungsdatum	string (date-time)	X	—
datumVorgaengerrechnung 00040	datumVorgaengerrechnung	string (date-time)	X	—
faelligkeitsdatum * 00050	Payment is due on this date.	string (date-time)	X	—
istReverseCharge 00060	Indicator whether the reverse charge procedure is applied to the invoice	boolean	Should	[4]
originalRechnungsnummer 00070	In the case of a cancellation invoice (storno = true), this contains the invoice number of the cancelled invoice.	string	X	—
preisNetzbetreiberCodenummer 00080	preisNetzbetreiberCodenummer	string	X	—
rechnungsdatum * 00090	Issue date of the invoice.	string (date-time)	X	—
rechnungsstatus * 00100	Status of the invoice indicating the processing stage. For details see ENUM invoice status	Enum Rechnungsstatus	X	—
`DUPLIKAT`	—	—	X	—
`ORIGINAL`	—	—	X	—
`STORNIERT`	—	—	X	—
rechnungstyp * 00110	A context-related invoice type, e.g. grid usage invoice. For details see ENUM Invoice type	Enum Rechnungstyp	Must	—
`ABSCHLUSSRECHNUNG`	—	—	Must	—
`ABSCHLAGSRECHNUNG`	—	—	Must	—
`TURNUSRECHNUNG`	—	—	Must	—
`MONATSRECHNUNG`	—	—	Must	—
`WIMRECHNUNG`	—	—	Must	—
`ZWISCHENRECHNUNG`	—	—	Must	—
`INTEGRIERTE_13TE_RECHNUNG`	—	—	Must	—
`ZUSAETZLICHE_13TE_RECHNUNG`	—	—	Must	—
`MEHRMINDERMENGENRECHNUNG`	—	—	Must	—
`MSBRECHNUNG`	—	—	Must	—
`KAPAZITAETSRECHNUNG`	—	—	Must	—
`SPERRUNG_INBETRIEBNAHME`	—	—	Must	—
`VERZUGSKOSTEN`	—	—	Must	—
`BLINDARBEIT`	—	—	Must	—
`SONDERRECHNUNG`	—	—	Must	—
`ABRECHNUNG_VON_KONFIGURATIONEN_UNIVERSALBESTELLPROZESS`	—	—	Must	—
`ABRECHNUNG_VON_TECHNIK`	—	—	Must	—
referenzDokumentennummer 00120	referenzDokumentennummer	string	X	—
referenzNachrichtendatum 00130	referenzNachrichtendatum	string	X	—
referenzVorgaengerrechnung 00140	referenzVorgaengerrechnung	string	X	—
sonderrechnungsarten 00150	Special invoice type	array	X	—
gemeinderabatt	—	object	May	—
wert 00160	Value	number (float)	X	—
gesamtbrutto *	—	object	Must	—
wert * 00170	Specifies the amount of the price.	number (float)	X	—
rechnungsperiode *	—	object	Must	—
enddatum * 00180	enddatum	string (date-time)	X	—
startdatum * 00190	startdatum	string (date-time)	X	—
rechnungspositionen [ ] *	—	object[]	Must	—
artikelnummer * 00200	Identification of the invoice line item with the standard article number of the BDEW. Details BDEW article number	string	Must	—
gesamtZuAbschlagsbetrag 00210	gesamtZuAbschlagsbetrag	number (float)	X	—
lieferungBis * 00220	End of the supply for the billed service.	string (date-time)	X	—
lieferungVon * 00230	Start of supply for the billed service.	string (date-time)	X	—
positionsnummer * 00240	Sequential number for the invoice line item.	integer	Must	—
abschlag	—	object	May	—
prozent 00250	Percentage details of the surcharge/discount	number (float)	X	—
typ 00260	AbschlagTyp	Enum AbschlagTyp	X	—
`GEMEINDERABATT_KAV`	—	—	X	—
`ANPASSUNG_P19_STROM_NEV`	—	—	X	—
einzelpreis *	—	object	Must	—
bezugswert 00270	Unit: measurands that can be determined by measurement or by specification	Enum Mengeneinheit	X	—
`W`	—	—	X	—
`WH`	—	—	X	—
`KW`	—	—	X	—
`KWH`	—	—	X	—
`KVARH`	—	—	X	—
`MW`	—	—	X	—
`MWH`	—	—	X	—
`STUECK`	—	—	X	—
`KUBIKMETER`	—	—	X	—
`STUNDE`	—	—	X	—
`TAG`	—	—	X	—
`MONAT`	—	—	X	—
`JAHR`	—	—	X	—
`PROZENT`	—	—	X	—
`ANZAHL`	—	—	X	—
`VAR`	—	—	X	—
`KVAR`	—	—	X	—
`VARH`	—	—	X	—
`KWHK`	—	—	X	—
`Z16`	—	—	X	—
`KWT`	—	—	X	—
`WATT_PRO_QUADRATMETER`	—	—	X	—
`METER_PRO_SEKUNDE`	—	—	X	—
wert * 00280	wert	number (float)	X	—
gemeinderabatt	—	object	May	—
bemessungsgrundlage 00290	Assessment basis	number (float)	X	—
wert 00300	Value	number (float)	X	—
positionsMenge *	—	object	Must	—
einheit * 00310	Unit: measurands that can be determined by measurement or by specification	Enum Mengeneinheit	X	—
`W`	—	—	X	—
`WH`	—	—	X	—
`KW`	—	—	X	—
`KWH`	—	—	X	—
`KVARH`	—	—	X	—
`MW`	—	—	X	—
`MWH`	—	—	X	—
`STUECK`	—	—	X	—
`KUBIKMETER`	—	—	X	—
`STUNDE`	—	—	X	—
`TAG`	—	—	X	—
`MONAT`	—	—	X	—
`JAHR`	—	—	X	—
`PROZENT`	—	—	X	—
`ANZAHL`	—	—	X	—
`VAR`	—	—	X	—
`KVAR`	—	—	X	—
`VARH`	—	—	X	—
`KWHK`	—	—	X	—
`Z16`	—	—	X	—
`KWT`	—	—	X	—
`WATT_PRO_QUADRATMETER`	—	—	X	—
`METER_PRO_SEKUNDE`	—	—	X	—
wert * 00320	Value	number (float)	X	—
teilsummeNetto *	—	object	Must	—
wert * 00330	Specifies the amount of the price.	number (float)	X	—
teilsummeSteuer *	—	object	Must	—
steuerkennzeichen * 00340	Identification of the tax rate or procedure. Details tax code	string	Must	—
zeitbezogeneMenge	—	object	May	—
einheit 00350	Unit: measurands that can be determined by measurement or by specification	Enum Mengeneinheit	X	—
`W`	—	—	X	—
`WH`	—	—	X	—
`KW`	—	—	X	—
`KWH`	—	—	X	—
`KVARH`	—	—	X	—
`MW`	—	—	X	—
`MWH`	—	—	X	—
`STUECK`	—	—	X	—
`KUBIKMETER`	—	—	X	—
`STUNDE`	—	—	X	—
`TAG`	—	—	X	—
`MONAT`	—	—	X	—
`JAHR`	—	—	X	—
`PROZENT`	—	—	X	—
`ANZAHL`	—	—	X	—
`VAR`	—	—	X	—
`KVAR`	—	—	X	—
`VARH`	—	—	X	—
`KWHK`	—	—	X	—
`Z16`	—	—	X	—
`KWT`	—	—	X	—
`WATT_PRO_QUADRATMETER`	—	—	X	—
`METER_PRO_SEKUNDE`	—	—	X	—
wert 00360	Value	number (float)	X	—
zuschlag	—	object	May	—
prozent 00370	prozent	number (float)	X	—
typ 00380	Surcharge type	Enum ZuschlagTyp	X	—
`UMSPANNUNGSZUSCHLAG`	—	—	X	—
`BETRIEBSMITTEL_P19_STROM_NEV`	—	—	X	—
`ANPASSUNG_P19_STROM_NEV`	—	—	X	—
`ANPASSUNG_PAUSCHALE_NETZENTGELTREDUZIERUNG_NACH_P14A_ENWG_AUF_HOEHE_DER_NNE`	—	—	X	—
steuerbetraege [ ] *	—	object[]	Must	—
basiswert * 00390	Net amount on which the tax was calculated. E.g. 200	number (float)	X	—
basiswertVorausbezahlt 00400	basiswertVorausbezahlt	number (float)	X	—
steuerkennzeichen * 00410	Identification of the tax rate or procedure. Details tax code	string	Must	—
steuerwert * 00420	Tax calculated from the base value. E.g. 38 (at UST_19) if the base value is 200.	number (float)	X	—
steuerwertVorausbezahlt 00430	steuerwertVorausbezahlt	number (float)	X	—
vorausgezahlt	—	object	May	—
wert 00440	Specifies the amount of the price.	number (float)	X	—
zuZahlen *	—	object	Must	—
wert * 00450	Specifies the amount of the price.	number (float)	X	—
transaktionsdaten *	—	object	Must	—
dokumentennummer * 00460	EDIFACT reference from the BGM segment / BGM	string	X	—
nachrichtenreferenznummer * 00470	EDIFACT reference from the UNT segment / UTILMD UNT+21	string	Must	—
pruefidentifikator * 00480	Contains the check identifier from the EDIFact communication / RFF+Z13	string	X	—
absender *	—	object	Must	—
name1 * 00490	First part of the name. This can hold the company name or, for private individuals, the surname, for example. Examples: Yellow Strom GmbH or Hagen	string	X	—
rollencodenummer * 00500	Specifies the code value of the market role.	string	X	—
rollencodetyp * 00510	Indicates the type of the code.	Enum Rollencodetyp	X	—
`BDEW`	—	—	X	—
`GS1`	—	—	X	—
`GLN`	—	—	X	—
`DVGW`	—	—	X	—
steuernummer 00520	The tax number ID of the business partner. Example: 30120345678	string	Must	—
umsatzsteuerId 00530	The VAT ID of the business partner. Example: DE 813281825	string	Must	—
ansprechpartner	—	object	May	—
nachname 00540	Surname (family name) of the contact person	string	X	—
empfaenger *	—	object	Must	—
name1 * 00550	First part of the name. This can hold the company name or, for private individuals, the surname, for example. Examples: Yellow Strom GmbH or Hagen	string	X	—
rollencodenummer * 00560	Specifies the code value of the market role.	string	X	—
rollencodetyp * 00570	Indicates the type of the code.	Enum Rollencodetyp	X	—
`BDEW`	—	—	X	—
`GS1`	—	—	X	—
`GLN`	—	—	X	—
`DVGW`	—	—	X	—
steuernummer 00580	The tax number ID of the business partner. Example: 30120345678	string	Must	—
umsatzsteuerId 00590	The VAT ID of the business partner. Example: DE 813281825	string	Must	—

Application handbook (AHB)

Structure (EDIFACT)	Description	Format	31002	Condition
UNH	—	—	Must	—
`0062`00010	Message reference number	—	X	—
`0065 INVOIC`00020	Invoice	—	X	—
`0052 D`00030	Draft version	—	X	—
`0054 06A`00040	Edition 2006 - A	—	X	—
`0051 UN`00050	UN/CEFACT	—	X	—
`0057 2.8e`00060	—	—	X	—
BGM	—	—	Must	—
`1001 380`00070	Commercial invoice	—	X	—
`1004`00080	Document number	—	X	—
`1225 7`00090	Duplicate	—	X	—
`1225 9`00100	Original	—	X	—
DTM	—	—	Must	—
`2005 137`00110	Document/message date/time	—	X	—
`2380`00120	Date or time or time span, value	—	X	[931]
`2379 303`00130	CCYYMMDDHHMMZ ZZ	—	X	—
DTM	—	—	Must	—
`2005 9`00140	Handling / processing date / time	—	X	—
`2380`00150	Date or time or time span, value	—	X	[931]
`2379 303`00160	CCYYMMDDHHMMZ ZZ	—	X	—
DTM	—	—	Must	—
`2005 155`00170	Invoicing period, start date	—	X	—
`2380`00180	Date or time or time span, value	—	X	[UB3]
`2379 303`00190	CCYYMMDDHHMMZ ZZ	—	X	—
DTM	—	—	Must	—
`2005 156`00200	Invoicing period, end date	—	X	—
`2380`00210	Date or time or time span, value	—	X	[UB3]
`2379 303`00220	CCYYMMDDHHMMZ ZZ	—	X	—
IMD	—	—	Must	—
`7081 ABR`00230	Final invoice	—	X	—
`7081 JVR`00240	Periodic invoice	—	X	—
`7081 MVR`00250	Monthly invoice	—	X	—
`7081 ZVR`00260	Interim invoice	—	X	—
`7081 13I`00270	Integrated 13th invoice	—	X	—
`7081 13R`00280	13. Invoice	—	X	[493] ∨ [57]
`7081 SOR`00290	Special invoice	—	X	[492] ∧ [56]
FTX	—	—	Should	[4]
`4451 REG`00300	Notification information	—	X	—
`4441 RCH`00310	Reverse Charge in accordance with §13b UStG / tax liability of the service recipient	—	X	—
GEI	—	—	Must	[41]
`9649 Z01`00320	Type of special invoice	—	X	—
`7365 Z01`00330	Concession levy (attestation)	—	X	[78] ∧ [83]
`7365 Z02`00340	Individual agreement for atypical and energy-intensive grid usage	—	X	—
`7365 Z03`00350	Individual agreement for singular grid usage	—	X	—
`7365 Z04`00360	KWKG levy	—	X	[79]
`7365 Z05`00370	Offshore grid levy	—	X	[79]
`7365 Z06`00380	§ 19 StromNEV levy	—	X	—
`7365 Z07`00390	§18 AbLaV	—	X	—
`7365 Z08`00400	Concession levy (switch to load curve metering)	—	X	[80] ∧ [83]
`7365 Z09`00410	Privileging under the EnFG	—	X	[81] ∧ [82]
`7365 Z10`00420	Concession levy (forwarded quantities)	—	X	[78] ∧ [80]
SG1.RFF	—	—	Must	—
`1153 Z13`00430	Check identifier	—	X	—
`1154 31002`00440	NN invoice	—	X	—
SG1.RFF	—	—	Must	—
`1153 OI`00450	Original invoice number	—	X	—
`1154`00460	Reference, identification	—	X	—
SG1.DTM	—	—	Must	—
`2005 171`00470	Reference date/time	—	X	—
`2380`00480	Date or time or time span, value	—	X	—
`2379 303`00490	CCYYMMDDHHMMZ ZZ	—	X	—
SG1.RFF	—	—	Must	—
`1153 ACE`00500	Number of the associated document	—	X	—
`1154`00510	Reference, identification	—	X	[514]
SG1.RFF	—	—	Must	—
`1153 Z56`00520	Prices of the grid operator	—	X	—
`1154`00530	MP-ID	—	X	—
SG2.NAD	—	—	Must	—
`3035 MS`00540	Document-/ message sender or sender	—	X	—
`3039`00550	MP-ID	—	X	—
`3055 9`00560	GS1	—	X	—
`3055 293`00570	DE, BDEW (Bundesverband der Energie- und Wasserwirtschaft e.V.)	—	X	—
`3055 332`00580	DE, DVGW Service & Consult GmbH	—	X	—
`3036`00590	Party involved	—	X	—
`3045 Z01`00600	Structure of person names	—	X	—
`3045 Z02`00610	Structure of the company name	—	X	—
`3042`00620	Street and house number or PO box	—	—	S [7]
`3164`00630	City	—	—	—
`3251`00640	Postal code, code	—	X	—
`3207`00650	Country name, code	—	X	—
SG3.RFF	—	—	Must	—
`1153 VA`00660	Value added tax number	—	X	—
`1153 FC`00670	Tax number	—	X	[6]
`1154`00680	Reference, identification	—	X	—
SG5.CTA	—	—	Must	—
`3139 IC`00690	Information contact	—	X	—
`3412`00700	Contact	—	X	—
SG5.COM	—	—	Must	—
`3148`00710	Communication address, identification	—	X	(([939] [74]) ∨ ([940][75])) ∧ [524]
`3155 EM`00720	Electronic mail	—	X	[1P0..1]
`3155 FX`00730	Fax number	—	X	[1P0..1]
`3155 TE`00740	Telephone	—	X	[1P0..1]
`3155 AJ`00750	further telephone	—	X	[1P0..1]
`3155 AL`00760	Mobile phone	—	X	[1P0..1]
SG2.NAD	—	—	Must	—
`3035 MR`00770	Message recipient	—	X	—
`3039`00780	MP-ID	—	X	—
`3055 9`00790	GS1	—	X	—
`3055 293`00800	DE, BDEW (Bundesverband der Energie- und Wasserwirtschaft e.V.)	—	X	—
`3055 332`00810	DE, DVGW Service & Consult GmbH	—	X	—
`3036`00820	Party involved	—	X	—
`3045 Z01`00830	Structure of person names	—	X	—
`3045 Z02`00840	Structure of the company name	—	X	—
`3042`00850	Street and house number or PO box	—	—	S [7]
`3164`00860	City	—	—	—
`3251`00870	Postal code, code	—	X	—
`3207`00880	Country name, code	—	X	—
SG3.RFF	—	—	Must	—
`1153 VA`00890	Value added tax number	—	X	—
`1153 FC`00900	Tax number	—	X	[6]
`1154`00910	Reference, identification	—	X	—
SG2.NAD	—	—	Must	—
`3035 DP`00920	Supply address	—	X	—
`3124`00930	Additional information for identification	—	—	—
`3042`00940	Street and house number or PO box	—	—	S [22] M [23]
`3164`00950	City	—	—	—
`3251`00960	Postal code, code	—	X	—
`3207`00970	Country name, code	—	X	—
SG2.LOC	—	—	Must	—
`3227 172`00980	Reporting point	—	X	—
`3225`00990	Location, number	—	X	[950] [509]
SG7.CUX	—	—	Must	—
`6347 2`01000	Reference currency	—	X	—
`6345 EUR`01010	Euro	—	X	—
`6343 4`01020	Currency of the invoice	—	X	—
SG8.PYT	—	—	Must	—
`4279 3`01030	Fixed date	—	X	—
SG8.DTM	—	—	Must	—
`2005 265`01040	Due date	—	X	—
`2380`01050	Date or time or time span, value	—	X	[UB1] ∧ (([493] ∧ [20] ∧ [24]) ⊻ ([493] ∧ [21] ∧ [25]) ⊻ [492])
`2379 303`01060	CCYYMMDDHHMMZ ZZ	—	X	—
SG26.LIN	—	—	Must	—
`1082`01070	Line item number	—	X	[911]
`7140`01080	Product/service number	—	X	([50] ∧ ([67] ⊻ [68])) ⊻ ([41] ∧ ([67] ⊻ [68] ⊻ [69]))
`7143 Z01`01090	Article number	—	X	[493] ⊻ ([492] ∧ [51])
`7143 Z09`01100	Article ID	—	X	[492] ∧ [59]
SG26.QTY	—	—	Must	—
`6063 47`01110	Calculated (invoiced) quantity	—	X	—
`6060`01120	Quantity	—	X	[910] ∧ [906]
`6411 KWH`01130	Kilowatt hour	—	X	—
`6411 KWT`01140	Kilowatt	—	X	—
`6411 KVR`01150	kilovar	—	X	[492] ∧ [51]
`6411 K3`01160	kilovolt ampere reactive hour	—	X	[492] ∧ [51]
`6411 H87`01170	Piece	—	X	—
SG26.QTY	—	—	Should	[8]
`6063 136`01180	Quantity reached in the time interval	—	X	—
`6060`01190	Quantity	—	X	[908] [85] ⊻ [914] [86]
`6411 DAY`01200	Day	—	X	—
`6411 MON`01210	Month	—	X	[51] ∨ [493]
`6411 ANN`01220	Year	—	X	[51] ∨ [493]
SG26.DTM	—	—	Must	—
`2005 155`01230	Invoicing period, start date	—	X	—
`2380`01240	Date or time or time span, value	—	X	[UB3]
`2379 303`01250	CCYYMMDDHHMMZ ZZ	—	X	—
SG26.DTM	—	—	Must	—
`2005 156`01260	Invoicing period, end date	—	X	—
`2380`01270	Date or time or time span, value	—	X	[UB3]
`2379 303`01280	CCYYMMDDHHMMZ ZZ	—	X	—
SG27.MOA	—	—	Must	—
`5025 203`01290	Line item amount (excluding VAT)	—	X	—
`5004`01300	Monetary amount	—	X	[930]
SG27.MOA	—	—	Must	—
`5025 131`01310	Total surcharge or discount amount	—	X	—
`5004`01320	Monetary amount	—	X	[930]
SG29.PRI	—	—	Must	—
`5125 CAL`01330	Calculation price	—	X	—
`5118`01340	Price, amount	—	X	[946]
`6411 DAY`01350	Day	—	X	[12]
`6411 MON`01360	Month	—	X	[12] ∧ ([51] ∨ [493])
`6411 ANN`01370	Year	—	X	[12] ∧ ([51] ∨ [493])
SG34.TAX	—	—	Must	—
`5283 7`01380	Tax	—	X	—
`5153 VAT`01390	Value added tax	—	X	—
`5278`01400	Duty/tax/fee rate	—	X	[902] ∧ [930]
`5305 S`01410	Standard rate (standard)	—	X	—
`5305 O`01420	not controllable	—	X	—
`5305 AE`01430	Reverse Charge / tax liability of the service recipient	—	X	—
SG39.ALC	—	—	Must	—
`5463 A`01440	Instalment payment	—	X	—
`5189 Z01`01450	Municipal discount under the Concession Levy Ordinance	—	X	—
`5189 Z04`01460	Adjustment under § 19, paragraph 2 Stromnetzentgeltver ordnung	—	X	—
SG41.PCD	—	—	Must	—
`5245 3`01470	Surcharge or discount	—	X	—
`5482`01480	Percentage	—	X	[914] ∧ [930]
SG42.MOA	—	—	Must	—
`5025 25`01490	Surcharge/discount basis	—	X	—
`5004`01500	Monetary amount	—	X	[930] [512]
SG42.MOA	—	—	Must	—
`5025 Z01`01510	Municipal discount	—	X	—
`5004`01520	Monetary amount	—	X	[930] [513]
SG39.ALC	—	—	Must	—
`5463 C`01530	Surcharge	—	X	—
`5189 Z02`01540	Transformation surcharge	—	X	[29]
`5189 Z03`01550	equipment used exclusively pursuant to § 19, paragraph 3 Stromnetzentgeltverordnung	—	X	—
`5189 Z04`01560	Adjustment under § 19, paragraph 2 Stromnetzentgeltver ordnung	—	X	—
`5189 Z05`01570	Adjustment of the flat-rate grid fee reduction under § 14a EnWG to the level of the NNE	—	X	[525]
SG41.PCD	—	—	Must	—
`5245 3`01580	Surcharge or discount	—	X	—
`5482`01590	Percentage	—	X	[914] ∧ [930]
UNS	—	—	Must	—
`0081 S`01600	Separation of detail and summary section	—	X	—
SG50.MOA	—	—	Must	—
`5025 77`01610	Invoice amount	—	X	—
`5004`01620	Monetary amount	—	X	[930]
SG50.MOA	—	—	Must	—
`5025 113`01630	Prepaid amount (incl. VAT)	—	X	—
`5004`01640	Monetary amount	—	X	[930] ∧ [526]
SG51.RFF	—	—	Must	—
`1153 AFL`01650	Associated invoices	—	X	—
`1154`01660	Reference, identification	—	X	—
SG51.DTM	—	—	Must	—
`2005 3`01670	Invoice date/time	—	X	—
`2380`01680	Date or time or time span, value	—	X	—
`2379 303`01690	CCYYMMDDHHMMZ ZZ	—	X	—
SG50.MOA	—	—	Must	—
`5025 Z01`01700	Municipal discount	—	X	—
`5004`01710	Monetary amount	—	X	[930]
SG50.MOA	—	—	Must	—
`5025 9`01720	Amount due (incl. VAT)	—	X	—
`5004`01730	Monetary amount	—	X	[930]
SG52.TAX	—	—	Must	—
`5283 7`01740	Tax	—	X	—
`5153 VAT`01750	Value added tax	—	X	—
`5278`01760	Duty/tax/fee rate	—	X	[902] ∧ [930]
`5305 S`01770	Standard rate (standard)	—	X	—
`5305 O`01780	not controllable	—	X	—
`5305 AE`01790	Reverse Charge / tax liability of the service recipient	—	X	—
SG52.MOA	—	—	Should	[13]
`5025 113`01800	Prepaid amount (incl. VAT)	—	X	—
`5004`01810	Monetary amount	—	X	[930]
SG52.MOA	—	—	Must	[58]
`5025 115`01820	Prepaid taxes (VAT share of the prepaid amount)	—	X	—
`5004`01830	Monetary amount	—	X	[930]
SG52.MOA	—	—	Must	—
`5025 125`01840	Taxable amount	—	X	—
`5004`01850	Monetary amount	—	X	[930]
SG52.MOA	—	—	Must	—
`5025 161`01860	Tax/fee/levy amount	—	X	—
`5004`01870	Monetary amount	—	X	[930]
UNT	—	—	Must	—
`0074`01880	Number of segments in a message	—	X	—
`0062`01890	Message reference number	—	X	—

Conditions of this table

The free text of the 57 conditions referenced by the rows above. All conditions of the message type are listed in the condition index INVOIC.

Marker	Condition
[4]	If the tax liability of the service recipient applies
[6]	If NAD+MR DE3207 = „DE“
[7]	Provided that no large-customer postcode is used
[8]	For time-dependent prices
[12]	If SG26 QTY+136 is present
[13]	If a prepaid amount exists
[20]	If amount due (SG50 MOA+9) ≥ 0
[21]	If amount due (SG50 MOA+9) < 0
[22]	If present
[23]	If DE3124 is not present in the same NAD
[24]	Value must be at least 10 WT after the value from DTM+137 DE2380
[25]	Value must be no more than 10 WT after the value from DTM+137 DE2380
[29]	[If DTM+155 (billing period start) not greater than 31.12.2015
[41]	If IMD++SOR present
[50]	If IMD++SOR not present
[51]	If SG26 DTM+156 (item-related billing period end) ≤ 1.1.2023 0:00 German legal time
[56]	If DTM+137 (message date ≥ 1.1.2023 0: 00 German statutory time
[57]	If DTM+156 (billing period end) ≤ 1.1.2023 0:00 German statutory time
[58]	If MOA+113 is present in this SG52
[59]	If SG26 DTM+155 (item-related billing period start) ≥ 1.1.2023 0: 00 German statutory time
[67]	Only the article numbers are permitted that have an „X“ for the corresponding check identifier in chapter 2 „Code list of article numbers“ of the code list of article numbers and article IDs.
[68]	Only the article IDs are permitted that have an „X“ in the column „INVOIC code usage“ in chapter 3 „Code list of group article IDs and article IDs“ of the code list of article numbers and article IDs.
[69]	Only the article IDs are permitted that have a „SOR“ in the column „INVOIC code usage“ in chapter 3 „Code list of group article IDs and article IDs“ of the code list of article numbers and article IDs.
[74]	if the code EM is present in DE3155 in the same COM
[75]	if the code TE / FX / AJ / AL is present in DE3155 in the same COM
[78]	If GEI+Z08 not present
[79]	If GEI+Z09 not present
[80]	If GEI+Z01 not present
[81]	If GEI+Z04 not present
[82]	If GEI+Z05 not present
[83]	If GEI+Z10 not present
[85]	If in this segment DE6411 = DAY
[86]	If in this segment DE6411 = MON/ANN
[492]	If MP-ID in NAD+MR (message recipient) from the Electricity division
[493]	If MP-ID in NAD+MR (message recipient) from the Gas division
[509]	Note: Use of the ID of the market location
[512]	Note: State here either the amount from MOA+203 or the amount from MOA+203 increased by the applicable tax amount.
[513]	Note: State here the result of the multiplication of MOA+25 by PCD+3.
[514]	Note: Document number of the delivery note MSCONS
[524]	Note: Only one piece of information may be transmitted in DE3148
[525]	Note: Use if grid fees are lower than the flat-rate grid fee reduction
[526]	Note: The monetary amount specified here must be identical to the one stated in SG50 MOA+77 in DE5004 of the instalment invoice that has the invoice number named in this SG50 in SG51-RFF+AFL in DE1154.
[902]	Format: Possible value: ≥ 0
[906]	Format: max. 3 decimal places
[908]	Format: possible values: 1 to n
[910]	Format: Possible value: < 0 or ≥ 0
[911]	Format: Possible values: 1 to n, starting at 1 for each message or segment group and ascending consecutively
[914]	Format: Possible value: > 0
[930]	Format: max. 2 decimal places
[931]	Format: ZZZ = +00
[939]	Format: the character string must contain the characters @ and .
[940]	Format: the character string must begin with the character + and may only be followed by digits
[946]	Format: max. 11 decimal places
[950]	Format: market location ID
[UB3]	([931] ∧ [932] [492] ∧ [490]) ⊻ ([931] ∧ [933] [492] ∧ [491]) ⊻ ([931] ∧ [934] [493] ∧ [490]) ⊻ ([931] ∧ [935] [493] ∧ [491])
[1P0..1]	Note: This is the standard package if no condition applies, e.g. in the COM segment.
[UB1]	([931] ∧ [932] [490]) ⊻ ([931] ∧ [933] [491])

Example message

Example 1

1UNA:+.? '
2UNB+UNOC:3+9900321000005:500+9903790000002:500+{{date}}:{{time}}+152012'
3UNH+806158+INVOIC:D:06A:UN:2.8e'
4BGM+380+806158BGM+9'
5DTM+137:202506050648?+00:303'
6DTM+9:202305160648?+00:303'
7DTM+155:202302282300?+00:303'
8DTM+156:202303312200?+00:303'
9IMD++ABR'
10RFF+Z13:31002'
11RFF+ACE:REF12345678910'
12NAD+MS+9900321000005::293++Stadtwerke:::::Z02+Str.::9+Ort++11111+DE'
13RFF+FC:12345678910'
14CTA+IC+:Max Mustermann'
15COM+max@mustermann.de:EM'
16COM+?+02345678930:AJ'
17COM+?+02345678910:FX'
18COM+?+02345678920:TE'
19COM+?+02345678940:AL'
20NAD+MR+9903790000002::293++Lieferant:::::Z02+Str.::1+Ort++33333+DE'
21NAD+DP++++Str.::1+Ort++12345+DE'
22LOC+172+50074561188'
23CUX+2:EUR:4'
24PYT+3'
25DTM+265:202306052200?+00:303'
26LIN+1++1-02-0-001:Z09'
27QTY+47:1:H87'
28QTY+136:30:DAY'
29DTM+155:202302282300?+00:303'
30DTM+156:202303312200?+00:303'
31MOA+203:1000'
32PRI+CAL:30::::DAY'
33TAX+7+VAT+++:::19+S'
34LIN+2++1-02-0-001:Z09'
35QTY+47:1:H87'
36DTM+155:202302282300?+00:303'
37DTM+156:202303312200?+00:303'
38MOA+203:1000'
39PRI+CAL:30'
40TAX+7+VAT+++:::19+S'
41ALC+A+:Z01'
42PCD+3:10'
43MOA+25:1000'
44MOA+Z01:100'
45UNS+S'
46MOA+77:2000'
47MOA+Z01:10'
48MOA+9:2400'
49TAX+7+VAT+++:::19+S'
50MOA+125:2000'
51MOA+161:400'
52UNT+50+806158'
53UNZ+1+152012'

[1 item

{6 fields

"businessKey": "<businessKey>",

"processDate": null,

"dataSource": "OUTBOUND",

"version": 1,

"edifactVersion": 202604,

"data": {3 fields

"stammdaten": {2 fields

"MARKTLOKATION": [1 item

{5 fields

"boTyp": "MARKTLOKATION",

"versionStruktur": "1",

"marktlokationsId": "50074561188",

"sparte": "STROM",

"lokationsadresse": {5 fields

"postleitzahl": "12345",

"ort": "Ort",

"strasse": "Str.",

"hausnummer": "1",

"landescode": "DE"

}

"RECHNUNG": [1 item

{16 fields

"boTyp": "RECHNUNG",

"versionStruktur": "1",

"rechnungsstatus": "ORIGINAL",

"storno": false,

"rechnungsdatum": "2025-06-05T06:48:00Z",

"istSelbstausgestellt": false,

"bearbeitungsdatum": "2023-05-16T06:48:00Z",

"referenzDokumentennummer": "REF12345678910",

"rechnungsperiode": {2 fields

"startdatum": "2023-02-28T23:00:00Z",

"enddatum": "2023-03-31T22:00:00Z"

"faelligkeitsdatum": "2023-06-05T22:00:00Z",

"rechnungspositionen": [2 items

{9 fields

"positionsnummer": 1,

"artikelnummer": "1-02-0-001",

"positionsMenge": {2 fields

"wert": 1,

"einheit": "STUECK"

"zeitbezogeneMenge": {2 fields

"wert": 30,

"einheit": "TAG"

"lieferungVon": "2023-02-28T23:00:00Z",

"lieferungBis": "2023-03-31T22:00:00Z",

"teilsummeNetto": {2 fields

"wert": 1000,

"waehrung": "EUR"

"einzelpreis": {3 fields

"wert": 30,

"waehrung": "EUR",

"bezugswert": "TAG"

"teilsummeSteuer": {1 field

"steuerkennzeichen": "UST_19"

}

{10 fields

"positionsnummer": 2,

"artikelnummer": "1-02-0-001",

"positionsMenge": {2 fields

"wert": 1,

"einheit": "STUECK"

"lieferungVon": "2023-02-28T23:00:00Z",

"lieferungBis": "2023-03-31T22:00:00Z",

"teilsummeNetto": {2 fields

"wert": 1000,

"waehrung": "EUR"

"einzelpreis": {3 fields

"wert": 30,

"waehrung": "EUR",

"bezugswert": "TAG"

"teilsummeSteuer": {1 field

"steuerkennzeichen": "UST_19"

"abschlag": {2 fields

"typ": "GEMEINDERABATT_KAV",

"prozent": 10

"gemeinderabatt": {2 fields

"wert": 100,

"bemessungsgrundlage": 1000

}

"zuZahlen": {2 fields

"wert": 2400,

"waehrung": "EUR"

"steuerbetraege": [1 item

{4 fields

"steuerkennzeichen": "UST_19",

"basiswert": 2000,

"steuerwert": 400,

"waehrung": "EUR"

}

"gesamtbrutto": {2 fields

"wert": 2000,

"waehrung": "EUR"

"rechnungstyp": "ABSCHLUSSRECHNUNG",

"gemeinderabatt": {1 field

"wert": 10

}

]

"transaktionsdaten": {8 fields

"datenaustauschreferenz": "152012",

"sparte": "STROM",

"pruefidentifikator": "31002",

"absender": {9 fields

"boTyp": "MARKTTEILNEHMER",

"versionStruktur": "1",

"gewerbekennzeichnung": true,

"rollencodenummer": "9900321000005",

"rollencodetyp": "BDEW",

"name1": "Stadtwerke",

"steuernummer": "12345678910",

"partneradresse": {5 fields

"postleitzahl": "11111",

"ort": "Ort",

"strasse": "Str.",

"hausnummer": "9",

"landescode": "DE"

"ansprechpartner": {5 fields

"boTyp": "ANSPRECHPARTNER",

"versionStruktur": "1",

"nachname": "Max Mustermann",

"eMailAdresse": "max@mustermann.de",

"rufnummern": [4 items

{2 fields

"nummerntyp": "RUF_ZENTRALE",

"rufnummer": "+02345678930"

{2 fields

"nummerntyp": "FAX_DURCHWAHL",

"rufnummer": "+02345678910"

{2 fields

"nummerntyp": "RUF_DURCHWAHL",

"rufnummer": "+02345678920"

{2 fields

"nummerntyp": "MOBIL_NUMMER",

"rufnummer": "+02345678940"

}

]

}

"empfaenger": {7 fields

"boTyp": "MARKTTEILNEHMER",

"versionStruktur": "1",

"gewerbekennzeichnung": true,

"rollencodenummer": "9903790000002",

"rollencodetyp": "BDEW",

"name1": "Lieferant",

"partneradresse": {5 fields

"postleitzahl": "33333",

"ort": "Ort",

"strasse": "Str.",

"hausnummer": "1",

"landescode": "DE"

}

"dokumentennummer": "806158BGM",

"kategorie": "380",

"nachrichtenreferenznummer": "806158"

"zusatzdaten": {}

}

]

Source: 1.edi · 1.json

Download: EDIFACT file · BO4E JSON

Example 2

1UNA:+.? '
2UNB+UNOC:3+9900321000005:500+9903790000002:500+{{date}}:{{time}}+156260'
3UNH+332496+INVOIC:D:06A:UN:2.8e'
4BGM+380+332496BGM+9'
5DTM+137:202506051157?+00:303'
6DTM+9:202402070648?+00:303'
7DTM+155:202302282300?+00:303'
8DTM+156:202303312200?+00:303'
9IMD++SOR'
10GEI+Z01+Z01'
11RFF+Z13:31002'
12RFF+OI:ABC12345678910'
13DTM+171:202401012300?+00:303'
14NAD+MS+9900321000005::293++Stadtwerke:::::Z02+Str::1+Ort++12345+DE'
15RFF+FC:12345678910'
16CTA+IC+:Max Mustermann'
17COM+max@mustermann.de:EM'
18COM+?+02345678930:FX'
19NAD+MR+9903790000002::293++Lieferant:::::Z02+Str::1+Ort++12345+DE'
20NAD+DP++Mustermann++Str::1+Ort++55555+DE'
21LOC+172+50074561188'
22CUX+2:EUR:4'
23PYT+3'
24DTM+265:202404042200?+00:303'
25LIN+1++1-10-1-002:Z09'
26QTY+47:1:H87'
27QTY+136:30:DAY'
28DTM+155:202302282300?+00:303'
29DTM+156:202303312200?+00:303'
30MOA+203:1000'
31MOA+131:10'
32PRI+CAL:1000::::DAY'
33TAX+7+VAT+++:::19+S'
34ALC+A+:Z01'
35PCD+3:10'
36MOA+25:1000'
37MOA+Z01:10'
38ALC+C+:Z05'
39UNS+S'
40MOA+77:1000'
41MOA+Z01:10'
42MOA+9:1000'
43TAX+7+VAT+++:::19+S'
44MOA+113:1000'
45MOA+115:1000'
46MOA+125:1000'
47MOA+161:1000'
48UNT+46+332496'
49UNZ+1+156260'

[1 item

{6 fields

"businessKey": "<businessKey>",

"processDate": null,

"dataSource": "OUTBOUND",

"version": 1,

"edifactVersion": 202604,

"data": {3 fields

"stammdaten": {2 fields

"MARKTLOKATION": [1 item

{5 fields

"boTyp": "MARKTLOKATION",

"versionStruktur": "1",

"marktlokationsId": "50074561188",

"sparte": "STROM",

"lokationsadresse": {6 fields

"postleitzahl": "55555",

"ort": "Ort",

"strasse": "Str",

"hausnummer": "1",

"landescode": "DE",

"zusatzInformation": {1 field

"zusatz1": "Mustermann"

}

"RECHNUNG": [1 item

{19 fields

"boTyp": "RECHNUNG",

"versionStruktur": "1",

"rechnungsstatus": "ORIGINAL",

"storno": false,

"rechnungsdatum": "2025-06-05T11:57:00Z",

"faelligkeitsdatum": "2024-04-04T22:00:00Z",

"bearbeitungsdatum": "2024-02-07T06:48:00Z",

"originalRechnungsnummer": "ABC12345678910",

"referenzNachrichtendatum": "2024-01-01T23:00:00Z",

"rechnungsperiode": {2 fields

"startdatum": "2023-02-28T23:00:00Z",

"enddatum": "2023-03-31T22:00:00Z"

"gesamtbrutto": {2 fields

"wert": 1000,

"waehrung": "EUR"

"zuZahlen": {2 fields

"wert": 1000,

"waehrung": "EUR"

"steuerbetraege": [1 item

{6 fields

"steuerkennzeichen": "UST_19",

"basiswert": 1000,

"steuerwert": 1000,

"waehrung": "EUR",

"basiswertVorausbezahlt": 1000,

"steuerwertVorausbezahlt": 1000

}

"sonderrechnungsarten": [1 item

"KONZESSIONSABGABE_TESTAT"

"rechnungspositionen": [1 item

{13 fields

"positionsnummer": 1,

"artikelnummer": "1-10-1-002",

"lieferungVon": "2023-02-28T23:00:00Z",

"lieferungBis": "2023-03-31T22:00:00Z",

"positionsMenge": {2 fields

"wert": 1,

"einheit": "STUECK"

"zeitbezogeneMenge": {2 fields

"wert": 30,

"einheit": "TAG"

"einzelpreis": {3 fields

"wert": 1000,

"waehrung": "EUR",

"bezugswert": "TAG"

"teilsummeNetto": {2 fields

"wert": 1000,

"waehrung": "EUR"

"teilsummeSteuer": {1 field

"steuerkennzeichen": "UST_19"

"gesamtZuAbschlagsbetrag": 10,

"abschlag": {2 fields

"typ": "GEMEINDERABATT_KAV",

"prozent": 10

"zuschlag": {1 field

"typ": "ANPASSUNG_PAUSCHALE_NETZENTGELTREDUZIERUNG_NACH_P14A_ENWG_AUF_HOEHE_DER_NNE"

"gemeinderabatt": {2 fields

"wert": 10,

"bemessungsgrundlage": 1000

}

"istSelbstausgestellt": false,

"rechnungstyp": "SONDERRECHNUNG",

"vorauszahlungen": {1 field

"betrag": {2 fields

"wert": 1000,

"waehrung": "EUR"

}

"gemeinderabatt": {1 field

"wert": 10

}

]

"transaktionsdaten": {9 fields

"datenaustauschreferenz": "156260",

"sparte": "STROM",

"pruefidentifikator": "31002",

"absender": {9 fields

"boTyp": "MARKTTEILNEHMER",

"versionStruktur": "1",

"rollencodenummer": "9900321000005",

"rollencodetyp": "BDEW",

"name1": "Stadtwerke",

"gewerbekennzeichnung": true,

"steuernummer": "12345678910",

"partneradresse": {5 fields

"postleitzahl": "12345",

"ort": "Ort",

"strasse": "Str",

"hausnummer": "1",

"landescode": "DE"

"ansprechpartner": {5 fields

"boTyp": "ANSPRECHPARTNER",

"versionStruktur": "1",

"nachname": "Max Mustermann",

"eMailAdresse": "max@mustermann.de",

"rufnummern": [1 item

{2 fields

"nummerntyp": "FAX_DURCHWAHL",

"rufnummer": "+02345678930"

}

]

}

"empfaenger": {7 fields

"boTyp": "MARKTTEILNEHMER",

"versionStruktur": "1",

"rollencodenummer": "9903790000002",

"rollencodetyp": "BDEW",

"name1": "Lieferant",

"gewerbekennzeichnung": true,

"partneradresse": {5 fields

"postleitzahl": "12345",

"ort": "Ort",

"strasse": "Str",

"hausnummer": "1",

"landescode": "DE"

}

"dokumentennummer": "332496BGM",

"kategorie": "380",

"nachrichtenfunktion": "9",

"nachrichtenreferenznummer": "332496"

"zusatzdaten": {}

}

]

Source: 2.edi · 2.json

Download: EDIFACT file · BO4E JSON

Example 3

1UNA:+.? '
2UNB+UNOC:3+9900683000008:500+9979052000006:500+{{date}}:{{time}}+ML8O8CII'
3UNH+UNHMLKD41XU+INVOIC:D:06A:UN:2.8e'
4BGM+380+BGMMLPQOZ7X+9'
5DTM+137:202510010357?+00:303'
6DTM+9:202506051157?+00:303'
7DTM+155:202602282300?+00:303'
8DTM+156:202603312200?+00:303'
9IMD++SOR'
10GEI+Z01+Z10'
11GEI+Z01+Z02'
12RFF+Z13:31002'
13RFF+OI:ABC12345678910'
14DTM+171:202401012300?+00:303'
15RFF+Z56:9907165000001'
16NAD+MS+9900683000008::293++Stadtwerke:::::Z02+Str::1+Ort++12345+DE'
17RFF+FC:12345678910'
18CTA+IC+:Max Mustermann'
19COM+max@mustermann.de:EM'
20NAD+MR+9979052000006::293++Lieferant:::::Z02+Str::1+Ort++12345+DE'
21NAD+DP++Mustermann++Str::1+Ort++55555+DE'
22LOC+172+50074561188'
23CUX+2:EUR:4'
24PYT+3'
25DTM+265:202404042200?+00:303'
26LIN+1++1-10-1-002:Z09'
27QTY+47:1:H87'
28QTY+136:30:DAY'
29DTM+155:202602282300?+00:303'
30DTM+156:202603312200?+00:303'
31MOA+203:1000'
32MOA+131:10'
33PRI+CAL:1000::::DAY'
34TAX+7+VAT+++:::19+S'
35ALC+A+:Z01'
36PCD+3:10'
37MOA+25:1000'
38MOA+Z01:10'
39ALC+C+:Z05'
40UNS+S'
41MOA+77:1000'
42MOA+Z01:10'
43MOA+9:1000'
44TAX+7+VAT+++:::19+S'
45MOA+113:1000'
46MOA+115:1000'
47MOA+125:1000'
48MOA+161:1000'
49UNT+47+UNHMLKD41XU'
50UNZ+1+ML8O8CII'

[1 item

{6 fields

"businessKey": "<businessKey>",

"processDate": null,

"dataSource": "OUTBOUND",

"version": 1,

"edifactVersion": 202604,

"data": {3 fields

"stammdaten": {2 fields

"MARKTLOKATION": [1 item

{6 fields

"boTyp": "MARKTLOKATION",

"versionStruktur": "1",

"marktlokationsId": "50074561188",

"marktlokationsTyp": [1 item

{1 field

"typ": "STANDARD_MARKTLOKATION"

}

"sparte": "STROM",

"lokationsadresse": {6 fields

"postleitzahl": "55555",

"ort": "Ort",

"strasse": "Str",

"hausnummer": "1",

"landescode": "DE",

"zusatzInformation": {1 field

"zusatz1": "Mustermann"

}

"RECHNUNG": [1 item

{20 fields

"boTyp": "RECHNUNG",

"versionStruktur": "1",

"rechnungsstatus": "ORIGINAL",

"storno": false,

"rechnungsdatum": "2025-10-01T03:57:00Z",

"faelligkeitsdatum": "2024-04-04T22:00:00Z",

"bearbeitungsdatum": "2025-06-05T11:57:00Z",

"originalRechnungsnummer": "ABC12345678910",

"referenzNachrichtendatum": "2024-01-01T23:00:00Z",

"rechnungsperiode": {2 fields

"startdatum": "2026-02-28T23:00:00Z",

"enddatum": "2026-03-31T22:00:00Z"

"gesamtbrutto": {2 fields

"wert": 1000,

"waehrung": "EUR"

"zuZahlen": {2 fields

"wert": 1000,

"waehrung": "EUR"

"steuerbetraege": [1 item

{6 fields

"steuerkennzeichen": "UST_19",

"basiswert": 1000,

"steuerwert": 1000,

"waehrung": "EUR",

"basiswertVorausbezahlt": 1000,

"steuerwertVorausbezahlt": 1000

}

"sonderrechnungsarten": [2 items

"KONZESSIONSABGABE_WEITERGELEITETE_MENGEN",

"INDIVIDUELL_ATYPISCH"

"rechnungspositionen": [1 item

{13 fields

"positionsnummer": 1,

"artikelnummer": "1-10-1-002",

"lieferungVon": "2026-02-28T23:00:00Z",

"lieferungBis": "2026-03-31T22:00:00Z",

"positionsMenge": {2 fields

"wert": 1,

"einheit": "STUECK"

"zeitbezogeneMenge": {2 fields

"wert": 30,

"einheit": "TAG"

"einzelpreis": {3 fields

"wert": 1000,

"waehrung": "EUR",

"bezugswert": "TAG"

"teilsummeNetto": {2 fields

"wert": 1000,

"waehrung": "EUR"

"teilsummeSteuer": {1 field

"steuerkennzeichen": "UST_19"

"gesamtZuAbschlagsbetrag": 10,

"abschlag": {2 fields

"typ": "GEMEINDERABATT_KAV",

"prozent": 10

"zuschlag": {1 field

"typ": "ANPASSUNG_PAUSCHALE_NETZENTGELTREDUZIERUNG_NACH_P14A_ENWG_AUF_HOEHE_DER_NNE"

"gemeinderabatt": {2 fields

"wert": 10,

"bemessungsgrundlage": 1000

}

"istSelbstausgestellt": false,

"rechnungstyp": "SONDERRECHNUNG",

"vorauszahlungen": {1 field

"betrag": {2 fields

"wert": 1000,

"waehrung": "EUR"

}

"gemeinderabatt": {1 field

"wert": 10

"preisNetzbetreiberCodenummer": "9907165000001"

}

]

"transaktionsdaten": {10 fields

"datenaustauschreferenz": "ML8O8CII",

"sparte": "STROM",

"pruefidentifikator": "31002",

"absender": {9 fields

"boTyp": "MARKTTEILNEHMER",

"versionStruktur": "1",

"gewerbekennzeichnung": true,

"rollencodenummer": "9900683000008",

"rollencodetyp": "BDEW",

"name1": "Stadtwerke",

"steuernummer": "12345678910",

"partneradresse": {5 fields

"postleitzahl": "12345",

"ort": "Ort",

"strasse": "Str",

"hausnummer": "1",

"landescode": "DE"

"ansprechpartner": {4 fields

"boTyp": "ANSPRECHPARTNER",

"versionStruktur": "1",

"nachname": "Max Mustermann",

"eMailAdresse": "max@mustermann.de"

}

"empfaenger": {7 fields

"boTyp": "MARKTTEILNEHMER",

"versionStruktur": "1",

"gewerbekennzeichnung": true,

"rollencodenummer": "9979052000006",

"rollencodetyp": "BDEW",

"name1": "Lieferant",

"partneradresse": {5 fields

"postleitzahl": "12345",

"ort": "Ort",

"strasse": "Str",

"hausnummer": "1",

"landescode": "DE"

}

"dokumentennummer": "BGMMLPQOZ7X",

"kategorie": "380",

"nachrichtenfunktion": "9",

"nachrichtendatum": "2025-10-01T03:57:00Z",

"nachrichtenreferenznummer": "UNHMLKD41XU"

"zusatzdaten": {}

}

]

Source: 3.edi · 3.json

Download: EDIFACT file · BO4E JSON

Belongs to these role views

The check identifier itself carries no market role. This assignment is derived back from the role views in whose process steps it occurs — affected are LF and NB.

Role	Party involved	Process	Rulebook	Division	Step
LF	LF	Grid usage settlement	GPKE part 2	Electricity	Step 1
LF	LF	Billing of grid usage	GeLi Gas 2.0	Gas	Step 2
NB	NB	Grid usage settlement	GPKE part 2	Electricity	Step 1
NB	NB	Billing of grid usage	GeLi Gas 2.0	Gas	Step 2

Business classification

Attribute	Value
Use case (AHB)	NN invoice
AHB	INVOIC AHB
Transmission channel	AS4

This check identifier is used in 3 contexts

Regulatory determination and communication direction depend on the process in which the message is sent. A single entry would be misleading — all placements are therefore listed here.

Process description / rulebook	Process step	Communication	Action
GPKE part 2	Grid usage settlement	NB → LF	Grid usage invoice
GeLi Gas 2.0	Billing of grid usage	NB → LF	Grid usage invoice
GeLi Gas	Ch. D 4.3 No. 2	NB → LF	Billing of grid usage

Transaction and responses

Role of this check identifier: request. Basis: the transaction data carry neither antwortstatus nor antwortstatusCodeliste, and neither the title nor the action of the Prüfi table begins with “response” or “response message”.

Which messages respond to this

Role	Check identifier	Use case	Message type	Origin of supply
Response	33001	Confirmation	REMADV	from the step sequence
Response	33002	Refusal	REMADV	from the step sequence
Response	33003	Electricity refusal header and total	REMADV	from the step sequence
Response	33004	Electricity refusal line item	REMADV	from the step sequence

This column is the inverse of the assignment on the response pages — not the next step of a list. The process source says of its own steps that they are »possible messages, not a sequence«.

Check identifiers of the same AHB table: No other check identifier of message type INVOIC has the same row structure in this version.

Editorial — not derived from a source

How an invoice names earlier documents. A correcting invoice cites the original one via RFF+OI (original invoice number), in the JSON originalRechnungsnummer (SG1.RFF+OI); its date is in referenzNachrichtendatum (SG1.RFF+OI.DTM+171). The number of a related document is in referenzDokumentennummer (SG1.RFF+ACE); earlier invoices whose prepaid amounts the invoice offsets are in referenzVorgaengerrechnung (SG50.MOA+113.SG51.RFF+AFL). Examples from the test set: RFF+ACE:REF12345678910 (31002, test case 1), RFF+OI:ABC12345678910 with MOA+113:1000 (31002, test case 2). The cancellation invoice (31004) names the cancelled invoice the same way: in the test case 31004_eingehend_Testfall1 there is RFF+OI:REF12345678910, in the JSON storno is set to true and originalRechnungsnummer to REF12345678910.

Source: INVOIC AHB (Knowledge Collection ahb/202604/INVOIC/31002.json, SG1 RFF+OI, SG1 RFF+ACE and SG51 RFF+AFL); specification PI_31002; test set maco-edi-testfiles, inbound/v202404/INVOIC: 31002_eingehend_Testfall1.edi and Testfall2.edi, 31004_eingehend_Testfall1.edi and .json · As of: 2026-09-23 · Applies to format version: 202604 · To be reviewed by: 2027-04-01

Notes on this page

An * after a field or group name marks a mandatory field or a mandatory group. The type is beside it; where the value ends up in the EDIFACT segment is shown by the info icon next to the field name.

The status column carries two vocabularies because the manual answers two questions: on a group row, Muss, Soll or Kann states whether the EDIFACT segment must be present; on a field row, X states that this qualifier is used in this check identifier. Both are kept exactly as the source records them.

For this check identifier, the application handbook lists 242 rows. They appear in the order of the handbook, indented by segment: a row without a data element opens a segment, the rows below it are its data elements.

The Condition column names the markers under which the handbook ties a row to a prerequisite; their free text is below the table.

The test data contains 3 transactions for this check identifier under the message type invoic. Each is stored twice — as a EDIFACT message and as a BO4E JSON. That both representations show the same transaction has been recalculated, not assumed: interchange control reference, message reference number, document number, message date, sender and recipient match in all 517 pairs of the format version; check identifier, transaction number and location ID wherever both representations carry them. Not a single attribute contradicts.

Placeholder from the test data set

The test data set carries placeholders instead of valid values: {{date}} and {{time}} in the UNB interchange envelope of every EDIFACT file. The page replaces these on call with the current date and the current time — in the format that applies at the respective position: in the envelope year, month and day as well as hour and minute, two digits each.

<businessKey> stays in place. It is not a time value, and an invented key would look like a valid one.

PI_31001 · Instalment invoice PI_31003 · WiM invoice

INVOIC (11)

Check identifier 31002 — NN invoice

Check identifier 31002 · EDIFACT message type INVOIC · Format version 202604

Data structure

Structure (BO4E)	Description	Format	31002	Condition
stammdaten *	—	object	Must	—
MARKTLOKATION [ ] *	—	object[]	Must	—
lokationsadresse * 00010	The address at which the energy delivery or feed-in takes place.	Adresse	X	—
marktlokationsId * 00020	Identification number of a market location at which energy is either consumed or generated	string	X	—
RECHNUNG [ ] *	—	object[]	Must	—
bearbeitungsdatum * 00030	bearbeitungsdatum	string (date-time)	X	—
datumVorgaengerrechnung 00040	datumVorgaengerrechnung	string (date-time)	X	—
faelligkeitsdatum * 00050	Payment is due on this date.	string (date-time)	X	—
istReverseCharge 00060	Indicator whether the reverse charge procedure is applied to the invoice	boolean	Should	[4]
originalRechnungsnummer 00070	In the case of a cancellation invoice (storno = true), this contains the invoice number of the cancelled invoice.	string	X	—
preisNetzbetreiberCodenummer 00080	preisNetzbetreiberCodenummer	string	X	—
rechnungsdatum * 00090	Issue date of the invoice.	string (date-time)	X	—
rechnungsstatus * 00100	Status of the invoice indicating the processing stage. For details see ENUM invoice status	Enum Rechnungsstatus	X	—
`DUPLIKAT`	—	—	X	—
`ORIGINAL`	—	—	X	—
`STORNIERT`	—	—	X	—
rechnungstyp * 00110	A context-related invoice type, e.g. grid usage invoice. For details see ENUM Invoice type	Enum Rechnungstyp	Must	—
`ABSCHLUSSRECHNUNG`	—	—	Must	—
`ABSCHLAGSRECHNUNG`	—	—	Must	—
`TURNUSRECHNUNG`	—	—	Must	—
`MONATSRECHNUNG`	—	—	Must	—
`WIMRECHNUNG`	—	—	Must	—
`ZWISCHENRECHNUNG`	—	—	Must	—
`INTEGRIERTE_13TE_RECHNUNG`	—	—	Must	—
`ZUSAETZLICHE_13TE_RECHNUNG`	—	—	Must	—
`MEHRMINDERMENGENRECHNUNG`	—	—	Must	—
`MSBRECHNUNG`	—	—	Must	—
`KAPAZITAETSRECHNUNG`	—	—	Must	—
`SPERRUNG_INBETRIEBNAHME`	—	—	Must	—
`VERZUGSKOSTEN`	—	—	Must	—
`BLINDARBEIT`	—	—	Must	—
`SONDERRECHNUNG`	—	—	Must	—
`ABRECHNUNG_VON_KONFIGURATIONEN_UNIVERSALBESTELLPROZESS`	—	—	Must	—
`ABRECHNUNG_VON_TECHNIK`	—	—	Must	—
referenzDokumentennummer 00120	referenzDokumentennummer	string	X	—
referenzNachrichtendatum 00130	referenzNachrichtendatum	string	X	—
referenzVorgaengerrechnung 00140	referenzVorgaengerrechnung	string	X	—
sonderrechnungsarten 00150	Special invoice type	array	X	—
gemeinderabatt	—	object	May	—
wert 00160	Value	number (float)	X	—
gesamtbrutto *	—	object	Must	—
wert * 00170	Specifies the amount of the price.	number (float)	X	—
rechnungsperiode *	—	object	Must	—
enddatum * 00180	enddatum	string (date-time)	X	—
startdatum * 00190	startdatum	string (date-time)	X	—
rechnungspositionen [ ] *	—	object[]	Must	—
artikelnummer * 00200	Identification of the invoice line item with the standard article number of the BDEW. Details BDEW article number	string	Must	—
gesamtZuAbschlagsbetrag 00210	gesamtZuAbschlagsbetrag	number (float)	X	—
lieferungBis * 00220	End of the supply for the billed service.	string (date-time)	X	—
lieferungVon * 00230	Start of supply for the billed service.	string (date-time)	X	—
positionsnummer * 00240	Sequential number for the invoice line item.	integer	Must	—
abschlag	—	object	May	—
prozent 00250	Percentage details of the surcharge/discount	number (float)	X	—
typ 00260	AbschlagTyp	Enum AbschlagTyp	X	—
`GEMEINDERABATT_KAV`	—	—	X	—
`ANPASSUNG_P19_STROM_NEV`	—	—	X	—
einzelpreis *	—	object	Must	—
bezugswert 00270	Unit: measurands that can be determined by measurement or by specification	Enum Mengeneinheit	X	—
`W`	—	—	X	—
`WH`	—	—	X	—
`KW`	—	—	X	—
`KWH`	—	—	X	—
`KVARH`	—	—	X	—
`MW`	—	—	X	—
`MWH`	—	—	X	—
`STUECK`	—	—	X	—
`KUBIKMETER`	—	—	X	—
`STUNDE`	—	—	X	—
`TAG`	—	—	X	—
`MONAT`	—	—	X	—
`JAHR`	—	—	X	—
`PROZENT`	—	—	X	—
`ANZAHL`	—	—	X	—
`VAR`	—	—	X	—
`KVAR`	—	—	X	—
`VARH`	—	—	X	—
`KWHK`	—	—	X	—
`Z16`	—	—	X	—
`KWT`	—	—	X	—
`WATT_PRO_QUADRATMETER`	—	—	X	—
`METER_PRO_SEKUNDE`	—	—	X	—
wert * 00280	wert	number (float)	X	—
gemeinderabatt	—	object	May	—
bemessungsgrundlage 00290	Assessment basis	number (float)	X	—
wert 00300	Value	number (float)	X	—
positionsMenge *	—	object	Must	—
einheit * 00310	Unit: measurands that can be determined by measurement or by specification	Enum Mengeneinheit	X	—
`W`	—	—	X	—
`WH`	—	—	X	—
`KW`	—	—	X	—
`KWH`	—	—	X	—
`KVARH`	—	—	X	—
`MW`	—	—	X	—
`MWH`	—	—	X	—
`STUECK`	—	—	X	—
`KUBIKMETER`	—	—	X	—
`STUNDE`	—	—	X	—
`TAG`	—	—	X	—
`MONAT`	—	—	X	—
`JAHR`	—	—	X	—
`PROZENT`	—	—	X	—
`ANZAHL`	—	—	X	—
`VAR`	—	—	X	—
`KVAR`	—	—	X	—
`VARH`	—	—	X	—
`KWHK`	—	—	X	—
`Z16`	—	—	X	—
`KWT`	—	—	X	—
`WATT_PRO_QUADRATMETER`	—	—	X	—
`METER_PRO_SEKUNDE`	—	—	X	—
wert * 00320	Value	number (float)	X	—
teilsummeNetto *	—	object	Must	—
wert * 00330	Specifies the amount of the price.	number (float)	X	—
teilsummeSteuer *	—	object	Must	—
steuerkennzeichen * 00340	Identification of the tax rate or procedure. Details tax code	string	Must	—
zeitbezogeneMenge	—	object	May	—
einheit 00350	Unit: measurands that can be determined by measurement or by specification	Enum Mengeneinheit	X	—
`W`	—	—	X	—
`WH`	—	—	X	—
`KW`	—	—	X	—
`KWH`	—	—	X	—
`KVARH`	—	—	X	—
`MW`	—	—	X	—
`MWH`	—	—	X	—
`STUECK`	—	—	X	—
`KUBIKMETER`	—	—	X	—
`STUNDE`	—	—	X	—
`TAG`	—	—	X	—
`MONAT`	—	—	X	—
`JAHR`	—	—	X	—
`PROZENT`	—	—	X	—
`ANZAHL`	—	—	X	—
`VAR`	—	—	X	—
`KVAR`	—	—	X	—
`VARH`	—	—	X	—
`KWHK`	—	—	X	—
`Z16`	—	—	X	—
`KWT`	—	—	X	—
`WATT_PRO_QUADRATMETER`	—	—	X	—
`METER_PRO_SEKUNDE`	—	—	X	—
wert 00360	Value	number (float)	X	—
zuschlag	—	object	May	—
prozent 00370	prozent	number (float)	X	—
typ 00380	Surcharge type	Enum ZuschlagTyp	X	—
`UMSPANNUNGSZUSCHLAG`	—	—	X	—
`BETRIEBSMITTEL_P19_STROM_NEV`	—	—	X	—
`ANPASSUNG_P19_STROM_NEV`	—	—	X	—
`ANPASSUNG_PAUSCHALE_NETZENTGELTREDUZIERUNG_NACH_P14A_ENWG_AUF_HOEHE_DER_NNE`	—	—	X	—
steuerbetraege [ ] *	—	object[]	Must	—
basiswert * 00390	Net amount on which the tax was calculated. E.g. 200	number (float)	X	—
basiswertVorausbezahlt 00400	basiswertVorausbezahlt	number (float)	X	—
steuerkennzeichen * 00410	Identification of the tax rate or procedure. Details tax code	string	Must	—
steuerwert * 00420	Tax calculated from the base value. E.g. 38 (at UST_19) if the base value is 200.	number (float)	X	—
steuerwertVorausbezahlt 00430	steuerwertVorausbezahlt	number (float)	X	—
vorausgezahlt	—	object	May	—
wert 00440	Specifies the amount of the price.	number (float)	X	—
zuZahlen *	—	object	Must	—
wert * 00450	Specifies the amount of the price.	number (float)	X	—
transaktionsdaten *	—	object	Must	—
dokumentennummer * 00460	EDIFACT reference from the BGM segment / BGM	string	X	—
nachrichtenreferenznummer * 00470	EDIFACT reference from the UNT segment / UTILMD UNT+21	string	Must	—
pruefidentifikator * 00480	Contains the check identifier from the EDIFact communication / RFF+Z13	string	X	—
absender *	—	object	Must	—
name1 * 00490	First part of the name. This can hold the company name or, for private individuals, the surname, for example. Examples: Yellow Strom GmbH or Hagen	string	X	—
rollencodenummer * 00500	Specifies the code value of the market role.	string	X	—
rollencodetyp * 00510	Indicates the type of the code.	Enum Rollencodetyp	X	—
`BDEW`	—	—	X	—
`GS1`	—	—	X	—
`GLN`	—	—	X	—
`DVGW`	—	—	X	—
steuernummer 00520	The tax number ID of the business partner. Example: 30120345678	string	Must	—
umsatzsteuerId 00530	The VAT ID of the business partner. Example: DE 813281825	string	Must	—
ansprechpartner	—	object	May	—
nachname 00540	Surname (family name) of the contact person	string	X	—
empfaenger *	—	object	Must	—
name1 * 00550	First part of the name. This can hold the company name or, for private individuals, the surname, for example. Examples: Yellow Strom GmbH or Hagen	string	X	—
rollencodenummer * 00560	Specifies the code value of the market role.	string	X	—
rollencodetyp * 00570	Indicates the type of the code.	Enum Rollencodetyp	X	—
`BDEW`	—	—	X	—
`GS1`	—	—	X	—
`GLN`	—	—	X	—
`DVGW`	—	—	X	—
steuernummer 00580	The tax number ID of the business partner. Example: 30120345678	string	Must	—
umsatzsteuerId 00590	The VAT ID of the business partner. Example: DE 813281825	string	Must	—

Application handbook (AHB)

Structure (EDIFACT)	Description	Format	31002	Condition
UNH	—	—	Must	—
`0062`00010	Message reference number	—	X	—
`0065 INVOIC`00020	Invoice	—	X	—
`0052 D`00030	Draft version	—	X	—
`0054 06A`00040	Edition 2006 - A	—	X	—
`0051 UN`00050	UN/CEFACT	—	X	—
`0057 2.8e`00060	—	—	X	—
BGM	—	—	Must	—
`1001 380`00070	Commercial invoice	—	X	—
`1004`00080	Document number	—	X	—
`1225 7`00090	Duplicate	—	X	—
`1225 9`00100	Original	—	X	—
DTM	—	—	Must	—
`2005 137`00110	Document/message date/time	—	X	—
`2380`00120	Date or time or time span, value	—	X	[931]
`2379 303`00130	CCYYMMDDHHMMZ ZZ	—	X	—
DTM	—	—	Must	—
`2005 9`00140	Handling / processing date / time	—	X	—
`2380`00150	Date or time or time span, value	—	X	[931]
`2379 303`00160	CCYYMMDDHHMMZ ZZ	—	X	—
DTM	—	—	Must	—
`2005 155`00170	Invoicing period, start date	—	X	—
`2380`00180	Date or time or time span, value	—	X	[UB3]
`2379 303`00190	CCYYMMDDHHMMZ ZZ	—	X	—
DTM	—	—	Must	—
`2005 156`00200	Invoicing period, end date	—	X	—
`2380`00210	Date or time or time span, value	—	X	[UB3]
`2379 303`00220	CCYYMMDDHHMMZ ZZ	—	X	—
IMD	—	—	Must	—
`7081 ABR`00230	Final invoice	—	X	—
`7081 JVR`00240	Periodic invoice	—	X	—
`7081 MVR`00250	Monthly invoice	—	X	—
`7081 ZVR`00260	Interim invoice	—	X	—
`7081 13I`00270	Integrated 13th invoice	—	X	—
`7081 13R`00280	13. Invoice	—	X	[493] ∨ [57]
`7081 SOR`00290	Special invoice	—	X	[492] ∧ [56]
FTX	—	—	Should	[4]
`4451 REG`00300	Notification information	—	X	—
`4441 RCH`00310	Reverse Charge in accordance with §13b UStG / tax liability of the service recipient	—	X	—
GEI	—	—	Must	[41]
`9649 Z01`00320	Type of special invoice	—	X	—
`7365 Z01`00330	Concession levy (attestation)	—	X	[78] ∧ [83]
`7365 Z02`00340	Individual agreement for atypical and energy-intensive grid usage	—	X	—
`7365 Z03`00350	Individual agreement for singular grid usage	—	X	—
`7365 Z04`00360	KWKG levy	—	X	[79]
`7365 Z05`00370	Offshore grid levy	—	X	[79]
`7365 Z06`00380	§ 19 StromNEV levy	—	X	—
`7365 Z07`00390	§18 AbLaV	—	X	—
`7365 Z08`00400	Concession levy (switch to load curve metering)	—	X	[80] ∧ [83]
`7365 Z09`00410	Privileging under the EnFG	—	X	[81] ∧ [82]
`7365 Z10`00420	Concession levy (forwarded quantities)	—	X	[78] ∧ [80]
SG1.RFF	—	—	Must	—
`1153 Z13`00430	Check identifier	—	X	—
`1154 31002`00440	NN invoice	—	X	—
SG1.RFF	—	—	Must	—
`1153 OI`00450	Original invoice number	—	X	—
`1154`00460	Reference, identification	—	X	—
SG1.DTM	—	—	Must	—
`2005 171`00470	Reference date/time	—	X	—
`2380`00480	Date or time or time span, value	—	X	—
`2379 303`00490	CCYYMMDDHHMMZ ZZ	—	X	—
SG1.RFF	—	—	Must	—
`1153 ACE`00500	Number of the associated document	—	X	—
`1154`00510	Reference, identification	—	X	[514]
SG1.RFF	—	—	Must	—
`1153 Z56`00520	Prices of the grid operator	—	X	—
`1154`00530	MP-ID	—	X	—
SG2.NAD	—	—	Must	—
`3035 MS`00540	Document-/ message sender or sender	—	X	—
`3039`00550	MP-ID	—	X	—
`3055 9`00560	GS1	—	X	—
`3055 293`00570	DE, BDEW (Bundesverband der Energie- und Wasserwirtschaft e.V.)	—	X	—
`3055 332`00580	DE, DVGW Service & Consult GmbH	—	X	—
`3036`00590	Party involved	—	X	—
`3045 Z01`00600	Structure of person names	—	X	—
`3045 Z02`00610	Structure of the company name	—	X	—
`3042`00620	Street and house number or PO box	—	—	S [7]
`3164`00630	City	—	—	—
`3251`00640	Postal code, code	—	X	—
`3207`00650	Country name, code	—	X	—
SG3.RFF	—	—	Must	—
`1153 VA`00660	Value added tax number	—	X	—
`1153 FC`00670	Tax number	—	X	[6]
`1154`00680	Reference, identification	—	X	—
SG5.CTA	—	—	Must	—
`3139 IC`00690	Information contact	—	X	—
`3412`00700	Contact	—	X	—
SG5.COM	—	—	Must	—
`3148`00710	Communication address, identification	—	X	(([939] [74]) ∨ ([940][75])) ∧ [524]
`3155 EM`00720	Electronic mail	—	X	[1P0..1]
`3155 FX`00730	Fax number	—	X	[1P0..1]
`3155 TE`00740	Telephone	—	X	[1P0..1]
`3155 AJ`00750	further telephone	—	X	[1P0..1]
`3155 AL`00760	Mobile phone	—	X	[1P0..1]
SG2.NAD	—	—	Must	—
`3035 MR`00770	Message recipient	—	X	—
`3039`00780	MP-ID	—	X	—
`3055 9`00790	GS1	—	X	—
`3055 293`00800	DE, BDEW (Bundesverband der Energie- und Wasserwirtschaft e.V.)	—	X	—
`3055 332`00810	DE, DVGW Service & Consult GmbH	—	X	—
`3036`00820	Party involved	—	X	—
`3045 Z01`00830	Structure of person names	—	X	—
`3045 Z02`00840	Structure of the company name	—	X	—
`3042`00850	Street and house number or PO box	—	—	S [7]
`3164`00860	City	—	—	—
`3251`00870	Postal code, code	—	X	—
`3207`00880	Country name, code	—	X	—
SG3.RFF	—	—	Must	—
`1153 VA`00890	Value added tax number	—	X	—
`1153 FC`00900	Tax number	—	X	[6]
`1154`00910	Reference, identification	—	X	—
SG2.NAD	—	—	Must	—
`3035 DP`00920	Supply address	—	X	—
`3124`00930	Additional information for identification	—	—	—
`3042`00940	Street and house number or PO box	—	—	S [22] M [23]
`3164`00950	City	—	—	—
`3251`00960	Postal code, code	—	X	—
`3207`00970	Country name, code	—	X	—
SG2.LOC	—	—	Must	—
`3227 172`00980	Reporting point	—	X	—
`3225`00990	Location, number	—	X	[950] [509]
SG7.CUX	—	—	Must	—
`6347 2`01000	Reference currency	—	X	—
`6345 EUR`01010	Euro	—	X	—
`6343 4`01020	Currency of the invoice	—	X	—
SG8.PYT	—	—	Must	—
`4279 3`01030	Fixed date	—	X	—
SG8.DTM	—	—	Must	—
`2005 265`01040	Due date	—	X	—
`2380`01050	Date or time or time span, value	—	X	[UB1] ∧ (([493] ∧ [20] ∧ [24]) ⊻ ([493] ∧ [21] ∧ [25]) ⊻ [492])
`2379 303`01060	CCYYMMDDHHMMZ ZZ	—	X	—
SG26.LIN	—	—	Must	—
`1082`01070	Line item number	—	X	[911]
`7140`01080	Product/service number	—	X	([50] ∧ ([67] ⊻ [68])) ⊻ ([41] ∧ ([67] ⊻ [68] ⊻ [69]))
`7143 Z01`01090	Article number	—	X	[493] ⊻ ([492] ∧ [51])
`7143 Z09`01100	Article ID	—	X	[492] ∧ [59]
SG26.QTY	—	—	Must	—
`6063 47`01110	Calculated (invoiced) quantity	—	X	—
`6060`01120	Quantity	—	X	[910] ∧ [906]
`6411 KWH`01130	Kilowatt hour	—	X	—
`6411 KWT`01140	Kilowatt	—	X	—
`6411 KVR`01150	kilovar	—	X	[492] ∧ [51]
`6411 K3`01160	kilovolt ampere reactive hour	—	X	[492] ∧ [51]
`6411 H87`01170	Piece	—	X	—
SG26.QTY	—	—	Should	[8]
`6063 136`01180	Quantity reached in the time interval	—	X	—
`6060`01190	Quantity	—	X	[908] [85] ⊻ [914] [86]
`6411 DAY`01200	Day	—	X	—
`6411 MON`01210	Month	—	X	[51] ∨ [493]
`6411 ANN`01220	Year	—	X	[51] ∨ [493]
SG26.DTM	—	—	Must	—
`2005 155`01230	Invoicing period, start date	—	X	—
`2380`01240	Date or time or time span, value	—	X	[UB3]
`2379 303`01250	CCYYMMDDHHMMZ ZZ	—	X	—
SG26.DTM	—	—	Must	—
`2005 156`01260	Invoicing period, end date	—	X	—
`2380`01270	Date or time or time span, value	—	X	[UB3]
`2379 303`01280	CCYYMMDDHHMMZ ZZ	—	X	—
SG27.MOA	—	—	Must	—
`5025 203`01290	Line item amount (excluding VAT)	—	X	—
`5004`01300	Monetary amount	—	X	[930]
SG27.MOA	—	—	Must	—
`5025 131`01310	Total surcharge or discount amount	—	X	—
`5004`01320	Monetary amount	—	X	[930]
SG29.PRI	—	—	Must	—
`5125 CAL`01330	Calculation price	—	X	—
`5118`01340	Price, amount	—	X	[946]
`6411 DAY`01350	Day	—	X	[12]
`6411 MON`01360	Month	—	X	[12] ∧ ([51] ∨ [493])
`6411 ANN`01370	Year	—	X	[12] ∧ ([51] ∨ [493])
SG34.TAX	—	—	Must	—
`5283 7`01380	Tax	—	X	—
`5153 VAT`01390	Value added tax	—	X	—
`5278`01400	Duty/tax/fee rate	—	X	[902] ∧ [930]
`5305 S`01410	Standard rate (standard)	—	X	—
`5305 O`01420	not controllable	—	X	—
`5305 AE`01430	Reverse Charge / tax liability of the service recipient	—	X	—
SG39.ALC	—	—	Must	—
`5463 A`01440	Instalment payment	—	X	—
`5189 Z01`01450	Municipal discount under the Concession Levy Ordinance	—	X	—
`5189 Z04`01460	Adjustment under § 19, paragraph 2 Stromnetzentgeltver ordnung	—	X	—
SG41.PCD	—	—	Must	—
`5245 3`01470	Surcharge or discount	—	X	—
`5482`01480	Percentage	—	X	[914] ∧ [930]
SG42.MOA	—	—	Must	—
`5025 25`01490	Surcharge/discount basis	—	X	—
`5004`01500	Monetary amount	—	X	[930] [512]
SG42.MOA	—	—	Must	—
`5025 Z01`01510	Municipal discount	—	X	—
`5004`01520	Monetary amount	—	X	[930] [513]
SG39.ALC	—	—	Must	—
`5463 C`01530	Surcharge	—	X	—
`5189 Z02`01540	Transformation surcharge	—	X	[29]
`5189 Z03`01550	equipment used exclusively pursuant to § 19, paragraph 3 Stromnetzentgeltverordnung	—	X	—
`5189 Z04`01560	Adjustment under § 19, paragraph 2 Stromnetzentgeltver ordnung	—	X	—
`5189 Z05`01570	Adjustment of the flat-rate grid fee reduction under § 14a EnWG to the level of the NNE	—	X	[525]
SG41.PCD	—	—	Must	—
`5245 3`01580	Surcharge or discount	—	X	—
`5482`01590	Percentage	—	X	[914] ∧ [930]
UNS	—	—	Must	—
`0081 S`01600	Separation of detail and summary section	—	X	—
SG50.MOA	—	—	Must	—
`5025 77`01610	Invoice amount	—	X	—
`5004`01620	Monetary amount	—	X	[930]
SG50.MOA	—	—	Must	—
`5025 113`01630	Prepaid amount (incl. VAT)	—	X	—
`5004`01640	Monetary amount	—	X	[930] ∧ [526]
SG51.RFF	—	—	Must	—
`1153 AFL`01650	Associated invoices	—	X	—
`1154`01660	Reference, identification	—	X	—
SG51.DTM	—	—	Must	—
`2005 3`01670	Invoice date/time	—	X	—
`2380`01680	Date or time or time span, value	—	X	—
`2379 303`01690	CCYYMMDDHHMMZ ZZ	—	X	—
SG50.MOA	—	—	Must	—
`5025 Z01`01700	Municipal discount	—	X	—
`5004`01710	Monetary amount	—	X	[930]
SG50.MOA	—	—	Must	—
`5025 9`01720	Amount due (incl. VAT)	—	X	—
`5004`01730	Monetary amount	—	X	[930]
SG52.TAX	—	—	Must	—
`5283 7`01740	Tax	—	X	—
`5153 VAT`01750	Value added tax	—	X	—
`5278`01760	Duty/tax/fee rate	—	X	[902] ∧ [930]
`5305 S`01770	Standard rate (standard)	—	X	—
`5305 O`01780	not controllable	—	X	—
`5305 AE`01790	Reverse Charge / tax liability of the service recipient	—	X	—
SG52.MOA	—	—	Should	[13]
`5025 113`01800	Prepaid amount (incl. VAT)	—	X	—
`5004`01810	Monetary amount	—	X	[930]
SG52.MOA	—	—	Must	[58]
`5025 115`01820	Prepaid taxes (VAT share of the prepaid amount)	—	X	—
`5004`01830	Monetary amount	—	X	[930]
SG52.MOA	—	—	Must	—
`5025 125`01840	Taxable amount	—	X	—
`5004`01850	Monetary amount	—	X	[930]
SG52.MOA	—	—	Must	—
`5025 161`01860	Tax/fee/levy amount	—	X	—
`5004`01870	Monetary amount	—	X	[930]
UNT	—	—	Must	—
`0074`01880	Number of segments in a message	—	X	—
`0062`01890	Message reference number	—	X	—

Conditions of this table

The free text of the 57 conditions referenced by the rows above. All conditions of the message type are listed in the condition index INVOIC.

Marker	Condition
[4]	If the tax liability of the service recipient applies
[6]	If NAD+MR DE3207 = „DE“
[7]	Provided that no large-customer postcode is used
[8]	For time-dependent prices
[12]	If SG26 QTY+136 is present
[13]	If a prepaid amount exists
[20]	If amount due (SG50 MOA+9) ≥ 0
[21]	If amount due (SG50 MOA+9) < 0
[22]	If present
[23]	If DE3124 is not present in the same NAD
[24]	Value must be at least 10 WT after the value from DTM+137 DE2380
[25]	Value must be no more than 10 WT after the value from DTM+137 DE2380
[29]	[If DTM+155 (billing period start) not greater than 31.12.2015
[41]	If IMD++SOR present
[50]	If IMD++SOR not present
[51]	If SG26 DTM+156 (item-related billing period end) ≤ 1.1.2023 0:00 German legal time
[56]	If DTM+137 (message date ≥ 1.1.2023 0: 00 German statutory time
[57]	If DTM+156 (billing period end) ≤ 1.1.2023 0:00 German statutory time
[58]	If MOA+113 is present in this SG52
[59]	If SG26 DTM+155 (item-related billing period start) ≥ 1.1.2023 0: 00 German statutory time
[67]	Only the article numbers are permitted that have an „X“ for the corresponding check identifier in chapter 2 „Code list of article numbers“ of the code list of article numbers and article IDs.
[68]	Only the article IDs are permitted that have an „X“ in the column „INVOIC code usage“ in chapter 3 „Code list of group article IDs and article IDs“ of the code list of article numbers and article IDs.
[69]	Only the article IDs are permitted that have a „SOR“ in the column „INVOIC code usage“ in chapter 3 „Code list of group article IDs and article IDs“ of the code list of article numbers and article IDs.
[74]	if the code EM is present in DE3155 in the same COM
[75]	if the code TE / FX / AJ / AL is present in DE3155 in the same COM
[78]	If GEI+Z08 not present
[79]	If GEI+Z09 not present
[80]	If GEI+Z01 not present
[81]	If GEI+Z04 not present
[82]	If GEI+Z05 not present
[83]	If GEI+Z10 not present
[85]	If in this segment DE6411 = DAY
[86]	If in this segment DE6411 = MON/ANN
[492]	If MP-ID in NAD+MR (message recipient) from the Electricity division
[493]	If MP-ID in NAD+MR (message recipient) from the Gas division
[509]	Note: Use of the ID of the market location
[512]	Note: State here either the amount from MOA+203 or the amount from MOA+203 increased by the applicable tax amount.
[513]	Note: State here the result of the multiplication of MOA+25 by PCD+3.
[514]	Note: Document number of the delivery note MSCONS
[524]	Note: Only one piece of information may be transmitted in DE3148
[525]	Note: Use if grid fees are lower than the flat-rate grid fee reduction
[526]	Note: The monetary amount specified here must be identical to the one stated in SG50 MOA+77 in DE5004 of the instalment invoice that has the invoice number named in this SG50 in SG51-RFF+AFL in DE1154.
[902]	Format: Possible value: ≥ 0
[906]	Format: max. 3 decimal places
[908]	Format: possible values: 1 to n
[910]	Format: Possible value: < 0 or ≥ 0
[911]	Format: Possible values: 1 to n, starting at 1 for each message or segment group and ascending consecutively
[914]	Format: Possible value: > 0
[930]	Format: max. 2 decimal places
[931]	Format: ZZZ = +00
[939]	Format: the character string must contain the characters @ and .
[940]	Format: the character string must begin with the character + and may only be followed by digits
[946]	Format: max. 11 decimal places
[950]	Format: market location ID
[UB3]	([931] ∧ [932] [492] ∧ [490]) ⊻ ([931] ∧ [933] [492] ∧ [491]) ⊻ ([931] ∧ [934] [493] ∧ [490]) ⊻ ([931] ∧ [935] [493] ∧ [491])
[1P0..1]	Note: This is the standard package if no condition applies, e.g. in the COM segment.
[UB1]	([931] ∧ [932] [490]) ⊻ ([931] ∧ [933] [491])

Example message

Example 1

1UNA:+.? '
2UNB+UNOC:3+9900321000005:500+9903790000002:500+{{date}}:{{time}}+152012'
3UNH+806158+INVOIC:D:06A:UN:2.8e'
4BGM+380+806158BGM+9'
5DTM+137:202506050648?+00:303'
6DTM+9:202305160648?+00:303'
7DTM+155:202302282300?+00:303'
8DTM+156:202303312200?+00:303'
9IMD++ABR'
10RFF+Z13:31002'
11RFF+ACE:REF12345678910'
12NAD+MS+9900321000005::293++Stadtwerke:::::Z02+Str.::9+Ort++11111+DE'
13RFF+FC:12345678910'
14CTA+IC+:Max Mustermann'
15COM+max@mustermann.de:EM'
16COM+?+02345678930:AJ'
17COM+?+02345678910:FX'
18COM+?+02345678920:TE'
19COM+?+02345678940:AL'
20NAD+MR+9903790000002::293++Lieferant:::::Z02+Str.::1+Ort++33333+DE'
21NAD+DP++++Str.::1+Ort++12345+DE'
22LOC+172+50074561188'
23CUX+2:EUR:4'
24PYT+3'
25DTM+265:202306052200?+00:303'
26LIN+1++1-02-0-001:Z09'
27QTY+47:1:H87'
28QTY+136:30:DAY'
29DTM+155:202302282300?+00:303'
30DTM+156:202303312200?+00:303'
31MOA+203:1000'
32PRI+CAL:30::::DAY'
33TAX+7+VAT+++:::19+S'
34LIN+2++1-02-0-001:Z09'
35QTY+47:1:H87'
36DTM+155:202302282300?+00:303'
37DTM+156:202303312200?+00:303'
38MOA+203:1000'
39PRI+CAL:30'
40TAX+7+VAT+++:::19+S'
41ALC+A+:Z01'
42PCD+3:10'
43MOA+25:1000'
44MOA+Z01:100'
45UNS+S'
46MOA+77:2000'
47MOA+Z01:10'
48MOA+9:2400'
49TAX+7+VAT+++:::19+S'
50MOA+125:2000'
51MOA+161:400'
52UNT+50+806158'
53UNZ+1+152012'

[1 item

{6 fields

"businessKey": "<businessKey>",

"processDate": null,

"dataSource": "OUTBOUND",

"version": 1,

"edifactVersion": 202604,

"data": {3 fields

"stammdaten": {2 fields

"MARKTLOKATION": [1 item

{5 fields

"boTyp": "MARKTLOKATION",

"versionStruktur": "1",

"marktlokationsId": "50074561188",

"sparte": "STROM",

"lokationsadresse": {5 fields

"postleitzahl": "12345",

"ort": "Ort",

"strasse": "Str.",

"hausnummer": "1",

"landescode": "DE"

}

"RECHNUNG": [1 item

{16 fields

"boTyp": "RECHNUNG",

"versionStruktur": "1",

"rechnungsstatus": "ORIGINAL",

"storno": false,

"rechnungsdatum": "2025-06-05T06:48:00Z",

"istSelbstausgestellt": false,

"bearbeitungsdatum": "2023-05-16T06:48:00Z",

"referenzDokumentennummer": "REF12345678910",

"rechnungsperiode": {2 fields

"startdatum": "2023-02-28T23:00:00Z",

"enddatum": "2023-03-31T22:00:00Z"

"faelligkeitsdatum": "2023-06-05T22:00:00Z",

"rechnungspositionen": [2 items

{9 fields

"positionsnummer": 1,

"artikelnummer": "1-02-0-001",

"positionsMenge": {2 fields

"wert": 1,

"einheit": "STUECK"

"zeitbezogeneMenge": {2 fields

"wert": 30,

"einheit": "TAG"

"lieferungVon": "2023-02-28T23:00:00Z",

"lieferungBis": "2023-03-31T22:00:00Z",

"teilsummeNetto": {2 fields

"wert": 1000,

"waehrung": "EUR"

"einzelpreis": {3 fields

"wert": 30,

"waehrung": "EUR",

"bezugswert": "TAG"

"teilsummeSteuer": {1 field

"steuerkennzeichen": "UST_19"

}

{10 fields

"positionsnummer": 2,

"artikelnummer": "1-02-0-001",

"positionsMenge": {2 fields

"wert": 1,

"einheit": "STUECK"

"lieferungVon": "2023-02-28T23:00:00Z",

"lieferungBis": "2023-03-31T22:00:00Z",

"teilsummeNetto": {2 fields

"wert": 1000,

"waehrung": "EUR"

"einzelpreis": {3 fields

"wert": 30,

"waehrung": "EUR",

"bezugswert": "TAG"

"teilsummeSteuer": {1 field

"steuerkennzeichen": "UST_19"

"abschlag": {2 fields

"typ": "GEMEINDERABATT_KAV",

"prozent": 10

"gemeinderabatt": {2 fields

"wert": 100,

"bemessungsgrundlage": 1000

}

"zuZahlen": {2 fields

"wert": 2400,

"waehrung": "EUR"

"steuerbetraege": [1 item

{4 fields

"steuerkennzeichen": "UST_19",

"basiswert": 2000,

"steuerwert": 400,

"waehrung": "EUR"

}

"gesamtbrutto": {2 fields

"wert": 2000,

"waehrung": "EUR"

"rechnungstyp": "ABSCHLUSSRECHNUNG",

"gemeinderabatt": {1 field

"wert": 10

}

]

"transaktionsdaten": {8 fields

"datenaustauschreferenz": "152012",

"sparte": "STROM",

"pruefidentifikator": "31002",

"absender": {9 fields

"boTyp": "MARKTTEILNEHMER",

"versionStruktur": "1",

"gewerbekennzeichnung": true,

"rollencodenummer": "9900321000005",

"rollencodetyp": "BDEW",

"name1": "Stadtwerke",

"steuernummer": "12345678910",

"partneradresse": {5 fields

"postleitzahl": "11111",

"ort": "Ort",

"strasse": "Str.",

"hausnummer": "9",

"landescode": "DE"

"ansprechpartner": {5 fields

"boTyp": "ANSPRECHPARTNER",

"versionStruktur": "1",

"nachname": "Max Mustermann",

"eMailAdresse": "max@mustermann.de",

"rufnummern": [4 items

{2 fields

"nummerntyp": "RUF_ZENTRALE",

"rufnummer": "+02345678930"

{2 fields

"nummerntyp": "FAX_DURCHWAHL",

"rufnummer": "+02345678910"

{2 fields

"nummerntyp": "RUF_DURCHWAHL",

"rufnummer": "+02345678920"

{2 fields

"nummerntyp": "MOBIL_NUMMER",

"rufnummer": "+02345678940"

}

]

}

"empfaenger": {7 fields

"boTyp": "MARKTTEILNEHMER",

"versionStruktur": "1",

"gewerbekennzeichnung": true,

"rollencodenummer": "9903790000002",

"rollencodetyp": "BDEW",

"name1": "Lieferant",

"partneradresse": {5 fields

"postleitzahl": "33333",

"ort": "Ort",

"strasse": "Str.",

"hausnummer": "1",

"landescode": "DE"

}

"dokumentennummer": "806158BGM",

"kategorie": "380",

"nachrichtenreferenznummer": "806158"

"zusatzdaten": {}

}

]

Source: 1.edi · 1.json

Download: EDIFACT file · BO4E JSON

Example 2

1UNA:+.? '
2UNB+UNOC:3+9900321000005:500+9903790000002:500+{{date}}:{{time}}+156260'
3UNH+332496+INVOIC:D:06A:UN:2.8e'
4BGM+380+332496BGM+9'
5DTM+137:202506051157?+00:303'
6DTM+9:202402070648?+00:303'
7DTM+155:202302282300?+00:303'
8DTM+156:202303312200?+00:303'
9IMD++SOR'
10GEI+Z01+Z01'
11RFF+Z13:31002'
12RFF+OI:ABC12345678910'
13DTM+171:202401012300?+00:303'
14NAD+MS+9900321000005::293++Stadtwerke:::::Z02+Str::1+Ort++12345+DE'
15RFF+FC:12345678910'
16CTA+IC+:Max Mustermann'
17COM+max@mustermann.de:EM'
18COM+?+02345678930:FX'
19NAD+MR+9903790000002::293++Lieferant:::::Z02+Str::1+Ort++12345+DE'
20NAD+DP++Mustermann++Str::1+Ort++55555+DE'
21LOC+172+50074561188'
22CUX+2:EUR:4'
23PYT+3'
24DTM+265:202404042200?+00:303'
25LIN+1++1-10-1-002:Z09'
26QTY+47:1:H87'
27QTY+136:30:DAY'
28DTM+155:202302282300?+00:303'
29DTM+156:202303312200?+00:303'
30MOA+203:1000'
31MOA+131:10'
32PRI+CAL:1000::::DAY'
33TAX+7+VAT+++:::19+S'
34ALC+A+:Z01'
35PCD+3:10'
36MOA+25:1000'
37MOA+Z01:10'
38ALC+C+:Z05'
39UNS+S'
40MOA+77:1000'
41MOA+Z01:10'
42MOA+9:1000'
43TAX+7+VAT+++:::19+S'
44MOA+113:1000'
45MOA+115:1000'
46MOA+125:1000'
47MOA+161:1000'
48UNT+46+332496'
49UNZ+1+156260'

[1 item

{6 fields

"businessKey": "<businessKey>",

"processDate": null,

"dataSource": "OUTBOUND",

"version": 1,

"edifactVersion": 202604,

"data": {3 fields

"stammdaten": {2 fields

"MARKTLOKATION": [1 item

{5 fields

"boTyp": "MARKTLOKATION",

"versionStruktur": "1",

"marktlokationsId": "50074561188",

"sparte": "STROM",

"lokationsadresse": {6 fields

"postleitzahl": "55555",

"ort": "Ort",

"strasse": "Str",

"hausnummer": "1",

"landescode": "DE",

"zusatzInformation": {1 field

"zusatz1": "Mustermann"

}

"RECHNUNG": [1 item

{19 fields

"boTyp": "RECHNUNG",

"versionStruktur": "1",

"rechnungsstatus": "ORIGINAL",

"storno": false,

"rechnungsdatum": "2025-06-05T11:57:00Z",

"faelligkeitsdatum": "2024-04-04T22:00:00Z",

"bearbeitungsdatum": "2024-02-07T06:48:00Z",

"originalRechnungsnummer": "ABC12345678910",

"referenzNachrichtendatum": "2024-01-01T23:00:00Z",

"rechnungsperiode": {2 fields

"startdatum": "2023-02-28T23:00:00Z",

"enddatum": "2023-03-31T22:00:00Z"

"gesamtbrutto": {2 fields

"wert": 1000,

"waehrung": "EUR"

"zuZahlen": {2 fields

"wert": 1000,

"waehrung": "EUR"

"steuerbetraege": [1 item

{6 fields

"steuerkennzeichen": "UST_19",

"basiswert": 1000,

"steuerwert": 1000,

"waehrung": "EUR",

"basiswertVorausbezahlt": 1000,

"steuerwertVorausbezahlt": 1000

}

"sonderrechnungsarten": [1 item

"KONZESSIONSABGABE_TESTAT"

"rechnungspositionen": [1 item

{13 fields

"positionsnummer": 1,

"artikelnummer": "1-10-1-002",

"lieferungVon": "2023-02-28T23:00:00Z",

"lieferungBis": "2023-03-31T22:00:00Z",

"positionsMenge": {2 fields

"wert": 1,

"einheit": "STUECK"

"zeitbezogeneMenge": {2 fields

"wert": 30,

"einheit": "TAG"

"einzelpreis": {3 fields

"wert": 1000,

"waehrung": "EUR",

"bezugswert": "TAG"

"teilsummeNetto": {2 fields

"wert": 1000,

"waehrung": "EUR"

"teilsummeSteuer": {1 field

"steuerkennzeichen": "UST_19"

"gesamtZuAbschlagsbetrag": 10,

"abschlag": {2 fields

"typ": "GEMEINDERABATT_KAV",

"prozent": 10

"zuschlag": {1 field

"typ": "ANPASSUNG_PAUSCHALE_NETZENTGELTREDUZIERUNG_NACH_P14A_ENWG_AUF_HOEHE_DER_NNE"

"gemeinderabatt": {2 fields

"wert": 10,

"bemessungsgrundlage": 1000

}

"istSelbstausgestellt": false,

"rechnungstyp": "SONDERRECHNUNG",

"vorauszahlungen": {1 field

"betrag": {2 fields

"wert": 1000,

"waehrung": "EUR"

}

"gemeinderabatt": {1 field

"wert": 10

}

]

"transaktionsdaten": {9 fields

"datenaustauschreferenz": "156260",

"sparte": "STROM",

"pruefidentifikator": "31002",

"absender": {9 fields

"boTyp": "MARKTTEILNEHMER",

"versionStruktur": "1",

"rollencodenummer": "9900321000005",

"rollencodetyp": "BDEW",

"name1": "Stadtwerke",

"gewerbekennzeichnung": true,

"steuernummer": "12345678910",

"partneradresse": {5 fields

"postleitzahl": "12345",

"ort": "Ort",

"strasse": "Str",

"hausnummer": "1",

"landescode": "DE"

"ansprechpartner": {5 fields

"boTyp": "ANSPRECHPARTNER",

"versionStruktur": "1",

"nachname": "Max Mustermann",

"eMailAdresse": "max@mustermann.de",

"rufnummern": [1 item

{2 fields

"nummerntyp": "FAX_DURCHWAHL",

"rufnummer": "+02345678930"

}

]

}

"empfaenger": {7 fields

"boTyp": "MARKTTEILNEHMER",

"versionStruktur": "1",

"rollencodenummer": "9903790000002",

"rollencodetyp": "BDEW",

"name1": "Lieferant",

"gewerbekennzeichnung": true,

"partneradresse": {5 fields

"postleitzahl": "12345",

"ort": "Ort",

"strasse": "Str",

"hausnummer": "1",

"landescode": "DE"

}

"dokumentennummer": "332496BGM",

"kategorie": "380",

"nachrichtenfunktion": "9",

"nachrichtenreferenznummer": "332496"

"zusatzdaten": {}

}

]

Source: 2.edi · 2.json

Download: EDIFACT file · BO4E JSON

Example 3

1UNA:+.? '
2UNB+UNOC:3+9900683000008:500+9979052000006:500+{{date}}:{{time}}+ML8O8CII'
3UNH+UNHMLKD41XU+INVOIC:D:06A:UN:2.8e'
4BGM+380+BGMMLPQOZ7X+9'
5DTM+137:202510010357?+00:303'
6DTM+9:202506051157?+00:303'
7DTM+155:202602282300?+00:303'
8DTM+156:202603312200?+00:303'
9IMD++SOR'
10GEI+Z01+Z10'
11GEI+Z01+Z02'
12RFF+Z13:31002'
13RFF+OI:ABC12345678910'
14DTM+171:202401012300?+00:303'
15RFF+Z56:9907165000001'
16NAD+MS+9900683000008::293++Stadtwerke:::::Z02+Str::1+Ort++12345+DE'
17RFF+FC:12345678910'
18CTA+IC+:Max Mustermann'
19COM+max@mustermann.de:EM'
20NAD+MR+9979052000006::293++Lieferant:::::Z02+Str::1+Ort++12345+DE'
21NAD+DP++Mustermann++Str::1+Ort++55555+DE'
22LOC+172+50074561188'
23CUX+2:EUR:4'
24PYT+3'
25DTM+265:202404042200?+00:303'
26LIN+1++1-10-1-002:Z09'
27QTY+47:1:H87'
28QTY+136:30:DAY'
29DTM+155:202602282300?+00:303'
30DTM+156:202603312200?+00:303'
31MOA+203:1000'
32MOA+131:10'
33PRI+CAL:1000::::DAY'
34TAX+7+VAT+++:::19+S'
35ALC+A+:Z01'
36PCD+3:10'
37MOA+25:1000'
38MOA+Z01:10'
39ALC+C+:Z05'
40UNS+S'
41MOA+77:1000'
42MOA+Z01:10'
43MOA+9:1000'
44TAX+7+VAT+++:::19+S'
45MOA+113:1000'
46MOA+115:1000'
47MOA+125:1000'
48MOA+161:1000'
49UNT+47+UNHMLKD41XU'
50UNZ+1+ML8O8CII'

[1 item

{6 fields

"businessKey": "<businessKey>",

"processDate": null,

"dataSource": "OUTBOUND",

"version": 1,

"edifactVersion": 202604,

"data": {3 fields

"stammdaten": {2 fields

"MARKTLOKATION": [1 item

{6 fields

"boTyp": "MARKTLOKATION",

"versionStruktur": "1",

"marktlokationsId": "50074561188",

"marktlokationsTyp": [1 item

{1 field

"typ": "STANDARD_MARKTLOKATION"

}

"sparte": "STROM",

"lokationsadresse": {6 fields

"postleitzahl": "55555",

"ort": "Ort",

"strasse": "Str",

"hausnummer": "1",

"landescode": "DE",

"zusatzInformation": {1 field

"zusatz1": "Mustermann"

}

"RECHNUNG": [1 item

{20 fields

"boTyp": "RECHNUNG",

"versionStruktur": "1",

"rechnungsstatus": "ORIGINAL",

"storno": false,

"rechnungsdatum": "2025-10-01T03:57:00Z",

"faelligkeitsdatum": "2024-04-04T22:00:00Z",

"bearbeitungsdatum": "2025-06-05T11:57:00Z",

"originalRechnungsnummer": "ABC12345678910",

"referenzNachrichtendatum": "2024-01-01T23:00:00Z",

"rechnungsperiode": {2 fields

"startdatum": "2026-02-28T23:00:00Z",

"enddatum": "2026-03-31T22:00:00Z"

"gesamtbrutto": {2 fields

"wert": 1000,

"waehrung": "EUR"

"zuZahlen": {2 fields

"wert": 1000,

"waehrung": "EUR"

"steuerbetraege": [1 item

{6 fields

"steuerkennzeichen": "UST_19",

"basiswert": 1000,

"steuerwert": 1000,

"waehrung": "EUR",

"basiswertVorausbezahlt": 1000,

"steuerwertVorausbezahlt": 1000

}

"sonderrechnungsarten": [2 items

"KONZESSIONSABGABE_WEITERGELEITETE_MENGEN",

"INDIVIDUELL_ATYPISCH"

"rechnungspositionen": [1 item

{13 fields

"positionsnummer": 1,

"artikelnummer": "1-10-1-002",

"lieferungVon": "2026-02-28T23:00:00Z",

"lieferungBis": "2026-03-31T22:00:00Z",

"positionsMenge": {2 fields

"wert": 1,

"einheit": "STUECK"

"zeitbezogeneMenge": {2 fields

"wert": 30,

"einheit": "TAG"

"einzelpreis": {3 fields

"wert": 1000,

"waehrung": "EUR",

"bezugswert": "TAG"

"teilsummeNetto": {2 fields

"wert": 1000,

"waehrung": "EUR"

"teilsummeSteuer": {1 field

"steuerkennzeichen": "UST_19"

"gesamtZuAbschlagsbetrag": 10,

"abschlag": {2 fields

"typ": "GEMEINDERABATT_KAV",

"prozent": 10

"zuschlag": {1 field

"typ": "ANPASSUNG_PAUSCHALE_NETZENTGELTREDUZIERUNG_NACH_P14A_ENWG_AUF_HOEHE_DER_NNE"

"gemeinderabatt": {2 fields

"wert": 10,

"bemessungsgrundlage": 1000

}

"istSelbstausgestellt": false,

"rechnungstyp": "SONDERRECHNUNG",

"vorauszahlungen": {1 field

"betrag": {2 fields

"wert": 1000,

"waehrung": "EUR"

}

"gemeinderabatt": {1 field

"wert": 10

"preisNetzbetreiberCodenummer": "9907165000001"

}

]

"transaktionsdaten": {10 fields

"datenaustauschreferenz": "ML8O8CII",

"sparte": "STROM",

"pruefidentifikator": "31002",

"absender": {9 fields

"boTyp": "MARKTTEILNEHMER",

"versionStruktur": "1",

"gewerbekennzeichnung": true,

"rollencodenummer": "9900683000008",

"rollencodetyp": "BDEW",

"name1": "Stadtwerke",

"steuernummer": "12345678910",

"partneradresse": {5 fields

"postleitzahl": "12345",

"ort": "Ort",

"strasse": "Str",

"hausnummer": "1",

"landescode": "DE"

"ansprechpartner": {4 fields

"boTyp": "ANSPRECHPARTNER",

"versionStruktur": "1",

"nachname": "Max Mustermann",

"eMailAdresse": "max@mustermann.de"

}

"empfaenger": {7 fields

"boTyp": "MARKTTEILNEHMER",

"versionStruktur": "1",

"gewerbekennzeichnung": true,

"rollencodenummer": "9979052000006",

"rollencodetyp": "BDEW",

"name1": "Lieferant",

"partneradresse": {5 fields

"postleitzahl": "12345",

"ort": "Ort",

"strasse": "Str",

"hausnummer": "1",

"landescode": "DE"

}

"dokumentennummer": "BGMMLPQOZ7X",

"kategorie": "380",

"nachrichtenfunktion": "9",

"nachrichtendatum": "2025-10-01T03:57:00Z",

"nachrichtenreferenznummer": "UNHMLKD41XU"

"zusatzdaten": {}

}

]

Source: 3.edi · 3.json

Download: EDIFACT file · BO4E JSON

Belongs to these role views

The check identifier itself carries no market role. This assignment is derived back from the role views in whose process steps it occurs — affected are LF and NB.

Role	Party involved	Process	Rulebook	Division	Step
LF	LF	Grid usage settlement	GPKE part 2	Electricity	Step 1
LF	LF	Billing of grid usage	GeLi Gas 2.0	Gas	Step 2
NB	NB	Grid usage settlement	GPKE part 2	Electricity	Step 1
NB	NB	Billing of grid usage	GeLi Gas 2.0	Gas	Step 2

Business classification

Attribute	Value
Use case (AHB)	NN invoice
AHB	INVOIC AHB
Transmission channel	AS4

This check identifier is used in 3 contexts

Regulatory determination and communication direction depend on the process in which the message is sent. A single entry would be misleading — all placements are therefore listed here.

Process description / rulebook	Process step	Communication	Action
GPKE part 2	Grid usage settlement	NB → LF	Grid usage invoice
GeLi Gas 2.0	Billing of grid usage	NB → LF	Grid usage invoice
GeLi Gas	Ch. D 4.3 No. 2	NB → LF	Billing of grid usage

Transaction and responses

Which messages respond to this

Role	Check identifier	Use case	Message type	Origin of supply
Response	33001	Confirmation	REMADV	from the step sequence
Response	33002	Refusal	REMADV	from the step sequence
Response	33003	Electricity refusal header and total	REMADV	from the step sequence
Response	33004	Electricity refusal line item	REMADV	from the step sequence

This column is the inverse of the assignment on the response pages — not the next step of a list. The process source says of its own steps that they are »possible messages, not a sequence«.

Check identifiers of the same AHB table: No other check identifier of message type INVOIC has the same row structure in this version.

Editorial — not derived from a source

Notes on this page

The Condition column names the markers under which the handbook ties a row to a prerequisite; their free text is below the table.

Placeholder from the test data set

<businessKey> stays in place. It is not a time value, and an invented key would look like a valid one.

PI_31001 · Instalment invoice PI_31003 · WiM invoice

Feedback on the documentation

Feedback on the documentation

Check identifier 31002 — NN invoice

Data structure

Application handbook (AHB)

Conditions of this table

Example message

Example 1

Example 2

Example 3

Belongs to these role views

Business classification

Transaction and responses

Which messages respond to this

Check identifier 31002 — NN invoice

Data structure

Application handbook (AHB)

Conditions of this table

Example message

Example 1

Example 2

Example 3

Belongs to these role views

Business classification

Transaction and responses

Which messages respond to this