Check identifier **31003** · EDIFACT message type **INVOIC** · Format version **202610** ## Data structure

| Structure (BO4E) | Description | Format | 31003 | Condition | |---|---|---|---|---| | **stammdaten** \* | — | object | Must | — | | **MESSLOKATION** [ ] \* | — | object[] | Must | — | | [messadresse](/en/bo4e/202610/bo/Messlokation#messadresse) \* 00010 | The address at which the metering equipment is located.( Only specify if
it differs from the address of the market location.)
Attention: only one type of location information may ever be present (either
an address or a geo coordinate or a cadastral address. | [Adresse](/en/bo4e/202610/com/Adresse) | X | — | | [messlokationsId](/en/bo4e/202610/bo/Messlokation#messlokationsid) \* 00020 | The metering location identification. This is the former metering point identifier,
e.g. DE 47108151234567 | string | X | — | | **RECHNUNG** [ ] \* | — | object[] | Must | — | | [ausfuehrungsdatum](/en/bo4e/202610/bo/Rechnung#ausfuehrungsdatum) 00030 | The date on which the service was rendered. | string (date-time) | X | — | | [bearbeitungsdatum](/en/bo4e/202610/bo/Rechnung#bearbeitungsdatum) \* 00040 | bearbeitungsdatum | string (date-time) | X | — | | [faelligkeitsdatum](/en/bo4e/202610/bo/Rechnung#faelligkeitsdatum) \* 00050 | Payment is due on this date. | string (date-time) | X | — | | [istReverseCharge](/en/bo4e/202610/bo/Rechnung#istreversecharge) 00060 | Indicator whether the reverse charge procedure is applied to the invoice | boolean | Should | [4] | | [rechnungsdatum](/en/bo4e/202610/bo/Rechnung#rechnungsdatum) \* 00070 | Issue date of the invoice. | string (date-time) | X | — | | [rechnungsstatus](/en/bo4e/202610/bo/Rechnung#rechnungsstatus) \* 00080 | Status of the invoice indicating the processing stage. For details see ENUM invoice status | [Enum Rechnungsstatus](/en/bo4e/202610/enum/Rechnungsstatus) | X | — | | `DUPLIKAT` | — | — | X | — | | `ORIGINAL` | — | — | X | — | | `STORNIERT` | — | — | X | — | | [rechnungstyp](/en/bo4e/202610/bo/Rechnung#rechnungstyp) \* 00090 | A context-related invoice type, e.g. grid usage invoice. For details see ENUM Invoice type | [Enum Rechnungstyp](/en/bo4e/202610/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](/en/bo4e/202610/bo/Rechnung#referenzdokumentennummer) \* 00100 | referenzDokumentennummer | string | X | — | | **gesamtbrutto** \* | — | object | Must | — | | [wert](/en/bo4e/202610/com/Betrag#wert) \* 00110 | Specifies the amount of the price. | number (float) | X | — | | **rechnungsperiode** | — | object | May | — | | [enddatum](/en/bo4e/202610/com/Zeitraum#enddatum) 00120 | enddatum | string (date-time) | X | — | | [startdatum](/en/bo4e/202610/com/Zeitraum#startdatum) 00130 | startdatum | string (date-time) | X | — | | **rechnungspositionen** [ ] \* | — | object[] | Must | — | | [artikelnummer](/en/bo4e/202610/com/Rechnungsposition#artikelnummer) \* 00140 | Identification of the invoice line item with the standard article number of the BDEW. Details
BDEW article number | string | Must | — | | [ausfuehrungsdatum](/en/bo4e/202610/com/Rechnungsposition#ausfuehrungsdatum) 00150 | The date on which the service was rendered. | string (date-time) | X | — | | [lieferungBis](/en/bo4e/202610/com/Rechnungsposition#lieferungbis) 00160 | End of the supply for the billed service. | string (date-time) | X | — | | [lieferungVon](/en/bo4e/202610/com/Rechnungsposition#lieferungvon) 00170 | Start of supply for the billed service. | string (date-time) | X | — | | [positionsnummer](/en/bo4e/202610/com/Rechnungsposition#positionsnummer) \* 00180 | Sequential number for the invoice line item. | integer | Must | — | | **einzelpreis** \* | — | object | Must | — | | [bezugswert](/en/bo4e/202610/com/Preis#bezugswert) 00190 | Unit: measurands that can be determined by measurement or by specification | [Enum Mengeneinheit](/en/bo4e/202610/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](/en/bo4e/202610/com/Preis#wert) \* 00200 | wert | number (float) | X | — | | **positionsMenge** \* | — | object | Must | — | | [einheit](/en/bo4e/202610/com/Menge#einheit) \* 00210 | Unit: measurands that can be determined by measurement or by specification | [Enum Mengeneinheit](/en/bo4e/202610/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](/en/bo4e/202610/com/Menge#wert) \* 00220 | Value | number (float) | X | — | | **teilsummeNetto** \* | — | object | Must | — | | [wert](/en/bo4e/202610/com/Betrag#wert) \* 00230 | Specifies the amount of the price. | number (float) | X | — | | **teilsummeSteuer** \* | — | object | Must | — | | [steuerkennzeichen](/en/bo4e/202610/com/Steuerbetrag#steuerkennzeichen) \* 00240 | Identification of the tax rate or procedure. Details tax code | string | Must | — | | **zeitbezogeneMenge** | — | object | May | — | | [einheit](/en/bo4e/202610/com/Menge#einheit) 00250 | Unit: measurands that can be determined by measurement or by specification | [Enum Mengeneinheit](/en/bo4e/202610/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](/en/bo4e/202610/com/Menge#wert) 00260 | Value | number (float) | X | — | | **steuerbetraege** [ ] \* | — | object[] | Must | — | | [basiswert](/en/bo4e/202610/com/Steuerbetrag#basiswert) \* 00270 | Net amount on which the tax was calculated. E.g. 200 | number (float) | X | — | | [steuerkennzeichen](/en/bo4e/202610/com/Steuerbetrag#steuerkennzeichen) \* 00280 | Identification of the tax rate or procedure. Details tax code | string | Must | — | | [steuerwert](/en/bo4e/202610/com/Steuerbetrag#steuerwert) \* 00290 | Tax calculated from the base value. E.g. 38 (at UST_19) if the base value is 200. | number (float) | X | — | | **zuZahlen** \* | — | object | Must | — | | [wert](/en/bo4e/202610/com/Betrag#wert) \* 00300 | Specifies the amount of the price. | number (float) | X | — | | **transaktionsdaten** \* | — | object | Must | — | | [dokumentennummer](/en/bo4e/202610/cdoc/Transaktionsdaten#dokumentennummer) \* 00310 | EDIFACT reference from the BGM segment / BGM | string | X | — | | [nachrichtenreferenznummer](/en/bo4e/202610/cdoc/Transaktionsdaten#nachrichtenreferenznummer) \* 00320 | EDIFACT reference from the UNT segment / UTILMD UNT+21 | string | Must | — | | [pruefidentifikator](/en/bo4e/202610/cdoc/Transaktionsdaten#pruefidentifikator) \* 00330 | Contains the check identifier from the EDIFact communication / RFF+Z13 | string | X | — | | **absender** \* | — | object | Must | — | | [name1](/en/bo4e/202610/bo/Marktteilnehmer#name1) \* 00340 | 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](/en/bo4e/202610/bo/Marktteilnehmer#rollencodenummer) \* 00350 | Specifies the code value of the market role. | string | X | — | | [rollencodetyp](/en/bo4e/202610/bo/Marktteilnehmer#rollencodetyp) \* 00360 | Indicates the type of the code. | [Enum Rollencodetyp](/en/bo4e/202610/enum/Rollencodetyp) | X | — | | `BDEW` | — | — | X | — | | `GS1` | — | — | X | — | | `GLN` | — | — | X | — | | `DVGW` | — | — | X | — | | [steuernummer](/en/bo4e/202610/bo/Marktteilnehmer#steuernummer) 00370 | The tax number ID of the business partner. Example: 30120345678 | string | Must | [527] | | [umsatzsteuerId](/en/bo4e/202610/bo/Marktteilnehmer#umsatzsteuerid) 00380 | The VAT ID of the business partner. Example: DE 813281825 | string | Must | [527] | | **ansprechpartner** | — | object | May | — | | [nachname](/en/bo4e/202610/bo/Ansprechpartner#nachname) 00390 | Surname (family name) of the contact person | string | X | — | | **empfaenger** \* | — | object | Must | — | | [name1](/en/bo4e/202610/bo/Marktteilnehmer#name1) \* 00400 | 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](/en/bo4e/202610/bo/Marktteilnehmer#rollencodenummer) \* 00410 | Specifies the code value of the market role. | string | X | — | | [rollencodetyp](/en/bo4e/202610/bo/Marktteilnehmer#rollencodetyp) \* 00420 | Indicates the type of the code. | [Enum Rollencodetyp](/en/bo4e/202610/enum/Rollencodetyp) | X | — | | `BDEW` | — | — | X | — | | `GS1` | — | — | X | — | | `GLN` | — | — | X | — | | `DVGW` | — | — | X | — | | [steuernummer](/en/bo4e/202610/bo/Marktteilnehmer#steuernummer) 00430 | The tax number ID of the business partner. Example: 30120345678 | string | Must | [527] | | [umsatzsteuerId](/en/bo4e/202610/bo/Marktteilnehmer#umsatzsteuerid) 00440 | The VAT ID of the business partner. Example: DE 813281825 | string | Must | [527] |

## Application handbook (AHB)

| Structure (EDIFACT) | Description | Format | 31003 | 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 | CCYYMMDDHHMMZZZ | — | 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 | CCYYMMDDHHMMZZZ | — | X | — | | **DTM** | — | — | Should | [2] | | `2005 155`00170 | Invoicing period, start date | — | X | — | | `2380`00180 | Date or time or time span, value | — | X | [UB3] | | `2379 303`00190 | CCYYMMDDHHMMZZZ | — | X | — | | **DTM** | — | — | Should | [2] | | `2005 156`00200 | Invoicing period, end date | — | X | — | | `2380`00210 | Date or time or time span, value | — | X | [UB3] | | `2379 303`00220 | CCYYMMDDHHMMZZZ | — | X | — | | **DTM** | — | — | Should | [3] | | `2005 203`00230 | Execution date/time | — | X | — | | `2380`00240 | Date or time or time span, value | — | X | [931] | | `2379 303`00250 | CCYYMMDDHHMMZZZ | — | X | — | | **IMD** | — | — | Must | — | | `7081 WIM`00260 | Invoice for WiM | — | X | — | | **FTX** | — | — | Should | [4] | | `4451 REG`00270 | Notification information | — | X | — | | `4441 RCH`00280 | Reverse Charge in accordance with §13b UStG / tax liability of the service recipient | — | X | — | | **SG1.RFF** | — | — | Must | — | | `1153 Z13`00290 | Check identifier | — | X | — | | `1154 31003`00300 | WiM invoice | — | X | — | | **SG1.RFF** | — | — | Must | — | | `1153 ACE`00310 | Number of the associated document | — | X | — | | `1154`00320 | Reference, identification | — | X | [501] | | **SG2.NAD** | — | — | Must | — | | `3035 MS`00330 | Document-/message sender or sender | — | X | — | | `3039`00340 | MP-ID | — | X | — | | `3055 9`00350 | GS1 | — | X | — | | `3055 293`00360 | DE, BDEW (Bundesverband der Energie- und Wasserwirtschaft e.V.) | — | X | — | | `3055 332`00370 | DE, DVGW Service & Consult GmbH | — | X | — | | `3036`00380 | Party involved | — | X | — | | `3045 Z01`00390 | Structure of person names | — | X | — | | `3045 Z02`00400 | Structure of the company name | — | X | — | | `3042`00410 | Street and house number or PO box | — | — | S [7] | | `3164`00420 | City | — | — | — | | `3251`00430 | Postal code, code | — | X | — | | `3207`00440 | Country name, code | — | X | — | | **SG3.RFF** | — | — | Must | [527] | | `1153 VA`00450 | Value added tax number | — | X | — | | `1153 FC`00460 | Tax number | — | X | [6] | | `1154`00470 | Reference, identification | — | X | — | | **SG5.CTA** | — | — | Must | — | | `3139 IC`00480 | Information contact | — | X | — | | `3412`00490 | Contact | — | X | — | | **SG5.COM** | — | — | Must | — | | `3148`00500 | Communication address, identification | — | X | (([939][74]) ⊻ ([940][75])) ∧ [524] | | `3155 EM`00510 | Electronic mail | — | X | [1P0..1] | | `3155 FX`00520 | Fax number | — | X | [1P0..1] | | `3155 TE`00530 | Telephone | — | X | [1P0..1] | | `3155 AJ`00540 | further telephone | — | X | [1P0..1] | | `3155 AL`00550 | Mobile phone | — | X | [1P0..1] | | **SG2.NAD** | — | — | Must | — | | `3035 MR`00560 | Message recipient | — | X | — | | `3039`00570 | MP-ID | — | X | — | | `3055 9`00580 | GS1 | — | X | — | | `3055 293`00590 | DE, BDEW (Bundesverband der Energie- und Wasserwirtschaft e.V.) | — | X | — | | `3055 332`00600 | DE, DVGW Service & Consult GmbH | — | X | — | | `3036`00610 | Party involved | — | X | — | | `3045 Z01`00620 | Structure of person names | — | X | — | | `3045 Z02`00630 | Structure of the company name | — | X | — | | `3042`00640 | Street and house number or PO box | — | — | S [7] | | `3164`00650 | City | — | — | — | | `3251`00660 | Postal code, code | — | X | — | | `3207`00670 | Country name, code | — | X | — | | **SG3.RFF** | — | — | Must | — | | `1153 VA`00680 | Value added tax number | — | X | — | | `1153 FC`00690 | Tax number | — | X | [6] | | `1154`00700 | Reference, identification | — | X | — | | **SG2.NAD** | — | — | Must | — | | `3035 DP`00710 | Supply address | — | X | — | | `3124`00720 | Additional information for identification | — | — | — | | `3042`00730 | Street and house number or PO box | — | — | S [22] M [23] | | `3164`00740 | City | — | — | — | | `3251`00750 | Postal code, code | — | X | — | | `3207`00760 | Country name, code | — | X | — | | **SG2.LOC** | — | — | Must | — | | `3227 172`00770 | Reporting point | — | X | — | | `3225`00780 | Location, number | — | X | [951] [510] | | **SG7.CUX** | — | — | Must | — | | `6347 2`00790 | Reference currency | — | X | — | | `6345 EUR`00800 | Euro | — | X | — | | `6343 4`00810 | Currency of the invoice | — | X | — | | **SG8.PYT** | — | — | Must | — | | `4279 3`00820 | Fixed date | — | X | — | | **SG8.DTM** | — | — | Must | — | | `2005 265`00830 | Due date | — | X | — | | `2380`00840 | Date or time or time span, value | — | X | [UB1] ∧ (([493] ∧ [20] ∧ [24]) ⊻ ([493] ∧ [21] ∧ [25]) ⊻ [492]) | | `2379 303`00850 | CCYYMMDDHHMMZZZ | — | X | — | | **SG26.LIN** | — | — | Must | — | | `1082`00860 | Line item number | — | X | [911] | | `7140`00870 | Product/service number | — | X | [40] | | `7143 Z01`00880 | Article number | — | X | — | | **SG26.QTY** | — | — | Must | — | | `6063 47`00890 | Calculated (invoiced) quantity | — | X | — | | `6060`00900 | Quantity | — | X | [902] ∧ [906] | | `6411 H87`00910 | Piece | — | X | — | | **SG26.QTY** | — | — | Should | [8] | | `6063 136`00920 | Quantity reached in the time interval | — | X | — | | `6060`00930 | Quantity | — | X | [908] [85] ⊻ [914] [86] | | `6411 DAY`00940 | Day | — | X | — | | `6411 MON`00950 | Month | — | X | — | | `6411 ANN`00960 | Year | — | X | — | | **SG26.DTM** | — | — | Must | [9] | | `2005 155`00970 | Invoicing period, start date | — | X | — | | `2380`00980 | Date or time or time span, value | — | X | [UB3] | | `2379 303`00990 | CCYYMMDDHHMMZZZ | — | X | — | | **SG26.DTM** | — | — | Must | [9] | | `2005 156`01000 | Invoicing period, end date | — | X | — | | `2380`01010 | Date or time or time span, value | — | X | [UB3] | | `2379 303`01020 | CCYYMMDDHHMMZZZ | — | X | — | | **SG26.DTM** | — | — | Must | [10] | | `2005 203`01030 | Execution date/time | — | X | — | | `2380`01040 | Date or time or time span, value | — | X | [931] | | `2379 303`01050 | CCYYMMDDHHMMZZZ | — | X | — | | **SG27.MOA** | — | — | Must | — | | `5025 203`01060 | Line item amount (excluding VAT) | — | X | — | | `5004`01070 | Monetary amount | — | X | [930] | | **SG29.PRI** | — | — | Must | — | | `5125 CAL`01080 | Calculation price | — | X | — | | `5118`01090 | Price, amount | — | X | [912] | | `6411 DAY`01100 | Day | — | X | [12] | | `6411 MON`01110 | Month | — | X | [12] | | `6411 ANN`01120 | Year | — | X | [12] | | **SG34.TAX** | — | — | Must | — | | `5283 7`01130 | Tax | — | X | — | | `5153 VAT`01140 | Value added tax | — | X | — | | `5278`01150 | Duty/tax/fee rate | — | X | [902] ∧ [930] | | `5305 S`01160 | Standard rate (standard) | — | X | — | | `5305 O`01170 | not controllable | — | X | — | | `5305 AE`01180 | Reverse Charge / tax liability of the service recipient | — | X | — | | **UNS** | — | — | Must | — | | `0081 S`01190 | Separation of detail and summary section | — | X | — | | **SG50.MOA** | — | — | Must | — | | `5025 77`01200 | Invoice amount | — | X | — | | `5004`01210 | Monetary amount | — | X | [930] | | **SG50.MOA** | — | — | Must | — | | `5025 9`01220 | Amount due (incl. VAT) | — | X | — | | `5004`01230 | Monetary amount | — | X | [930] | | **SG52.TAX** | — | — | Must | — | | `5283 7`01240 | Tax | — | X | — | | `5153 VAT`01250 | Value added tax | — | X | — | | `5278`01260 | Duty/tax/fee rate | — | X | [902] ∧ [930] | | `5305 S`01270 | Standard rate (standard) | — | X | — | | `5305 O`01280 | not controllable | — | X | — | | `5305 AE`01290 | Reverse Charge / tax liability of the service recipient | — | X | — | | **SG52.MOA** | — | — | Must | — | | `5025 125`01300 | Taxable amount | — | X | — | | `5004`01310 | Monetary amount | — | X | [930] | | **SG52.MOA** | — | — | Must | — | | `5025 161`01320 | Tax/fee/levy amount | — | X | — | | `5004`01330 | Monetary amount | — | X | [930] | | **UNT** | — | — | Must | — | | `0074`01340 | Number of segments in a message | — | X | — | | `0062`01350 | Message reference number | — | X | — |

### Conditions of this table The free text of the 40 conditions referenced by the rows above. All conditions of the message type are listed in the [condition index INVOIC](/en/referenz/202610/ahb-bedingungen/INVOIC).

| Marker | Condition | |---|---| | **[2]** | If this concerns a transfer of use (lease) of a device | | **[3]** | If this concerns a purchase of a device | | **[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 | | **[9]** | If SG26 DTM+203 is not present | | **[10]** | If SG26 DTM+155/156 is not present | | **[12]** | If SG26 QTY+136 is present | | **[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 | | **[40]** | Only the article numbers are permitted that are marked with the corresponding check identifier in the code list of article numbers and article IDs, or article IDs from 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 | | **[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 | | **[501]** | Note: Document number of the ORDERS | | **[510]** | Note: Use of the ID of the metering location | | **[524]** | Note: Only one piece of information may be transmitted in DE3148 | | **[527]** | Note: The VAT number or tax number that was previously exchanged via PARTIN must be specified. | | **[902]** | Format: Possible value: ≥ 0 | | **[906]** | Format: max. 3 decimal places | | **[908]** | Format: possible values: 1 to n | | **[911]** | Format: Possible values: 1 to n, starting at 1 for each message or segment group and ascending consecutively | | **[912]** | Format: max. 6 decimal places | | **[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 | | **[951]** | Format: Metering point identifier | | **[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]) |

## 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 **NB** and **MSB**.

| Role | Party involved | Process | Rulebook | Division | Step | |---|---|---|---|---|---| | NB | NB | [Billing of services in metering](/en/prozessdoku/202610/NB/awh-wim-gas-2-0-abrechnung-von-dienstleistungen-im-messwesen) | AWH WiM gas 2.0 | Gas | Step 1 | | NB | NB | [Billing of services in metering](/en/prozessdoku/202610/NB/awh-wim-gas-2-0-abrechnung-von-dienstleistungen-im-messwesen) | AWH WiM gas 2.0 | Gas | Step 3 | | NB | NB | [Billing of services in metering](/en/prozessdoku/202610/NB/awh-wim-gas-2-0-abrechnung-von-dienstleistungen-im-messwesen) | AWH WiM gas 2.0 | Gas | Step 5 | | MSB | MSBA | [Billing of services in metering](/en/prozessdoku/202610/MSB--MSBA/awh-wim-gas-2-0-abrechnung-von-dienstleistungen-im-messwesen) | AWH WiM gas 2.0 | Gas | Step 1 | | MSB | MSBA | [Billing of services in metering](/en/prozessdoku/202610/MSB--MSBA/awh-wim-gas-2-0-abrechnung-von-dienstleistungen-im-messwesen) | AWH WiM gas 2.0 | Gas | Step 3 | | MSB | MSBA | [Billing of services in metering](/en/prozessdoku/202610/MSB--MSBA/awh-wim-gas-2-0-abrechnung-von-dienstleistungen-im-messwesen) | AWH WiM gas 2.0 | Gas | Step 5 | | MSB | MSBA | [Billing of services](/en/prozessdoku/202610/MSB--MSBA/WiM-Teil1-abrechnung-von-dienstleistungen) | WiM electricity part 1 | Electricity | Step 1 | | MSB | MSBN | [Billing of services in metering](/en/prozessdoku/202610/MSB--MSBN/awh-wim-gas-2-0-abrechnung-von-dienstleistungen-im-messwesen) | AWH WiM gas 2.0 | Gas | Step 1 | | MSB | MSBN | [Billing of services in metering](/en/prozessdoku/202610/MSB--MSBN/awh-wim-gas-2-0-abrechnung-von-dienstleistungen-im-messwesen) | AWH WiM gas 2.0 | Gas | Step 3 | | MSB | MSBN | [Billing of services in metering](/en/prozessdoku/202610/MSB--MSBN/awh-wim-gas-2-0-abrechnung-von-dienstleistungen-im-messwesen) | AWH WiM gas 2.0 | Gas | Step 5 | | MSB | MSBN | [Billing of services](/en/prozessdoku/202610/MSB--MSBN/WiM-Teil1-abrechnung-von-dienstleistungen) | WiM electricity part 1 | Electricity | Step 1 |

## Business classification

| Attribute | Value | |---|---| | Use case (AHB) | WiM invoice | | AHB | INVOIC AHB | | Transmission channel | AS4 |

:::caution{title="This check identifier is used in 7 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 | |---|---|---|---| | WiM electricity part 1 | Billing of services | MSB (corresponds to MSBA on the object metering location) → MSB (corresponds to MSBN on the object metering location or gMSB on the object metering location) | Invoice (metering point operation / device takeover) | | AWH WiM gas 2.0 | Billing of services in metering | MSBA → NB | Invoice (metering point operation) | | AWH WiM gas 2.0 | Billing of services in metering | MSBA → MSBN | Invoice (device takeover) | | AWH WiM gas 2.0 | Billing of services in metering | MSBA → NB | Invoice for interim or control meter reading | | WiM gas | Ch. D 3.4 No. 1a | MSBA → NB | Invoice (metering point operation) | | WiM gas | Ch. D 3.4 No. 1b | MSBA → MSBN | Invoice (device takeover) | | WiM gas | Ch. D 3.4 No. 1b | MSBA → NB | Invoice (device takeover) |

:::caution{title="Individual entries from format version 202604"} The check identifiers table of format version 202610 does not carry this entry: **process step**. It comes from version 202604. Version 202604 also carries this check identifier in contexts that the table of version 202610 does not know; they are included in the list above. Everything else on this page — use case, rulebook and communication direction — comes from its own version. Before adopting this into an implementation specification, check whether what is stated applies to 202610. ::: ## 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](/schnittstellen/202610/pruefi/REMADV/PI_33001) | Confirmation | REMADV | from the step sequence | | Response | [33002](/schnittstellen/202610/pruefi/REMADV/PI_33002) | Refusal | REMADV | from the step sequence | | Response | [33003](/schnittstellen/202610/pruefi/REMADV/PI_33003) | Electricity refusal header and total | REMADV | from the step sequence | | Response | [33004](/schnittstellen/202610/pruefi/REMADV/PI_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. 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 **173 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. No test case exists for this check identifier in the test data of the format version. There is therefore no example message here — not even a reconstructed one: on a page that promises evidence, an invented message would be worse than none.