Process Designer

On this tab page, you can define which data from the ZUGFeRD invoice should be transferred to the transaction.

Fields that are only defined in ZUGFeRD 1.0 format are marked with ZF. Fields that can only occur in Factur-x or ZUGFeRD 2.0.1 invoices are marked with FX. If no marking is specified, the field is available in both formats.

The following sections are available as output parameters:

•Fields

•Invoice header data

•Free text for invoice

•Invoice recipient data

•Invoice vendor data

•Tax representative of the seller

•Line item data

•Tax data

•Payment terms

•Detailed information about additions and deductions

•Transport and packaging costs

•Detailed information concerning payment

•Detailed information on the payment method

•Grouping the properties of the message

•Details of an additional document reference

•Details of a project reference

•Grouping of delivery details

•Detailed information about the alternative payee