Germany (DE) Field Mapping

{
  "invoice_data": {
    "document_number": "DE-INV-2025-001",
    "document_type": "tax_invoice",
    "invoice_date": "2025-01-15",
    "invoice_time": "14:30:00Z",
    "currency_code": "EUR",
    "tax_currency_code": "EUR",
    "due_date": "2025-02-14",
    "period_start_date": "2025-01-01",
    "period_end_date": "2025-01-31",
    "order_reference": "PO-2025-001",
    "line_extension_amount": 2000.00,
    "tax_exclusive_amount": 2000.00,
    "total_tax_amount": 380.00,
    "total_amount": 2380.00,
    "amount_due": 2380.00,
    "vat_point_date": "2025-01-15",
    "vat_point_date_code": "3.0",
    "buyer_reference": "XXX-XXXXXAAAA-XX",
    "invoiced_object_id": "OBJ-12345",
    "buyer_accounting_ref": "KONTO-123",
    "payment_terms": "Zahlung innerhalb von 30 Tagen",
    "invoice_note": "Rechnungshinweis: Bitte innerhalb der Frist zahlen",
    "business_process_type": "urn:fdc:peppol.eu:2017:poacc:billing:01:1.0",
    "specification_id": "urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0",
    "preceding_invoice_reference": "DE-INV-2024-999",
    "preceding_invoice_date": "2024-12-15"
  },
  "seller_info": {
    "seller_name": "Deutsche Handelsgesellschaft GmbH",
    "seller_trade_name": "DHG Trading",
    "seller_party_id": "SELLER-DE-12345",
    "vat_number_type": "VAT",
    "vat_number": "DE123456789",
    "registration_number": "HRB 12345 B",
    "registration_type": "DE:HRB",
    "legal_info": "Amtsgericht Berlin, HRB 12345 B",
    "peppol_id": "9930:DE123456789",
    "seller_email": "info@dhg-trading.de",
    "seller_phone": "+49 30 12345678",
    "street_name": "Unter den Linden 1",
    "additional_address": "Eingang A",
    "building_number": "1",
    "city_name": "Berlin",
    "state_province": "Berlin",
    "postal_code": "10117",
    "country_code": "DE"
  },
  "buyer_info": {
    "buyer_name": "Bayerische Industrie AG",
    "buyer_party_id": "BUYER-DE-67890",
    "buyer_vat_type": "VAT",
    "buyer_vat_number": "DE987654321",
    "buyer_registration_number": "HRB 67890 M",
    "buyer_registration_type": "DE:HRB",
    "buyer_peppol_id": "0204:991-33333TEST-33",
    "buyer_email": "einkauf@biag.de",
    "buyer_phone": "+49 89 98765432",
    "buyer_street_name": "Maximilianstraße 2",
    "buyer_additional_address": "3. Stock",
    "buyer_building_number": "2",
    "buyer_city": "München",
    "buyer_state_province": "Bayern",
    "buyer_postal_code": "80539",
    "buyer_country": "DE"
  },
  "payment_info": {
    "payment_means_code": "30",
    "payment_means_text": "Überweisung",
    "payee_iban": "DE89370400440532013000",
    "payee_account_name": "Deutsche Handelsgesellschaft GmbH",
    "bic_code": "COBADEFFXXX",
    "direct_debit_mandate_id": "MANDATE-2025-001",
    "payment_reference": "Rechnung DE-INV-2025-001"
  },
  "line_items": [
    {
      "line_id": "1",
      "item_name": "Beratungsdienstleistung",
      "item_description": "IT-Beratungsdienstleistungen für Q1 2025",
      "quantity": 10.00,
      "unit_code": "C62",
      "unit_price": 100.00,
      "net_price": 100.00,
      "discount_amount": 0.00,
      "discount_reason_code": "95",
      "taxable_amount": 1000.00,
      "tax_category": "S",
      "tax_rate": 19.0,
      "tax_amount": 190.00,
      "line_total": 1190.00,
      "standard_item_code": "4006381333931",
      "standard_code_scheme": "GTIN",
      "classification_code": "85312310",
      "classification_scheme": "CPV",
      "country_of_origin": "DE",
      "seller_item_code": "SELLER-ITEM-001",
      "buyer_item_code": "BUYER-ITEM-001"
    },
    {
      "line_id": "2",
      "item_name": "Software-Lizenz",
      "item_description": "Jahreslizenz für Unternehmenssoftware",
      "quantity": 5.00,
      "unit_code": "C62",
      "unit_price": 200.00,
      "net_price": 200.00,
      "taxable_amount": 1000.00,
      "tax_category": "S",
      "tax_rate": 19.0,
      "tax_amount": 190.00,
      "line_total": 1190.00,
      "standard_item_code": "4006381333932",
      "standard_code_scheme": "GTIN",
      "classification_code": "48000000",
      "classification_scheme": "CPV",
      "country_of_origin": "DE",
      "seller_item_code": "SELLER-ITEM-002",
      "buyer_item_code": "BUYER-ITEM-002"
    }
  ],
  "destinations": [
    {
      "type": "tax_authority",
      "details": {
        "country": "DE",
        "authority": "KOSIT",
        "document_type": "xrechnung"
      }
    }
  ]
}