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This control symbol activates the generation of a ZUGFERD PDF.
All ZUGFERD-relevant information must be forwarded via the following control symbols.
Parameter |
Control symbol |
Example |
- |
@@xt gotomaxx.invoice.zugferd.comfort@@ |
@@xt gotomaxx.invoice.zugferd.comfort@@ |
This control symbol allows you to forward your company’s basic data.
Parameter |
Control symbol |
Examples |
Company/name Street Post code City Country Tax ID IBAN BIC |
@@xi SELLER_NAME=@@ @@xi SELLER_ADDRESS_LINE=@@ @@xi SELLER_ADDRESS_ZIP=@@ @@xi SELLER_ADDRESS_CITY=@@ @@xi SELLER_ADDRESS_COUNTRY=@@ @@xi SELLER_TAX_ID=@@ @@xi SELLER_IBAN=@@ @@xi SELLER_BIC=@@ |
@@xi SELLER_NAME=Sample Shop 24@@ @@xi SELLER_ADDRESS_LINE=Bahnhofstrasse 2@@ @@xi SELLER_ADDRESS_ZIP=78453@@ @@xi SELLER_ADDRESS_CITY= Landau@@ @@xi SELLER_ADDRESS_COUNTRY=DE@@ @@xi SELLER_TAX_ID=DE15196862@@ @@xi SELLER_IBAN=DE78548913000005048400@@ @@xi SELLER_BIC=GENODE61BZA@@ |
The voucher-relevant header information is forwarded via this control symbol.
Parameter |
Control symbol |
Examples |
Customer number Customer name Customer street Customer post code Customer city Customer country
Voucher number Voucher date Delivery date Net amount Tax amount Gross amount Currency Payment reference Order number Reference |
@@xi BUYER_ID=@@ @@xi BUYER_NAME=@@ @@xi BUYER_ADDRESS_LINE=@@ @@xi BUYER_ADDRESS_ZIP=@@ @@xi BUYER_ADDRESS_CITY=@@ @@xi BUYER_ADDRESS_COUNTRY=@@
@@xi VOUCHER_ID=@@ @@xi VOUCHER_DATE=@@ @@xi DELIVERY_DATE=@@ @@xi NET_AMOUNT=@@ @@xi TAX_AMOUNT=@@ @@xi GROSS_AMOUNT=@@ @@xi CURRENCY=@@ @@xi PAYMENT_REFERENCE=@@ @@xi ORDER_ID=@@ @@xi BUYER_ORDER_ID=@@ |
@@xi BUYER_ID=cstno1234@@ @@xi BUYER_NAME=SampleCustomer@@ @@xi BUYER_ADDRESS_LINE=Hauptstrasse 1@@ @@xi BUYER_ADDRESS_ZIP=76123@@ @@xi BUYER_ADDRESS_CITY=Hauenstein@@ @@xi BUYER_ADDRESS_COUNTRY=DE@@
@@xi VOUCHER_ID=belnr1234@@ @@xi VOUCHER_DATE=23.09.2016@@ @@xi DELIVERY_DATE=25.09.2016@@ @@xi NET_AMOUNT=542.00@@ @@xi TAX_AMOUNT=102.98@@ @@xi GROSS_AMOUNT=644.98@@ @@xi CURRENCY=EUR@@ @@xi PAYMENT_REFERENCE=Payment reference 12345@@ @@xi ORDER_ID=156161@@ @@xi BUYER_ORDER_ID=515165151@@ |
This control symbol is used to transfer the applied tax rates.
For each tax rate applied on the voucher,
the tax rate percentage, the underlying net amount and the tax amount must be specified.
This control symbol must be forwarded for each applied tax rate (19%,7%,0%).
Parameter |
Control symbol |
Example |
Tax rate / Net amount / Tax amount |
@@xr table=VAT|VAT_PERCENT=| BASIS_AMOUNT=VAT_AMOUNT=@@ |
@@xr table=VAT|VAT_PERCENT=19|BASIS_AMOUNT=542.00| VAT_AMOUNT=102.98@@ |
This control symbol can be used for forwarding the information about individual voucher line items.
The control symbol must be forwarded once per line item. A list of codes for setting the units of quantity is available here.
Parameter |
Control symbol |
Example |
Line item number / Item number / Item name / Quantity / Unit (code) / Unit price / Net total price / Tax rate |
@@xr table=ITEM_DETAILS|ITEM_LINE_ID=| ITEM_SELLER_ID=|ITEM_NAME=| ITEM_QUANTITY=|ITEM_UNIT=| ITEM_GROSS_PRICE=| ITEM_TOTAL_AMOUNT=| ITEM_VAT_PERCENT=@@ |
@@xr table=ITEM_DETAILS|ITEM_LINE_ID=2| ITEM_SELLER_ID=ART12345|ITEM_NAME=Artikel 12345| ITEM_QUANTITY=2.0000|ITEM_UNIT=C62| ITEM_GROSS_PRICE=271.00|ITEM_TOTAL_AMOUNT=542.00| ITEM_VAT_PERCENT=19@@ |