Monkeybread Software - MBS FileMaker Plugin: ZUGFeRD Rechnung erstellen

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MBS FileMaker Plugin Example Databases

ZUGFeRD Rechnung erstellen

All examples are included with download of MBS FileMaker Plugin.

ZUGFeRD Rechnung erstellen.fmp12

Overview
Tables	4
Relationships	2
Layouts	4
Scripts	20
Value Lists	5
Custom Functions	0
Custom Menus	24

File Options
Default custom menu set	[Standard FileMaker Menus]
Default theme	Apex Blau
When opening file
Minimum allowed version	12.0
Login using	Account Name; Account= Admin
Allow user to save password	On
Require iOS passcode	Off
Show Sign-in fields	Off
Switch to layout	Off
Hide all toolbars	Off
Script triggers
OnFirstWindowOpen	Off
OnLastWindowClose	Off
OnWindowOpen	Off
OnWindowClose	Off
OnFileAVPlayerChange	Off
OnWindowTransaction	Off
Thumbnail Settings
Generate Thumbnails	On; Temporary

Tables

Table Name	Statistics	Comments	Occurrences in Relationship Graph
Beispiel Ferd	5 fields defined, 1 record
Rechnung	56 fields defined, 1 record		Rechnung
Positionen	16 fields defined, 2 records		Positionen
Steuerinformationen	11 fields defined, 1 record		Steuerinformationen

Fields

Table Name: Beispiel Ferd - 5 Fields
Field Name	Type	Options	Comments	On Layouts	In Relationships	In Scripts	In Value Lists
Primärschlüssel	Normal, Text	Auto-Enter: Context table: Calculation: Get( UUID ) Validation: Only during data entry Not empty Unique Strict validation Storage: Repetitions: 1 Indexing: Minimal Automatically create indexes as needed Index Language: Unicode Raw	Eindeutige ID für jeden Datensatz in dieser Tabelle
Erstellungszeitstempel	Normal, Timestamp	Auto-Enter: Creation timestamp Validation: Only during data entry Strict data type: 4 digit year Not empty Strict validation Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German	Datum und Uhrzeit der Erstellung der einzelnen Datensätze
ErstelltVon	Normal, Text	Auto-Enter: Creation account name Validation: Only during data entry Not empty Strict validation Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German	Kontoname des Benutzers, der die einzelnen Datensätze erstellt hat
Änderungszeitstempel	Normal, Timestamp	Auto-Enter: Modification timestamp Validation: Only during data entry Strict data type: 4 digit year Not empty Strict validation Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German	Datum und Uhrzeit der letzten Änderung der einzelnen Datensätze
GeändertVon	Normal, Text	Auto-Enter: Modification account name Validation: Only during data entry Not empty Strict validation Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German	Kontoname des Benutzers, der die einzelnen Datensätze zuletzt geändert hat

Table Name: Rechnung - 56 Fields
Field Name	Type	Options	Comments	On Layouts	In Relationships	In Scripts	In Value Lists
Primärschlüssel	Normal, Text	Auto-Enter: Context table: Rechnung Calculation: Get( UUID ) Validation: Only during data entry Not empty Unique Strict validation Storage: Repetitions: 1 Indexing: Minimal Automatically create indexes as needed Index Language: Unicode Raw	Eindeutige ID für jeden Datensatz in dieser Tabelle
Erstellungszeitstempel	Normal, Timestamp	Auto-Enter: Creation timestamp Validation: Only during data entry Strict data type: 4 digit year Not empty Strict validation Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German	Datum und Uhrzeit der Erstellung der einzelnen Datensätze
ErstelltVon	Normal, Text	Auto-Enter: Creation account name Validation: Only during data entry Not empty Strict validation Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German	Kontoname des Benutzers, der die einzelnen Datensätze erstellt hat
Änderungszeitstempel	Normal, Timestamp	Auto-Enter: Modification timestamp Validation: Only during data entry Strict data type: 4 digit year Not empty Strict validation Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German	Datum und Uhrzeit der letzten Änderung der einzelnen Datensätze
GeändertVon	Normal, Text	Auto-Enter: Modification account name Validation: Only during data entry Not empty Strict validation Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German	Kontoname des Benutzers, der die einzelnen Datensätze zuletzt geändert hat
Rechnung_Rechnungsnummer	Normal, Text	Auto-Enter: Allow editing Validation: Only during data entry Not empty Unique Storage: Repetitions: 1 Indexing: Minimal Automatically create indexes as needed Index Language: German		Beispiel Ferd	Rechnung=Positionen Rechnung=Steuerinformationen	PDF erstellen XML erstellen XML anhängen Neue Steuerkategorie Neue Position
Rechnung_Rechnungsdatum	Normal, Text	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German		Beispiel Ferd		Neue Rechnung XML erstellen
Rechnung_Fälligkeitsdatum	Calculated, Text	Calculation: Context table: Rechnung GetAsText ( GetAsDate ( Rechnung::Rechnung_Rechnungsdatum ) + 30) Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German		Beispiel Ferd		XML erstellen
Rechnung_TypNummer	Normal, Text	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German
Rechnung_Lieferant	Normal, Text	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German
Rechnung_Währung	Normal, Text	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German
Rechnung_Zahlungsart	Normal, Text	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German		Beispiel Ferd		XML erstellen
Rechnung_Zahlungsbedingung Beschreibung	Normal, Text	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German		Beispiel Ferd		XML erstellen
Rechnung_SummeDerNettobeträge	Normal, Number	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German		Beispiel Ferd		XML erstellen
Rechnung_SummeDerSteuer	Normal, Number	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German		Beispiel Ferd		XML erstellen
Rechnung_SummeOhneMwSt	Normal, Number	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German		Beispiel Ferd		XML erstellen
Rechnung_RechnungsgesammtBetrag	Normal, Number	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German		Beispiel Ferd		XML erstellen
Rechnung_Fälliger Zahlungsbetrag	Calculated, Number	Calculation: Context table: Rechnung Rechnung::Rechnung_SummeDerNettobeträge+Rechnung::Rechnung_SummeDerSteuer Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German		Beispiel Ferd		XML erstellen
Rechnung_Verkäufer_Firma	Normal, Text	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German		Beispiel Ferd		XML erstellen
Rechnung_Verkäufer_Mailadresse	Normal, Text	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German		Beispiel Ferd		XML erstellen
Rechnung_Verkäufer_Telefon	Normal, Text	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German		Beispiel Ferd		XML erstellen
Rechnung_Verkäufer_Fax	Normal, Text	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German
Rechnung_Verkäufer_Webseite	Normal, Text	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German
Rechnung_Verkäufer_PLZ	Normal, Text	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German		Beispiel Ferd		XML erstellen
Rechnung_Verkäufer_Straße	Normal, Text	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German		Beispiel Ferd		XML erstellen
Rechnung_Verkäufer_Hausnummer	Normal, Text	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German		Beispiel Ferd
Rechnung_Verkäufer_Ort	Normal, Text	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German		Beispiel Ferd		XML erstellen
Rechnung_Verkäufer_LänderCode	Normal, Text	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German		Beispiel Ferd		XML erstellen
Rechnung_Verkäufer_Umsatzsteueridentnummer	Normal, Text	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German		Beispiel Ferd		XML erstellen
Rechnung_Verkäufer_IBAN	Normal, Text	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German		Beispiel Ferd		XML erstellen
Rechnung_Verkäufer_ZahlungskontoName	Normal, Text	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German		Beispiel Ferd		XML erstellen
Rechnung_Verkäufer_Bankinstitut	Normal, Text	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German
Rechnung_Verkäufer_BIC	Normal, Text	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German		Beispiel Ferd		XML erstellen
Rechnung_Kunde_Kundennummer	Normal, Text	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German		Beispiel Ferd		XML erstellen
Rechnung_Lieferdatum	Normal, Text	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German
Rechnung_Rechnung_Empfänge_Nachname	Normal, Text	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German		Beispiel Ferd		XML erstellen
Rechnung_Rechnung_Empfänge_Vorname	Normal, Text	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German		Beispiel Ferd
Rechnung_Rechnung_Empfänge	Calculated, Number	Calculation: Context table: Rechnung Rechnung::Rechnung_Rechnung_Empfänge_Vorname & " " & Rechnung::Rechnung_Rechnung_Empfänge_Nachname Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German		Beispiel Ferd		XML erstellen
Rechnung_Rechnung_Firma	Normal, Text	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German		Beispiel Ferd		XML erstellen
Rechnung_Rechnung_Abteilung	Normal, Text	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German		Beispiel Ferd		XML erstellen
Rechnung_Rechnung_Straße	Normal, Text	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German		Beispiel Ferd		XML erstellen
Rechnung_Rechnung_Hausnummer	Normal, Text	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German		Beispiel Ferd		XML erstellen
Rechnung_Rechnung_PLZ	Normal, Text	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German		Beispiel Ferd		XML erstellen
Rechnung_Rechnung_Ländercode	Normal, Text	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German		Beispiel Ferd		XML erstellen
Rechnung_Rechnung_Ort	Normal, Text	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German		Beispiel Ferd		XML erstellen
Anschreiben	Normal, Text	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German		Beispiel Ferd		XML erstellen
Rechnung_Kunde_Anrede	Normal, Text	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German		Beispiel Ferd		XML erstellen
XML	Normal, Text	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German		Rechnung		XML erstellen XML anhängen Erstelle ZUGFeRD Rechnung Clear
XML_Grunddatei	Normal, Binary	Auto-Enter: Allow editing Validation: Only during data entry Storage: Global Repetitions: 1
PDF	Normal, Binary	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1		Rechnung		PDF erstellen XML anhängen Erstelle ZUGFeRD Rechnung Clear
FerdPDF	Normal, Binary	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1		Rechnung		XML anhängen Clear
Rechnungstyp	Normal, Text	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German		Beispiel Ferd		XML erstellen
Gray ICC Profile	Normal, Binary	Auto-Enter: Allow editing Validation: Only during data entry Storage: Global Repetitions: 1		Rechnung		XML anhängen
RGB ICC Profile	Normal, Binary	Auto-Enter: Allow editing Validation: Only during data entry Storage: Global Repetitions: 1		Rechnung		XML anhängen
CMYK ICC Profile	Normal, Binary	Auto-Enter: Allow editing Validation: Only during data entry Storage: Global Repetitions: 1		Rechnung		XML anhängen
Rechnung_Verkäufer_Zahlart	Normal, Number	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German

Table Name: Positionen - 16 Fields
Field Name	Type	Options	Comments	On Layouts	In Relationships	In Scripts	In Value Lists
Primärschlüssel	Normal, Text	Auto-Enter: Context table: Positionen Calculation: Get( UUID ) Validation: Only during data entry Not empty Unique Strict validation Storage: Repetitions: 1 Indexing: Minimal Automatically create indexes as needed Index Language: Unicode Raw	Eindeutige ID für jeden Datensatz in dieser Tabelle
Erstellungszeitstempel	Normal, Timestamp	Auto-Enter: Creation timestamp Validation: Only during data entry Strict data type: 4 digit year Not empty Strict validation Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German	Datum und Uhrzeit der Erstellung der einzelnen Datensätze
ErstelltVon	Normal, Text	Auto-Enter: Creation account name Validation: Only during data entry Not empty Strict validation Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German	Kontoname des Benutzers, der die einzelnen Datensätze erstellt hat
Änderungszeitstempel	Normal, Timestamp	Auto-Enter: Modification timestamp Validation: Only during data entry Strict data type: 4 digit year Not empty Strict validation Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German	Datum und Uhrzeit der letzten Änderung der einzelnen Datensätze
GeändertVon	Normal, Text	Auto-Enter: Modification account name Validation: Only during data entry Not empty Strict validation Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German	Kontoname des Benutzers, der die einzelnen Datensätze zuletzt geändert hat
Position_Rechnungsnummer	Normal, Text	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: All Index Language: German		Positionen	Rechnung=Positionen	XML erstellen Neue Position
Position_Positionsnummer	Normal, Text	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German		Beispiel Ferd Positionen		XML erstellen Neue Position
Position_Name	Normal, Text	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German		Beispiel Ferd Positionen		XML erstellen
Position_Beschreibung	Normal, Text	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German		Beispiel Ferd		XML erstellen
Position_Menge	Normal, Text	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German		Beispiel Ferd Positionen		XML erstellen
Position_MengenUnit	Normal, Text	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German		Positionen		XML erstellen
Position_Steuerart	Normal, Text	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German		Beispiel Ferd Positionen		XML erstellen
Position_Steuerkategorie	Normal, Text	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German		Beispiel Ferd Positionen		XML erstellen
Position_Mehrwertsteuersatz	Normal, Text	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German		Beispiel Ferd Positionen		XML erstellen
Position_Nettobetrag der Rechnungsposition	Normal, Text	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German		Beispiel Ferd Positionen		XML erstellen
Position_Gesammtbetrag	Normal, Text	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German		Beispiel Ferd Positionen		XML erstellen

Table Name: Steuerinformationen - 11 Fields
Field Name	Type	Options	Comments	On Layouts	In Relationships	In Scripts	In Value Lists
Primärschlüssel	Normal, Text	Auto-Enter: Context table: Steuerinformationen Calculation: Get( UUID ) Validation: Only during data entry Not empty Unique Strict validation Storage: Repetitions: 1 Indexing: Minimal Automatically create indexes as needed Index Language: Unicode Raw	Eindeutige ID für jeden Datensatz in dieser Tabelle
Erstellungszeitstempel	Normal, Timestamp	Auto-Enter: Creation timestamp Validation: Only during data entry Strict data type: 4 digit year Not empty Strict validation Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German	Datum und Uhrzeit der Erstellung der einzelnen Datensätze
ErstelltVon	Normal, Text	Auto-Enter: Creation account name Validation: Only during data entry Not empty Strict validation Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German	Kontoname des Benutzers, der die einzelnen Datensätze erstellt hat
Änderungszeitstempel	Normal, Timestamp	Auto-Enter: Modification timestamp Validation: Only during data entry Strict data type: 4 digit year Not empty Strict validation Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German	Datum und Uhrzeit der letzten Änderung der einzelnen Datensätze
GeändertVon	Normal, Text	Auto-Enter: Modification account name Validation: Only during data entry Not empty Strict validation Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German	Kontoname des Benutzers, der die einzelnen Datensätze zuletzt geändert hat
Steuer_Gesammtsteuerbetrag	Normal, Text	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German		Beispiel Ferd Steuerinformationen		XML erstellen
Steuer_TypCode	Normal, Text	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German		Beispiel Ferd Steuerinformationen		XML erstellen
Steuer_Steuerpflichtiger Betrag	Normal, Text	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German		Beispiel Ferd Steuerinformationen		XML erstellen
Steuer_Steuerart	Normal, Text	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German		Beispiel Ferd Steuerinformationen		XML erstellen Neue Steuerkategorie
Steuer_Prozentsatz	Normal, Number	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: None Automatically create indexes as needed Index Language: German		Beispiel Ferd Steuerinformationen		XML erstellen
Steuer_Rechnungsnummer	Normal, Text	Auto-Enter: Allow editing Validation: Only during data entry Storage: Repetitions: 1 Indexing: All Index Language: German		Steuerinformationen	Rechnung=Steuerinformationen	XML erstellen Neue Steuerkategorie

Relationship: Rechnung=Steuerinformationen

Table Occurrence	Rechnung		Steuerinformationen
Field	Rechnung_Rechnungsnummer	=	Steuer_Rechnungsnummer
Source Table	Rechnung		Steuerinformationen
Source File	ZUGFeRD Rechnung erstellen.fmp12		ZUGFeRD Rechnung erstellen.fmp12
Allow creation of records via this relationship	Off		Off
Delete related records in this table when a record is deleted in the other table	Off		Off
Sort records	Off		Off

Layout Hierarchy

Save record changes automatically

Show field frames when record is active

Show field frames only on current record

Show current record indicator in List View

51 Regular Fields
1 Merge Fields
3 Buttons
2 Portals

Rechnung

Off

PDF erstellen
XML erstellen

[File Default]

Rechnung

Yes

6 Regular Fields
3 Buttons

Rechnung

Off

PDF erstellen
XML erstellen
ZUGFeRD

[File Default]

Positionen

Yes

10 Regular Fields
2 Buttons

Positionen

Off

XML erstellen
Neue Position

[File Default]

Steuerinformationen

Yes

6 Regular Fields
2 Buttons

Steuerinformationen

Off

XML erstellen
Neue Steuerkategorie

[File Default]

Layout Objects: Beispiel Ferd

Regular Fields

Field Name: Rechnung::Rechnung_Rechnung_Firma

Layout Name:

Beispiel Ferd

Top: 265 pt
Left: 32 pt
Bottom: 290 pt
Right: 285 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Rechnung::Rechnung_Rechnung_Empfänge

Layout Name:

Beispiel Ferd

Top: 283 pt
Left: 32 pt
Bottom: 308 pt
Right: 285 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Rechnung::Rechnung_Rechnung_Abteilung

Layout Name:

Beispiel Ferd

Top: 301 pt
Left: 32 pt
Bottom: 326 pt
Right: 285 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Rechnung::Rechnung_Rechnung_Straße

Layout Name:

Beispiel Ferd

Top: 319 pt
Left: 32 pt
Bottom: 344 pt
Right: 227 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Rechnung::Rechnung_Rechnung_Hausnummer

Layout Name:

Beispiel Ferd

Top: 318 pt
Left: 227 pt
Bottom: 343 pt
Right: 285 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Rechnung::Rechnung_Rechnung_PLZ

Layout Name:

Beispiel Ferd

Top: 339 pt
Left: 32 pt
Bottom: 364 pt
Right: 89 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Rechnung::Rechnung_Rechnung_Ort

Layout Name:

Beispiel Ferd

Top: 339 pt
Left: 89 pt
Bottom: 364 pt
Right: 227 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Rechnung::Rechnung_Rechnung_Ländercode

Layout Name:

Beispiel Ferd

Top: 339 pt
Left: 227 pt
Bottom: 364 pt
Right: 285 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Rechnung::Anschreiben

Layout Name:

Beispiel Ferd

Top: 475 pt
Left: 32 pt
Bottom: 562 pt
Right: 409 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Rechnung::Rechnung_Rechnungsnummer

Layout Name:

Beispiel Ferd

Top: 301 pt
Left: 439 pt
Bottom: 326 pt
Right: 551 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Rechnung::Rechnung_Kunde_Kundennummer

Layout Name:

Beispiel Ferd

Top: 364 pt
Left: 439 pt
Bottom: 390 pt
Right: 551 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Rechnung::Rechnung_Kunde_Anrede

Layout Name:

Beispiel Ferd

Top: 441 pt
Left: 32 pt
Bottom: 466 pt
Right: 155 pt

Anchoring: Left, Top

Field Format:

Drop-down List
Display values from: Anrede

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Rechnung::Rechnung_Rechnung_Empfänge_Nachname

Layout Name:

Beispiel Ferd

Top: 440 pt
Left: 151 pt
Bottom: 466 pt
Right: 409 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Positionen::Position_Name

Layout Name:

Beispiel Ferd

Top: 618 pt
Left: 84 pt
Bottom: 643 pt
Right: 260 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Positionen::Position_Menge

Layout Name:

Beispiel Ferd

Top: 618 pt
Left: 267 pt
Bottom: 649 pt
Right: 307 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Positionen::Position_Gesammtbetrag

Layout Name:

Beispiel Ferd

Top: 618 pt
Left: 458 pt
Bottom: 649 pt
Right: 528 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Positionen::Position_Steuerart

Layout Name:

Beispiel Ferd

Top: 642 pt
Left: 397 pt
Bottom: 667 pt
Right: 447 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Positionen::Position_Steuerkategorie

Layout Name:

Beispiel Ferd

Top: 667 pt
Left: 397 pt
Bottom: 692 pt
Right: 447 pt

Anchoring: Left, Top

Field Format:

Drop-down List
Display values from: Steuerkategorie

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Positionen::Position_Nettobetrag der Rechnungsposition

Layout Name:

Beispiel Ferd

Top: 617 pt
Left: 317 pt
Bottom: 648 pt
Right: 387 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Positionen::Position_Positionsnummer

Layout Name:

Beispiel Ferd

Top: 618 pt
Left: 37 pt
Bottom: 643 pt
Right: 77 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Positionen::Position_Mehrwertsteuersatz

Layout Name:

Beispiel Ferd

Top: 617 pt
Left: 397 pt
Bottom: 642 pt
Right: 430 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Positionen::Position_Beschreibung

Layout Name:

Beispiel Ferd

Top: 648 pt
Left: 84 pt
Bottom: 685 pt
Right: 260 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Rechnung::Rechnung_Verkäufer_Mailadresse

Layout Name:

Beispiel Ferd

Top: 515 pt
Left: 439 pt
Bottom: 532 pt
Right: 575 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Rechnung::Rechnung_Verkäufer_Straße

Layout Name:

Beispiel Ferd

Top: 450 pt
Left: 441 pt
Bottom: 467 pt
Right: 540 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Rechnung::Rechnung_Verkäufer_Hausnummer

Layout Name:

Beispiel Ferd

Top: 450 pt
Left: 540 pt
Bottom: 467 pt
Right: 566 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Rechnung::Rechnung_Verkäufer_LänderCode

Layout Name:

Beispiel Ferd

Top: 467 pt
Left: 441 pt
Bottom: 484 pt
Right: 462 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Rechnung::Rechnung_Verkäufer_Telefon

Layout Name:

Beispiel Ferd

Top: 497 pt
Left: 462 pt
Bottom: 514 pt
Right: 575 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Rechnung::Rechnung_Verkäufer_PLZ

Layout Name:

Beispiel Ferd

Top: 467 pt
Left: 462 pt
Bottom: 484 pt
Right: 507 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Rechnung::Rechnung_Verkäufer_Ort

Layout Name:

Beispiel Ferd

Top: 467 pt
Left: 507 pt
Bottom: 484 pt
Right: 572 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Rechnung::Rechnung_Verkäufer_Firma

Layout Name:

Beispiel Ferd

Top: 433 pt
Left: 441 pt
Bottom: 450 pt
Right: 575 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Rechnung::Rechnung_Verkäufer_Umsatzsteueridentnummer

Layout Name:

Beispiel Ferd

Top: 546 pt
Left: 441 pt
Bottom: 563 pt
Right: 572 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Rechnung::Rechnung_SummeDerNettobeträge

Layout Name:

Beispiel Ferd

Top: 779 pt
Left: 412 pt
Bottom: 800 pt
Right: 556 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Rechnung::Rechnung_SummeDerSteuer

Layout Name:

Beispiel Ferd

Top: 823 pt
Left: 412 pt
Bottom: 844 pt
Right: 556 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Rechnung::Rechnung_Fälligkeitsdatum

Layout Name:

Beispiel Ferd

Top: 780 pt
Left: 95 pt
Bottom: 801 pt
Right: 229 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Rechnung::Rechnung_Zahlungsbedingung Beschreibung

Layout Name:

Beispiel Ferd

Top: 914 pt
Left: 11 pt
Bottom: 929 pt
Right: 546 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Rechnung::Rechnung_Verkäufer_ZahlungskontoName

Layout Name:

Beispiel Ferd

Top: 929 pt
Left: 11 pt
Bottom: 942 pt
Right: 237 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Rechnung::Rechnung_Verkäufer_IBAN

Layout Name:

Beispiel Ferd

Top: 942 pt
Left: 38 pt
Bottom: 955 pt
Right: 237 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Rechnung::Rechnung_Verkäufer_BIC

Layout Name:

Beispiel Ferd

Top: 942 pt
Left: 292 pt
Bottom: 955 pt
Right: 518 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Rechnung::Rechnung_Rechnungsdatum

Layout Name:

Beispiel Ferd

Top: 403 pt
Left: 299 pt
Bottom: 428 pt
Right: 409 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Rechnung::Rechnung_Fälliger Zahlungsbetrag

Layout Name:

Beispiel Ferd

Top: 866 pt
Left: 412 pt
Bottom: 892 pt
Right: 556 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Rechnung::Rechnung_Rechnung_Empfänge_Nachname

Layout Name:

Beispiel Ferd

Top: 64 pt
Left: 12 pt
Bottom: 95 pt
Right: 193 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Rechnung::Rechnung_Rechnung_Empfänge_Vorname

Layout Name:

Beispiel Ferd

Top: 99 pt
Left: 12 pt
Bottom: 130 pt
Right: 193 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Rechnung::Rechnungstyp

Layout Name:

Beispiel Ferd

Top: 99 pt
Left: 211 pt
Bottom: 130 pt
Right: 355 pt

Anchoring: Left, Top

Field Format:

Drop-down List
Display values from: Rechnungstyp

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Rechnung::Rechnung_RechnungsgesammtBetrag

Layout Name:

Beispiel Ferd

Top: 845 pt
Left: 412 pt
Bottom: 866 pt
Right: 556 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Rechnung::Rechnung_SummeOhneMwSt

Layout Name:

Beispiel Ferd

Top: 801 pt
Left: 412 pt
Bottom: 822 pt
Right: 556 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Rechnung::Rechnung_Zahlungsart

Layout Name:

Beispiel Ferd

Top: 929 pt
Left: 292 pt
Bottom: 942 pt
Right: 518 pt

Anchoring: Left, Top

Field Format:

Drop-down List
Display values from: Zahlungsart

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Steuerinformationen::Steuer_Gesammtsteuerbetrag

Layout Name:

Beispiel Ferd

Top: 849 pt
Left: 104 pt
Bottom: 862 pt
Right: 167 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Steuerinformationen::Steuer_Steuerpflichtiger Betrag

Layout Name:

Beispiel Ferd

Top: 861 pt
Left: 104 pt
Bottom: 874 pt
Right: 167 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Steuerinformationen::Steuer_TypCode

Layout Name:

Beispiel Ferd

Top: 849 pt
Left: 199 pt
Bottom: 862 pt
Right: 225 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Steuerinformationen::Steuer_Prozentsatz

Layout Name:

Beispiel Ferd

Top: 849 pt
Left: 173 pt
Bottom: 862 pt
Right: 199 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Steuerinformationen::Steuer_Steuerart

Layout Name:

Beispiel Ferd

Top: 861 pt
Left: 199 pt
Bottom: 874 pt
Right: 225 pt

Anchoring: Left, Top

Field Format:

Drop-down List
Display values from: Steuerkategorie

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Text:

<<Rechnung_Verkäufer_Firma>> - <<Rechnung_Verkäufer_Straße>> <<Rechnung_Verkäufer_Hausnummer>> - <<Rechnung_Verkäufer_LänderCode>>-<<Rechnung_Verkäufer_PLZ>>

Layout Name:

Beispiel Ferd

Top: 244 pt
Left: 37 pt
Bottom: 276 pt
Right: 406 pt

Anchoring: Left, Top

Rechnung::Rechnung_Verkäufer_Firma
Rechnung::Rechnung_Verkäufer_Straße
Rechnung::Rechnung_Verkäufer_Hausnummer
Rechnung::Rechnung_Verkäufer_LänderCode
Rechnung::Rechnung_Verkäufer_PLZ

Type:

Text:

Layout Name:

Beispiel Ferd

Top: 584 pt
Left: 6 pt
Bottom: 601 pt
Right: 32 pt

Anchoring: Left, Top

Perform Script [ “Neue Position” ]

Scripts:

Neue Position

Button Properties

Coordinates

Script/Script Step

Type:

Text: Zum ZUGFeRD Layout

Layout Name:

Beispiel Ferd

Top: 62 pt
Left: 418 pt
Bottom: 126 pt
Right: 562 pt

Anchoring: Left, Top

Perform Script [ “ZUGFeRD” ]

Scripts:

ZUGFeRD

Button Properties

Coordinates

Script/Script Step

Type:

Text:

Layout Name:

Beispiel Ferd

Top: 820 pt
Left: 201 pt
Bottom: 837 pt
Right: 227 pt

Anchoring: Left, Top

Perform Script [ “Neue Steuerkategorie” ]

Scripts:

Neue Steuerkategorie

Table:

Positionen

Layout Name:

Beispiel Ferd

Top: 615 pt
Left: 32 pt
Bottom: 773 pt
Right: 557 pt

Anchoring: Left, Top

Field Objects

Positionen::Position_Name at (618, 84, 643, 260)
Positionen::Position_Menge at (618, 267, 649, 307)
Positionen::Position_Gesammtbetrag at (618, 458, 649, 528)
Positionen::Position_Steuerart at (642, 397, 667, 447)
Positionen::Position_Steuerkategorie at (667, 397, 692, 447)
Positionen::Position_Nettobetrag der Rechnungsposition at (617, 317, 648, 387)
Positionen::Position_Positionsnummer at (618, 37, 643, 77)
Positionen::Position_Mehrwertsteuersatz at (617, 397, 642, 430)
Positionen::Position_Beschreibung at (648, 84, 685, 260)

Sort records: Off
Filter calculation: None
Initial Row: 1
Number of Rows: 2

Table:

Steuerinformationen

Layout Name:

Beispiel Ferd

Top: 844 pt
Left: 33 pt
Bottom: 883 pt
Right: 232 pt

Anchoring: Left, Top

Field Objects

Steuerinformationen::Steuer_Gesammtsteuerbetrag at (849, 104, 862, 167)
Steuerinformationen::Steuer_Steuerpflichtiger Betrag at (861, 104, 874, 167)
Steuerinformationen::Steuer_TypCode at (849, 199, 862, 225)
Steuerinformationen::Steuer_Prozentsatz at (849, 173, 862, 199)
Steuerinformationen::Steuer_Steuerart at (861, 199, 874, 225)

Sort records: Off
Filter calculation: None
Initial Row: 1
Number of Rows: 1
Show vertical scroll bar

Layout Objects: Rechnung

Regular Fields

Field Name: Rechnung::PDF

Layout Name:

Rechnung

Top: 67 pt
Left: 24 pt
Bottom: 427 pt
Right: 283 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Field Name: Rechnung::XML

Layout Name:

Rechnung

Top: 460 pt
Left: 24 pt
Bottom: 805 pt
Right: 846 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Rechnung::FerdPDF

Layout Name:

Rechnung

Top: 67 pt
Left: 301 pt
Bottom: 427 pt
Right: 560 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Field Name: Rechnung::Gray ICC Profile

Layout Name:

Rechnung

Top: 67 pt
Left: 619 pt
Bottom: 167 pt
Right: 713 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Field Name: Rechnung::RGB ICC Profile

Layout Name:

Rechnung

Top: 197 pt
Left: 619 pt
Bottom: 297 pt
Right: 713 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Field Name: Rechnung::CMYK ICC Profile

Layout Name:

Rechnung

Top: 327 pt
Left: 619 pt
Bottom: 427 pt
Right: 713 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Type:

Text: erstellen

Layout Name:

Rechnung

Top: 67 pt
Left: 198 pt
Bottom: 101 pt
Right: 283 pt

Anchoring: Left, Top

Perform Script [ “PDF erstellen” ]

Scripts:

PDF erstellen

Button Properties

Coordinates

Script/Script Step

Type:

Text: erstellen

Layout Name:

Rechnung

Top: 67 pt
Left: 475 pt
Bottom: 101 pt
Right: 560 pt

Anchoring: Left, Top

Perform Script [ “Erstelle ZUGFeRD Rechnung” ]

Scripts:

Erstelle ZUGFeRD Rechnung

Button Properties

Coordinates

Script/Script Step

Type:

Text: erstellen

Layout Name:

Rechnung

Top: 463 pt
Left: 761 pt
Bottom: 497 pt
Right: 846 pt

Anchoring: Left, Top

Perform Script [ “XML erstellen” ]

Scripts:

XML erstellen

Layout Objects: Positionen

Regular Fields

Field Name: Positionen::Position_Rechnungsnummer

Layout Name:

Positionen

Top: 19 pt
Left: 162 pt
Bottom: 50 pt
Right: 415 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Positionen::Position_Positionsnummer

Layout Name:

Positionen

Top: 81 pt
Left: 182 pt
Bottom: 112 pt
Right: 444 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Positionen::Position_Name

Layout Name:

Positionen

Top: 143 pt
Left: 40 pt
Bottom: 245 pt
Right: 444 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Positionen::Position_Menge

Layout Name:

Positionen

Top: 252 pt
Left: 195 pt
Bottom: 283 pt
Right: 444 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Positionen::Position_MengenUnit

Layout Name:

Positionen

Top: 290 pt
Left: 195 pt
Bottom: 321 pt
Right: 444 pt

Anchoring: Left, Top

Field Format:

Drop-down List
Display values from: Maßeinheit

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Positionen::Position_Steuerart

Layout Name:

Positionen

Top: 328 pt
Left: 195 pt
Bottom: 359 pt
Right: 444 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Positionen::Position_Steuerkategorie

Layout Name:

Positionen

Top: 366 pt
Left: 195 pt
Bottom: 397 pt
Right: 444 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Positionen::Position_Mehrwertsteuersatz

Layout Name:

Positionen

Top: 404 pt
Left: 195 pt
Bottom: 435 pt
Right: 444 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Positionen::Position_Nettobetrag der Rechnungsposition

Layout Name:

Positionen

Top: 442 pt
Left: 195 pt
Bottom: 473 pt
Right: 444 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Positionen::Position_Gesammtbetrag

Layout Name:

Positionen

Top: 483 pt
Left: 195 pt
Bottom: 514 pt
Right: 444 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Type:

Text: Hinzufügen

Layout Name:

Positionen

Top: 549 pt
Left: 67 pt
Bottom: 577 pt
Right: 182 pt

Anchoring: Left, Top

Perform Script [ “Neue Position Bestätigen” ]

Scripts:

Neue Position Bestätigen

Button Properties

Coordinates

Script/Script Step

Type:

Text: Abbrechen

Layout Name:

Positionen

Top: 549 pt
Left: 255 pt
Bottom: 577 pt
Right: 370 pt

Anchoring: Left, Top

Perform Script [ “Neue Position Abbrechen” ]

Scripts:

Neue Position Abbrechen

Layout Objects: Steuerinformationen

Regular Fields

Field Name: Steuerinformationen::Steuer_Gesammtsteuerbetrag

Layout Name:

Steuerinformationen

Top: 162 pt
Left: 213 pt
Bottom: 193 pt
Right: 466 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Steuerinformationen::Steuer_TypCode

Layout Name:

Steuerinformationen

Top: 197 pt
Left: 213 pt
Bottom: 228 pt
Right: 466 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Steuerinformationen::Steuer_Steuerpflichtiger Betrag

Layout Name:

Steuerinformationen

Top: 232 pt
Left: 213 pt
Bottom: 263 pt
Right: 466 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Steuerinformationen::Steuer_Steuerart

Layout Name:

Steuerinformationen

Top: 267 pt
Left: 213 pt
Bottom: 298 pt
Right: 466 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Steuerinformationen::Steuer_Prozentsatz

Layout Name:

Steuerinformationen

Top: 302 pt
Left: 213 pt
Bottom: 333 pt
Right: 466 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Yes

Field Name: Steuerinformationen::Steuer_Rechnungsnummer

Layout Name:

Steuerinformationen

Top: 127 pt
Left: 213 pt
Bottom: 158 pt
Right: 466 pt

Anchoring: Left, Top

Field Format:

Edit Box

Field Behavior:

Allow field to be entered: In Find mode, In Browse mode
Touch keyboard type: Default for Data Type
Go to next field using: Tab key

Type:

Text: Bestätigen

Layout Name:

Steuerinformationen

Top: 392 pt
Left: 76 pt
Bottom: 429 pt
Right: 220 pt

Anchoring: Left, Top

Perform Script [ “Neue Steuerkategorie Bestätigen” ]

Scripts:

Neue Steuerkategorie Bestätigen

Button Properties

Coordinates

Script/Script Step

Type:

Text: Abbrechen

Layout Name:

Steuerinformationen

Top: 392 pt
Left: 236 pt
Bottom: 429 pt
Right: 380 pt

Anchoring: Left, Top

Perform Script [ “Neue Steuerkategorie Abbrechen” ]

Scripts:

Neue Steuerkategorie Abbrechen

Value Lists

Value List Name	Source	Values	On Layouts
Anrede	Custom	Sehr geehrte Frau, Sehr geehrter Herr,	Beispiel Ferd
Rechnungstyp	Custom	80 Debit note related to goods or services, 81 Credit note related to goods or services, 82 Metered services invoice, 83 Credit note related to financial adjustments 84 . Debit note related to financial adjustments, 130 Rechnungsdatenblatt, 202 Verkürzte Baurechnung, 203 Vorläufige Baurechnung, 204 Baurechnung, 211 Zwischen-(abschlags-)rechnung, 261 Self billed credit note, 262 Consolidated credit note - goods and services, 295 Price variation invoice, 296 Credit note for price variation, 308 Delcredere credit note, 325 Proformarechnung, 326 Teilrechnung, 380 Handelsrechnung, 381 Gutschriftanzeige, 383 Belastungsanzeige, 384 Rechnungskorrektur, 385 Konsolidierte Rechnung, 386 Vorauszahlungsrechnung, 387 Mietrechnung, 388 Steuerrechnung, 389 Gutschrift (Selbst ausgestellte Rechnung), 390 Delkredere-Rechnung, 393 Inkasso-Rechnung, 394 Leasing-Rechnung, 395 Konsignationsrechnung, 396 Inkasso-Gutschrift, 420 Optical Character Reading (OCR) payment credit note 456 . Belastungsanzeige, 457 Storno einer Belastung, 458 Storno einer Gutschrift, 527 Self billed debit note, 575 Rechnung des Versicherers, 623 Speditionsrechnung, 633 Hafenkostenrechnung, 751 Invoice information for accounting purposes, 780 Frachtrechnung, 935 Zollrechnung	Beispiel Ferd
Zahlungsart	Custom	10 Bargeld, 20 Scheck, 30 Überweisung, 42 Payment to bank account, 48 Kartenzahlung, 49 Lastschrift, 57 Dauerauftrag, 58 SEPA Credit Transfer, 59 SEPA Direct Debit, 97 Report	Beispiel Ferd
Steuerkategorie	Custom	S Umsatzsteuer fällt mit Normalsatz an, Z nach dem Nullsatz zu versteuernde Waren, E Steuerbefreit, AE Umkehrung der Steuerschuldnerschaft, K Kein Ausweis der Umsatzsteuer bei innergemeinschaftlichen Lieferungen, G Steuer nicht erhoben aufgrund von Export außerhalb der EU, O Außerhalb des Steueranwendungsbereichs, L IGIC (Kanarische Inseln), M IPSI (Ceuta/Melilla)	Beispiel Ferd
Maßeinheit	Custom	LTR Liter (1 dm3), MTQ Kubikmeter, KGM Kilogramm, MTR Meter, H87 Stück, TNE Tonne	Positionen

Script Hierarchy

Next Script: [-]

Script Name	InitDynaPDF
Run script with full access privileges	Off
Siri Shortcut Visible	Off
Include In Menu	No
Layouts that use this script
Scripts that use this script	XML anhängen
Script Definition
Script Steps	#Locate DynaPDF library #you can have libraries in container and export at runtime to folder of your choice. #Or install library somewhere and pass path. #If library is in same folder as plugin, you can only pass only file name. If [ MBS("IsServer") ] #Put the path you use for your server here: If [ Get(SystemPlatform) = -2 ] #Server on Windows Set Variable [ $path; Value:"C:\Programs\FileMaker Server\dynapdf.dll" ] Else If [ MBS("IsLinux") ] #Server on Linux for FileMaker Cloud Set Variable [ $path; Value:"/opt/FileMaker/FileMaker Server/dynapdf.linux.so" ] Else [ ] #Server on Mac Set Variable [ $path; Value: "/Library/FileMaker Server/dynapdf.dylib" ] End If Else [ ] #For desktop and our examples we look in same folder as database: Set Variable [ $databasePath; Value:Get(FilePath) ] Set Variable [ $databasePath; Value:MBS("Path.FilemakerPathToNativePath"; $databasePath) ] Set Variable [ $databasePath; Value:Substitute ( $databasePath ; ".fp7" ; ".fmp12") ] Set Variable [ $databaseName; Value:Get(FileName) & ".fmp12" ] If [ Get(SystemPlatform) = -2 ] Set Variable [ $path; Value:Substitute ( $databasePath ; $databaseName ; "dynapdf.dll" ) ] #plugin will look for dynapdf.dll and if not found also for dynapdf.dll (64-bit) and dynapdf32.dll (32-bit). Else [ ] Set Variable [ $path; Value:Substitute ( $databasePath ; $databaseName ; "dynapdf.dylib" ) ] #Mac dylib is usually 32 and 64 bit together. End If #remove folder name Set Variable [ $path; Value:Substitute ( $path ; "ZUGFeRD and Facture-X/"; "" ) // macOS ] Set Variable [ $path; Value:Substitute ( $path ; "ZUGFeRD and Facture-X\\"; "" ) // Windows ] End If #You can test for free. #If you like to get a dynapdf license, please follow links on our pricing page: #https://www.monkeybreadsoftware.de/filemaker/pricing.shtml Set Variable [ $LicenseKey; Value:"" // put your key here or leave empty for demo. // Use e.g. "Lite", "Pro" or "Starter" to use demo mode for just that mode. ] Set Variable [ $r; Value:MBS( "DynaPDF.Initialize"; $path; $LicenseKey) ] If [ $r ≠ "OK" ] Show Custom Dialog [ Title: "Error"; Message: $r; Default Button: “OK”, Commit: “No”; Button 2: “Cancel”, Commit: “No” ] Halt Script End If
Fields used in this script
Scripts used in this script
Layouts used in this script
Tables used in this script
Table occurrences used by this script
Custom Functions used by this script
Custom menu set used by this script

Previous Script: [InitDynaPDF]

Next Script: [Neue Rechnung]

Script Name	-
Run script with full access privileges	Off
Siri Shortcut Visible	Off
Include In Menu	No
Layouts that use this script
Scripts that use this script
Script Definition
Script Steps
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Layouts used in this script
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Previous Script: [-]

Next Script: [Datum]

Script Name	Neue Rechnung
Run script with full access privileges	Off
Siri Shortcut Visible	Off
Include In Menu	No
Layouts that use this script
Scripts that use this script
Script Definition
Script Steps	#Anlegen einer neuen Rechnung #Create a new invoice Set Field [ Rechnung::Rechnung_Rechnungsdatum; Get(CurrentDate) ] #Hier haben wir die Positionsnummer die momentan noch auf 0 ist #Here we have the position number which is currently still 0 Set Variable [ $$Positionsnummer; Value:0 ]
Fields used in this script	Rechnung::Rechnung_Rechnungsdatum
Scripts used in this script
Layouts used in this script
Tables used in this script	Rechnung
Table occurrences used by this script	Rechnung
Custom Functions used by this script
Custom menu set used by this script

Previous Script: [Neue Rechnung]

Next Script: [-]

Script Name	Datum
Run script with full access privileges	Off
Siri Shortcut Visible	Off
Include In Menu	No
Layouts that use this script
Scripts that use this script	XML erstellen
Script Definition
Script Steps	#Diesem Script können Sie ein Datum übergebn das dann in das Format YYYYMMDD umgewandelt wird, so das es für ZUGFeRD passend ist #You can give this script a date which will be converted to the format YYYYMMDD so that it is suitable for ZUGFeRD. Set Variable [ $Parameter; Value:Get(ScriptParameter) ] Set Variable [ $Jahr; Value:Year ( $Parameter ) ] Set Variable [ $Monat; Value:Month ( $Parameter ) ] Set Variable [ $Tag; Value:Day ( $Parameter ) ] #Wenn der Monat zwischen Januar und September liegt dann wird Ihm eine 0 vorangestellt damit der Monat immer zwei Stellen hat #If the month is between January and September then it is prefixed with 0 so that the month always has two digits. If [ Length ( $Monat )< 2 ] Set Variable [ $Monat; Value:"0" & $Monat ] End If #Wenn Tag zwischen dem 1. und dem 9. liegt dann wird Ihm eine 0 vorangestellt damit der Tag immer zwei Stellen hat #If the day is between the 1st and the 9th then it is prefixed with a 0 so that the day always has two digits. If [ Length ( $Tag )< 2 ] Set Variable [ $Tag; Value:"0" & $Tag ] End If #In der Rückagbe wird dann das Ergebnis zusammen gesetzt #The result is then combined in the return Exit Script [ Result: $Jahr & $Monat & $Tag ]
Fields used in this script
Scripts used in this script
Layouts used in this script
Tables used in this script
Table occurrences used by this script
Custom Functions used by this script
Custom menu set used by this script

Previous Script: [Datum]

Next Script: [PDF erstellen]

Script Name	-
Run script with full access privileges	Off
Siri Shortcut Visible	Off
Include In Menu	No
Layouts that use this script
Scripts that use this script
Script Definition
Script Steps
Fields used in this script
Scripts used in this script
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Previous Script: [-]

Next Script: [XML erstellen]

Script Name	PDF erstellen
Run script with full access privileges	Off
Siri Shortcut Visible	Off
Include In Menu	No
Layouts that use this script	Rechnung
Scripts that use this script	Erstelle ZUGFeRD Rechnung
Script Definition
Script Steps	#Aus den Daten die eingetragen sind wird ein PDF erstellt. #A PDF is created from the data entered. #Wir gehen zu dem Layout in dem wir die Rechung sehen und bearbeiten können #We go to the layout where we can see and edit the invoice Go to Layout [ “Beispiel Ferd” (Rechnung) ] #Zuerst wird die Datei temporär gespeichert damit wir Sie öffnen und dann in den Vorgesehen Container schreiben können #First, the file is saved temporarily so that we can open it and then write it to the designated container. Set Variable [ $Name; Value:Rechnung::Rechnung_Rechnungsnummer & ".pdf" ] #Keine / oder \ im Name! Set Variable [ $Name; Value:Substitute ( $Name ; "/" ; "-" ) ] Set Variable [ $Name; Value:Substitute ( $Name ; "\\" ; "-" ) ] Set Variable [ $Pfad; Value:Get(TemporaryPath) & $Name ] #und speichern Save Records as PDF [ File Name: “$Pfad”; Automatically open; Create folders:No; Current record ] [ Document - ] [ Pages - Number Pages From: 1; Include: All pages ] [ Security - Printing: High Resolution; Editing: Any except extracting pages; Enable copying; Enable Screen Reader ] [ Initial View - Show: Pages Panel and Page; Page Layout: Single Page; Magnification: 100% ] [ Restore; No dialog ] Set Variable [ $Speicherplatz; Value:MBS( "Path.FileMakerPathToNativePath"; $Pfad) ] Set Field [ Rechnung::PDF; MBS( "Container.ReadFile"; $Speicherplatz ) ] #Wir gehen wieder zurück zu dem Layout in dem das Fertige PDF liegt #We go back to the layout in which the finished PDF is shown in a container Go to Layout [ “Rechnung” (Rechnung) ]
Fields used in this script	Rechnung::Rechnung_Rechnungsnummer Rechnung::PDF
Scripts used in this script
Layouts used in this script	Beispiel Ferd Rechnung
Tables used in this script	Rechnung
Table occurrences used by this script	Rechnung
Custom Functions used by this script
Custom menu set used by this script

Previous Script: [PDF erstellen]

Next Script: [XML anhängen ]

Script Name	XML erstellen
Run script with full access privileges	Off
Siri Shortcut Visible	Off
Include In Menu	No
Layouts that use this script	Rechnung
Scripts that use this script	Erstelle ZUGFeRD Rechnung
Script Definition
Script Steps	#Version vom 3. Dezember 2024 #Erfordert MBS Plugin 14.6 oder neuer wegen den XML.SetPathValue Verbesserungen! #Wir erschaffen die Grundstruktur die wir nachher befüllen Set Variable [ $XML; Value:"<?xml version=\"1.0\" encoding=\"UTF-8\"?>¶" ] Set Variable [ $XML; Value:$XML & "<rsm:CrossIndustryInvoice xmlns:rsm=\"urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100\" xmlns:qdt=\"urn:un:unece:uncefact:data:standard:QualifiedDataType:100\" xmlns:ram=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100\" xmlns:xs=\"http://www.w3.org/2001/XMLSchema\" xmlns:udt=\"urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100\">" ] Set Variable [ $XML; Value:$XML & "</rsm:CrossIndustryInvoice>" ] #Wir setzen die Dokumentenkennung #Wir müssen auf die Namensräume achten. Wenn ein Tag bereits im XML existiert, dann müssen wir den Namensraum zum ansprechen weglassen. Sonst muss er dazu geschrieben werden Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.rsm:ExchangedDocumentContext.ram:GuidelineSpecifiedDocumentContextParameter.ram:ID"; 4; "urn:cen.eu:en16931:2017" ) ] #Rechnungsnummer Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.rsm:ExchangedDocument.ram:ID"; 4; Rechnung::Rechnung_Rechnungsnummer ) ] #Rechnungsart #Wir haben in der Werteliste die Beschreibung neben dem eigentlichen Code angeben. Mit Wörter Links holen wir uns nur den Code Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.ExchangedDocument.ram:TypeCode"; 4; LeftWords ( Rechnung::Rechnungstyp ; 1 )) ] #Rechnungsdatum #Mit dem Script Datum wird das Datum in die passende Form YYYYMMDD umgewandelt Perform Script [ “Datum”; Parameter: Rechnung::Rechnung_Rechnungsdatum ] Set Variable [ $Rechnungsdatum; Value:Get ( ScriptResult ) ] Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.ExchangedDocument.ram:IssueDateTime.udt:DateTimeString"; 4; $Rechnungsdatum ) ] Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.ExchangedDocument.IssueDateTime.DateTimeString#format"; 4; 102 ) ] #Wenn wir im Freitext text angegeben haben, soll dieser in das XML aufgenommen werden If [ Rechnung::Rechnung_Kunde_Anrede ≠ "" or Rechnung::Anschreiben ≠ "" or Rechnung::Rechnung_Rechnung_Empfänge ≠ "" ] Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.ExchangedDocument.ram:IncludedNote.ram:Content"; 4; Rechnung::Rechnung_Kunde_Anrede & " "& Rechnung::Rechnung_Rechnung_Empfänge_Nachname & ",¶" & Rechnung::Anschreiben ) ] End If #Einzelne Positionen Set Variable [ $Primary; Value:Rechnung::Rechnung_Rechnungsnummer ] Go to Layout [ “Positionen” (Positionen) ] #Positionen zu Rechnung suchen Enter Find Mode [ ] Set Error Capture [ On ] Set Field [ Positionen::Position_Rechnungsnummer; $Primary ] Perform Find [ ] Set Error Capture [ Off ] Enter Browse Mode Set Variable [ $i; Value:0 ] Go to Record/Request/Page [ First ] #Einzelne Positionen durchgehen und dem XML hinzufügen Loop [ Flush: Always ] #Positionsnummer #Unterscheidung beim erster Position wegen Namensraum Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.rsm:SupplyChainTradeTransaction.ram:IncludedSupplyChainTradeLineItem[" & $i & "].ram:AssociatedDocumentLineDocument.ram:LineID"; 4; Positionen::Position_Positionsnummer ) ] #Produktname Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ram:IncludedSupplyChainTradeLineItem[" & $i & "].ram:SpecifiedTradeProduct.ram:Name"; 4; Positionen::Position_Name) ] #Produktbeschreibung If [ Positionen::Position_Beschreibung ≠ "" ] Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ram:IncludedSupplyChainTradeLineItem[" & $i & "].SpecifiedTradeProduct.ram:Description"; 4; Positionen::Position_Beschreibung) ] End If #Nettobetrag einzeln Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ram:IncludedSupplyChainTradeLineItem[" & $i & "].ram:SpecifiedLineTradeAgreement.ram:NetPriceProductTradePrice.ram:ChargeAmount"; 4; Substitute ( Positionen::Position_Nettobetrag der Rechnungsposition ; "," ; "." )) ] #Menge Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ram:IncludedSupplyChainTradeLineItem[" & $i & "].ram:SpecifiedLineTradeDelivery.ram:BilledQuantity"; 4; Positionen::Position_Menge) ] Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ram:IncludedSupplyChainTradeLineItem[" & $i & "].SpecifiedLineTradeDelivery.BilledQuantity#unitCode"; 4; LeftWords ( Positionen::Position_MengenUnit ;1 )) ] #Steuerart Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ram:IncludedSupplyChainTradeLineItem[" & $i & "].ram:SpecifiedLineTradeSettlement.ram:ApplicableTradeTax.ram:TypeCode"; 4; Positionen::Position_Steuerart) ] Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ram:IncludedSupplyChainTradeLineItem[" & $i & "].SpecifiedLineTradeSettlement.ApplicableTradeTax.ram:CategoryCode"; 4; LeftWords ( Positionen::Position_Steuerkategorie ; 1 )) ] Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ram:IncludedSupplyChainTradeLineItem[" & $i & "].SpecifiedLineTradeSettlement.ApplicableTradeTax.ram:RateApplicablePercent"; 4; Positionen::Position_Mehrwertsteuersatz) ] #Gesammtbetrag Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ram:IncludedSupplyChainTradeLineItem[" & $i & "].SpecifiedLineTradeSettlement.ram:SpecifiedTradeSettlementLineMonetarySummation.ram:LineTotalAmount"; 4; Substitute ( Positionen::Position_Gesammtbetrag ; "," ; "." )) ] Set Variable [ $i; Value:$i+1 ] Go to Record/Request/Page [ Next; Exit after last ] End Loop Go to Related Record [ From table: “Rechnung”; Using layout: “Beispiel Ferd” (Rechnung) ] #Buyer Reference Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.rsm:SupplyChainTradeTransaction.ram:ApplicableHeaderTradeAgreement.ram:BuyerReference"; 4; "0") ] #Informationen zum Verkäufer #Name, Telefon und Mail Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ram:ApplicableHeaderTradeAgreement.ram:SellerTradeParty.ram:Name"; 4; Rechnung::Rechnung_Verkäufer_Firma) ] If [ Rechnung::Rechnung_Verkäufer_Telefon ≠ "" ] Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ram:ApplicableHeaderTradeAgreement.ram:SellerTradeParty.ram:DefinedTradeContact.ram:TelephoneUniversalCommunication.ram:CompleteNumber"; 4; Rechnung::Rechnung_Verkäufer_Telefon) ] If [ Rechnung::Rechnung_Verkäufer_Mailadresse ≠ "" ] Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ram:ApplicableHeaderTradeAgreement.ram:SellerTradeParty.ram:DefinedTradeContact.ram:EmailURIUniversalCommunication.ram:URIID"; 4; Rechnung::Rechnung_Verkäufer_Mailadresse) ] End If Else If [ Rechnung::Rechnung_Verkäufer_Mailadresse ≠ "" ] Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ram:ApplicableHeaderTradeAgreement.ram:SellerTradeParty.ram:DefinedTradeContact.ram:EmailURIUniversalCommunication.ram:URIID"; 4; Rechnung::Rechnung_Verkäufer_Mailadresse) ] End If #Adresse Verkäufer #Postleitzahl (Optional) If [ Rechnung::Rechnung_Verkäufer_PLZ ≠ "" ] Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ram:ApplicableHeaderTradeAgreement.ram:SellerTradeParty.ram:PostalTradeAddress.ram:PostcodeCode"; 4; Rechnung::Rechnung_Verkäufer_PLZ) ] End If #Adresszeile 1 (Optional) If [ Rechnung::Rechnung_Verkäufer_Straße ≠ "" ] If [ Rechnung::Rechnung_Verkäufer_PLZ ≠ "" ] Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ram:ApplicableHeaderTradeAgreement.ram:SellerTradeParty.ram:PostalTradeAddress.ram:LineOne"; 4; Rechnung::Rechnung_Rechnung_Straße & " " & Rechnung::Rechnung_Rechnung_Hausnummer) ] Else [ ] Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ram:ApplicableHeaderTradeAgreement.ram:SellerTradeParty.ram:PostalTradeAddress.ram:LineOne"; 4; Rechnung::Rechnung_Rechnung_Straße & " " & Rechnung::Rechnung_Rechnung_Hausnummer) ] End If End If #Ort (Optional) If [ Rechnung::Rechnung_Verkäufer_Ort ≠ "" ] If [ Rechnung::Rechnung_Verkäufer_PLZ ≠ "" or Rechnung::Rechnung_Verkäufer_Straße ≠ "" ] Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ram:ApplicableHeaderTradeAgreement.ram:SellerTradeParty.ram:PostalTradeAddress.ram:CityName"; 4; Rechnung::Rechnung_Verkäufer_Ort) ] Else [ ] Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ram:ApplicableHeaderTradeAgreement.ram:SellerTradeParty.ram:PostalTradeAddress.ram:CityName"; 4; Rechnung::Rechnung_Verkäufer_Ort) ] End If End If #Ländercode (Notwendig) If [ Rechnung::Rechnung_Verkäufer_PLZ ≠ "" or Rechnung::Rechnung_Verkäufer_Straße ≠ "" or Rechnung::Rechnung_Verkäufer_Ort ≠ "" ] Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ram:ApplicableHeaderTradeAgreement.ram:SellerTradeParty.ram:PostalTradeAddress.ram:CountryID"; 4; Rechnung::Rechnung_Verkäufer_LänderCode) ] Else [ ] Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ram:ApplicableHeaderTradeAgreement.ram:SellerTradeParty.ram:PostalTradeAddress.ram:CountryID"; 4; Rechnung::Rechnung_Verkäufer_LänderCode) ] End If #Steuernummer Verkäufer (Optional) If [ Rechnung::Rechnung_Verkäufer_Umsatzsteueridentnummer ≠ "" ] Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ram:ApplicableHeaderTradeAgreement.ram:SellerTradeParty.ram:SpecifiedTaxRegistration.ram:ID"; 4; Rechnung::Rechnung_Verkäufer_Umsatzsteueridentnummer) ] Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ram:ApplicableHeaderTradeAgreement.ram:SellerTradeParty.ram:SpecifiedTaxRegistration.ram:ID#schemeID"; 4; "VA") ] End If #Käufer Daten #ID (Kundennummer) If [ Rechnung::Rechnung_Kunde_Kundennummer≠ "" ] Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ram:ApplicableHeaderTradeAgreement.ram:BuyerTradeParty.ram:ID"; 4; Rechnung::Rechnung_Kunde_Kundennummer) ] #Name Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ram:ApplicableHeaderTradeAgreement.ram:BuyerTradeParty.ram:Name"; 4; Rechnung::Rechnung_Rechnung_Empfänge) ] Else [ ] #Name Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ram:ApplicableHeaderTradeAgreement.ram:BuyerTradeParty.ram:Name"; 4; Rechnung::Rechnung_Rechnung_Empfänge) ] End If #Kennung des Käufers If [ Rechnung::Rechnung_Kunde_Kundennummer ≠ "" ] Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ApplicableHeaderTradeAgreement.ram:BuyerTradeParty.ram:SpecifiedLegalOrganization.ram:ID"; 4; Rechnung::Rechnung_Kunde_Kundennummer) ] End If #Firma des Kunden (Optional) If [ Rechnung::Rechnung_Rechnung_Firma≠ "" ] If [ Rechnung::Rechnung_Kunde_Kundennummer ≠ "" ] Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ApplicableHeaderTradeAgreement.ram:BuyerTradeParty.ram:SpecifiedLegalOrganization.ram:TradingBusinessName"; 4; Rechnung::Rechnung_Rechnung_Firma) ] Else [ ] Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ApplicableHeaderTradeAgreement.ram:BuyerTradeParty.ram:SpecifiedLegalOrganization.ram:TradingBusinessName"; 4; Rechnung::Rechnung_Rechnung_Firma) ] End If End If #Name des Ansprechpartners Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ApplicableHeaderTradeAgreement.ram:BuyerTradeParty.ram:DefinedTradeContact.ram:PersonName"; 4; Rechnung::Rechnung_Rechnung_Empfänge) ] #Abteilung If [ Rechnung::Rechnung_Rechnung_Abteilung≠ "" ] Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ApplicableHeaderTradeAgreement.ram:BuyerTradeParty.ram:DefinedTradeContact.ram:DepartmentName"; 4; Rechnung::Rechnung_Rechnung_Abteilung) ] End If #Adresse Käufer #PLZ If [ Rechnung::Rechnung_Rechnung_PLZ ≠ "" ] Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ApplicableHeaderTradeAgreement.ram:BuyerTradeParty.ram:PostalTradeAddress.ram:PostcodeCode"; 4; Rechnung::Rechnung_Rechnung_PLZ) ] End If #Adresszeile 1 (Optional) If [ Rechnung::Rechnung_Verkäufer_Straße ≠ "" ] If [ Rechnung::Rechnung_Rechnung_PLZ ≠ "" ] Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ram:ApplicableHeaderTradeAgreement.ram:BuyerTradeParty.ram:PostalTradeAddress.ram:LineOne"; 4; Rechnung::Rechnung_Rechnung_Straße & " " & Rechnung::Rechnung_Rechnung_Hausnummer) ] Else [ ] Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ApplicableHeaderTradeAgreement.BuyerTradeParty.ram:PostalTradeAddress.ram:LineOne"; 4; Rechnung::Rechnung_Rechnung_Straße & " " & Rechnung::Rechnung_Rechnung_Hausnummer) ] End If End If #Ort (Optional) If [ Rechnung::Rechnung_Rechnung_Ort ≠ "" ] If [ Rechnung::Rechnung_Rechnung_PLZ ≠ "" or Rechnung::Rechnung_Rechnung_Straße ≠ "" ] Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ApplicableHeaderTradeAgreement.ram:BuyerTradeParty.ram:PostalTradeAddress.ram:CityName"; 4; Rechnung::Rechnung_Rechnung_Ort) ] Else [ ] Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ApplicableHeaderTradeAgreement.ram:BuyerTradeParty.ram:PostalTradeAddress.ram:CityName"; 4; Rechnung::Rechnung_Rechnung_Ort) ] End If End If #Ländercode (Notwendig) If [ Rechnung::Rechnung_Rechnung_PLZ ≠ "" or Rechnung::Rechnung_Rechnung_Straße ≠ "" or Rechnung::Rechnung_Rechnung_Ort ≠ "" ] Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ApplicableHeaderTradeAgreement.BuyerTradeParty.ram:PostalTradeAddress.ram:CountryID"; 4; Rechnung::Rechnung_Rechnung_Ländercode) ] Else [ ] Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ApplicableHeaderTradeAgreement.BuyerTradeParty.ram:PostalTradeAddress.ram:CountryID"; 4; Rechnung::Rechnung_Rechnung_Ländercode) ] End If #Lieferdatum bei unserer Rechnung = Rechnungsdatum Perform Script [ “Datum”; Parameter: Rechnung::Rechnung_Rechnungsdatum ] Set Variable [ $Lieferdatum; Value:Get(ScriptResult) ] Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ram:ApplicableHeaderTradeDelivery.ram:ActualDeliverySupplyChainEvent.ram:OccurrenceDateTime.udt:DateTimeString"; 4; $Lieferdatum) ] Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ApplicableHeaderTradeDelivery.ActualDeliverySupplyChainEvent.OccurrenceDateTime.DateTimeString#format"; 4; 102) ] #Zahlungsdaten #Währung (EUR) Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ram:ApplicableHeaderTradeSettlement.ram:InvoiceCurrencyCode"; 4; "EUR") ] If [ Rechnung::Rechnung_Verkäufer_IBAN ≠ "" or Rechnung::Rechnung_Verkäufer_ZahlungskontoName ≠ "" or Rechnung::Rechnung_Verkäufer_BIC ≠ "" ] Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ApplicableHeaderTradeSettlement.ram:SpecifiedTradeSettlementPaymentMeans.ram:TypeCode"; 4; LeftWords ( Rechnung::Rechnung_Zahlungsart ; 1 )) ] End If #Accountname und IBAN If [ Rechnung::Rechnung_Verkäufer_IBAN ≠ "" ] Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ApplicableHeaderTradeSettlement.SpecifiedTradeSettlementPaymentMeans.ram:PayeePartyCreditorFinancialAccount.ram:IBANID"; 4; Rechnung::Rechnung_Verkäufer_IBAN) ] If [ Rechnung::Rechnung_Verkäufer_ZahlungskontoName ≠ "" ] Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ApplicableHeaderTradeSettlement.SpecifiedTradeSettlementPaymentMeans.PayeePartyCreditorFinancialAccount.ram:AccountName"; 4; Rechnung::Rechnung_Verkäufer_ZahlungskontoName) ] End If Else If [ Rechnung::Rechnung_Verkäufer_ZahlungskontoName ≠ "" ] Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ApplicableHeaderTradeSettlement.SpecifiedTradeSettlementPaymentMeans.ram:PayeePartyCreditorFinancialAccount.ram:AccountName"; 4; Rechnung::Rechnung_Verkäufer_ZahlungskontoName) ] End If #BIC If [ Rechnung::Rechnung_Verkäufer_BIC ≠ "" ] If [ Rechnung::Rechnung_Verkäufer_IBAN ≠ "" or Rechnung::Rechnung_Verkäufer_ZahlungskontoName ≠ "" ] Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ApplicableHeaderTradeSettlement.SpecifiedTradeSettlementPaymentMeans.ram:PayeeSpecifiedCreditorFinancialInstitution.ram:BICID"; 4; Rechnung::Rechnung_Verkäufer_BIC) ] Else [ ] Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ApplicableHeaderTradeSettlement.SpecifiedTradeSettlementPaymentMeans.ram:PayeeSpecifiedCreditorFinancialInstitution.ram:BICID"; 4; Rechnung::Rechnung_Verkäufer_BIC) ] End If End If #Steuerinformationen zu den einzelnen Kategorien Set Variable [ $Primary; Value:Rechnung::Rechnung_Rechnungsnummer ] Go to Layout [ “Steuerinformationen” (Steuerinformationen) ] #Steuerkategorien zu Rechnung suchen Enter Find Mode [ ] Set Error Capture [ On ] Set Field [ Steuerinformationen::Steuer_Rechnungsnummer; $Primary ] Perform Find [ ] Set Error Capture [ Off ] Enter Browse Mode Set Variable [ $j; Value:0 ] #Durchgehen und dem XML hinzufügen Go to Record/Request/Page [ First ] Loop [ Flush: Always ] If [ $j=0 ] Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ApplicableHeaderTradeSettlement.ram:ApplicableTradeTax.ram:CalculatedAmount"; 4; Substitute ( Steuerinformationen::Steuer_Gesammtsteuerbetrag; "," ; "." ) ) ] Else [ ] Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ApplicableHeaderTradeSettlement.ram:ApplicableTradeTax["& $j &"].ram:CalculatedAmount"; 4; Substitute ( Steuerinformationen::Steuer_Gesammtsteuerbetrag ; "," ; "." ) ) ] End If Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ApplicableHeaderTradeSettlement.ApplicableTradeTax["& $j &"].ram:TypeCode"; 4; Steuerinformationen::Steuer_TypCode) ] Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ApplicableHeaderTradeSettlement.ApplicableTradeTax["& $j &"].ram:BasisAmount"; 4; Substitute ( Steuerinformationen::Steuer_Steuerpflichtiger Betrag ; "," ; "." )) ] Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ApplicableHeaderTradeSettlement.ApplicableTradeTax["& $j &"].ram:CategoryCode"; 4; LeftWords ( Steuerinformationen::Steuer_Steuerart ; 1 )) ] If [ Steuerinformationen::Steuer_Prozentsatz ≠ "" ] Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ApplicableHeaderTradeSettlement.ApplicableTradeTax["& $j &"].ram:RateApplicablePercent"; 4; Steuerinformationen::Steuer_Prozentsatz) ] End If Set Variable [ $j; Value:$j + 1 ] Go to Record/Request/Page [ Next; Exit after last ] End Loop Go to Related Record [ From table: “Rechnung”; Using layout: “Beispiel Ferd” (Rechnung) ] #Fälligkeitsdatum und Informationen zur Zahlung Perform Script [ “Datum”; Parameter: Rechnung::Rechnung_Fälligkeitsdatum ] Set Variable [ $Fälligkeitsdatum; Value:Get(ScriptResult) ] If [ Rechnung::Rechnung_Zahlungsbedingung Beschreibung ≠ "" ] Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ApplicableHeaderTradeSettlement.ram:SpecifiedTradePaymentTerms.ram:Description"; 4; Rechnung::Rechnung_Zahlungsbedingung Beschreibung) ] If [ Rechnung::Rechnung_Fälligkeitsdatum ≠ "" ] Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ApplicableHeaderTradeSettlement.SpecifiedTradePaymentTerms.ram:DueDateDateTime.udt:DateTimeString"; 4; $Fälligkeitsdatum) ] Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ApplicableHeaderTradeSettlement.SpecifiedTradePaymentTerms.DueDateDateTime.DateTimeString#format"; 4; 102) ] End If Else If [ Rechnung::Rechnung_Fälligkeitsdatum ≠ "" ] Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ApplicableHeaderTradeSettlement.SpecifiedTradePaymentTerms.ram:DueDateDateTime.udt:DateTimeString"; 4; $Fälligkeitsdatum) ] Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ApplicableHeaderTradeSettlement.SpecifiedTradePaymentTerms.DueDateDateTime.DateTimeString#format"; 4; 102) ] End If #Nettobeträge Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ApplicableHeaderTradeSettlement.ram:SpecifiedTradeSettlementHeaderMonetarySummation.ram:LineTotalAmount"; 4; Substitute ( Rechnung::Rechnung_SummeDerNettobeträge ; "," ; "." )) ] Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ApplicableHeaderTradeSettlement.SpecifiedTradeSettlementHeaderMonetarySummation.ram:TaxBasisTotalAmount"; 4;Substitute ( Rechnung::Rechnung_SummeOhneMwSt ; "," ; "." )) ] #Summe der Steuern If [ Rechnung::Rechnung_SummeDerSteuer ≠ "" ] Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ApplicableHeaderTradeSettlement.SpecifiedTradeSettlementHeaderMonetarySummation.ram:TaxTotalAmount"; 4;Substitute ( Rechnung::Rechnung_SummeDerSteuer; "," ; "." )) ] Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ApplicableHeaderTradeSettlement.SpecifiedTradeSettlementHeaderMonetarySummation.TaxTotalAmount#currencyID"; 4;"EUR") ] End If #Rechnungsbetrag und zuzahlender Betrag Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ApplicableHeaderTradeSettlement.SpecifiedTradeSettlementHeaderMonetarySummation.ram:GrandTotalAmount"; 4;Substitute ( Rechnung::Rechnung_RechnungsgesammtBetrag ; "," ; "." )) ] Set Variable [ $xml; Value:MBS( "XML.SetPathValue"; $XML; "CrossIndustryInvoice.SupplyChainTradeTransaction.ApplicableHeaderTradeSettlement.SpecifiedTradeSettlementHeaderMonetarySummation.ram:DuePayableAmount";4; Substitute ( Rechnung::Rechnung_Fälliger Zahlungsbetrag ; "," ; "." ) ) ] Set Field [ Rechnung::XML; MBS( "XML.Format"; $XML; 0 ) ] Go to Layout [ “Rechnung” (Rechnung) ]
Fields used in this script	Rechnung::Rechnung_Rechnungsnummer Rechnung::Rechnungstyp Rechnung::Rechnung_Rechnungsdatum Rechnung::Rechnung_Kunde_Anrede Rechnung::Anschreiben Rechnung::Rechnung_Rechnung_Empfänge Rechnung::Rechnung_Rechnung_Empfänge_Nachname Positionen::Position_Rechnungsnummer Positionen::Position_Positionsnummer Positionen::Position_Name Positionen::Position_Beschreibung Positionen::Position_Nettobetrag der Rechnungsposition Positionen::Position_Menge Positionen::Position_MengenUnit Positionen::Position_Steuerart Positionen::Position_Steuerkategorie Positionen::Position_Mehrwertsteuersatz Positionen::Position_Gesammtbetrag Rechnung::Rechnung_Verkäufer_Firma Rechnung::Rechnung_Verkäufer_Telefon Rechnung::Rechnung_Verkäufer_Mailadresse Rechnung::Rechnung_Verkäufer_PLZ Rechnung::Rechnung_Verkäufer_Straße Rechnung::Rechnung_Rechnung_Straße Rechnung::Rechnung_Rechnung_Hausnummer Rechnung::Rechnung_Verkäufer_Ort Rechnung::Rechnung_Verkäufer_LänderCode Rechnung::Rechnung_Verkäufer_Umsatzsteueridentnummer Rechnung::Rechnung_Kunde_Kundennummer Rechnung::Rechnung_Rechnung_Firma Rechnung::Rechnung_Rechnung_Abteilung Rechnung::Rechnung_Rechnung_PLZ Rechnung::Rechnung_Rechnung_Ort Rechnung::Rechnung_Rechnung_Ländercode Rechnung::Rechnung_Verkäufer_IBAN Rechnung::Rechnung_Verkäufer_ZahlungskontoName Rechnung::Rechnung_Verkäufer_BIC Rechnung::Rechnung_Zahlungsart Steuerinformationen::Steuer_Rechnungsnummer Steuerinformationen::Steuer_Gesammtsteuerbetrag Steuerinformationen::Steuer_TypCode Steuerinformationen::Steuer_Steuerpflichtiger Betrag Steuerinformationen::Steuer_Steuerart Steuerinformationen::Steuer_Prozentsatz Rechnung::Rechnung_Fälligkeitsdatum Rechnung::Rechnung_Zahlungsbedingung Beschreibung Rechnung::Rechnung_SummeDerNettobeträge Rechnung::Rechnung_SummeOhneMwSt Rechnung::Rechnung_SummeDerSteuer Rechnung::Rechnung_RechnungsgesammtBetrag Rechnung::Rechnung_Fälliger Zahlungsbetrag Rechnung::XML
Scripts used in this script	Datum
Layouts used in this script	Positionen Beispiel Ferd Steuerinformationen Rechnung
Tables used in this script	Positionen Rechnung Steuerinformationen
Table occurrences used by this script	Positionen Rechnung Steuerinformationen
Custom Functions used by this script
Custom menu set used by this script

Previous Script: [XML erstellen]

Next Script: [Erstelle ZUGFeRD Rechnung]

Script Name	XML anhängen
Run script with full access privileges	Off
Siri Shortcut Visible	Off
Include In Menu	No
Layouts that use this script
Scripts that use this script	Erstelle ZUGFeRD Rechnung
Script Definition
Script Steps	#Dieses Script hängt an das bereits vorhandene PDF das XML mit den Rechnungsdaten an #This script appends the XML with the invoice data to the already existing PDF #DynaPDF initialisieren falls nötig #Initialize DynaPDF if needed If [ MBS("DynaPDF.IsInitialized") ≠ 1 ] Perform Script [ “InitDynaPDF” ] End If #Neu PDF Arbeitsumgbung anlegen #Make new PDF environments Set Variable [ $pdf; Value:MBS("DynaPDF.New") ] #Import Flags setzen um das Dokument für das PDF/A Format vorzubereiten. #Set import flags with Prepare For PDF/A enabled Set Variable [ $r; Value:MBS( "DynaPDF.SetImportFlags"; $pdf; "ImportAll¶ImportAsPage¶PrepareForPDFA" ) ] #PDF an das das XML angehangen werden soll laden #Load PDF from container Set Variable [ $r; Value:MBS("DynaPDF.OpenPDFFromContainer"; $pdf; Rechnung::PDF) ] #Seiten des Dokuments importieren #Import all pages Set Variable [ $r; Value:MBS("DynaPDF.ImportPDFFile"; $pdf) ] #PDF/A benötigt die Angabe einer Sprache #PDF/A requires a language set Set Variable [ $r; Value:MBS("DynaPDF.SetLanguage"; $pdf; "de-DE") ] #PDF/A benötigt eine Baumstruktur #PDF/A requires a structure tree Set Variable [ $r; Value:MBS("DynaPDF.CreateStructureTree"; $pdf) ] #ICC profil setzen # Set replacements for missing ICC profiles Set Variable [ $r; Value:MBS("DynaPDF.SetReplaceICCProfileData"; $pdf; "rgb"; Rechnung::RGB ICC Profile) ] Set Variable [ $r; Value:MBS("DynaPDF.SetReplaceICCProfileData"; $pdf; "gray"; Rechnung::Gray ICC Profile) ] Set Variable [ $r; Value:MBS("DynaPDF.SetReplaceICCProfileData"; $pdf; "cmyk"; Rechnung::CMYK ICC Profile) ] #XML mit Rechnungsdaten anhängen #add XML with invoice data Set Variable [ $FileHandle; Value:MBS("DynaPDF.AttachFileText"; $pdf;Rechnung::XML; "UTF-8"; "factur-x.xml"; "Factur-X/ZUGFeRD-Rechnung") ] Set Variable [ $r; Value:MBS("DynaPDF.AssociateEmbFile"; $pdf; "Catalog"; -1; "Alternative"; $FileHandle) ] #Prüfen ob das PDF konform zu PDF/A-3b ist #Check if this PDF conforms to PDF/A-3b Set Variable [ $c; Value:MBS("DynaPDF.CheckConformance"; $pdf; "FacturX Comfort"; "Default") ] If [ MBS("IsError") ] Show Custom Dialog [ Title: "CheckConformance failed"; Message: $c; Default Button: “OK”, Commit: “Yes”; Button 2: “Cancel”, Commit: “No” ] End If If [ $c = 1 ] # RGB ICC Profil muss hinzugefügt werden # A RGB ICC profile must be added to the document Set Variable [ $r; Value:MBS("DynaPDF.AddOutputIntentEx"; $pdf; Rechnung::RGB ICC Profile) ] Else If [ $c = 2 ] # CMYK ICC Profil muss hinzugefügt werden # A CMYK ICC profile must be added to the document Set Variable [ $r; Value:MBS("DynaPDF.AddOutputIntentEx"; $pdf; Rechnung::CMYK ICC Profile) ] Else If [ $c = 3 ] # Grau, RGB oder CMYK ICC Profil muss hinzugefügt werden # A Gray, RGB, or CMYK ICC profile must be added to the document Set Variable [ $r; Value:MBS("DynaPDF.AddOutputIntentEx"; $pdf;Rechnung::RGB ICC Profile) ] End If #In Container speichern #save to container Set Variable [ $PDFData; Value:MBS("DynaPDF.Save"; $pdf; "ZUGFeRDRechnung-" & Rechnung::Rechnung_Rechnungsnummer & ".pdf") ] Set Field [ Rechnung::FerdPDF; $PDFData ] Commit Records/Requests #Speicher aufräumen #cleanup memory Set Variable [ $r; Value:MBS("DynaPDF.Release"; $pdf) ]
Fields used in this script	Rechnung::PDF Rechnung::RGB ICC Profile Rechnung::Gray ICC Profile Rechnung::CMYK ICC Profile Rechnung::XML Rechnung::Rechnung_Rechnungsnummer Rechnung::FerdPDF
Scripts used in this script	InitDynaPDF
Layouts used in this script
Tables used in this script	Rechnung
Table occurrences used by this script	Rechnung
Custom Functions used by this script
Custom menu set used by this script

Previous Script: [XML anhängen ]

Next Script: [-]

Script Name	Erstelle ZUGFeRD Rechnung
Run script with full access privileges	Off
Siri Shortcut Visible	Off
Include In Menu	No
Layouts that use this script	Rechnung
Scripts that use this script
Script Definition
Script Steps	#Wir prüfen ob das PDF und das XML schon erstellt wurden. Wenn nicht erstellen wir Sie dann If [ Rechnung::PDF="" ] Perform Script [ “PDF erstellen” ] End If If [ Rechnung::XML="" ] Perform Script [ “XML erstellen” ] End If #Wir hängen das XML dem PDF an Perform Script [ “XML anhängen ” ]
Fields used in this script	Rechnung::PDF Rechnung::XML
Scripts used in this script	PDF erstellen XML erstellen XML anhängen
Layouts used in this script
Tables used in this script	Rechnung
Table occurrences used by this script	Rechnung
Custom Functions used by this script
Custom menu set used by this script

Previous Script: [Erstelle ZUGFeRD Rechnung]

Next Script: [Neue Steuerkategorie]

Script Name	-
Run script with full access privileges	Off
Siri Shortcut Visible	Off
Include In Menu	No
Layouts that use this script
Scripts that use this script
Script Definition
Script Steps
Fields used in this script
Scripts used in this script
Layouts used in this script
Tables used in this script
Table occurrences used by this script
Custom Functions used by this script
Custom menu set used by this script

Previous Script: [-]

Next Script: [Neue Steuerkategorie Bestätigen]

Script Name	Neue Steuerkategorie
Run script with full access privileges	Off
Siri Shortcut Visible	Off
Include In Menu	No
Layouts that use this script	Beispiel Ferd
Scripts that use this script
Script Definition
Script Steps	#Neuer Rechungsposten für die Rechnung #New invoice item #Speichert die Rechnungsnummer in einer Variable um sie in einem neuen Fenster zu verwenden #Save the invoice ID in an Variable because we need it in an other window Set Variable [ $Rechnungsnummer; Value:Rechnung::Rechnung_Rechnungsnummer ] #Window with the Layout "Positionen" #Fenster mit dem Layout "Positionen" New Window [ Style: Card; Name: "Neue Steuerkategorie"; Using layout: “Steuerinformationen” (Steuerinformationen); Close: No; Minimize: No; Maximize: No; Resize: No; Menu Bar: No; Dim parent window: No; Toolbars: No ] #Neuen Datensatz mit Rechnungsnummer anlegen damit dieser dann ausgefüllt werden kann #Create new record with invoice number so that this can then be filled in New Record/Request Set Field [ Steuerinformationen::Steuer_Rechnungsnummer; $Rechnungsnummer ] Set Field [ Steuerinformationen::Steuer_Steuerart; "VAT" ]
Fields used in this script	Rechnung::Rechnung_Rechnungsnummer Steuerinformationen::Steuer_Rechnungsnummer Steuerinformationen::Steuer_Steuerart
Scripts used in this script
Layouts used in this script	Steuerinformationen
Tables used in this script	Rechnung Steuerinformationen
Table occurrences used by this script	Rechnung Steuerinformationen
Custom Functions used by this script
Custom menu set used by this script

Previous Script: [Neue Steuerkategorie]

Next Script: [Neue Steuerkategorie Abbrechen]

Script Name	Neue Steuerkategorie Bestätigen
Run script with full access privileges	Off
Siri Shortcut Visible	Off
Include In Menu	No
Layouts that use this script	Steuerinformationen
Scripts that use this script
Script Definition
Script Steps	Close Window [ Name: "Neue Steuerkategorie"; Current file ]
Fields used in this script
Scripts used in this script
Layouts used in this script
Tables used in this script
Table occurrences used by this script
Custom Functions used by this script
Custom menu set used by this script

Previous Script: [Neue Steuerkategorie Bestätigen]

Next Script: [-]

Script Name	Neue Steuerkategorie Abbrechen
Run script with full access privileges	Off
Siri Shortcut Visible	Off
Include In Menu	No
Layouts that use this script	Steuerinformationen
Scripts that use this script
Script Definition
Script Steps	#Neue Positionerstellung abbrechen #Cancel new position creation Delete Record/Request [ No dialog ] Close Window [ Name: "Neue Steuerkategorie"; Current file ]
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Next Script: [Neue Position Bestätigen]

Script Name	Neue Position
Run script with full access privileges	Off
Siri Shortcut Visible	Off
Include In Menu	No
Layouts that use this script	Beispiel Ferd
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Script Definition
Script Steps	#Neuer Rechungsposten für die Rechnung #New invoice item #Speichert die Rechnungsnummer in einer Variable um sie in einem neuen Fenster zu verwenden #Save the invoice ID in an Variable because we need it in an other window Set Variable [ $Rechnungsnummer; Value:Rechnung::Rechnung_Rechnungsnummer ] #Window with the Layout "Positionen" #Fenster mit dem Layout "Positionen" New Window [ Style: Card; Name: "Neue Position"; Using layout: “Positionen” (Positionen); Close: No; Minimize: No; Maximize: No; Resize: No; Menu Bar: No; Dim parent window: No; Toolbars: No ] #Neuen Datensatz mit Rechnungsnummer anlegen damit dieser dann ausgefüllt werden kann #Create new record with invoice number so that this can then be filled in New Record/Request Set Field [ Positionen::Position_Rechnungsnummer; $Rechnungsnummer ] Set Field [ Positionen::Position_Positionsnummer; $$Positionsnummer + 1 ]
Fields used in this script	Rechnung::Rechnung_Rechnungsnummer Positionen::Position_Rechnungsnummer Positionen::Position_Positionsnummer
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Layouts used in this script	Positionen
Tables used in this script	Positionen Rechnung
Table occurrences used by this script	Positionen Rechnung
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Previous Script: [Neue Position]

Next Script: [Neue Position Abbrechen]

Script Name	Neue Position Bestätigen
Run script with full access privileges	Off
Siri Shortcut Visible	Off
Include In Menu	No
Layouts that use this script	Positionen
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Script Definition
Script Steps	#Fenster in dem die Daten zu einer Position eingetragen werden wird geschlossen #The window in which the data for a position are entered is closed. Set Variable [ $$Positionsnummer; Value:$$Positionsnummer + 1 ] Close Window [ Name: "Neue Position"; Current file ]
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Script Name	Neue Position Abbrechen
Run script with full access privileges	Off
Siri Shortcut Visible	Off
Include In Menu	No
Layouts that use this script	Positionen
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Script Definition
Script Steps	#Neue Positionerstellung abbrechen #Cancel new position creation Delete Record/Request [ No dialog ] Close Window [ Name: "Neue Position"; Current file ]
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Next Script: [ZUGFeRD]

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Next Script: [Clear]

Script Name	ZUGFeRD
Run script with full access privileges	Off
Siri Shortcut Visible	Off
Include In Menu	No
Layouts that use this script	Beispiel Ferd
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Script Definition
Script Steps	#Geht vom Layout in dem die Rechungsdaten eingetragen werden zu dem Layout in dem die Rechnung als PDF, XML und ZUGFeRD zusammen gebaut wird #Goes from the layout in which the invoice data is entered to the layout in which the invoice is assembled as PDF, XML and ZUGFeRD. Go to Layout [ “Rechnung” (Rechnung) ]
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Layouts used in this script	Rechnung
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Previous Script: [ZUGFeRD]

Script Name	Clear
Run script with full access privileges	Off
Siri Shortcut Visible	Off
Include In Menu	No
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Script Steps	Set Field [ Rechnung::XML; "" ] Set Field [ Rechnung::PDF; "" ] Set Field [ Rechnung::FerdPDF; "" ]
Fields used in this script	Rechnung::XML Rechnung::PDF Rechnung::FerdPDF
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Tables used in this script	Rechnung
Table occurrences used by this script	Rechnung
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Download example: ZUGFeRD Rechnung erstellen

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