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Getting Started

  • Getting Started with Vertex e-Invoicing
    • API Authentication and Access
    • Supported Countries
    • Glossary
    • Copyright Notice
    • Release Notes
      • November 13 2025
      • September 20 2025
      • July 31 2025
      • July 2 2025
      • May 24 2025
      • January 29 2025
      • December 14 2024
      • Document Updates

API User Guide

  • Using the Vertex e-Invoicing API
    • Error Handling
      • VRBL: Messages
      • Peppol: Messages
      • EN 16931: Messages
      • Belgium (Peppol): Messages
      • Denmark (Peppol): Messages
      • Denmark (OIOUBL): Messages
      • Estonia (Peppol): Messages
      • Finland (Peppol): Messages
      • France (Peppol): Messages
      • Germany (Peppol): Messages
      • Germany (XRechnung): Messages
      • Greece (Peppol): Messages
      • India (IRP): Messages
      • Italy (FatturaPA): Messages
      • Japan (Peppol): Messages
      • Lithuania (Peppol): Messages
      • Malaysia (MYS): Messages
      • Netherlands (Peppol): Messages
      • Norway (Peppol): Messages
      • Poland (FA(2)): Messages
      • Poland (FA(3)): Messages
      • Poland (Peppol): Messages
      • Portugal PTC: Messages
      • Romania PEF: Messages
      • Saudi Arabia ZTA: Messages
      • Serbia SRF: Messages
      • Slovakia ISE: Messages
      • Slovenia (Peppol): Messages
      • Spain (Peppol): Messages
      • Spain FTE: Messages
      • Sweden (Peppol): Messages
      • Taiwan (GUI): Messages
      • UK (Peppol): Messages
  • API Reference Guide
    • Send Document
      • Idempotency Key
    • Get Document Status
      • Document Workflow Status
    • Get Documents from the Integration Queue
    • Get Additional Document Data
    • Mark Documents as Integrated
  • Vertex e-Invoicing Webhook

VRBL Developer's Guide

  • VRBL Developer's Guide Overview
  • VRBL Basic Concepts
    • VRBL Formats and Compatibility
    • VRBL Processing
    • Document- and Line-Level Elements
      • Document-Level Elements
      • Line-Level Elements
    • Element Usage Summary
    • Rules, Schematrons, and Receivers
    • Extensions
    • Generally Required Elements
    • Standard Values
    • Attributes
    • Example Documents
  • VRBL: Modeling Overview
    • VRBL: Receiver
    • VRBL: Standard Values
    • VRBL: Example Documents
    • VRBL: Modeling Totals and Calculations
      • VRBL: Document-Level Totals
      • VRBL: Line-Level Totals
      • VRBL: Rounding
      • VRBL: Modeling Tax Information
      • VRBL: Modeling Tax Calculations
    • VRBL: Routing Overview
      • VRBL: Recipients
      • VRBL: Networks
      • VRBL: Receiver IDs
      • VRBL: Receiver Details
      • VRBL: Endpoint IDs
      • VRBL: Sender IDs
      • VRBL: Specification IDs
      • VRBL: Business Process Types
    • VRBL: General Information
      • VRBL: Invoice Numbers
      • VRBL: Issue Date
      • VRBL: Invoice Type Codes
      • VRBL: Payment Due Dates
      • VRBL: Invoice Notes
      • VRBL: Buyer Accounting References
      • VRBL: Buyer References
      • VRBL: Invoicing Period
      • VRBL: Issue Time
      • VRBL: Universally Unique Identifier (UUID)
    • VRBL: Additional Document References Overview
      • VRBL: Additional Document References
      • VRBL: Sales and Order References
      • VRBL: Preceding Document References
      • VRBL: Dispatch Advice References
      • VRBL: Receipt Advice References
      • VRBL: Tender or Lot References
      • VRBL: Contract References
      • VRBL: Project References
    • VRBL: Parties and Party Identification
      • VRBL: Suppliers
      • VRBL: Buyers
      • VRBL: Payees
      • VRBL: Supplier's Tax Representatives
      • VRBL: Payers
      • VRBL: Business Unit
      • VRBL: Company Code
      • VRBL: Company IDs
    • VRBL: Delivery Information
      • VRBL: Carriers
      • VRBL: Delivery Terms
      • VRBL: Shipment Details
      • VRBL: Dispatch Information
    • VRBL: Payments
      • VRBL: Payment Means
      • VRBL: Payment Terms
      • VRBL: Prepaid Payments
      • VRBL: Allowances
      • VRBL: Charges
    • VRBL: Credit Notes
    • VRBL: Currencies
      • VRBL: Invoice Currency
      • VRBL: Tax Accounting Currency
    • VRBL: Prices, Items, and Amounts
      • VRBL: Prices
      • VRBL: Amounts
      • VRBL: Items
      • VRBL: Item Categorization
    • VRBL: Tax
      • VRBL: Tax Totals and Subtotals
      • VRBL: Tax Categories and Schemes
      • VRBL: Tax Exchange Rates
      • VRBL: Tax Exemptions
      • VRBL: Withholding Taxes
      • VRBL: Tax Point Dates
    • VRBL: Legal Monetary Totals
    • VRBL: Invoice Lines
      • VRBL: Invoice Line IDs
      • VRBL: Invoiced Quantities
      • VRBL: Invoice Line Net Amounts
      • VRBL: Line-Level Document Reference
      • VRBL: Buyer's Item ID
      • VRBL: Supplier's Item ID
      • VRBL: Standard Item IDs
      • VRBL: Country of Origin
      • VRBL: Commodity Classification
      • VRBL: Line-Level Tax Information
      • VRBL: Item Attributes
      • VRBL: Price Details
    • VRBL: Rules
  • Peppol: Modeling Overview
    • Peppol: Receiver
    • Peppol: Example Documents
    • Peppol: Standard Values
    • Peppol: Invoice Type Codes
    • Peppol: Buyer Reference
    • Peppol: Order Reference
    • Peppol: Parties
    • Peppol: Payment Mandate Reference
    • Peppol: Allowances and Charges
    • Peppol: Tax Exemptions
    • Peppol: Rules
  • EN 16931: Modeling Overview
    • EN 16931: Receiver
    • EN 16931: Standard Values
    • EN 16931: Example Documents
    • EN 16931: Tax Categories
      • EN 16931: Standard Rate (S)
      • EN 16931: Exempt from Tax (E)
      • EN 16931: Zero Rated Goods (Z)
      • EN 16931: Free Export Item, Tax not Charged (G)
      • EN 16931: Intra-Community Supply (K)
      • EN 16931: VAT Reverse Charge (AE)
      • EN 16931: Services Outside Scope of Tax (O)
      • EN 16931: Canary Islands General Indirect Tax (L)
      • EN 16931: IPSI (M)
      • EN 16931: Split Payment Italy (B)
    • EN 16931: Document-Level Information
      • EN 16931: Payment Due Date
      • EN 16931: Invoice Type Codes
      • EN 16931: Invoice Notes
      • EN 16931: Invoicing Period
      • EN 16931: Attachments
      • EN 16931: Additional Supporting Documents
      • EN 16931: Party Scheme IDs
      • EN 16931: Party Tax Registration IDs
      • EN 16931: Supplier Information
      • EN 16931: Payment Means
      • EN 16931: Document-Level Allowances
      • EN 16931: Document-Level Charges
      • EN 16931: Document-Level Taxes in Document Currency
      • EN 16931: Document-Level Taxes in Accounting Currency
      • EN 16931: Document Totals
    • EN 16931: Line-Level Information
      • EN 16931: Line-Level Allowance
      • EN 16931: Line-Level Charges
      • EN 16931: Commodity Classification
      • EN 16931: Line-Level Tax Information
    • EN 16931: Rules

Country Guide

  • Country Guide Overview
  • Belgium (Peppol): Overview
    • Belgium (Peppol): Receiver
    • Belgium (Peppol): Standard Values
    • Belgium (Peppol): Example Documents
    • Belgium (Peppol): Rules
  • Croatia (Peppol): Overview
    • Croatia (Peppol): Receiver
    • Croatia (Peppol): Standard Values
    • Croatia (Peppol): Example Documents
    • Croatia (Peppol): Rules
  • Denmark: Overview
    • Denmark: Rules
  • Denmark (OIOUBL): Overview
    • Denmark (OIOUBL): Receiver
    • Denmark (OIOUBL): Standard Values
    • Denmark (OIOUBL): Example Documents
    • Denmark (OIOUBL): Configuration Overview
      • Denmark (OIOUBL): Supplier's Electronic Address
      • Denmark (OIOUBL): Supplier ID
      • Denmark (OIOUBL): Supplier's Legal Registration ID
      • Denmark (OIOUBL): Supplier's Tax Scheme
      • Denmark (OIOUBL): Buyer's Electronic Address
      • Denmark (OIOUBL): Buyer's ID
      • Denmark (OIOUBL): Buyer's Legal Registration ID
      • Denmark (OIOUBL): Buyer's Tax Scheme
      • Denmark (OIOUBL): Buyer's Contact ID
      • Denmark (OIOUBL): Payment Means
      • Denmark (OIOUBL): Allowances and Charges
      • Denmark (OIOUBL): Price After Line Item Allowance and Charge
      • Denmark (OIOUBL): Tax Information
      • Denmark (OIOUBL): Item Tax Information
      • Denmark (OIOUBL): Price Details
    • Denmark (OIOUBL): Rules
  • Denmark (Peppol): Overview
    • Denmark (Peppol): Receiver
    • Denmark (Peppol): Standard Values
    • Denmark (Peppol): Example Documents
    • Denmark (Peppol): Configuration Overview
      • Denmark (Peppol): Supplier Identification
      • Denmark (Peppol): Supplier's Legal Entity
      • Denmark (Peppol): Buyer Identification
      • Denmark (Peppol): Allowances and Charges
      • Denmark (Peppol): Payment Means Code
    • Denmark (Peppol): Rules
  • Estonia (Peppol): Overview
    • Estonia (Peppol): Receiver
    • Estonia (Peppol): Standard Values
    • Estonia (Peppol): Example Documents
    • Estonia (Peppol): Rules
  • Finland (Peppol): Overview
    • Finland (Peppol): Receiver
    • Finland (Peppol): Standard Values
    • Finland (Peppol): Example Documents
    • Finland (Peppol): Rules
  • France (Peppol): Overview
    • France (Peppol): Receiver
    • France (Peppol): Standard Values
    • France (Peppol): Example Documents
    • France (Peppol): Configuration Overview
      • France (Peppol): Buyer Reference
      • France (Peppol): Order Reference
      • France (Peppol): Supplier's Electronic Address
      • France (Peppol): Supplier Identifier
      • France (Peppol): Buyer's Electronic Address
      • France (Peppol): Buyer ID
      • France (Peppol): Payment Means
    • France (Peppol): Rules
  • Germany: Overview
    • Germany: Rules
  • Germany (Peppol): Overview
    • Germany (Peppol): Receivers
    • Germany (Peppol): Extensions
    • Germany (Peppol): Standard Values
    • Germany (Peppol): Examples
    • Germany (Peppol): Configuration Overview
      • Germany (Peppol): Attachments
      • Germany (Peppol): Supplier's SEPA ID
      • Germany (Peppol): Payee's SEPA ID
      • Germany (Peppol): Supplier's Contact Information
      • Germany (Peppol): Receiver Details
      • Germany (Peppol): Supplier's Electronic Address
      • Germany (Peppol): Buyer's Electronic Address
      • Germany (Peppol): Deliver To Address
      • Germany (Peppol): Payment Means
      • Germany (Peppol): Payment Terms
    • Germany (Peppol): Rules
  • Germany (XRechnung): Overview
    • Germany (XRechnung): Receivers
    • Germany (XRechnung): Extensions
    • Germany (XRechnung): Standard Values
    • Germany (XRechnung): Example Documents
    • Germany (XRechnung): Configuration Overview
      • Germany (XRechnung): Receiver Details
      • Germany (XRechnung): Third-Party Payments
      • Germany (XRechnung): Third-Party Payable Amounts
      • Germany (XRechnung): Invoice Type Codes
      • Germany (XRechnung): German Buyer Reference (Leitweg-ID)
      • Germany (XRechnung): Additional Documents
      • Germany (XRechnung): Supplier's SEPA ID
      • Germany (XRechnung): Payee's SEPA ID
      • Germany (XRechnung): Supplier's Contact
      • Germany (XRechnung): Supplier's Electronic Address
      • Germany (XRechnung): Supplier's Postal Address
      • Germany (XRechnung): Buyer Information
      • Germany (XRechnung): Buyer's Electronic Address
      • Germany (XRechnung): Delivery Information
      • Germany (XRechnung): Payment Means
      • Germany (XRechnung): Payment Card
      • Germany (XRechnung): Credit Transfer
      • Germany (XRechnung): Direct Debits
      • Germany (XRechnung): Payment Terms
      • Germany (XRechnung): Sub-Invoice Lines
      • Germany (XRechnung): Corrected Invoices
      • Germany (XRechnung): German Payee's IBAN
      • Germany (XRechnung): German Payer's IBAN
    • Germany (XRechnung): Rules
  • Germany (ZUGFeRD): Overview
    • Germany (ZUGFeRD): Receivers
    • Germany (ZUGFeRD): Example Documents
    • Germany (ZUGFeRD): Rules
  • Greece (Peppol): Overview
    • Greece (Peppol): Receiver
    • Greece (Peppol): Standard Values
    • Greece (Peppol): Example Documents
    • Greece (Peppol): Extensions
    • Greece (Peppol): Configuration Overview
      • Greece (Peppol): Invoice Number Patterns
      • Greece (Peppol): Installation Serial Number
      • Greece (Peppol): Invoice Subtype Code
      • Greece (Peppol): Invoice Series
      • Greece (Peppol): Additional Document Reference
      • Greece (Peppol): Supplier's Electronic Address
      • Greece (Peppol): Supplier's Name
      • Greece (Peppol): Suppliers Tax Scheme
      • Greece (Peppol): Buyer's Tax Scheme
    • Greece (Peppol): Rules
  • India (IRP): Overview
    • India (IRP): Receiver
    • India (IRP): Standard Values
    • India (IRP): Extensions
    • India (IRP): Example Documents
    • India (IRP): E-Waybill Elements
    • India (IRP): Configuration Overview
    • India (IRP): General Configuration Overview
      • India (IRP): Invoice Subtype Code
      • India (IRP): Reverse Charge Indicator
      • India (IRP): IGST On Intra Indicator
      • India (IRP): Claim Refund Option Indicator
      • India (IRP): Export Duty Amount
      • India (IRP): Invoice Type Codes
      • India (IRP): Additional Supporting Documents
      • India (IRP): Tax Information
      • India (IRP): Document Totals
    • India (IRP): Supplier Configuration Overview
      • India (IRP): Supplier's GSTIN
      • India (IRP): Supplier's Name
      • India (IRP): Supplier's State Code
    • India (IRP): Buyer Configuration Overview
      • India (IRP): Buyer's GSTIN
      • India (IRP): Buyer's Name
      • India (IRP): Place of Supply
    • India (IRP): Transport Configuration Overview
      • India (IRP): Transportation Distance
      • India (IRP): Delivery Location
      • India (IRP): Carrier Party
      • India (IRP): Deliver To Party
      • India (IRP): Dispatch Party
      • India (IRP): Shipment Details
    • India (IRP): Payment Configuration Overview
      • India (IRP): Payment Means
      • India (IRP): Payment Terms
      • India (IRP): Allowances and Charges
    • India (IRP): Item Configuration Overview
      • India (IRP): Quantity
      • India (IRP): Item Type Code
      • India (IRP): HSN Code
      • India (IRP): GTIN/EAN
      • India (IRP): Total Item Value
      • India (IRP): Lot Identification
      • India (IRP): Warranty Validity Period
    • India (IRP): Rules
  • Italy (FatturaPA): Overview
    • Italy (FatturaPA): Receiver
    • Italy (FatturaPA): Example Documents
    • Italy (FatturaPA): Extensions
    • Italy (FatturaPA): Standard Values
    • Italy (FatturaPA): Configuration Overview
    • Italy (FatturaPA): General Configuration
      • Italy (FatturaPA): Transmission Format Code
      • Italy (FatturaPA): SDI Receiver Code
      • Italy (FatturaPA): Invoice Type Codes
      • Italy (FatturaPA): Accounting Reference
      • Italy (FatturaPA): Additional Data
      • Italy (FatturaPA): Article 73 Indicator
    • Italy (FatturaPA): Supplier Configurations
      • Italy (FatturaPA): Supplier's Professional Register Details
      • Italy (FatturaPA): Supplier's EORI Number
      • Italy (FatturaPA): Supplier's Fiscal Code
      • Italy (FatturaPA): Supplier's Tax System Code
      • Italy (FatturaPA): Province for Supplier's Business
      • Italy (FatturaPA): Supplier's Base Capital
      • Italy (FatturaPA): Supplier's Business Registration Number
      • Italy (FatturaPA): Supplier Sole Proprietor
      • Italy (FatturaPA): Supplier's Liquidation Status
      • Italy (FatturaPA): Supplier Natural Person
      • Italy (FatturaPA): Supplier's Permanent Italian Establishment
      • Italy (FatturaPA): Supplier's Tax Representative's EORI Number
      • Italy (FatturaPA): Supplier's Tax Representative's Fiscal Code
      • Italy (FatturaPA): Supplier's Tax Representative Natural Person
      • Italy (FatturaPA): Supplier's Province or State
    • Italy (FatturaPA): Buyer Configuration
      • Italy (FatturaPA): Buyer's EORI Code
      • Italy (FatturaPA): Buyer's Fiscal Code
      • Italy (FatturaPA): Buyer's Postal Address
      • Italy (FatturaPA): Buyer Natural Person
      • Italy (FatturaPA): Buyer's Permanent Italian Establishment
      • Italy (FatturaPA): Buyer's Tax Representative
      • Italy (FatturaPA): NSO Reference for Buyers
      • Italy (FatturaPA): Buyer Accounting Reference
    • Italy (FatturaPA): Additional Document Configuration
      • Italy (FatturaPA): Agreement Number
      • Italy (FatturaPA): Document Reference
      • Italy (FatturaPA): Attachments
      • Italy (FatturaPA): Invoice Reference Number
      • Italy (FatturaPA): Tender or Lot Reference
      • Italy (FatturaPA): Progress Stage Reference Number
    • Italy (FatturaPA): Social Security and Public Entity Configurations
      • Italy (FatturaPA): Digital Stamps
      • Italy (FatturaPA): Project Reference
      • Italy (FatturaPA): Social Security Base Amount
      • Italy (FatturaPA): Social Security Administration Reference
      • Italy (FatturaPA): Social Security Withholding Indicator
      • Italy (FatturaPA): Social Security Tax Exemption Reason
      • Italy (FatturaPA): Social Security Tax Rate
      • Italy (FatturaPA): Social Security Contribution Amount
      • Italy (FatturaPA): Social Security Contribution Percentage
      • Italy (FatturaPA): Social Security Charge Code
      • Italy (FatturaPA): Social Security Organization Code
    • Italy (FatturaPA): Tax Configuration
      • Italy (FatturaPA): Incidental Costs
      • Italy (FatturaPA): Withholding Tax Totals
      • Italy (FatturaPA): VAT Mechanism
      • Italy (FatturaPA): Tax Exemption Reason
      • Italy (FatturaPA): Tax Exemption Reason Code
      • Italy (FatturaPA): Tax Exemption Reason Code (Invoice Lines)
    • Italy (FatturaPA): Delivery and Transport Configurations
      • Italy (FatturaPA): Vehicle Details
      • Italy (FatturaPA): Transport Invoice Reference
      • Italy (FatturaPA): Delivery Location
      • Italy (FatturaPA): Carrier's EORI Code
      • Italy (FatturaPA): Carrier's Driver's License ID
      • Italy (FatturaPA): Carrier's Fiscal Code
    • Italy (FatturaPA): Payment and Price Configurations
      • Italy (FatturaPA): Payee Data
      • Italy (FatturaPA): Payment Terms Code
      • Italy (FatturaPA): Penalty Start Date
      • Italy (FatturaPA): Early Payment End Date
      • Italy (FatturaPA): Payment Means Codes
      • Italy (FatturaPA): Payment Terms Start Date
      • Italy (FatturaPA): Payment Reason Code
      • Italy (FatturaPA): Rounding Amount
      • Italy (FatturaPA): Transfer or Service Type Code
      • Italy (FatturaPA): Unit Price Allowance
      • Italy (FatturaPA): Item Gross Price
    • Italy (FatturaPA): Rules
  • Japan (Peppol): Overview
    • Japan (Peppol): Receiver
    • Japan (Peppol): Standard Values
    • Japan (Peppol): Example Documents
    • Japan (Peppol): Configuration Overview
      • Japan (Peppol): Invoice Issue Time
      • Japan (Peppol): Invoice Type Codes
      • Japan (Peppol): Tax Accounting Currency
      • Japan (Peppol): Invoice Document Reference
      • Japan (Peppol): Supplier's Tax Scheme
      • Japan (Peppol): Allowances and Charges (Document Level)
      • Japan (Peppol): Tax Amounts
      • Japan (Peppol): Tax Category
      • Japan (Peppol): Invoiced Quantity for Returns
      • Japan (Peppol): Invoice Line Net Amount for Returns
      • Japan (Peppol): Line-Level Tax Information
      • Japan (Peppol): Item Names for Summary Invoices
      • Japan (Peppol): Line-Level Document Reference
    • Japan (Peppol): Rules
  • Lithuania (Peppol): Overview
    • Lithuania (Peppol): Receiver
    • Lithuania (Peppol): Standard Values
    • Lithuania (Peppol): Example Documents
    • Lithuania (Peppol): Rules
  • Malaysia (MYS): Overview
    • Malaysia (MYS): Receiver
    • Malaysia (MYS): Standard Values
    • Malaysia (MYS): Example Documents
    • Malaysia (MYS): Configuration Overview
    • Malaysia (MYS): General Configuration
      • Malaysia (MYS): Invoice Issue Time
      • Malaysia (MYS): Invoice Type Codes
      • Malaysia (MYS): States
      • Malaysia (MYS): Product Categorization
      • Malaysia (MYS): Business Registration Number (BRN)
      • Malaysia (MYS): Incoterm
      • Malaysia (MYS): Payment Means Code
    • Malaysia (MYS): Additional Document Configuration
      • Malaysia (MYS): Additional Supporting Documents
      • Malaysia (MYS): Preceding e-Invoice Reference
      • Malaysia (MYS): Supplier's Billing Reference Number
    • Malaysia (MYS): Supplier Configuration
      • Malaysia (MYS): Supplier's Additional Account ID
      • Malaysia (MYS): Supplier's Industry Classification Code
      • Malaysia (MYS): Supplier's Phone Number
      • Malaysia (MYS): Supplier's Identifier
      • Malaysia (MYS): Supplier's Country Subentity
      • Malaysia (MYS): Supplier's Tax ID
      • Malaysia (MYS): Supplier's Legal Entity's BRN
      • Malaysia (MYS): Supplier's Phone Number
    • Malaysia (MYS): Buyer Configuration
      • Malaysia (MYS): Buyer's Phone Number
    • Malaysia (MYS): Tax Configuration
      • Malaysia (MYS): Tourism Tax Registration Number (TTRN)
      • Malaysia (MYS): Sales and Service Tax (SST) Registration Number
      • Malaysia (MYS): Tax Identification Number (TIN)
      • Malaysia (MYS): Tax Categories
      • Malaysia (MYS): Tax for Foreign Currency Transactions
      • Malaysia (MYS): Tax Totals (Document)
      • Malaysia (MYS): Tax Totals (Line Level)
    • Malaysia (MYS): Rules
  • Netherlands (Peppol): Overview
    • Netherlands (Peppol): Receiver
    • Netherlands (Peppol): Example Documents
    • Netherlands (Peppol): Standard Values
    • Netherlands (Peppol): Configuration Overview
      • Netherlands (Peppol): Invoice Reference
      • Netherlands (Peppol): Order Line References
      • Netherlands (Peppol): Supplier's Postal Address
      • Netherlands (Peppol): Supplier's Legal Entity
      • Netherlands (Peppol): Supplier's Tax Representative's Postal Address
      • Netherlands (Peppol): Buyer's Postal Address
      • Netherlands (Peppol): Buyer's Legal Entity
      • Netherlands (Peppol): Payment Means Code
    • Netherlands (Peppol): Rules
  • Norway (Peppol): Overview
    • Norway (Peppol): Receiver
    • Norway (Peppol): Standard Values
    • Norway (Peppol): Example Documents
    • Norway (Peppol): Configuration Overview
      • Norway (Peppol): Supplier's Tax Scheme ID
    • Norway (Peppol): Rules
  • Poland: Overview
    • Poland: Rules
  • Poland (FA(2)): Overview
    • Poland (FA(2)): Receiver
    • Poland (FA(2)): Example Documents
    • Poland (FA(2)): Configuration Overview
      • Poland (FA(2)): Additional Property
      • Poland (FA(2)): Place of Issue
      • Poland (FA(2)): Payment Due Date
      • Poland (FA(2)): Invoice Type Code
      • Poland (FA(2)): Preceding Invoice Reference
      • Poland (FA(2)): Supplier ID
      • Poland (FA(2)): Supplier's Liquidation Status Code
      • Poland (FA(2)): Supplier's Business Registration Number
      • Poland (FA(2)): Supplier Cash Accounting Indicator
      • Poland K(FA(2)): Supplier Tax Exemption Indicator
      • Poland (FA(2)): Supplier Tax Identifier
      • Poland (FA(2)): Buyer Identifier
      • Poland (FA(2)): Buyer Tax Identification Number
      • Poland (FA(2)): Buyer's Customer Number
      • Poland (FA(2)): Delivery Terms Identifier
      • Poland (FA(2)): Payment Means
      • Poland (FA(2)): General Payment Terms
      • Poland (FA(2)): Payment Terms Discount
      • Poland (FA(2)): Tax Exchange Rate
      • Poland (FA(2)): VAT Mechanism
      • Poland (FA(2)): Tax Category
      • Poland (FA(2)): Invoice Line UUID
      • Poland (FA(2)): Global Trade Item Number
      • Poland (FA(2)): Item Classification Identifier
      • Poland (FA(2)): Line-Level Tax Information
      • Poland (FA(2)): Below Market Value Supply Indicator
      • Poland (FA(2)): Item Gross Price
    • Poland (FA(2)): Rules
  • Poland (FA(3)): Overview
    • Poland (FA(3)): Receiver
    • Poland (FA(3)): Example Documents
    • Poland (FA(3)): Scenarios
      • Poland (FA(3)): Domestic Invoice in Foreign Currency
      • Poland (FA(3)): Invoice for Intra-community Supply of Goods
      • Poland (FA(3)): Export Invoice
      • Poland (FA(3)): Correction Invoices
    • Poland (FA(3)): Configuration Overview
    • Poland (FA(3)): General Configuration
      • Poland (FA(3)): Additional Party
      • Poland (FA(3)): Additional Property
      • Poland (FA(3)): Document-Level Corrections
      • Poland (FA(3)): Fully Paid Indicator
      • Poland (FA(3)): Invoice Subtype Code
      • Poland (FA(3)): Place of Issue
      • Poland (FA(3)): Payment Due Date
      • Poland (FA(3)): Invoice Type Code
    • Poland (FA(3)): Document References
      • Poland (FA(3)): Preceding Invoice Reference
      • Poland (FA(3)): Before Correction Extension
    • Poland (FA(3)): Party Configuration
      • Poland (FA(3)): Supplier ID
      • Poland (FA(3)): Supplier's Liquidation Status Code
      • Poland (FA(3)): Supplier's Business Registration Number
      • Poland (FA(3)): Supplier Cash Accounting Indicator
      • Poland (FA(3)): Supplier Tax Exemption Indicator
      • Poland (FA(3)): Supplier's Address
      • Poland (FA(3)): Supplier Tax Identifier
      • Poland (FA(3)): Buyer's Subordinate Local Government Indicator
      • Poland (FA(3)): Buyer's VAT Group Membership Indicator
      • Poland (FA(3)): Buyer's ID
      • Poland (FA(3)): Buyer's Address
      • Poland (FA(3)): Buyer Tax Identification Number
      • Poland (FA(3)): Buyer's Customer Number
    • Poland (FA(3)): Delivery Information
      • Poland (FA(3)): Delivery Location
      • Poland (FA(3)): Carrier Party
      • Poland (FA(3)): Dispatch Party
      • Poland (FA(3)): Transport Mode Code
      • Poland (FA(3)): Transport Handling Unit
      • Poland (FA(3)): Transport Handling Instructions
      • Poland (FA(3)): Delivery Terms Identifier
    • Poland (FA(3)): Payment Information
      • Poland (FA(3)): Payment Means
      • Poland (FA(3)): General Payment Terms (FA(3))
      • Poland (FA(3)): Payment ID
      • Poland (FA(3)): Non-Cash Payment Link
      • Poland (FA(3)): Bank Account Type
      • Poland (FA(3)): Payment Terms
      • Poland (FA(3)): Payment Terms Discount
      • Poland (FA(3)): Prepaid Payment
    • Poland (FA(3)): Document-Level Allowances and Charges
    • Poland (FA(3)): Document-Level Tax Information
      • Poland (FA(3)): Tax Exchange Rate
      • Poland (FA(3)): VAT Mechanism
      • Poland (FA(3)): Tax Category
    • Poland (FA(3)): Document-Level Totals
    • Poland (FA(3)): Line-Level Configurations
      • Poland (FA(3)): Original Line Indicator
      • Poland (FA(3)): Invoice Line UUID
      • Poland (FA(3)): Invoiced Quantity Unit of Measure
      • Poland (FA(3)): Actual Delivery Date
      • Poland (FA(3)): Line-Level Tax Totals
      • Poland (FA(3)): Line-Level Tax Information
      • Poland (FA(3)): Below Market Value Supply Indicator
      • Poland (FA(3)): Price Details
    • Poland (FA(3)): Rules
  • Poland (Peppol): Overview
    • Poland (Peppol): Receiver
    • Poland (Peppol): Standard Values
    • Poland (Peppol): Example Documents
    • Poland (Peppol): Rules
  • Portugal (PT-CIUS): Overview
    • Portugal (PT-CIUS): Receiver
    • Portugal (PT-CIUS): Example Documents
    • Portugal (PT-CIUS): Standard Values
    • Portugal (PT-CIUS): Extensions
    • Portugal (PT-CIUS): Configuration Overview
      • Portugal (PT-CIUS): Billing Software
      • Portugal (PT-CIUS): Invoice Type Code
      • Portugal (PT-CIUS): Buyer Accounting Reference
      • Portugal (PT-CIUS): Additional Document Reference
      • Portugal (PT-CIUS): Project Reference
      • Portugal (PT-CIUS): Payment Means Type Code
      • Portugal (PT-CIUS): ATM Payment Entity
      • Portugal (PT-CIUS): Remittance Information
      • Portugal (PT-CIUS): Tax Exchange Rate
      • Portugal (PT-CIUS): Tax Category
      • Portugal (PT-CIUS): Withholding Tax Total
      • Portugal (PT-CIUS): Item Commodity Classification
      • Portugal (PT-CIUS): Document Reference ID
      • Portugal (PT-CIUS): Buyer Accounting Reference (Invoice Line)
      • Portugal (PT-CIUS): Invoice Line Tax Information
    • Portugal (PT-CIUS): Rules
  • Romania (PrezentareE-factura): Overview
    • Romania (PrezentareE-factura): Receiver
    • Romania (PrezentareE-factura): Standard Values
    • Romania (PrezentareE-factura): Example Documents
    • Romania (PrezentareE-factura): Configuration Overview
      • Romania (PrezentareE-factura): Invoice Type Codes
      • Romania (PrezentareE-factura): Supplier's State (Province)
      • Romania (PrezentareE-factura): Supplier's City Sector
      • Romania (PrezentareE-factura): Buyer's State (Province)
      • Romania (PrezentareE-factura): Buyer's City Sector
    • Romania (PrezentareE-factura): Rules
  • Saudi Arabia (ZATCA): Overview
    • Saudi Arabia (ZATCA): Receiver
    • Saudi Arabia (ZATCA): Standard Values
    • Saudi Arabia (ZATCA): Example Documents
    • Saudi Arabia (ZATCA): Extensions
    • Saudi Arabia (ZATCA): Configuration Overview
      • Saudi Arabia (ZATCA): Third Party Invoice Indicator
      • Saudi Arabia (ZATCA): Nominal Invoice Indicator
      • Saudi Arabia (ZATCA): Summary Invoice Indicator
      • Saudi Arabia (ZATCA): Simplified Invoice Indicator
      • Saudi Arabia (ZATCA): UUID
      • Saudi Arabia (ZATCA): Invoice Type Code
      • Saudi Arabia (ZATCA): Supplier's Invoice Document Reference
      • Saudi Arabia (ZATCA): Additional Supplier Identification
      • Saudi Arabia (ZATCA): Party's Legal Entity
      • Saudi Arabia (ZATCA): Supplier's Postal Address
      • Saudi Arabia (ZATCA): Additional Buyers' Identification
      • Saudi Arabia (ZATCA): Buyer's Postal Address
      • Saudi Arabia (ZATCA): Latest Delivery Date
      • Saudi Arabia (ZATCA): Payment Means Code
      • Saudi Arabia (ZATCA): Tax Totals
      • Saudi Arabia (ZATCA): Tax Categories
      • Saudi Arabia (ZATCA): Prepayment Amounts
    • Saudi Arabia (ZATCA): Rules
  • Serbia (eFaktura): Overview
    • Serbia (eFaktura): Receiver
    • Serbia (eFaktura): Standard Values
    • Serbia (eFaktura): Example Documents
    • Serbia (eFaktura): Extensions
    • Serbia (eFaktura): Configuration Overview
      • Serbia (eFaktura): Invoice Type Codes
      • Serbia (eFaktura): Payment Due Date
      • Serbia (eFaktura): Invoicing Period
      • Serbia (eFaktura): Buyer Reference
      • Serbia (eFaktura): Invoice Document Reference
      • Serbia (eFaktura): Tax Category
      • Serbia (eFaktura): Tax Information (Line Level)
      • Serbia (eFaktura): Advanced Payment Information
      • Serbia (eFaktura): Reduced Tax Totals
      • Serbia (eFaktura): Legal Monetary Totals (for Reduced Totals)
      • Serbia (eFaktura): Supplier's Electronic Address
      • Serbia (eFaktura): Supplier's ID
      • Serbia (eFaktura): Supplier's Tax Scheme
      • Serbia (eFaktura): Supplier's Legal Entity
      • Serbia (eFaktura): Buyer 's Electronic Address
      • Serbia (eFaktura): Buyer's ID
      • Serbia (eFaktura): Buyer's Tax Scheme
      • Serbia (eFaktura): Buyer's Legal Entity
    • Serbia (eFaktura): Rules
  • Slovakia (IS EFA): Overview
    • Slovakia (IS EFA): Receiver
    • Slovakia (IS EFA): Example Documents
    • Slovakia (IS EFA): Rules
    • Slovakia (IS EFA): Standard Values
  • Slovenia (Peppol): Overview
    • Slovenia (Peppol): Receiver
    • Slovenia (Peppol): Standard Values
    • Slovenia (Peppol): Example Documents
    • Slovenia (Peppol): Rules
  • Spain: Overview
    • Spain: Rules
  • Spain (Peppol): Overview
    • Spain (Peppol): Receiver
    • Spain (Peppol): Standard Values
    • Spain (Peppol): Example Documents
    • Spain (Peppol): Rules
  • Spain (FacturaE): Overview
    • Spain (FacturaE): Receiver
    • Spain (FacturaE): Example Documents
    • Spain (FacturaE): Configuration Overview
    • Spain (FacturaE): Document-Level Configurations
      • Spain (FacturaE): Invoice Serial Number
      • Spain (FacturaE): Language Code
      • Spain (FacturaE): Place of Issue
      • Spain (FacturaE): Invoice Number
      • Spain (FacturaE): Invoice Type Code
      • Spain (FacturaE): Correction Data
      • Spain (FacturaE): Supplier Person Type Code
      • Spain (FacturaE): Supplier's Administrative Centre
      • Spain (FacturaE): Buyer Person Type Code
      • Spain (FacturaE): Buyer's Administrative Center
      • Spain (FacturaE): Payment Instructions
      • Spain (FacturaE): Document-Level Charges
      • Spain (FacturaE): Document-Level Allowances
      • Spain (FacturaE): Document-Level Tax Exchange Rate
      • Spain (FacturaE): Document-Level Taxes in Document Currency
      • Spain (FacturaE): Document-Level Taxes in Tax Currency
      • Spain (FacturaE): Document-Level Withheld Taxes
      • Spain (FacturaE): Document Totals in Tax Currency
    • Spain (FacturaE): Line-Level Configurations
      • Spain (FacturaE): Invoiced Quantity
      • Spain (FacturaE): Line-Level Charges
      • Spain (FacturaE): Line-Level Allowances
      • Spain (FacturaE): Line-Level Taxes in Document Currency
      • Spain (FacturaE): Line-Level Taxes in Tax Currency
      • Spain (FacturaE): Line-Level Withheld Taxes
      • Spain (FacturaE): Line Gross Amount
    • Spain (FacturaE): Rules
  • Sweden (Peppol): Overview
    • Sweden (Peppol): Receiver
    • Sweden (Peppol): Standard Values
    • Sweden (Peppol): Example Documents
    • Sweden (Peppol): Configuration Overview
      • Sweden (Peppol): Supplier's Company IDs
      • Sweden (Peppol): Supplier's Tax Schemes
      • Sweden (Peppol): Supplier's Legal Entity
      • Sweden (Peppol): Allowances and Charges
      • Sweden (Peppol): Tax Categories (Document Level)
      • Sweden (Peppol): Tax Categories (Line Level)
      • Sweden (Peppol): Monetary Transfer System for Credit Transfers
    • Sweden (Peppol): Rules
  • Taiwan (GUI): Overview
    • Taiwan (GUI): Receiver
    • Taiwan (GUI): Standard Values
    • Taiwan (GUI): Example Documents
    • Taiwan (GUI): Configuration Overview
      • Taiwan (GUI): Correction Reason
      • Taiwan (GUI): Invoice Type Code
      • Taiwan (GUI): Preceding Invoice Reference
      • Taiwan (GUI): Buyer's Email Address
    • Taiwan (GUI): Rules
  • UK (Peppol): Overview
    • UK (Peppol): Receiver
    • UK (Peppol): Standard Values
    • UK (Peppol): Example Documents
    • UK (Peppol): Rules

VRBL Reference Guide

  • VRBL Reference Guide
    • Receivers
    • Attributes
    • Example Documents
    • Country-Specific Configurations
    • Rules
  • VRBL Elements Reference Guide
    • Document Level Elements
      • Invoice
      • CustomizationID
      • ProfileID
      • ID
      • IssueDate
      • DueDate
      • InvoiceTypeCode
      • InvoiceNote
      • TaxPointDate
      • DocumentCurrencyCode
      • TaxCurrencyCode
      • AccountingCost
      • BuyerReference
      • InvoicePeriod
      • IssueTime
      • UUID
      • OrderReference
      • BillingReference
      • DespatchDocumentReference
      • ReceiptDocumentReference
      • OriginatorDocumentReference
      • ContractDocumentReference
      • AdditionalDocumentReference
      • ProjectReference
      • AccountingSupplierParty
      • AccountingCustomerParty
      • PayeeParty
      • TaxRepresentativeParty
      • Delivery
      • DeliveryTerms
      • CarrierParty
      • DespatchParty
      • PaymentMeans
      • PaymentTerms
      • PrepaidPayments
      • AllowanceCharge
      • TaxTotal
      • TaxExchangeRate
      • WithholdingTaxTotal
      • LegalMonetaryTotal
    • Line Level Elements
      • InvoiceLine
      • InvoiceLine/ID
      • Note
      • InvoicedQuantity
      • LineExtensionAmount
      • InvoiceLine/AccountingCost
      • InvoiceLine/InvoicePeriod
      • InvoiceLine/SubInvoiceLine
      • OrderLineReference
      • DespatchLineReference
      • DocumentReference
      • InvoiceLine/AllowanceCharge
      • Item
      • Item/Description
      • Item/Name
      • Item/ItemTypeCode
      • Item/LotIdentification
      • Item/Price
      • BuyersItemIdentification
      • SellersItemIdentification
      • StandardItemIdentification
      • OriginCountry
      • CommodityClassificationCode
      • ClassifiedTaxCategory
      • AdditionalItemProperty
      • PriceDetails
      • InvoiceLine/UUID
      • InvoiceLine/TaxTotal
      • FreeOfChargeIndicator
  • VRBL Extensions Reference Guide
    • AdditionalData (Extn)
    • AdditionalParty (Extn)
    • AdditionalProperty (Extn)
    • AccountingCustomerPartyExtension (Extn)
    • AccountingSupplierPartyExtension (Extn)
    • AllowanceChargeExtension (Extn)
    • Article73Indicator (Extn)
    • BaseCapital (Extn)
    • BelowMarketValueSupplyIndicator (Extn)
    • BillingSoftware (Extn)
    • BusinessRegistrationProvinceCode (Extn)
    • CashAccountingIndicator (Extn)
    • ClaimRefundOptionIndicator (Extn)
    • CorrectionData (Extn)
    • CorrectionReason (Extn)
    • Description (Extn)
    • DigitalStampAmount (Extn)
    • DigitalStampIndicator (Extn)
    • DocumentReferenceExtension (Extn)
    • EndDate (Extn)
    • ExportDutyAmount (Extn)
    • FullyPaidIndicator (Extn)
    • IGSTOnIntraIndicator (Extn)
    • IncidentalCosts (Extn)
    • InstallationSerialNumber (Extn)
    • InvoiceDocumentReferenceExtension (Extn)
    • InvoicedPrepaymentAmount (Extn)
    • InvoiceSeries (Extn)
    • InvoiceSubtypeCode (Extn)
    • LegalMonetaryTotal (Extn)
    • LegalMonetaryTotalInTaxCurrency (Extn)
    • LineTotalAmount (Extn)
    • NominalInvoiceIndicator (Extn)
    • OriginalLineIndicator (Extn)
    • PayeePartyExtension (Extn)
    • PaymentMeansExtension (Extn)
    • PaymentReasonCode (Extn)
    • PaymentTermsCode (Extn)
    • PaymentTermsStartDate (Extn)
    • PriceAmountBeforeAllowanceCharge (Extn)
    • PlaceOfIssue
    • ProfessionalRegisterType (Extn)
    • ReducedTotals (Extn)
    • ReverseChargeIndicator (Extn)
    • RoundingAmount (Extn)
    • RoutingDetails (Extn)
    • SdIReceiverCode (Extn)
    • SimplifiedInvoiceIndicator (Extn)
    • SubordinateLocalGovernmentUnitIndicator (Extn)
    • SummaryInvoiceIndicator (Extn)
    • ThirdPartyIndicator (Extn)
    • ThirdPartyPayment (Extn)
    • TaxExemptionIndicator (Extn)
    • TransferOrServiceTypeCode (Extn)
    • TransportationDistance
    • TransmissionFormatCode (Extn)
    • TypeCode (Extn)
    • VatGroupMemberIndicator (Extn)
    • VatMechanism (Extn)
    • VehicleDetails (Extn)
    • WithholdingIndicator (Extn)
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Attributes

List of the Attributes used by the service.

Suggest Edits
AttributeElementsTopic
@currencyIDTaxAmount, `PriceAmount and othersCurrencies
@namePaymentMeansPayment Means
@listIDItemClassificationCodeItem Categorization
@unitcodeInvoicedQuantityItems
@listVersionIDInvoiceTypeCodeInvoice Types

Updated about 1 year ago