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Belgium: Standard Values and Attributes
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Getting Started
Getting Started with Vertex e-Invoicing
API Authentication and Access
Supported Countries
Glossary
Copyright Notice
Release Notes
December 14 2024
Table of Contents
API User Guide
Using the Vertex e-Invoicing API
Error Handling
VRBL Core Messages
PEPPOL Core Messages
EN 16931 Core Messages
Belgium: Messages
Denmark: Messages
Estonia: Messages
Finland: Messages
France: Messages
Germany B2B: Messages
Germany B2G: Messages
Greece: Messages
Italy: Messages
Japan: Messages
Lithuania: Messages
Malaysia: Messages
Netherlands: Messages
Portugal: Messages
Romania: Messages
Saudi Arabia: Messages
Serbia: Messages
Slovakia: Messages
Slovenia: Messages
Spain: Messages
Sweden: Messages
UK: 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
VRBL Developer's Guide
VRBL Developer's Guide Overview
VRBL Overview
Rules, Schematrons, and Receivers
Extensions
Example Documents
Mandatory Elements
Standard Values
Attributes
Document Modeling
Document- and Line-Level Elements
Routing Overview
Sender ID
Receiver IDs and Details
Endpoint ID
Specification IDs
Business Process Types
General Information
Invoice Numbers
Issue Date
Invoice Types
Payment Due Dates
Invoice Notes
Buyer Accounting References
Buyer References
Invoicing Period
Additional Document References
Additional Document Reference (URI)
Attachments
Sales and Order References
Preceding Document References
Dispatch Advice References
Receipt Advice References
Tender or Lot References
Contract References
Project References
Parties and Party Identification
Suppliers
Buyers
Payees
Tax Representatives
Legal Entities and Representatives
Payers
Business Unit
Company Code
Company IDs
Delivery Information
Carriers
Payments
Payment Means
Payment Terms
Prepaid Payments
Charges
Allowances
Credit Notes
Currencies
Invoice Currency
Tax Accounting Currency
Legal Monetary Totals
Prices, Items, and Amounts
Prices
Amounts
Items
Item Categorization
Tax
Tax Totals and Subtotals
Tax Categories and Schemes
Tax Exchange Rates
Tax Exemptions
Withholding Taxes
Tax Point Dates
Invoice Lines
Invoice Line IDs
Invoiced Quantities
Invoice Line Net Amounts
Line-Level Document Reference
Buyer's Item ID
Supplier's Item ID
Standard Item IDs
Country of Origin
Commodity Classification
Line-Level Tax Information
Item Attributes
Price Details
VRBL: Modeling Overview
VRBL: Document-Level Information
VRBL: Routing Details
VRBL: Specification ID
VRBL: Business Process Type
VRBL: Invoice Number
VRBL: Invoice Issue Date
VRBL: Payment Due Date
VRBL: Invoice Type Code
VRBL: Invoice Note
VRBL: Tax Point Date
VRBL: Invoice Currency Code
VRBL: Tax Accounting Currency
VRBL: Buyer Accounting Reference
VRBL: Buyer References
VRBL: Invoicing Period
VRBL: Order and Sales Order References
VRBL: Preceding Document Reference
VRBL: Dispatch Advice Reference
VRBL: Receipt Advice Reference
VRBL: Tender or Lot Reference
VRBL: Contract References
VRBL: Project References
VRBL: Supplier
VRBL: Buyer
VRBL: Payment Receivers (Payees)
VRBL: Supplier's Tax Representative
VRBL: Delivery Details
VRBL: Payment Instructions
VRBL: Payment Terms
VRBL: Prepaid Amounts
VRBL: Document Level Allowance
VRBL: Document-Level Charges
VRBL: Document-Level Taxes in Document Currency
VRBL: Document-Level Taxes in Accounting Currency
VRBL: Document-Level Totals
VRBL: Line-Level Information
VRBL: Line ID
VRBL: Line Note
VRBL: Invoiced Quantity
VRBL: Line Net Amount
VRBL: Line Buyer Accounting Reference
VRBL: Line Period
VRBL: Line Order Reference
VRBL: Line Despatch Reference
VRBL: Line Document Reference
VRBL: Invoice Line Allowance
VRBL: Invoice Line Charge
VRBL: Item Description
VRBL: Item Name
VRBL: Buyer Item ID
VRBL: Supplier's Item ID
VRBL: Standard Item Identification
VRBL: Country of Origin
VRBL: Commodity Classification
VRBL: Line Tax Information
VRBL: Item Attribute
VRBL: Price Details
PEPPOL: Modeling Overview
PEPPOL: Invoice Type Codes
PEPPOL: Buyer Reference
PEPPOL: Order Reference
PEPPOL: Parties
PEPPOL: Payment Mandate Reference
PEPPOL: Allowances and Charges
PEPPOL: Tax Exemptions
EN-16931: Modeling Overview
EN-16931: Standard Values
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
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: Overview
Belgium: Receiver
Belgium: Example Documents
Belgium: Rules
Croatia: Overview
Croatia: Receiver
Croatia: Example Documents
Croatia: Rules
Denmark: Overview
Denmark: Receiver
Denmark: Example Documents
Denmark: Configurations
Denmark: Supplier Identification
Denmark: Supplier's Legal Entity
Denmark: Buyer Identification
Denmark: Allowances and Charges
Denmark: Payment Means Code
Denmark: Rules
Estonia: Overview
Estonia: Receiver
Estonia: Example Documents
Estonia: Rules
Finland: Overview
Finland: Receiver
Finland: Example Documents
Finland: Rules
France: Overview
France: Receiver
France: Example Documents
France: Rules
Germany: Overview
Germany B2B: Overview
Germany B2B: PEPPOL Considerations
Germany B2B: Receiver Details
Germany B2B: Receivers
Germany B2B: Rules
Germany B2B: Examples
Germany B2G: Overview
Germany B2G: Receivers
Germany B2G: Example Documents
Germany B2G: Rules
Germany: Required Elements
Germany: Extensions
Germany: Standard Values and Attributes
Germany: Configuration Overview
Germany: Third-Party Payments
Germany: Third-Party Payable Amounts
Germany: Invoice Type Codes
Germany: German Buyer Reference (Leitweg-ID)
Germany: Additional Documents
Germany: Supplier Electronic Address
Germany: Supplier Postal Address
Germany: Buyer Information
Germany: Buyer's Electronic Address
Germany: Delivery Information
Germany: Payment Means Code
Germany: Payment Card
Germany: Credit Transfer
Germany: Direct Debits
Germany: Payment Terms
Germany: Sub-Invoice Lines
Germany: Corrected Invoices
Germany: German Payees
Germany: German Payers
Germany: VAT Category Code
Greece: Overview
Greece: Receiver
Greece: Example Documents
Greece: Extensions
Greece: Standard Values
Greece: Configuration Overview
Greece: Invoice Number Patterns
Greece: Installation Serial Number
Greece: Invoice Subtype Code
Greece: Invoice Series
Greece: Additional Document Reference
Greece: Supplier Information
Greece: Buyer Information
Greece: Rules
Italy: Overview
Italy: Receiver
Italy: Example Documents
Italy: Extensions
Italy: Standard Values
Italy: Element Hierarchy Examples
Italy: Configuration Overview
Italy: General Configuration
Italy: Transmission Format Code
Italy: SDI Receiver Code
Italy: Invoice Type Codes
Italy: Accounting Reference
Italy: Data Type
Italy: Supplier Configurations
Italy: Supplier's Professional Register Details
Italy: Supplier's EORI Number
Italy: Supplier's Fiscal Code
Italy: Supplier's Tax System Code
Italy: Province for Supplier's Business
Italy: Supplier's Base Capital
Italy: Supplier's Business Registration Number
Italy: Supplier Sole Proprietor
Italy: Supplier's Liquidation Status
Italy: Supplier Natural Person
Italy: Supplier's Permanent Italian Establishment
Italy: Supplier's Tax Representative's EORI Number
Italy: Supplier's Tax Representative's Fiscal Code
Italy: Supplier's Tax Representative Natural Person
Italy: Supplier's Province or State
Italy: Buyer Configuration
Italy: Buyer's EORI Code
Italy: Buyer's Fiscal Code
Italy: Buyer's Postal Address
Italy: Buyer Natural Person
Italy: Buyer's Permanent Italian Establishment
Italy: Buyer's Tax Representative
Italy: NSO Reference for Buyers
Italy: Buyer Accounting Reference
Italy: Additional Document Configuration
Italy: Agreement Number
Italy: Document Reference
Italy: Attachments
Italy: Invoice Reference Number
Italy: Tender or Lot Reference
Italy: Progress Stage Reference Number
Italy: Social Security and Public Entity Configurations
Italy: Article 73 Indicator
Italy: Digital Stamps
Italy: Project Reference
Italy: Social Security Base Amount
Italy: Social Security Administration Reference
Italy: Social Security Withholding Indicator
Italy: Social Security Tax Exemption Reason
Italy: Social Security Tax Rate
Italy: Social Security Contribution Amount
Italy: Social Security Contribution Percentage
Italy: Social Security Charge Code
Italy: Social Security Organization Code
Italy: Tax Configuration
Italy: Incidental Costs
Italy: Withholding Tax Type Code
Italy: VAT Mechanism
Italy: Tax Exemption Reason
Italy: Tax Exemption Reason Code
Italy: Tax Exemption Reason Code (Invoice Lines)
Italy: Delivery and Transport Configurations
Italy: Vehicle Details
Italy: Transport Invoice Reference
Italy: Delivery Location
Italy: Carrier's EORI Code
Italy: Carrier's Driver's License ID
Italy: Carrier's Fiscal Code
Italy: Payment and Price Configurations
Italy: Payee Data
Italy: Payment Terms Code
Italy: Penalty Start Date
Italy: Early Payment End Date
Italy: Payment Terms Start Date
Italy: Payment Reason Code
Italy: Rounding Amount
Italy: Transfer or Service Type Code
Italy: Unit Price Allowance
Italy: Item Gross Price
Italy: Rules
Japan: Overview
Japan: Receiver
Japan: Example Documents
Japan: Configuration Overview
Japan: Invoice Type Codes
Japan: Tax Accounting Currency
Japan: Invoice Document Reference
Japan: Supplier's Tax Scheme
Japan: Allowances and Charges (Document Level)
Japan: Tax Amounts
Japan: Tax Category
Japan: Invoiced Quantity for Returns
Japan: Invoice Line Net Amount for Returns
Japan: Line-Level Tax Information
Japan: Item Names for Summary Invoices
Japan: Line-Level Document Reference
Japan: Rules
Lithuania: Overview
Lithuania: Receiver
Lithuania: Example Documents
Lithuania: Rules
Malaysia: Overview
Malaysia: Receiver
Malaysia: Example Documents
Malaysia: Required Elements
Malaysia: Restrictions
Malaysia: Standard Values and Attributes
Malaysia: Element Hierarchy Examples
Malaysia: Configuration Overview
Malaysia: General Configuration
Malaysia: Original e-Invoice Reference
Malaysia: Invoice Type Code
Malaysia: States
Malaysia: Product Categorization
Malaysia: Business Registration Number (BRN)
Malaysia: Incoterm
Malaysia: Payment Means
Malaysia: Invoice Issue Time
Malaysia: Buyer Configuration
Malaysia: Buyer's Phone Number
Malaysia: Supplier Configuration
Malaysia: Supplier's Billing Reference Number
Malaysia: Supplier's CertEX Authorization Number
Malaysia: Supplier's Standard Industrial Classification Code (MSIC)
Malaysia: Supplier's Phone Number
Malaysia: Additional Document Configuration
Malaysia: Customs Form Reference Number
Malaysia: K2 Forms
Malaysia: Free Trade Agreement (FTA)
Malaysia: Tax Configuration
Malaysia: Tourism Tax Registration Number (TTRN)
Malaysia: Sales and Service Tax (SST) Registration Number
Malaysia: Tax Identification Number (TIN)
Malaysia: Tax Categories
Malaysia: Tax for Foreign Currency Transactions
Malaysia: Tax Totals (Document)
Malaysia: Tax Totals (Line)
Malaysia: Rules
Netherlands: Overview
Netherlands: Receiver
Netherlands: Example Documents
Netherlands: Standard Values
Netherlands: Configuration Overview
Netherlands: Invoice Reference
Netherlands: Order Line References
Netherlands: Supplier's Postal Address
Netherlands: Supplier's Legal Entity
Netherlands: Supplier's Tax Representative Postal Address
Netherlands: Buyer's Postal Address
Netherlands: Buyer's Legal Entity
Netherlands: Payment Means Code
Netherlands: Rules
Portugal: Overview
Portugal: Receiver
Portugal: Example Documents
Portugal: Extensions
Portugal: Configuration Overview
Portugal: Billing Software
Portugal: Invoice Type Code
Portugal: Buyer Accounting Reference
Portugal: Additional Document Reference
Portugal: Project Reference
Portugal: Payment Means Type Code
Portugal: ATM Payment Entity
Portugal: Remittance Information
Portugal: Tax Exchange Rate
Portugal: Tax Category (Tax Exemptions)
Portugal: Withholding Tax Total
Portugal: Item Commodity Classification
Portugal: Document Reference ID
Portugal: Buyer Accounting Reference (Invoice Line)
Portugal: Invoice Line Tax Information
Portugal: Rules
Romania: Overview
Romania: Receiver
Romania: Example Documents
Romania: Required Elements
Romania: Character Restrictions
Romania: Standard Values and Attributes
Romania: Element Hierarchy Examples
Romania: Configuration Overview
Romania: Invoice Type Codes
Romania: States (Provinces)
Romania: City Sector
Romania: Rules
Saudi Arabia: Overview
Saudi Arabia: Receiver
Saudi Arabia: Example Documents
Saudi Arabia: Extensions
Saudi Arabia: Configurations
Saudi Arabia: UUIDs
Saudi Arabia: Invoice Type Code
Saudi Arabia: Invoice Subtype Code
Saudi Arabia: Supplier's Invoice Document Reference
Saudi Arabia: Additional Supplier Identification
Saudi Arabia: Party's Legal Entity
Saudi Arabia: Supplier's Postal Address
Saudi Arabia: Additional Buyers Identification
Saudi Arabia: Buyer's Postal Address
Saudi Arabia: Latest Delivery Date
Saudi Arabia: Payment Means Code
Saudi Arabia: Tax Totals
Saudi Arabia: Tax Categories
Saudi Arabia: Prepayment Amounts
Saudi Arabia: Rules
Serbia: Overview
Serbia: Receiver
Serbia: Example Documents
Serbia: Extensions
Serbia: Configuration Overview
Serbia: Invoice Type Code
Serbia: Payment Due Date
Serbia: Invoicing Period
Serbia: Buyer Reference
Serbia: Invoice Document Reference
Serbia: Tax Category
Serbia: Tax Information (Line Level)
Serbia: Advanced Payment Information
Serbia: Reduced Tax Totals
Serbia: Legal Monetary Totals (for Reduced Totals)
Serbia: Rules
Slovakia: Overview
Slovakia: Receiver
Slovakia: Example Documents
Slovakia: Rules
Slovenia: Overview
Slovenia: Receiver
Slovenia: Example Documents
Slovenia: Rules
Spain: Overview
Spain: Receiver
Spain: Example Documents
Spain: Rules
Sweden: Overview
Sweden: Receiver
Sweden: Example Documents
Sweden: Configuration Overview
Sweden: Supplier's Company IDs
Sweden: Supplier's Tax Schemes
Sweden: Supplier's Legal Entity
Sweden: Allowances and Charges
Sweden: Tax Categories (Document Level)
Sweden: Tax Categories (Line Level)
Sweden: Monetary Transfer System for Credit Transfers
Sweden: Rules
UK: Overview
UK: Receiver
UK: Example Documents
UK: Rules
VRBL Reference Guide
VRBL Reference Guide
Receivers
Attributes
Example Documents
Country-Specific Configurations
Rules
VRBL Core Rules
PEPPOL Core Rules
EN16931 Core Rules
VRBL Elements Reference Guide
AccountingCost
AccountingCustomerParty
AccountingSupplierParty
AdditionalDocumentReference
AllowanceCharge
BillingReference
BuyerReference
ContractDocumentReference
CustomizationID
Delivery
DeliveryTerms
DespatchDocumentReference
DocumentCurrencyCode
DueDate
ID
Invoice
InvoiceLine
InvoiceNote
InvoicePeriod
InvoiceTypeCode
IssueDate
IssueTime
Item
ItemPriceExtension
LegalMonetaryTotal
LineCountNumeric
Note
OrderReference
OriginatorDocumentReference
Party
PayeeParty
PaymentMeans
PaymentTerms
PrepaidPayments
Price
ProjectReference
ProfileID
Shipment
StatementDocumentReference
TaxCategory
TaxCurrencyCode
TaxExchangeRate
TaxPointDate
TaxRepresentativeParty
TaxScheme
TaxSubtotal
TaxTotal
UBLExtensions
UBLVersionID
WithholdingTaxTotal
VRBL Extensions Reference Guide
AccountingSupplierPartyExtension (Extn)
ProfessionalRegister (Extn)
AdditionalData (Extn)
DataType (Extn)
Description (Extn)
ReferenceDate (Extn)
ReferenceNumber (Extn)
AllowanceChargeExtension (Extn)
AdministrationReferenceCode (Extn)
OrganisationCode (Extn)
WithholdingIndicator (Extn)
BillingSoftware (Extn)
Description (Extn)
HashCode (Extn)
Number (Extn)
DocumentReferenceExtension (Extn)
LineID (Extn)
InvoiceExtension (Extn)
Article73Indicator (Extn)
BillingSoftware (Extn) (Invoice Extn)
DigitalStampAmount (Extn)
DigitalStampIndicator (Extn)
InstallationSerialNumber (Extn)
InvoicedPrepaymentAmount (Extn) (Placeholder)
InvoiceSeries (Extn)
InvoiceSubtypeCode (Extn)
ReducedTotals (Extn)
RoutingDetails (Extn)
SdIReceiverCode (Extn)
ThirdPartyPayment (Extn)
TransmissionFormatCode (Extn)
VehicleDetails (Inv Extn)
InvoiceLineExtension (Extn)
AdditionalData (Extn) (Placeholder)
TransferOrServiceTypeCode (Extn)
WithholdingIndicator (Extn)
InvoicedPrepaymentAmount (Extn)
ID (Extn)
TaxTotal (Extn)
PartyLegalEntityExtension (Extn)
BaseCapital (Extn)
BusinessRegistrationProvinceCode (Extn)
PayeePartyExtension (Extn)
PersonConfirmingPayment (Extn)
PaymentMeansExtension (Extn)
ATMPaymentEntity (Extn)
PaymentTermsExtension (Extn)
PaymentTermsCode (Extn)
PaymentTermsStartDate (Extn)
PersonConfirmingPayment (Extn)
FamilyName (Extn)
FirstName (Extn)
FiscalCode (Extn)
Title (Extn)
PriceExtension (Extn)
PriceAmountBeforeAllowanceCharge (Extn)
ProcessDetails (Extn)
BusinessUnit (Extn)
CompanyCode (Extn)
ProfessionalRegisterType (Extn)
CountrySubentity (Extn)
ID (Extn)
Name (Extn)
RegistrationDate (Extn)
ReducedTotalsType (Extn)
LegalMonetaryTotal (Extn)
TaxTotal (Extn)
RoutingDetails (Extn)
Sender (Extn)
Receiver (Extn)
ReceiverDetails (Extn)
TaxSubtotalExtension (Extn)
IncidentalCosts (Extn)
RoundingAmount (Extn)
VatMechanism (Extn)
VehicleDetails (Extn)
FirstRegistrationDate (Extn)
TotalDistanceCovered (Extn)
WithholdingTaxTotalExtension (Extn)
PaymentReasonCode (Extn)
TypeCode (Extn)
Belgium: Standard Values and Attributes
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