VRBL: Business Process Types
The Business Process Type helps the service process the Document.
Use the ProfileID element to specify urn:vertexinc:vrbl:billing:1. This value is the same for all countries.
It is used to identify the business process context in which the transaction appears, to enable the Buyer to process the Document in an appropriate way.
Elements
| Element | Cardinality | Description |
|---|---|---|
Business Process Type (Invoice/ProfileID) | 1..1 | Always specify urn:vertexinc:vrbl:billing:1.0 . |
Restrictions
- You must use
urn:vertexinc:vrbl:billing:1for theProfileIDelement.
Standard Values
| Format | Value |
|---|---|
| PEPPOL | You must use the format urn:fdc:peppol.eu:2017:poacc:billing:NN:1.0 for the Business Process Type value for PEPPOL. |
Example
The following example specifies the ProfileID for a Romanian invoice:
<ubl:Invoice>
<!-- Code omitted for clarity -->
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<!-- Code omitted for clarity -->
</ubl:Invoice>
Updated 5 months ago