Example Documents
This topic links to the examples files for each supported country.
Minimum viable example
The following example shows the minimum elements required for a valid VRBL Document, This is also available as a Recipe on the Recipes tab:
<?xml version="1.0" encoding="UTF-8"?>
<ubl:Invoice
xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<vrbl:Sender>A</vrbl:Sender>
<vrbl:Receiver>VRBL_CORE</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>12345</cbc:ID>
<cbc:IssueDate>2024-08-22</cbc:IssueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PostalAddress>
<cac:Country>
<cbc:IdentificationCode>AT</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Company A</cbc:RegistrationName>
<cbc:CompanyID>AAAAAA</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PostalAddress>
<cac:Country>
<cbc:IdentificationCode>AT</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Company B</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">100</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">1000</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">100</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">1000</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">1000</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">1100</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">1100</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">1000</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Example Item</cbc:Name>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">1234567890128</cbc:ID>
</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">50</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Country specific examples
Example files are available for each supported country:
- Belgium: Example Documents
- Croatia: Example Documents
- Denmark: Example Documents
- Estonia: Example Documents
- Finland: Example Documents
- France: Example Documents
- Germany: Example Documents
- Germany B2B: Examples
- Germany B2G: Example Documents
- Greece: Example Documents
- Italy: Example Documents
- Japan: Example Documents
- Lithuania: Example Documents
- Malaysia: Example Documents
- Netherlands: Example Documents
- Norway: Example Documents
- Poland B2B: Example Documents
- Poland B2G: Example Documents
- Portugal: Example Documents
- Romania: Example Documents
- Saudi Arabia: Example Documents
- Serbia: Example Documents
- Slovakia: Example Documents
- Slovenia: Example Documents
- Spain B2B: Example Documents
- Spain B2G: Example Documents
- Sweden: Example Documents
- Taiwan: Example Documents
- UK: Example Documents
Updated 12 days ago