How you specify these details depends on how you transmit the Document. You can use email/SMTP, or you can use the PEPPOL network.

Email/SMTP

If you transmit these Documents using email/SMTP, you need to specify the email address of the final recipient of the invoice in the the ReceiverDetails (Extn) Extension.

Elements

Name (Technical Name)	Cardinality	Description
Receiver Details (`UBLExtensions/UBLExtension/ExtensionContent/ InvoiceExtension/RoutingDetails/ ReceiverDetails`)	0..1	The technical final receiver address. Only used for email (SMTP).

Example

The following example specifies an email address:

<Invoice>
    <cec:UBLExtensions>
        <cec:UBLExtension>
            <cec:ExtensionContent>
                <vrbl:InvoiceExtension>
                    <vrbl:RoutingDetails>
                        <!-- unique sender ID -->
                        <vrbl:Sender>DE123456789</vrbl:Sender>
                        <!-- unique receiver ID -->
			            <vrbl:Receiver>GENERIC_PEPPOL_SMTP_DE_XRECHNUNG_3p0p1</vrbl:Receiver>
			            <vrbl:ReceiverDetails>[email protected]</vrbl:ReceiverDetails>
                    </vrbl:RoutingDetails>
                </vrbl:InvoiceExtension>
            </cec:ExtensionContent>
        </cec:UBLExtension>
    </cec:UBLExtensions>
    <!-- unique document type id -->
    <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
    <!-- code omitted for clarity -->
</Invoice>

PEPPOL

If you are sending to a Supplier or Buyer on the PEPPOL network, you use the Endpoint ID element. More details are provided in the following topics: