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Portugal (PT-CIUS): General Configurations
Getting Started
Getting Started with Vertex e-Invoicing
API Authentication and Access
Supported Countries
Glossary
Copyright Notice
Release Notes
June 18 2026
May 27 2026
May 11 2026
May 1 2026
April 13 2026
March 9 2026
February 11 2026
January 28 2026
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 APIs
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 (PT-CIUS): Messages
Romania (PrezentareE-factura): Messages
Saudi Arabia (ZATCA): Messages
Serbia (eFaktura): Messages
Slovakia (IS EFA): Messages
Slovenia (Peppol): Messages
Spain (Peppol): Messages
Spain (FacturaE): Messages
Sweden (Peppol): Messages
Taiwan (GUI): Messages
UK (Peppol): Messages
Vertex e-Invoicing API: Overview
Vertex e-Invoicing API: Example Process Flow
Document Workflow Status
Idempotency Key
Vertex e-Invoicing API: Requests
Send Document
Get Document Status
Get Documents from the Integration Queue
Get Additional Document Data
Mark Documents as Integrated
Vertex e-Invoicing Messaging API: Overview
Vertex e-Invoicing Messaging API: Requests
List All Messages
Send a Message
Retrieve a Message
Confirm Processing of a Message
Retrieve Message Documents
Vertex e-Invoicing Messaging API: Field References
Error Fields Reference
Message Details Fields Reference
Retrieve Message Fields Reference
Status Fields Reference
Vertex e-Invoicing Webhook
Invoice Document Type Guide
Invoice Modeling Guide Overview
VRBL Basic Concepts
VRBL Formats and Compatibility
Document Types
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: Invoice 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: Invoice 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: Invoice 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-Specific Guides Overview
Australia (Peppol): Overview
Australia (Peppol): Receiver
Australia (Peppol): Example Documents
Australia (Peppol): Configuration Overview
Australia (Peppol): Invoice Type Code
Australia (Peppol): Buyer Reference
Australia (Peppol): Invoice Period
Australia (Peppol): Order Reference
Australia (Peppol): Additional Supporting Documents
Australia (Peppol): Payment Instructions
Australia (Peppol): Party Configuration
Australia (Peppol): Seller Legal Entity
Australia (Peppol): Seller Tax Identifier
Australia (Peppol): Buyer Legal Entity
Australia (Peppol): Document-Level Tax Information
Australia (Peppol): Document Level Charge
Australia (Peppol): Document Level Discount
Australia (Peppol): Document Level Taxes
Australia (Peppol): Document Totals
Australia (Peppol): Line Tax Information
Australia (Peppol): Rules
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
Croatia (CIIUR): Overview
Croatia (CIIUR): Receiver
Croatia (CIIUR): Example Documents
Croatia (CIIUR): Configuration Overview
Croatia (CIIUR): Invoice Subtype Code
Croatia (CIIUR): Copy Indicator
Croatia (CIIUR): Invoice Type Code
Croatia (CIIUR): Preceding Invoice Description
Croatia (CIIUR): Supplier Additional Account ID
Croatia (CIIUR): Supplier ID Group
Croatia (CIIUR): Tax Category Code
Croatia (CIIUR): Total Base Amount
Croatia (CIIUR): Total Tax Free Amount
Croatia (CIIUR): Order Line Reference
Croatia (CIIUR): Despatch Line Reference
Croatia (CIIUR): Receipt Line Reference
Croatia (CIIUR): Item Classification ID
Croatia (CIIUR): 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 (B2G Legacy Profile): Overview
France (B2G Legacy Profile): Receiver
France (B2G Legacy Profile): Standard Values
France (B2G Legacy Profile): Example Documents
France (B2G Legacy Profile): Configuration Overview
France (B2G Legacy Profile): Buyer Reference
France (B2G Legacy Profile): Order Reference
France (B2G Legacy Profile): Supplier's Electronic Address
France (B2G Legacy Profile): Supplier Identifier
France (B2G Legacy Profile): Buyer's Electronic Address
France (B2G Legacy Profile): Buyer ID
France (B2G Legacy Profile): Payment Means
France (B2G Legacy Profile): Rules
France (Flux 2 UBL EXT-CTC-FR): Overview
France (Flux 2 UBL EXT-CTC-FR): Receiver
France (Flux 2 UBL EXT-CTC-FR): Document-Level Configurations
France (Flux 2 UBL EXT-CTC-FR): Invoice Subtype Code
France (Flux 2 UBL EXT-CTC-FR): Structured Invoice Note
France (Flux 2 UBL EXT-CTC-FR): Routing Details
France (Flux 2 UBL EXT-CTC-FR): Specification Identifier
France (Flux 2 UBL EXT-CTC-FR): Preceding Invoice Reference
France (Flux 2 UBL EXT-CTC-FR): Invoice Type Code
France (Flux 2 UBL EXT-CTC-FR): Invoicing Period
France (Flux 2 UBL EXT-CTC-FR): Contract Reference
France (Flux 2 UBL EXT-CTC-FR): Additional Supporting Documents
France (Flux 2 UBL EXT-CTC-FR): Additional Document Reference
France (Flux 2 UBL EXT-CTC-FR): Party Configuration
France (Flux 2 UBL EXT-CTC-FR): Seller Electronic Address
France (Flux 2 UBL EXT-CTC-FR): Seller SIRET Number
France (Flux 2 UBL EXT-CTC-FR): Seller Local Tax Identification
France (Flux 2 UBL EXT-CTC-FR): Seller Additional Party Identification
France ((Flux 2 UBL EXT-CTC-FR): Seller Legal Registration
France (Flux 2 UBL EXT-CTC-FR): Seller Agent Party
France (Flux 2 UBL EXT-CTC-FR): Seller Service Provider Party
France (Flux 2 UBL EXT-CTC-FR): Buyer Electronic Address
France (Flux 2 UBL EXT-CTC-FR): Buyer Legal Registration
France (Flux 2 UBL EXT-CTC-FR): Buyer SIRET Number
France (Flux 2 UBL EXT-CTC-FR): Buyer Agent Party
France (Flux 2 UBL EXT-CTC-FR): Buyer's Service Provider
France (Flux 2 UBL EXT-CTC-FR): Payee Party
France (Flux 2 UBL EXT-CTC-FR): Line-Level Configurations
France (Flux 2 UBL EXT-CTC-FR): Structured Invoice Line Note
France (Flux 2 UBL EXT-CTC-FR): Invoice Line Receipt Advice Reference
France (Flux 2 UBL EXT-CTC-FR): Invoice Line Order Reference
France (Flux 2 UBL EXT-CTC-FR): Invoice Line Preceding Invoice Reference
France (Flux 2 UBL EXT-CTC-FR): Line-Level Delivery Details
France (Flux 2 UBL EXT-CTC-FR): Example Documents
France (Flux 2 UBL EXT-CTC-FR): Rules
France (Flux 2 UBL EXT-CTC-FR): Use Cases
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 PEC Address
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): Allowance and Charge
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
Latvia (Peppol): Overview
Latvia (Peppol): Receiver
Latvia (Peppol): Standard Values
Latvia (Peppol): Example Documents
Latvia (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): Additional Document Configuration
Malaysia (MYS): Preceding e-Invoice Reference
Malaysia (MYS): Supplier's Billing Reference Number
Malaysia (MYS): Additional Supporting Documents
Malaysia (MYS): Party Configuration
Malaysia (MYS): Supplier's Additional Account ID
Malaysia (MYS): Supplier's Industry Classification Code
Malaysia (MYS): Supplier's ID
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's ID
Malaysia (MYS): Buyer's State
Malaysia (MYS): Buyer's Tax Registration ID
Malaysia (MYS): Buyer's Legal Registration ID
Malaysia (MYS): Buyer's Phone Number
Malaysia (MYS): Delivery Configuration
Malaysia (MYS): Delivery Terms ID
Malaysia (MYS): Deliver To Party's Tax Registration ID
Malaysia (MYS): Deliver To Party's Legally Registered Name
Malaysia (MYS): Payment Configuration
Malaysia (MYS): Payment Means Code
Malaysia (MYS): Document-Level Tax Configurations
Malaysia (MYS): Tax for Foreign Currency Transactions
Malaysia (MYS): Tax Category Codes
Malaysia (MYS): Line-Level Configurations
Malaysia (MYS): Line-Level Tax Total
Malaysia (MYS): Item Classification ID
Malaysia (MYS): Rules
Mexico (CFDI): Overview
Mexico (CFDI): Receiver
Mexico (CFDI): Document-Level Tax Configurations
Mexico (CFDI): Invoice Series
Mexico (CFDI): Invoice Subtype Code
Mexico (CFDI): Specification Identifier
Mexico (CFDI): Invoice Issue Time
Mexico (CFDI): Invoice Type Code
Mexico (CFDI): Seller Tax Registration
Mexico (CFDI): Buyer Tax Registration
Mexico (CFDI): Payment Means Type Code
Mexico (CFDI): Payment Terms
Mexico (CFDI): Tax Category Code
Mexico (CFDI): Tax Scheme Code
Mexico (CFDI): Withholding Tax Category Code
Mexico (CFDI): Withholding Tax Scheme Code
Mexico (CFDI): Export Type Code
Mexico (CFDI): Payment Method Code
Mexico (CFDI): Invoice Period
Mexico (CFDI): Withholding Tax Type Code
Mexico (CFDI): Tax Type Code
Mexico (CFDI): Commodity Classification
Mexico (CFDI): Originator Party
Mexico (CFDI): Supplements
Mexico (CFDI): Transfer Reason
Mexico (CFDI): Observations
Mexico (CFDI): Trusted Exporter
Mexico (CFDI): Incoterms
Mexico (CFDI): USD Exchange Rate
Mexico (CFDI): USD Total Amount
Mexico (CFDI): Seller Address
Mexico (CFDI): Buyer Address
Mexico (CFDI): Ship-to Tax ID
Mexico (CFDI): Ship-to Name
Mexico (CFDI): Ship-to Address
Mexico (CFDI): Tariff Heading
Mexico (CFDI): Goods Identification
Mexico (CFDI): Goods Specific Descriptions
Mexico (CFDI): Certificate of Origin
Mexico (CFDI): Customs Information
Mexico (CFDI): Goods Identification
Mexico (CFDI): Line-Level Configurations
Mexico (CFDI): Line-Level Tax Category Code
Mexico (CFDI): Line-Level Tax Scheme Code
Mexico (CFDI): Line-Level Withholding Tax Category Code
Mexico (CFDI): Line-Level Withholding Tax Scheme Code
Mexico (CFDI): Line-Level Commodity Classification
Mexico (CFDI): Line-Level Originator Customer Party
Mexico (CFDI): Line-Level Tax Type Code
Mexico (CFDI): Line-Level Withholding Tax Type Code
Mexico (CFDI): Examples
Mexico (CFDI): 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)): Advance Invoice
Poland (FA(3)): Final Invoice
Poland (FA(3)): Configuration Overview
Poland (FA(3)): General Configuration
Poland (FA(3)): Additional Party
Poland (FA(3)): Additional Property
Poland (FA(3)): Article 109 sec. 3d Indicator
Poland (FA(3)): Document-Level Corrections
Poland (FA(3)): Fully Paid Indicator
Poland (FA(3)): Invoice Subtype Code
Poland (FA(3)): KSeF Attachment
Poland (FA(3)): Place of Issue
Poland (FA(3)): Reverse Charge Indicator
Poland (FA(3)): Payment Due Date
Poland (FA(3)): Universally Unique Identifier
Poland (FA(3)): Invoice Type Code
Poland (FA(3)): Document-Level Batch Numbers
Poland (FA(3)): Document References
Poland (FA(3)): Preceding Invoice Reference
Poland (FA(3)): Before Correction Extension
Poland (FA(3)): Additional Document Reference
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 Exemption Reason
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)): Activity-Based Document-Level Tax Exemption Reason
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)): Item Classification Identifier
Poland (FA(3)): Tax Type Code
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): General Configurations
Portugal (PT-CIUS): Billing Software
Portugal (PT-CIUS): Invoice Type Code
Portugal (PT-CIUS): Configuration Overview
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
Singapore (Peppol): Overview
Singapore (Peppol): Receivers
Singapore (Peppol): Examples
Singapore (Peppol): Rules
Singapore (Peppol): e-Invoice Workflows
Singapore (Peppol): Type 1A: Outbound PEPPOL e-invoices flow
Singapore (Peppol): Type 1B: Inbound e-invoices received through Peppol
Singapore (Peppol): Type 2A: Submit to IRAS manually sent invoices
Singapore (Peppol): Type 2B: Cash sales data collected from point-of-sale systems or simplified tax invoice transactions
Singapore (Peppol): Type 3A: Submit to IRAS invoices received manually
Singapore (Peppol): Type 3B: Submit to IRAS aggregated data from petty cash purchases
Singapore (Peppol): Document-Level Configurations
Singapore (Peppol): Forward Duplicate Indicator
Singapore (Peppol): Additional Supporting Documents
Singapore (Peppol): Additional Document Reference
Singapore (Peppol): Tax Accounting Currency
Singapore (Peppol): Invoice Period
Singapore (Peppol): Purchase Invoice Indicator
Singapore (Peppol): Code Lists
Singapore (Peppol): Legal Monetary Total in Tax Currency
Singapore (Peppol): Routing Details
Singapore (Peppol): Specification Identifier
Singapore (Peppol): Allowance Charge
Singapore (Peppol): Tax Total
Singapore (Peppol): Party Configurations
Singapore (Peppol): Seller
Singapore (Peppol): Buyer
Singapore (Peppol): Line-Level Configurations
Singapore (Peppol): Line Tax Information
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): Invoice Line Billing Reference
Taiwan (GUI): Rules
UK (Peppol): Overview
UK (Peppol): Receiver
UK (Peppol): Standard Values
UK (Peppol): Example Documents
UK (Peppol): Rules
United Arab Emirates (Peppol PINT AE) Overview
United Arab Emirates (Peppol PINT AE): Receiver
United Arab Emirates (Peppol PINT AE): Examples
United Arab Emirates (Peppol PINT AE): Invoice Extension
United Arab Emirates (Peppol PINT AE): Additional Party
United Arab Emirates (Peppol PINT AE): Additional Party Code
United Arab Emirates (Peppol PINT AE): Additional Party Group
United Arab Emirates (Peppol PINT AE): Additional Party Tax Scheme
United Arab Emirates (Peppol PINT AE): Additional Party Tax Identification Number
United Arab Emirates (Peppol PINT AE): Additional Party Tax Scheme Identifier Group
United Arab Emirates (Peppol PINT AE): Continuous Supply Indicator
United Arab Emirates (Peppol PINT AE): Deemed Supply Indicator
United Arab Emirates (Peppol PINT AE): Disclosed Agent Billing Indicator
United Arab Emirates (Peppol PINT AE): Document Reason Code
United Arab Emirates (Peppol PINT AE): Export Indicator
United Arab Emirates (Peppol PINT AE): Free Trade Zone Indicator
United Arab Emirates (Peppol PINT AE): Profit Margin Scheme Indicator
United Arab Emirates (Peppol PINT AE): Summary Invoice Indicator
United Arab Emirates (Peppol PINT AE): Supply Through E-Commerce Indicator
United Arab Emirates (Peppol PINT AE): Unique Identifier Number
United Arab Emirates (Peppol PINT AE): Invoice Type Code
United Arab Emirates (Peppol PINT AE): Invoice Period Duration
United Arab Emirates (Peppol PINT AE): Statement Reference Number
United Arab Emirates (Peppol PINT AE): Statement Reference Scheme ID
United Arab Emirates (Peppol PINT AE): Buyer Electronic Address
United Arab Emirates (Peppol PINT AE): Buyer Tax Identifier
United Arab Emirates (Peppol PINT AE): Payment Means Type Code
United Arab Emirates (Peppol PINT AE): Tax Category Code
United Arab Emirates (Peppol PINT AE): Invoice Total Amount In Tax Currency
United Arab Emirates (Peppol PINT AE): Tax Currency Code
United Arab Emirates (Peppol PINT AE): Invoice Line Amount In Tax Currency
United Arab Emirates (Peppol PINT AE): Tax Currency Code
United Arab Emirates (Peppol PINT AE): Line Tax Amount In Tax Currency
United Arab Emirates (Peppol PINT AE): Tax Currency Code
United Arab Emirates (Peppol PINT AE): Item Type
United Arab Emirates (Peppol PINT AE): Additional Item Identification
United Arab Emirates (Peppol PINT AE): Additional Item Identification Scheme Identifier
United Arab Emirates (Peppol PINT AE): Item Classification Identifier
United Arab Emirates (Peppol PINT AE): Scheme Identifier
United Arab Emirates (Peppol PINT AE): Invoiced Item Tax Category Code
United Arab Emirates - Document-level Configurations
United Arab Emirates (Peppol PINT AE): Document Level Allowance Tax Exemption Reason Code
United Arab Emirates (Peppol PINT AE): Document Level Allowance Tax Category Code
United Arab Emirates (Peppol PINT AE): Document Level Charge Tax Category Code
United Arab Emirates (Peppol PINT AE): Rules
Other Document Types
Other Document Types Guide
France (CII(CDAR)): Overview
France (CII(CDAR)): Receiver
France (CII(CDAR)): Configuration Overview
France (CII(CDAR)): Code Lists
France (CII(CDAR)): Routing Details
France (CII(CDAR)): Specification ID
France (CII(CDAR)): Business Process Type
France (CII(CDAR)): Document ID
France (CII(CDAR)): Issue Date
France (CII(CDAR)): Document Issue Time
France (CII(CDAR)): Sender Party
France (CII(CDAR)): Receiver Party
France (CII(CDAR)): Additional Response Code
France (CII(CDAR)): Response Code
France (CII(CDAR)): Response Description
France (CII(CDAR)): Status Date
France (CII(CDAR)): Status Time
France (CII(CDAR)): Structured Rejection Note
France (CII(CDAR)): Additional Status Property
France (CII(CDAR)): Requested Action
France (CII(CDAR)): Requested Action Code
France (CII(CDAR)): Status Sequential Number
France (CII(CDAR)): Status Rejection Reason Code
France (CII(CDAR)): Referenced Document Additional Party
France (CII(CDAR)): Referenced Document Receipt Date
France (CII(CDAR)): Referenced Document Receipt Time
France (CII(CDAR)): Referenced Document ID
France (CII(CDAR)): Referenced Document Issue Date
France (CII(CDAR)): Referenced Document Issue Time
France (CII(CDAR)): Referenced Document Type Code
France (CII(CDAR)): Referenced Document Attachment
France (CII(CDAR)): Referenced Document Issuer
France (CII(CDAR)): Example Documents
France (CII(CDAR)): Rules
France (Pymnt): Overview
France (Pymnt): Receivers
France (Pymnt): Examples
France (Pymnt): Rules
France (Pymnt): Document-Level Configurations
France (Pymnt): Statement
France (Pymnt): UBL Extensions
France (Pymnt): UBL Extension
France (Pymnt): Extension Content
France (Pymnt): Statement Extension
France (Pymnt): Routing Details
France (Pymnt): Technical Sender
France (Pymnt): Technical Receiver
France (Pymnt): Transactions Summary Group
France (Pymnt): Transactions Group
France (Pymnt): Payment Group
France (Pymnt): Transactions Payment Date
France (Pymnt): Transactions VAT Breakdown
France (Pymnt): Transactions Tax Amount
France (Pymnt): Transactions Total Amount with VAT Currency
France (Pymnt): Transactions Tax Amount Currency
France (Pymnt): Transactions Total Amount with VAT
France (Pymnt): Transactions VAT Category
France (Pymnt): Transactions VAT Category Rate
France (Pymnt): Specification Identifier
France (Pymnt): Business Process Type
France (Pymnt): Statement Identifier
France (Pymnt): Statement Currency Code
France (Pymnt): Statement Period Start Date
France (Pymnt): Statement Issue Date
France (Pymnt): Statement Period End Date
France (Pymnt): Statement Issue Time
France (Pymnt): Statement Type Code
France (Pymnt): Statement Period
France (Pymnt): Seller
France (Pymnt): Seller Name Group
France (Pymnt): Seller Name
France (Pymnt): Seller Legal Registration Identifier Identification Scheme Identifier
France (Pymnt): Seller Contact
France (Pymnt): Seller Legal Entity Group
France (Pymnt): Seller Party
France (Pymnt): Seller Contact Email Address
France (Pymnt): Seller Legal Registration Identifier
France (Pymnt): Customer
France (Pymnt): Line-Level Configurations
France (Pymnt): Statement Line
France (Pymnt): Preceding Invoice Reference on Line Level
France (Pymnt): UBL Extension
France (Pymnt): Statement Line Tax Amount
France (Pymnt): UBL Extensions
France (Pymnt): Billing Reference on Line Level
France (Pymnt): Statement Line Tax Amount Currency
France (Pymnt): Statement Line VAT Category Rate
France (Pymnt): Statement Line Extension
France (Pymnt): Statement Line VAT Breakdown
France (Pymnt): Extension Content
France (Pymnt): Preceding Invoice Reference on Line Level Group
France (Pymnt): Statement Line VAT Category
France (Pymnt): Statement Line Total Amount with VAT Currency
France (Pymnt): Statement Line Payment Date
France (Pymnt): Statement Line Total Amount with VAT
France (Pymnt): Statement Line Identifier
France (Pymnt): Payment Group
France (Pymnt): Preceding Invoice Reference on Line Level Issue Date
France (Txns): Overview
France (Txns): Receivers
France (Txns): Examples
France (Txns): Rules
France (Txns): Document-Level Configurations
France (Txns): Ubl Extensions
France (Txns): Transactions Summary Group
France (Txns): Statement Period End Date
France (Txns): Statement Extension
France (Txns): UBL Extension
France (Txns): Transactions Group Tax
France (Txns): Buyer Legal Registration Identifier
France (Txns): Seller Contact Email Address
France (Txns): Technical Sender
France (Txns): Routing Details
France (Txns): Transactions Group Count
France (Txns): Transactions Group Currency Code
France (Txns): Statement
France (Txns): Statement Subtype Code
France (Txns): Transactions Group Tax Subtotal Taxable Amount Currency
France (Txns): Transactions Group Tax Exclusive Amount Currency
France (Txns): Technical Receiver
France (Txns): Statement Currency Code
France (Txns): Transactions Group Tax Exclusive Amount
France (Txns): Transactions Group
France (Txns): Transactions Group Tax Subtotal Taxable Amount
France (Txns): Buisness Process Type
France (Txns): Seller
France (Txns): Statement Period Start Date
France (Txns): Statement Type Code
France (Txns): Statement Line ID
France (Txns): Invoice Document Reference Extension
France (Txns): Transactions Group Tax Subtotal Percentage
France (Txns): Buyer Name
France (Txns): Seller Name
France (Txns): Seller Legal Registration Identifier Identification Scheme Identifier
France (Txns): Transactions Group Tax Amount Currency
France (Txns): Transactions Group Tax Subtotal Tax Category Group
France (Txns): Buyer Name Group
France (Txns): Extension Content
France (Txns): Seller Legal Registration Identifier
France (Txns): Transactions Group Category Code
France (Txns): Seller Contact
France (Txns): Statement Line Invoice Document Reference Group
France (Txns): Statement Period
France (Txns): Specification Identifier
France (Txns): Buyer Legal Entity Group
France (Txns): Buyer Contact
France (Txns): Ubl Extensions 1
France (Txns): Seller Legal Entity Group
France (Txns): Buyer Role Code
France (Txns): Seller Party
France (Txns): Statement Issue Time
France (Txns): Transactions Group Tax Subtotal Tax Amount Currency
France (Txns): Statement Line Group
France (Txns): Transactions Group Date
France (Txns): Transactions Group Tax Subtotal Tax Amount
France (Txns): Statement Number
France (Txns): Extension Content 1
France (Txns): Transactions Group Tax Subtotal Group
France (Txns): Statement Issue Date
France (Txns): Statement Line Billing Reference Group
France (Txns): Transactions Group Tax Amount
France (Txns): Buyer
France (Txns): Seller Name Group
France (Txns): Buyer Contact Email Address
France (Txns): Buyer Legal Registration Identifier Identification Scheme Identifier
France (Txns): UBL Extension 1
France (Txns): Buyer Party
France (Txns): Transactions Group Value Added Tax Point Date Code
France (Txns): Seller Role Code
France (Txns): Line-Level Configurations
France (Txns): Specification Identifier 1
France (Txns): Invoice Line Allowance Amount Currency
France (Txns): Deliver To Post Code 1
France (Txns): Seller Legal Registration Identifier 1
France (Txns): Ubl Extensions 2
France (Txns): Deliver to Post Code
France (Txns): Deliver to Party Name
France (Txns): Buyer Legal Registration Identifier Identification Scheme Identifier 1
France (Txns): Seller Party 1
France (Txns): Deliver To Address Line 3 Group
France (Txns): Invoice Line Charge Amount
France (Txns): Tax Category Tax Scheme
France (Txns): Seller Tax Representative Tax Identifier
France (Txns): UBL Extension 3
France (Txns): Document Level Charges
France (Txns): Tax Category Taxable Amount
France (Txns): Deliver To Country Code
France (Txns): Document Level Allowances
France (Txns): Invoicing Period Start Date
France (Txns): Sum Of Invoice Line Net Amount
France (Txns): Referenced Invoice Number
France (Txns): Invoice Line Extension
France (Txns): Item Price Allowance Charge
France (Txns): Buyer Party Legal Entity
France (Txns): Invoice Line Allowance Amount
France (Txns): Deliver To Country Code Group
France (Txns): Billing Reference On Line Level
France (Txns): Structured Invoice Note
France (Txns): Extension Content 2
France (Txns): Document Level Charge Tax Scheme ID
France (Txns): Deliver To Address Group
France (Txns): Invoicing Period End Date
France (Txns): Extension Content 3
France (Txns): Value Added Tax Point Date Code
France (Txns): Item Name
France (Txns): Seller Tax Representative Tax Scheme
France (Txns): Seller Tax Scheme
France (Txns): Deliver To City 1
France (Txns): Deliver To Address Location Group
France (Txns): Invoice Issue Date
France (Txns): Seller Tax Identifier
France (Txns): Invoice Subtype Code
France (Txns): Tax Exemption Reason Code
France (Txns): Item Information
France (Txns): Buyer Country Code
France (Txns): Seller Party Legal Entity
France (Txns): Invoice Note Subject Code
France (Txns): Deliver To Party Group
France (Txns): Total Tax Amount
France (Txns): Invoice Line Note
France (Txns): Document Totals
France (Txns): Buyer Tax Scheme Identifier
France (Txns): Deliver To Country Subdivision
France (Txns): Invoice Number
France (Txns): Invoice Line Allowances
France (Txns): Payment Due Date
France (Txns): UBL Extension 2
France (Txns): Buisness Process Type 1
France (Txns): Seller Postal Address
France (Txns): Buyer Tax Identifier
France (Txns): Invoice Line ID
France (Txns): Deliver To Country Subdivision 1
France (Txns): Total Tax Amount Currency
France (Txns): Document Level Allowance Tax Scheme
France (Txns): Document Level Allowance Tax Scheme ID
France (Txns): Seller Party Tax Group
France (Txns): Tax Category Rate
France (Txns): Seller Tax Representative Party
France (Txns): Item Gross Price
France (Txns): Invoice Line Period End Date
France (Txns): Seller Legal Registration Identifier Identification Scheme Identifier 1
France (Txns): Document-Level Allowance Tax Rate
France (Txns): Invoice Total Amount Without Tax
France (Txns): Tax Category Tax Scheme ID
France (Txns): Buyer Country
France (Txns): Price Details
France (Txns): Deliver To Address Line 3 3
France (Txns): Invoice Line Period
France (Txns): Document-Level Allowance Amount Currency
France (Txns): Invoice Line Billing Reference
France (Txns): Referenced Invoice In Statement Line
France (Txns): Document-Level Charge Tax Scheme
France (Txns): Deliver To Country Code 1
France (Txns): Document-Level Allowance Tax Category Code
France (Txns): Document-Level Allowance Tax Category 1
France (Txns): Document-Level Charge Amount Currency
France (Txns): Structured Invoice Note Code
France (Txns): Deliver To Address
France (Txns): Document Tax Total
France (Txns): Seller Country
France (Txns): Buyer Party 1
France (Txns): Invoice Type Code
France (Txns): Deliver To Address Line 1 1
France (Txns): Deliver To City
France (Txns): Tax Breakdown
France (Txns): Buyer 1
France (Txns): Tax Category
France (Txns): Tax Category Tax Amount
France (Txns): Document-Level Charge Amount
France (Txns): Actual Delivery Date
France (Txns): Seller Country Code
France (Txns): Invoiced Quantity Unit Of Measure
France (Txns): Preceding Invoice Reference
France (Txns): Seller Tax Scheme Identifier
France (Txns): Deliver To Address Line 2 2
France (Txns): Seller Tax Representative Party Tax Group
France (Txns): Preceding Invoice Reference On Line Level
France (Txns): Document-Level Charge Tax Category Code
France (Txns): Document Currency Code
France (Txns): Preceding Invoice Reference On Line-Level Issue Date
France (Txns): Invoice Extension
France (Txns): Buyer Postal Address
France (Txns): Tax Category Code
France (Txns): Item Net Price
France (Txns): Invoice Line Charges
France (Txns): Seller Tax Representative Party Tax Scheme
France (Txns): Invoice Line Period Start Date
France (Txns): Buyer Party Tax Group
France (Txns): Invoice Line Charge Amount Currency
France (Txns): Sum Of Invoice Line Net Amount Currency
France (Txns): Delivery Information On Line Level
France (Txns): Seller 1
France (Txns): Deliver To Address Details
France (Txns): Deliver To Address Line 1 1
France (Txns): Invoiced Quantity
France (Txns): Item Price Discount
France (Txns): Tax Exemption Reason
France (Txns): Preceding Invoice Number
France (Txns): Document-Level Allowance Tax Category
France (Txns): Deliver To Country
France (Txns): Buyer Party Tax Scheme
France (Txns): Invoice Line
France (Txns): Preceding Invoice Number Group
France (Txns): UBL Extensions 3
France (Txns): Delivery Or Invoice Period
France (Txns): Preceding Invoice Issue Date
France (Txns): Deliver To Party Name Group
France (Txns): Document-Level Charge Tax Rate
France (Txns): Buyer Legal Registration Identifier 1
France (Txns): Document-Level Allowance Amount
France (Txns): Payable Amount
France (Txns): Delivery Information
Mexico (Pymnt): Overview
Mexico (Pymnt): Receivers
Mexico (Pymnt): Examples
Mexico (Pymnt): Document-Level Configurations
Mexico (Pymnt): Export Type
Mexico (Pymnt): Invoice Series
Mexico (Pymnt): Routing Details
Mexico (Pymnt): Specification Identifier
Mexico (Pymnt): Business Process Type
Mexico (Pymnt): Document Number
Mexico (Pymnt): Document Issue Date
Mexico (Pymnt): Document Issue Time
Mexico (Pymnt): Document Currency Code
Mexico (Pymnt): Total Balance Amount
Mexico (Pymnt): Seller Party
Mexico (Pymnt): Buyer Party
Mexico (Pymnt): Document Level Taxes
Mexico (Pymnt): Document Level Withholding Taxes
Mexico (Pymnt): Line-level Configurations
Mexico (Pymnt): Payment
Mexico (Pymnt): Payment Line Identifier
Mexico (Pymnt): Payment Means Code
Mexico (Pymnt): Invoice Document Reference
Mexico (Pymnt): Invoice Document Reference Extension
Mexico (Pymnt): Rules
India (IRP(W)): Overview
India (IRP(W)): Receiver
India (IRP(W)): Standard Values
India (IRP(W)): Example Documents
India (IRP(W)): Configuration Overview
India (IRP(W)): Routing Details
India (IRP(W)): Specification ID
India (IRP(W)): Business Process Type
India (IRP(W)): Waybill Number
India (IRP(W)): Document Sender GSTIN
India (IRP(W)): Carrier GSTIN
India (IRP(W)): Carrier Registration Name
India (IRP(W)): Shipment Stage Details
India (IRP(W)): Transportation Distance
India (IRP(W)): Delivery Location
India (IRP(W)): Despatch Party
India (IRP(W)): Document Reference
India (IRP(W)): Rules
Croatia (Pymnt): Overview
Croatia (Pymnt): Receiver
Croatia (Pymnt): Example Documents
Croatia (Pymnt): Configuration Overview
Croatia (Pymnt): Routing Details
Croatia (Pymnt): Specification ID
Croatia (Pymnt): Business Process Type
Croatia (Pymnt): Document ID
Croatia (Pymnt): Document Issue Date
Croatia (Pymnt): Document Issue Time
Croatia (Pymnt): Document Currency Code
Croatia (Pymnt): Supplier Party
Croatia (Pymnt): Buyer Party
Croatia (Pymnt): Payment Information
Croatia (Pymnt): Payment Line ID
Croatia (Pymnt): Payment Means Code
Croatia (Pymnt): Line-Level Buyer Party
Croatia (Pymnt): Supplier Party
Croatia (Pymnt): Invoice Document Reference
Croatia (Pymnt): Rules
Croatia (Rjtn): Overview
Croatia (Rjtn): Receiver
Croatia (Rjtn): Example Documents
Croatia (Rjtn): Configuration Overview
Croatia (Rjtn): Routing Details
Croatia (Rjtn): Specification ID
Croatia (Rjtn): Business Process Type
Croatia (Rjtn): Document ID
Croatia (Rjtn): Document Issue Date
Croatia (Rjtn): Document Issue Time
Croatia (Rjtn): Document Currency Code
Croatia (Rjtn): Buyer Party
Croatia (Rjtn): Rejections Report Line ID
Croatia (Rjtn): Line-Level Buyer Party
Croatia (Rjtn): Supplier Party
Croatia (Rjtn): Invoice Document Reference
Croatia (Rjtn): Response Code
Croatia (Rjtn): Clarification Information
Croatia (Rjtn): Rules
Serbia (SeF): Overview
Serbia (SeF): Receiver
Serbia (SeF): Examples
Serbia (SeF): Document-Level Configurations
Serbia (SeF): Contract Reference Group
Serbia (SeF): Additional Hazardous Properties
Serbia (SeF): Originator Document Reference Group
Serbia (SeF): Goods Return Indicator
Serbia (SeF): Shipment Stage
Serbia (SeF): Third Party Goods Id
Serbia (SeF): Specification Identifier
Serbia (SeF): Offline Dispatch Advice ID
Serbia (SeF): Offline Zin Number
Serbia (SeF): Dispatching Party Electronic Address
Serbia (SeF): Dispatching Party Identifier
Serbia (SeF): Dispatching Party Tax Registration
Serbia (SeF): Dispatching Party Legal Registration
Serbia (SeF): Consignee Electronic Address
Serbia (SeF): Consignee Identifier
Serbia (SeF): Consignee Tax Registration
Serbia (SeF): Consignee Legal Registration
Serbia (SeF): Shipment Method Type
Serbia (SeF): Carrier Electronic Address
Serbia (SeF): Carrier Tax Registration
Serbia (SeF): Carrier Legal Registration
Serbia (SeF): Driver Person
Serbia (SeF): Master Person
Serbia (SeF): Dispatch Information
Serbia (SeF): Delivered Quantity
Serbia (SeF): Sellers Item Identification
Serbia (SeF): Line-Level Configurations
Serbia (SeF) Category: Tobacco
Serbia (SeF) Category: Coffee
Serbia (SeF) Category: Alcohol
Serbia (SeF) Category: Nafta (Petroleum Derivatives)
Serbia (SeF) Category: Nicotine
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
ReceiptLineReference
InvoiceLine/BillingReference
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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Portugal (PT-CIUS): General Configurations
In this section
In this section
