VRBL: Receiver IDs
Use the Receiver ID to specify the system that receives the Documents.
This element is mandatory.
Elements
Use the following subelement of the RoutingDetails (Extn) element to model this information:
Element | Description |
---|---|
UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/RoutingDetails/ Receiver | The Receiver's ID. This needs to specify the Receiver for the country. A list of all Receivers is provided in the next section. |
Receivers
The following table lists the available Receivers. In most but not all countries, the same Receiver is used for B2G and B2B Documents. Some countries, like Germany, use different Receivers for different scenarios. For example, in Germany, different Receivers are used for PEPPOL and SMTP:
Country | B2B | B2C | B2G |
---|---|---|---|
Belgium PEP: Receiver | GENERIC_PEPPOL_UBL_BE_1p0p0 | Not applicable | GENERIC_PEPPOL_UBL_BE_1p0p0 |
Croatia PEP: Receiver | Not applicable | Not applicable | GENERIC_PEPPOL_UBL_HR_1p0p0 |
Denmark OL: Receiver | GENERIC_DK_OIOUBL_2p0 | Not applicable | GENERIC_DK_OIOUBL_2p0 |
Denmark PEP: Receiver | Not applicable | Not applicable | GENERIC_PEPPOL_UBL_DK_1p0p0 |
Estonia PEP: Receiver | Not applicable | Not applicable | GENERIC_PEPPOL_UBL_EE_1p0p0 |
Finland PEP: Receiver | Not applicable | Not applicable | GENERIC_PEPPOL_UBL_FI_1p0p0 |
France PEP: Receiver | Not applicable | Not applicable | GENERIC_PEPPOL_UBL_FR_1p0p0 |
Germany PEP: Receivers (PEPPOL) | GENERIC_PEPPOL_CII_DE and GENERIC_PEPPOL_UBL_DE | Not applicable | Not applicable. |
Germany PEP: Receivers (SMTP) | GENERIC_SMTP_CII_DE and GENERIC_SMTP_UBL_DE and GENERIC_SMTP_ZUGFERD_DE | Not applicable | Not applicable |
Germany XR: Receivers (PEPPOL) | Not applicable | Not applicable | GENERIC_PEPPOL_CII_DE_XRECHNUNG_3p0p1 and GENERIC_PEPPOL_UBL_DE_XRECHNUNG_3p0p1 |
Germany XR: Receivers (SMTP) | Not applicable | Not applicable | GENERIC_SMTP_CII_DE_XRECHNUNG_3p0p1 and GENERIC_SMTP_UBL_DE_XRECHNUNG_3p0p1 |
Greece PEP: Receiver | GENERIC_PEPPOL_UBL_GR_1p0p0 | Not applicable | GENERIC_PEPPOL_UBL_GR_1p0p0 |
India IRP: Receiver | GENERIC_IN_IRP_1p0p0 | Not applicable | Not applicable. |
Italy FPA: Receiver | GENERIC_IT_FatturaPA_1p2p2 | Not applicable | GENERIC_IT_FatturaPA_1p2p2 |
Japan PEP: Receiver | GENERIC_PEPPOL_UBL_JP_1p0p0 | Not applicable | GENERIC_PEPPOL_UBL_JP_1p0p0 |
Lithuania PEP: Receiver | Not supported | Not applicable | GENERIC_PEPPOL_UBL_LT_1p0p0 |
Malaysia MYS: Receiver | GENERIC_MY_MYINVOIS_1p0p0 | Not applicable | GENERIC_MY_MYINVOIS_1p0p0 |
Netherlands PEP: Receiver | Not supported. | Not applicable | GENERIC_PEPPOL_UBL_NL_1p0p0 |
Norway PEP: Receiver | Not supported | Not applicable | GENERIC_PEPPOL_UBL_NO_1p0p0 |
Poland KSF: Receiver | GENERIC_PL_KSeF-FA_2p0p0 | Not applicable | Not supported |
Poland PEP: Receiver | Not supported | Not applicable | GENERIC_PEPPOL_UBL_PL_1p0p0 |
Portugal PTC: Receiver | Not supported | Not applicable | GENERIC_FE-AP_UBL_CIUS-PT_2p1p1 |
Romania PEF: Receiver | GENERIC_RO_EFACTURA_1p0p9 | Not applicable | GENERIC_RO_EFACTURA_1p0p9 |
Saudi Arabia ZTA: Receiver | GENERIC_SA_EINVOIC_1p2p0 | Not applicable | GENERIC_SA_EINVOIC_1p2p0 |
Serbia SRF: Receiver | Not supported | Not applicable | GENERIC_RS_EINVOICE_1p0p0 |
Slovenia PEP: Receiver | Not supported | Not applicable | GENERIC_PEPPOL_UBL_SI_1p0p0 |
Spain PEP: Receiver | GENERIC_PEPPOL_UBL_ES_1p0p0 | Not applicable | Not supported |
Spain FTE: Receiver | Not supported | Not applicable | FACE-FACTURA-E |
Sweden PEP: Receiver | Not supported | Not applicable | GENERIC_PEPPOL_UBL_SE_1p0p0 |
Taiwan TWF: Receiver | Not supported | GENERIC_TAXAMO_JSON_TW_1p0 | Not applicable |
UK PEP: Receiver | Not supported | Not applicable | GENERIC_PEPPOL_UBL_GB_1p0p0 |
Example
The following example specifies the Malaysian receiver, GENERIC_MY_MYINVOIS_1p0p0
:
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<verbl:RoutingDetails>
<vrbl:Sender>ERP_EU_25</vrbl:Sender>
<vrbl:Receiver>GENERIC_MY_MYINVOIS_1p0p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
Updated 4 months ago