Singapore (Peppol): Purchase Invoice Indicator

You can indicate if an invoice is a purchase invoice.

In Singapore, inbound invoices must be reported to the IRAS system after they are formally accepted and approved for payment. These are classified as Purchase Invoices.

To identify these documents, use the vrbl:PurchaseInvoiceIndicator element and set it to true.
This indicator determines whether the invoice data is transmitted to the IRAS.
If the element is omitted, it defaults to false.

Name (Path)	Cardinality	Description
Purchase Invoice Indicator (`Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/PurchaseInvoiceIndicator`)	1..1	An element to indicate if an invoice is a purchase invoice.

Example


<ubl:Invoice>
    <cec:UBLExtensions>
        <cec:UBLExtension>
            <cec:ExtensionContent>
                <vrbl:InvoiceExtension>
                    <!-- Code omitted for clarity -->
                    <vrbl:PurchaseInvoiceIndicator>true</vrbl:PurchaseInvoiceIndicator>
                    <!-- Code omitted for clarity -->
                </vrbl:InvoiceExtension>
            </cec:ExtensionContent>
        </cec:UBLExtension>
    </cec:UBLExtensions>
    <!-- Code omitted for clarity -->
</ubl:Invoice>

Updated about 5 hours ago