VRBL messages will be used to exchange electronic compliance documents. In VRBL, the unique sender ID and receiver ID are provided in the following extension on the document level.

Elements

The following element is located at the /Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/RoutingDetails path:

This group contains the following relative elements:

The following values are allowed:

Spanish government agencies inform their suppliers of the entry point through which they want to receive the invoices. Most of them receive the invoices via FACe (FACE-FACTURA-E), but there are some that opt for a separate solution. The Vasque Country Healthcare System has its own entry point (GENERIC_ES_OSAKIDETZA_FACTURAE_3p2).

It is possible to check the government agencies in each entry point:

• FACe: FACe directory
• Osakidetza: Organizational Units of Osakidetza and Osatek

Example

Outbound Invoice document indicating FACe as the technical receiver of the document

<ubl:Invoice>
    <cec:UBLExtensions>
        <cec:UBLExtension>
            <cec:ExtensionContent>
                <vrbl:InvoiceExtension>
                    <vrbl:RoutingDetails>
                        <!-- unique sender ID -->
                        <vrbl:Sender>0000000000</vrbl:Sender>
                        <!-- unique receiver ID -->
                        <vrbl:Receiver>FACE-FACTURA-E</vrbl:Receiver>
                    </vrbl:RoutingDetails>
                </vrbl:InvoiceExtension>
            </cec:ExtensionContent>
        </cec:UBLExtension>
    </cec:UBLExtensions>
    <!-- code omitted for clarity -->
</ubl:Invoice>