VRBL Document Level Extensions
This section lists the Document level Extensions
In this section
Extension Name (Reference Topic) | Description |
---|---|
AdditionalData (Extn) | Use this Extension to specify additional data for specific use cases for Italy. |
AdditionalProperty (Extn) | Used to add additional information in Polish B2B documents. |
AccountingSupplierPartyExtension (Extn) | Used in Italy to model the Supplier's professional registration details. |
AllowanceChargeExtension (Extn) | Use this extension to model specific allowance charges for Italy. |
Article73Indicator (Extn) | Used in Italian documents to specify whether Article 73 applies or not. |
BaseCapital (Extn) | Used in Italy to specify the supplier's base capital. |
BelowMarketValueSupplyIndicator (Extn) | Used to indicate if a transaction is being supplied below market value. |
BillingSoftware (Extn) | Used in Portugal to specify the software that is used for billing and is referenced in Portuguese documents. |
BusinessRegistrationProvinceCode (Extn) | Used to specify the Italian province where the supplier's business is registered. |
CashAccountingIndicator (Extn) | Used to specify if a supplier is using cash accounting in Poland. |
CorrectionReason (Extn) | Use this Extension to specify a reason for a correction in Taiwanese Documents. |
DigitalStampAmount (Extn) | Used in Italy to specify the amount for digital stamps. |
DigitalStampIndicator (Extn) | Used in Italy to indicate whether a digital stamp applies. |
DocumentReferenceExtension (Extn) | Used to reference the Commitment Document (Número do compromisso) in Portuguese documents. |
InstallationSerialNumber (Extn) | Used to specify the Installation Serial Number in Greek documents. |
InvoiceDocumentReferenceExtension (Extn) | Use this extension to document the correction method and reason for Poland. |
InvoicedPrepaymentAmount (Extn) | Use to specify advanced payments in Serbian documents. |
InvoiceSeries (Extn) | Use to specify the Invoice Series in Greek documents. |
InvoiceSubtypeCode (Extn) | Used to specify Invoice Sub-Type Codes for Greece. |
NominalInvoiceIndicator (Extn) | Used to indicate if an invoice is a nominal invoice. |
PayeePartyExtension (Extn) | Used to specify Payee data in Italy. |
PaymentMeansExtension (Extn) | Used to specify information about ATM payments in Portugal. |
PaymentTermsCode (Extn) | Use to specify the Payment Terms code in Italy. |
PaymentTermsStartDate (Extn) | Used to specify the start date for payment terms in Italy. |
PriceAmountBeforeAllowanceCharge (Extn) | Used to specify gross item information in Italy. |
ProfessionalRegister (Extn) | Used to specify a supplier's professional details in Italy. |
ReducedTotals (Extn) | Used to specify reduced totals in Serbian documents. |
RoutingDetails (Extn) | Used in all countries to specify Sender and Receiver IDs. |
SdIReceiverCode (Extn) | Used in Italy to specify the SdI Receiver code. |
SimplifiedInvoiceIndicator (Extn) | Used to indicate if an invoice is a simplified invoice. |
SummaryInvoiceIndicator (Extn) | Used to indicate if an invoice is a summary invoice. |
ThirdPartyIndicator (Extn) | Used to indicate if a Document was issued by a third party. |
ThirdPartyPayment (Extn) | Use this extension to model third-party payments in Germany. |
TransferOrServiceTypeCode (Extn) | Use to specify the Transfer or Service Type Code that is used in Italian documents. |
TransmissionFormatCode (Extn) | Use this to model the transmission format code in Italy. |
VehicleDetails (Extn) | Use in Italy to specify details about vehicles. |
WithholdingIndicator (Extn) | Used to model information about withholding tax in Italy. |
Updated about 12 hours ago