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.