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Getting Started

  • Getting Started with Vertex e-Invoicing
    • API Authentication and Access
    • Supported Countries
    • Glossary
    • Copyright Notice
    • Release Notes
      • January 29 2025
      • December 14 2024
      • Document Updates
    • Useful Links and Resources
    • Table of Contents

API User Guide

  • Using the Vertex e-Invoicing API
    • Error Handling
      • VRBL Messages
      • PEPPOL Messages
      • EN 16931 Messages
      • Belgium: Messages
      • Denmark: Messages
      • Estonia: Messages
      • Finland: Messages
      • France: Messages
      • Germany B2B: Messages
      • Germany B2G: Messages
      • Greece: Messages
      • Italy: Messages
      • Japan: Messages
      • Lithuania: Messages
      • Malaysia: Messages
      • Netherlands: Messages
      • Portugal: Messages
      • Romania: Messages
      • Saudi Arabia: Messages
      • Serbia: Messages
      • Slovakia: Messages
      • Slovenia: Messages
      • Spain: Messages
      • Sweden: Messages
      • UK: Messages
  • API Reference Guide
    • Send Document
      • Idempotency Key
    • Get Document Status
      • Document Workflow Status
    • Get Documents from the Integration Queue
    • Get Additional Document Data
    • Mark Documents as Integrated

VRBL Developer's Guide

  • VRBL Developer's Guide Overview
  • VRBL Overview
    • Rules, Schematrons, and Receivers
    • Extensions
    • Example Documents
    • Mandatory Elements
    • Standard Values
    • Attributes
  • Document Modeling
    • Document- and Line-Level Elements
      • Document-Level Elements
      • Line-Level Elements
    • Modeling Totals and Calculations
      • Document-Level Totals
      • Line-Level Totals
      • Rounding
      • Modeling Tax Information
      • Modeling Tax Calculations
    • Routing Overview
      • Inbound and Outbound Communications
      • Recipients
      • Networks
      • Formats
      • Receiver IDs
      • Receiver Details
      • Endpoint IDs
      • Sender ID
      • Specification IDs
      • Business Process Types
    • General Information
      • Invoice Numbers
      • Issue Date
      • Invoice Types
      • Payment Due Dates
      • Invoice Notes
      • Buyer Accounting References
      • Buyer References
      • Invoicing Period
    • Additional Document References
      • Additional Document Reference (URI)
      • Attachments
      • Sales and Order References
      • Preceding Document References
      • Dispatch Advice References
      • Receipt Advice References
      • Tender or Lot References
      • Contract References
      • Project References
    • Parties and Party Identification
      • Suppliers
      • Buyers
      • Payees
      • Tax Representatives
      • Legal Entities and Representatives
      • Payers
      • Business Unit
      • Company Code
      • Company IDs
    • Delivery Information
      • Carriers
    • Payments
      • Payment Means
      • Payment Terms
      • Prepaid Payments
      • Charges
      • Allowances
    • Credit Notes
    • Currencies
      • Invoice Currency
      • Tax Accounting Currency
    • Legal Monetary Totals
    • Prices, Items, and Amounts
      • Prices
      • Amounts
      • Items
      • Item Categorization
    • Tax
      • Tax Totals and Subtotals
      • Tax Categories and Schemes
      • Tax Exchange Rates
      • Tax Exemptions
      • Withholding Taxes
      • Tax Point Dates
    • Invoice Lines
      • Invoice Line IDs
      • Invoiced Quantities
      • Invoice Line Net Amounts
      • Line-Level Document Reference
      • Buyer's Item ID
      • Supplier's Item ID
      • Standard Item IDs
      • Country of Origin
      • Commodity Classification
      • Line-Level Tax Information
      • Item Attributes
      • Price Details
  • VRBL: Modeling Overview
    • VRBL: Standard Values
    • VRBL: Document-Level Information
      • VRBL: Routing Details
      • VRBL: Specification ID
      • VRBL: Business Process Type
      • VRBL: Invoice Number
      • VRBL: Invoice Issue Date
      • VRBL: Payment Due Date
      • VRBL: Invoice Type Code
      • VRBL: Invoice Note
      • VRBL: Tax Point Date
      • VRBL: Invoice Currency Code
      • VRBL: Tax Accounting Currency
      • VRBL: Buyer Accounting Reference
      • VRBL: Buyer References
      • VRBL: Invoicing Period
      • VRBL: Order and Sales Order References
      • VRBL: Preceding Document Reference
      • VRBL: Dispatch Advice Reference
      • VRBL: Receipt Advice Reference
      • VRBL: Tender or Lot Reference
      • VRBL: Contract References
      • VRBL: Project References
      • VRBL: Supplier
      • VRBL: Buyer
      • VRBL: Payment Receivers (Payees)
      • VRBL: Supplier's Tax Representative
      • VRBL: Delivery Details
      • VRBL: Payment Instructions
      • VRBL: Payment Terms
      • VRBL: Prepaid Amounts
      • VRBL: Document Level Allowance
      • VRBL: Document-Level Charges
      • VRBL: Document-Level Taxes in Document Currency
      • VRBL: Document-Level Taxes in Accounting Currency
      • VRBL: Document-Level Totals
    • VRBL: Line-Level Information
      • VRBL: Line ID
      • VRBL: Line Note
      • VRBL: Invoiced Quantity
      • VRBL: Line Net Amount
      • VRBL: Line Buyer Accounting Reference
      • VRBL: Line Period
      • VRBL: Line Order Reference
      • VRBL: Line Despatch Reference
      • VRBL: Line Document Reference
      • VRBL: Invoice Line Allowance
      • VRBL: Invoice Line Charge
      • VRBL: Item Description
      • VRBL: Item Name
      • VRBL: Buyer Item ID
      • VRBL: Supplier's Item ID
      • VRBL: Standard Item Identification
      • VRBL: Country of Origin
      • VRBL: Commodity Classification
      • VRBL: Line Tax Information
      • VRBL: Item Attribute
      • VRBL: Price Details
    • VRBL: Rules
  • PEPPOL: Modeling Overview
    • PEPPOL: Standard Values
    • PEPPOL: Invoice Type Codes
    • PEPPOL: Buyer Reference
    • PEPPOL: Order Reference
    • PEPPOL: Parties
    • PEPPOL: Payment Mandate Reference
    • PEPPOL: Allowances and Charges
    • PEPPOL: Tax Exemptions
    • PEPPOL: Rules
  • EN 16931: Modeling Overview
    • EN 16931: Standard Values
    • EN 16931: Tax Categories
      • EN 16931: Standard Rate (S)
      • EN 16931: Exempt from Tax (E)
      • EN 16931: Zero Rated Goods (Z)
      • EN 16931: Free Export Item, Tax not Charged (G)
      • EN 16931: Intra-Community Supply (K)
      • EN 16931: VAT Reverse Charge (AE)
      • EN 16931: Services Outside Scope of Tax (O)
      • EN 16931: Canary Islands General Indirect Tax (L)
      • EN 16931: IPSI (M)
      • EN 16931: Split Payment Italy (B)
    • EN 16931: Document-Level Information
      • EN 16931: Payment Due Date
      • EN 16931: Invoice Type Codes
      • EN 16931: Invoice Notes
      • EN 16931: Invoicing Period
      • EN 16931: Attachments
      • EN 16931: Additional Supporting Documents
      • EN 16931: Party Scheme IDs
      • EN 16931: Party Tax Registration IDs
      • EN 16931: Supplier Information
      • EN 16931: Payment Means
      • EN 16931: Document-Level Allowances
      • EN 16931: Document-Level Charges
      • EN 16931: Document-Level Taxes in Document Currency
      • EN 16931: Document-Level Taxes in Accounting Currency
      • EN 16931: Document Totals
    • EN 16931: Line-Level Information
      • EN 16931: Line-Level Allowance
      • EN 16931: Line-Level Charges
      • EN 16931: Commodity Classification
      • EN 16931: Line-Level Tax Information
    • EN 16931: Rules
    • EN 16931: Examples
      • EN 16931: Allowance Charges Example
      • EN 16931: Full Invoice Example
      • EN 16931: Multiple VAT Categories Example
      • EN 16931: Rounding Amounts

Country Guide

  • Country Guide Overview
  • Belgium: Overview
    • Belgium: Receiver
    • Belgium: Standard Values
    • Belgium: Example Documents
    • Belgium: Rules
  • Croatia: Overview
    • Croatia: Receiver
    • Croatia: Standard Values
    • Croatia: Example Documents
    • Croatia: Rules
  • Denmark: Overview
    • Denmark: Receiver
    • Denmark: Standard Values
    • Denmark: Example Documents
    • Denmark: Configurations
      • Denmark: Supplier Identification
      • Denmark: Supplier's Legal Entity
      • Denmark: Buyer Identification
      • Denmark: Allowances and Charges
      • Denmark: Payment Means Code
    • Denmark: Rules
  • Estonia: Overview
    • Estonia: Receiver
    • Estonia: Standard Values
    • Estonia: Example Documents
    • Estonia: Rules
  • Finland: Overview
    • Finland: Receiver
    • Finland: Standard Values
    • Finland: Example Documents
    • Finland: Rules
  • France: Overview
    • France: Receiver
    • France: Standard Values
    • France: Example Documents
    • France: Rules
  • Germany: Overview
    • Germany: Rules
    • Germany B2B: Overview
      • Germany B2B: PEPPOL Considerations
      • Germany B2B: Receiver Details
      • Germany B2B: Receivers
      • Germany B2B: Rules
      • Germany B2B: Examples
    • Germany B2G: Overview
      • Germany B2G: Receivers
      • Germany B2G: Example Documents
      • Germany B2G: Rules
    • Germany: Required Elements
    • Germany: Extensions
    • Germany: Standard Values
    • Germany: Configuration Overview
      • Germany: Third-Party Payments
      • Germany: Third-Party Payable Amounts
      • Germany: Invoice Type Codes
      • Germany: German Buyer Reference (Leitweg-ID)
      • Germany: Additional Documents
      • Germany: Supplier Electronic Address
      • Germany: Supplier Postal Address
      • Germany: Buyer Information
      • Germany: Buyer's Electronic Address
      • Germany: Delivery Information
      • Germany: Payment Means Code
      • Germany: Payment Card
      • Germany: Credit Transfer
      • Germany: Direct Debits
      • Germany: Payment Terms
      • Germany: Sub-Invoice Lines
      • Germany: Corrected Invoices
      • Germany: German Payees
      • Germany: German Payers
      • Germany: VAT Category Code
  • Greece: Overview
    • Greece: Receiver
    • Greece: Standard Values
    • Greece: Example Documents
    • Greece: Extensions
    • Greece: Configuration Overview
      • Greece: Invoice Number Patterns
      • Greece: Installation Serial Number
      • Greece: Invoice Subtype Code
      • Greece: Invoice Series
      • Greece: Additional Document Reference
      • Greece: Supplier Information
      • Greece: Buyer Information
    • Greece: Rules
  • Italy: Overview
    • Italy: Receiver
    • Italy: Example Documents
    • Italy: Extensions
    • Italy: Standard Values
    • Italy: Element Hierarchy Examples
    • Italy: Configuration Overview
    • Italy: General Configuration
      • Italy: Transmission Format Code
      • Italy: SDI Receiver Code
      • Italy: Invoice Type Codes
      • Italy: Accounting Reference
      • Italy: Data Type
      • Italy: Article 73 Indicator
    • Italy: Supplier Configurations
      • Italy: Supplier's Professional Register Details
      • Italy: Supplier's EORI Number
      • Italy: Supplier's Fiscal Code
      • Italy: Supplier's Tax System Code
      • Italy: Province for Supplier's Business
      • Italy: Supplier's Base Capital
      • Italy: Supplier's Business Registration Number
      • Italy: Supplier Sole Proprietor
      • Italy: Supplier's Liquidation Status
      • Italy: Supplier Natural Person
      • Italy: Supplier's Permanent Italian Establishment
      • Italy: Supplier's Tax Representative's EORI Number
      • Italy: Supplier's Tax Representative's Fiscal Code
      • Italy: Supplier's Tax Representative Natural Person
      • Italy: Supplier's Province or State
    • Italy: Buyer Configuration
      • Italy: Buyer's EORI Code
      • Italy: Buyer's Fiscal Code
      • Italy: Buyer's Postal Address
      • Italy: Buyer Natural Person
      • Italy: Buyer's Permanent Italian Establishment
      • Italy: Buyer's Tax Representative
      • Italy: NSO Reference for Buyers
      • Italy: Buyer Accounting Reference
    • Italy: Additional Document Configuration
      • Italy: Agreement Number
      • Italy: Document Reference
      • Italy: Attachments
      • Italy: Invoice Reference Number
      • Italy: Tender or Lot Reference
      • Italy: Progress Stage Reference Number
    • Italy: Social Security and Public Entity Configurations
      • Italy: Digital Stamps
      • Italy: Project Reference
      • Italy: Social Security Base Amount
      • Italy: Social Security Administration Reference
      • Italy: Social Security Withholding Indicator
      • Italy: Social Security Tax Exemption Reason
      • Italy: Social Security Tax Rate
      • Italy: Social Security Contribution Amount
      • Italy: Social Security Contribution Percentage
      • Italy: Social Security Charge Code
      • Italy: Social Security Organization Code
    • Italy: Tax Configuration
      • Italy: Incidental Costs
      • Italy: Withholding Tax Type Code
      • Italy: VAT Mechanism
      • Italy: Tax Exemption Reason
      • Italy: Tax Exemption Reason Code
      • Italy: Tax Exemption Reason Code (Invoice Lines)
    • Italy: Delivery and Transport Configurations
      • Italy: Vehicle Details
      • Italy: Transport Invoice Reference
      • Italy: Delivery Location
      • Italy: Carrier's EORI Code
      • Italy: Carrier's Driver's License ID
      • Italy: Carrier's Fiscal Code
    • Italy: Payment and Price Configurations
      • Italy: Payee Data
      • Italy: Payment Terms Code
      • Italy: Penalty Start Date
      • Italy: Early Payment End Date
      • Italy: Payment Means Codes
      • Italy: Payment Terms Start Date
      • Italy: Payment Reason Code
      • Italy: Rounding Amount
      • Italy: Transfer or Service Type Code
      • Italy: Unit Price Allowance
      • Italy: Item Gross Price
    • Italy: Rules
  • Japan: Overview
    • Japan: Receiver
    • Japan: Standard Values
    • Japan: Example Documents
    • Japan: Configuration Overview
      • Japan: Invoice Type Codes
      • Japan: Tax Accounting Currency
      • Japan: Invoice Document Reference
      • Japan: Supplier's Tax Scheme
      • Japan: Allowances and Charges (Document Level)
      • Japan: Tax Amounts
      • Japan: Tax Category
      • Japan: Invoiced Quantity for Returns
      • Japan: Invoice Line Net Amount for Returns
      • Japan: Line-Level Tax Information
      • Japan: Item Names for Summary Invoices
      • Japan: Line-Level Document Reference
    • Japan: Rules
  • Lithuania: Overview
    • Lithuania: Receiver
    • Lithuania: Standard Values
    • Lithuania: Example Documents
    • Lithuania: Rules
  • Malaysia: Overview
    • Malaysia: Receiver
    • Malaysia: Standard Values
    • Malaysia: Example Documents
    • Malaysia: Required Elements
    • Malaysia: Restrictions
    • Malaysia: Configuration Overview
    • Malaysia: General Configuration
      • Malaysia: Original e-Invoice Reference
      • Malaysia: Invoice Type Codes
      • Malaysia: States
      • Malaysia: Product Categorization
      • Malaysia: Business Registration Number (BRN)
      • Malaysia: Incoterm
      • Malaysia: Payment Means
      • Malaysia: Invoice Issue Time
    • Malaysia: Buyer Configuration
      • Malaysia: Buyer's Phone Number
    • Malaysia: Supplier Configuration
      • Malaysia: Supplier's Billing Reference Number
      • Malaysia: Supplier's CertEX Authorization Number
      • Malaysia: Supplier's Standard Industrial Classification Code (MSIC)
      • Malaysia: Supplier's Phone Number
    • Malaysia: Additional Document Configuration
      • Malaysia: Customs Form Reference Number
      • Malaysia: K2 Forms
      • Malaysia: Free Trade Agreement (FTA)
    • Malaysia: Tax Configuration
      • Malaysia: Tourism Tax Registration Number (TTRN)
      • Malaysia: Sales and Service Tax (SST) Registration Number
      • Malaysia: Tax Identification Number (TIN)
      • Malaysia: Tax Categories
      • Malaysia: Tax for Foreign Currency Transactions
      • Malaysia: Tax Totals (Document)
      • Malaysia: Tax Totals (Line)
    • Malaysia: Rules
  • Netherlands: Overview
    • Netherlands: Receiver
    • Netherlands: Example Documents
    • Netherlands: Standard Values
    • Netherlands: Configuration Overview
      • Netherlands: Invoice Reference
      • Netherlands: Order Line References
      • Netherlands: Supplier's Postal Address
      • Netherlands: Supplier's Legal Entity
      • Netherlands: Supplier's Tax Representative Postal Address
      • Netherlands: Buyer's Postal Address
      • Netherlands: Buyer's Legal Entity
      • Netherlands: Payment Means Code
    • Netherlands: Rules
  • Portugal: Overview
    • Portugal: Receiver
    • Portugal: Example Documents
    • Portugal: Standard Values
    • Portugal: Extensions
    • Portugal: Configuration Overview
      • Portugal: Billing Software
      • Portugal: Invoice Type Code
      • Portugal: Buyer Accounting Reference
      • Portugal: Additional Document Reference
      • Portugal: Project Reference
      • Portugal: Payment Means Type Code
      • Portugal: ATM Payment Entity
      • Portugal: Remittance Information
      • Portugal: Tax Exchange Rate
      • Portugal: Tax Category (Tax Exemptions)
      • Portugal: Withholding Tax Total
      • Portugal: Item Commodity Classification
      • Portugal: Document Reference ID
      • Portugal: Buyer Accounting Reference (Invoice Line)
      • Portugal: Invoice Line Tax Information
    • Portugal: Rules
  • Romania: Overview
    • Romania: Receiver
    • Romania: Standard Values
    • Romania: Example Documents
    • Romania: Required Elements
    • Romania: Character Restrictions
    • Romania: Element Hierarchy Examples
    • Romania: Configuration Overview
      • Romania: Invoice Type Codes
      • Romania: States (Provinces)
      • Romania: City Sector
    • Romania: Rules
  • Saudi Arabia: Overview
    • Saudi Arabia: Receiver
    • Saudi Arabia: Standard Values
    • Saudi Arabia: Example Documents
    • Saudi Arabia: Extensions
    • Saudi Arabia: Configurations
      • Saudi Arabia: UUIDs
      • Saudi Arabia: Invoice Type Code
      • Saudi Arabia: Invoice Subtype Code
      • Saudi Arabia: Supplier's Invoice Document Reference
      • Saudi Arabia: Additional Supplier Identification
      • Saudi Arabia: Party's Legal Entity
      • Saudi Arabia: Supplier's Postal Address
      • Saudi Arabia: Additional Buyers' Identification
      • Saudi Arabia: Buyer's Postal Address
      • Saudi Arabia: Latest Delivery Date
      • Saudi Arabia: Payment Means Code
      • Saudi Arabia: Tax Totals
      • Saudi Arabia: Tax Categories
      • Saudi Arabia: Prepayment Amounts
    • Saudi Arabia: Rules
  • Serbia: Overview
    • Serbia: Receiver
    • Serbia: Standard Values
    • Serbia: Example Documents
    • Serbia: Extensions
    • Serbia: Configuration Overview
      • Serbia: Invoice Type Codes
      • Serbia: Payment Due Date
      • Serbia: Invoicing Period
      • Serbia: Buyer Reference
      • Serbia: Invoice Document Reference
      • Serbia: Tax Category
      • Serbia: Tax Information (Line Level)
      • Serbia: Advanced Payment Information
      • Serbia: Reduced Tax Totals
      • Serbia: Legal Monetary Totals (for Reduced Totals)
      • Serbia: Supplier's Electronic Address
      • Serbia: Supplier's ID
      • Serbia: Supplier's Tax Scheme
      • Serbia: Supplier's Legal Entity
      • Serbia: Buyer 's Electronic Address
      • Serbia: Buyer's ID
      • Serbia: Buyer's Tax Scheme
      • Serbia: Buyer's Legal Entity
    • Serbia: Rules
  • Slovakia: Overview
    • Slovakia: Receiver
    • Slovakia: Example Documents
    • Slovakia: Rules
    • Slovakia: Standard Values
  • Slovenia: Overview
    • Slovenia: Receiver
    • Slovenia: Standard Values
    • Slovenia: Example Documents
    • Slovenia: Rules
  • Spain: Overview
    • Spain: Receiver
    • Spain: Standard Values
    • Spain: Example Documents
    • Spain: Rules
  • Sweden: Overview
    • Sweden: Receiver
    • Sweden: Standard Values
    • Sweden: Example Documents
    • Sweden: Configuration Overview
      • Sweden: Supplier's Company IDs
      • Sweden: Supplier's Tax Schemes
      • Sweden: Supplier's Legal Entity
      • Sweden: Allowances and Charges
      • Sweden: Tax Categories (Document Level)
      • Sweden: Tax Categories (Line Level)
      • Sweden: Monetary Transfer System for Credit Transfers
    • Sweden: Rules
  • UK: Overview
    • UK: Receiver
    • UK: Standard Values
    • UK: Example Documents
    • UK: Rules

VRBL Reference Guide

  • VRBL Reference Guide
    • Receivers
    • Attributes
    • Example Documents
    • Country-Specific Configurations
    • Rules
  • VRBL Elements Reference Guide
    • AccountingCost
    • AccountingCustomerParty
    • AccountingSupplierParty
    • AdditionalDocumentReference
    • AllowanceCharge
    • BillingReference
    • BuyerReference
    • ContractDocumentReference
    • CustomizationID
    • Delivery
    • DeliveryTerms
    • DespatchDocumentReference
    • DocumentCurrencyCode
    • DueDate
    • ID
    • Invoice
    • InvoiceLine
    • InvoiceNote
    • InvoicePeriod
    • InvoiceTypeCode
    • IssueDate
    • IssueTime
    • Item
    • ItemPriceExtension
    • LegalMonetaryTotal
    • LineCountNumeric
    • Note
    • OrderReference
    • OriginatorDocumentReference
    • Party
    • PayeeParty
    • PaymentMeans
    • PaymentTerms
    • PrepaidPayments
    • Price
    • ProjectReference
    • ProfileID
    • Shipment
    • StatementDocumentReference
    • TaxCategory
    • TaxCurrencyCode
    • TaxExchangeRate
    • TaxPointDate
    • TaxRepresentativeParty
    • TaxScheme
    • TaxSubtotal
    • TaxTotal
    • UBLExtensions
    • UUID
    • UBLVersionID
    • WithholdingTaxTotal
  • VRBL Extensions Reference Guide
    • AccountingSupplierPartyExtension (Extn)
      • ProfessionalRegister (Extn)
    • AdditionalData (Extn)
      • DataType (Extn)
      • Description (Extn)
      • ReferenceDate (Extn)
      • ReferenceNumber (Extn)
    • AllowanceChargeExtension (Extn)
      • AdministrationReferenceCode (Extn)
      • OrganisationCode (Extn)
      • WithholdingIndicator (Extn)
    • BillingSoftware (Extn)
      • Description (Extn)
      • HashCode (Extn)
      • Number (Extn)
    • DocumentReferenceExtension (Extn)
      • LineID (Extn)
    • InvoiceExtension (Extn)
      • Article73Indicator (Extn)
      • BillingSoftware (Extn) (Invoice Extn)
      • DigitalStampAmount (Extn)
      • DigitalStampIndicator (Extn)
      • InstallationSerialNumber (Extn)
      • InvoicedPrepaymentAmount (Extn) (Placeholder)
      • InvoiceSeries (Extn)
      • InvoiceSubtypeCode (Extn)
      • ReducedTotals (Extn)
      • RoutingDetails (Extn)
      • SdIReceiverCode (Extn)
      • ThirdPartyPayment (Extn)
      • TransmissionFormatCode (Extn)
      • VehicleDetails (Inv Extn)
    • InvoiceLineExtension (Extn)
      • AdditionalData (Extn) (Placeholder)
      • TransferOrServiceTypeCode (Extn)
      • WithholdingIndicator (Extn)
    • InvoicedPrepaymentAmount (Extn)
      • ID (Extn)
      • TaxTotal (Extn)
    • PartyLegalEntityExtension (Extn)
      • BaseCapital (Extn)
      • BusinessRegistrationProvinceCode (Extn)
    • PayeePartyExtension (Extn)
      • PersonConfirmingPayment (Extn)
    • PaymentMeansExtension (Extn)
      • ATMPaymentEntity (Extn)
    • PaymentTermsExtension (Extn)
      • PaymentTermsCode (Extn)
      • PaymentTermsStartDate (Extn)
    • PersonConfirmingPayment (Extn)
      • FamilyName (Extn)
      • FirstName (Extn)
      • FiscalCode (Extn)
      • Title (Extn)
    • PriceExtension (Extn)
      • PriceAmountBeforeAllowanceCharge (Extn)
    • ProcessDetails (Extn)
      • BusinessUnit (Extn)
      • CompanyCode (Extn)
    • ProfessionalRegisterType (Extn)
      • CountrySubentity (Extn)
      • ID (Extn)
      • Name (Extn)
      • RegistrationDate (Extn)
    • ReducedTotalsType (Extn)
      • LegalMonetaryTotal (Extn)
      • TaxTotal (Extn)
    • RoutingDetails (Extn)
      • Sender (Extn)
      • Receiver (Extn)
      • ReceiverDetails (Extn)
    • TaxSubtotalExtension (Extn)
      • IncidentalCosts (Extn)
      • RoundingAmount (Extn)
      • VatMechanism (Extn)
    • VehicleDetails (Extn)
      • FirstRegistrationDate (Extn)
      • TotalDistanceCovered (Extn)
    • WithholdingTaxTotalExtension (Extn)
      • PaymentReasonCode (Extn)
      • TypeCode (Extn)