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Invoice INVO

Invoice INVO

Main function

VAT-compliant electronic invoicing.

Note

Credit notes cannot be handled via Invoice, see:

Credit notes CH & EU

Fees/Discounts

Fees and discounts (e.g. vRG, VOC, WEEE) must be included in the item prices (excl. VAT) and correspond to the prices in the product data feed.

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<?xml version="1.0" encoding="utf-8"?> <INVOICE xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://www.opentrans.org/XMLSchema/2.1" version="2.1"> <INVOICE_HEADER> <CONTROL_INFO> <GENERATION_DATE>2017-10-09T03:26:39</GENERATION_DATE> </CONTROL_INFO> <INVOICE_INFO> <INVOICE_ID>65496816584</INVOICE_ID> <INVOICE_DATE>2017-10-09T03:26:39</INVOICE_DATE> <DELIVERYNOTE_ID>11720161201040841</DELIVERYNOTE_ID> <DELIVERY_DATE> <DELIVERY_START_DATE>2017-10-11</DELIVERY_START_DATE> <DELIVERY_END_DATE>2017-10-11</DELIVERY_END_DATE>