Types

Section contains the definitions of the document structures that APIs can operate with in current version of the e-Invoicing solution.

Invoice

Invoice is the document issued by taxpayer for the goods or services delivered or to be delivered.

  • Invoice v0.9

    v0.9 of the Invoice document type structure is maintained as v1.0, the only difference is that signature validation is disabled on this version.

  • Invoice v1.0

    v1.0 of the Invoice document type is the initial version of the Invoices supported by the e-Invoicing solution

Credit Note

Credit notes are used by taxpayers to correct previously issued invoice(s) to reduce the amount the receiver needs to pay. Credit note amounts cannot exceed amounts of the invoice lines issued previously.

  • Credit Note v0.9

    v0.9 of the Credit Note document type structure is maintained as v1.0, the only difference is that signature validation is disabled on this version.

  • Credit Note v1.0

    v1.0 of the Credit Note document type is the initial version of the Credit Notes supported by the e-Invoicing solution

Debit Note

Debit notes are used by taxpayers to update previously issued information by increasing the amount of invoices for the same goods and services sold.

  • Debit Note v0.9

    v0. of the Debit Note document type structure is maintained as v1.0, the only difference is that signature validation is disabled on this version.

  • Debit Note v1.0

    v1.0 of the Debit Note document type is the initial version of the Debit Notes supported by the e-Invoicing solution