12 docs tagged with "eInvoicing"

Delivery formats and channels of the /issue endpoint — printed receipts, digital receipts, structured invoices and eInvoices with payload examples.

How eInvoicing is layered onto the /sign and /issue calls, what varies by market, and availability for Austria, France, Germany, Italy and Poland.

eInvoicing status in Austria — B2G mandatory via Peppol or e-Rechnung.gv.at, B2B optional, ebInterface format and key terms.

Regulatory status of B2B eInvoicing in Germany — receive and issue mandates, penalties, XRechnung and ZUGFeRD formats, and key terms.

French eInvoicing specifics — B2B mandate dates, PDP delivery model, UBL, CII and Factur-X formats and terminology.

Italy-specific eInvoicing details — FatturaPA format, XAdES signature, SDI clearance for B2G, B2B and B2C, and key terms.

Poland-specific eInvoicing details — KSeF clearance for B2B, FA(3) schema, mandate dates and key terms.

Prerequisites, Portal activation and sandbox validation for eInvoicing in Austria, with an end-to-end request example.

Prerequisites for eInvoicing in Germany, how to enable it in the fiskaltrust.Portal, and how to validate the flow in a sandbox.

Prerequisites, Portal activation and sandbox validation for eInvoicing in France, with an end-to-end example.

Prerequisites, Portal activation and sandbox validation for eInvoicing in Italy, with an end-to-end FatturaPA example.

Prerequisites, Portal activation and sandbox validation for eInvoicing in Poland (preview), with an end-to-end KSeF FA(3) example.