Croatia

Credit note

Changes to generic fields

invoiceRefs is required
dueDate is required
recipient.address.country is required.
recipient.contact.email is required
recipient.peppolId.endpointId is required
lines[].customInfo.hrv.commodityClassificationCode is required
lines[].customInfo.hrv.commodityClassificationListId is required

type CreditNote {
  // ...all generic credit note fields
  invoiceRefs: string[];
  dueDate: string;
  lines: [
    {
      // ...other line item fields
      customInfo: {
        hrv: {
          commodityClassificationCode: string;
          commodityClassificationListId: string;
        };
      };
    }
  ];
  recipient: {
    contact: {
      email: string;
    };
    peppolId: {
      endpointId: string;
    };
  };
}

Field information

Name	Type	Required	Description
`due`	String (ISO 8601 date)	Yes	Due date of invoice.
`invoiceRefs`	String	Yes	An array of existing invoices.
`lines[].customInfo.hrv.commodityClassificationCode`	String	Yes	Value from the classification of the article by its type or nature. This is based on Klasifikacija proizvoda (KPD 2025.). Maximum of 10 characters (e.g. 11.07.01)
`lines[].customInfo.hrv.commodityClassificationListId`	String	Yes	Item Classification Identifier. The identification scheme must be selected from the UNTDID 7143 list.
`recipient.contact.email`	String	Yes	Recipient email address.
`recipient.peppolId.endpointId`	String	Yes	Peppol ID of the recipient (eg. iso6523-actorid-upis::9934:uat-eezi-12345)

Example CSV file

Credit note - Croatia.csv