Peppol

Peppol Invoice

Changes to generic fields

Peppol-specific fields

type Invoice {
  // ...generic invoice fields
  customInfo: {
    request: {
      invoiceStartDate?: string;
    }
  }
  due: string;
  lines: [
    { 
      // ..other line item fields
      unit: UnitsOfMeasure;
      vat:{
        code: VatCodeUNTDID;
      }
    }
  ];
  recipient:{
    peppolId: {
      endpointId: string;
    };
  }
}

Name	Type	Required	Description
`customInfo.request.invoiceStartDate`	string (ISO 8601 date)	No	Start date of invoice
`due`	string (ISO 8601 date)	Yes	Due date of invoice
`lines[].unit`	string	Yes	A value from an enumerated list as outlined on Units of Measure
`lines[].vat.code`	string	Yes	A value from an enumerated list as outlined on VAT code classification (UNTDID 5305)
`recipient.address.line1`	string	Yes	Address line 1 (Street address/PO Box/Company name).
`recipient.address.city`	string	Yes	City/District/Suburb/Town/Village.
`recipient.address.state`	string	Yes	State/County/Province/Region.
`recipient.address.country`	string	Yes	Three-letter country code (ISO 3166-1 alpha-3 ).
`recipient.address.postalCode`	string	Yes	ZIP or postal code
`recepient.peppolId.endpointId`	string	Yes	Peppol ID of the recipient

Example CSV file

Invoice - Peppol.csv