E-Invoicing Guide
Additional Properties
This information can optionally be sent with the invoice in addition to the standard data.
note
Details on the UBL attributes can be found at peppol.eu
| Attribute | Description | Example | Country Support |
|---|---|---|---|
| ESR.DueDate | Due date of payment. Only to be specified if it differs from terms of payment. | "2024-08-15" | |
| ESR.PaymentTerms | Terms of the payment. Only to be specified if it differs from the terms of payment in the configuration. | "30 days net" | |
| ESR.Delivery.D | The date on which the supply of goods or services was delivered | "2024-07-08" | |
| ESR.Delivery.Adr | The address where the delivery was made | ||
| ESR.Delivery.Adr2 | The address extension where the delivery was made | ||
| ESR.Delivery.City | The city where the delivery was made | ||
| ESR.Delivery.Zip | The postcode where the delivery was made | ||
| ESR.Delivery.Ctry | The country code where the delivery was made | ||
| ESR.Ctm.BuyerReference | An identifier assigned by the buyer used for internal routing purposes. An invoice must have buyer reference or purchase order reference (BT-13). | ||
| ESR.OrderReference | |||
| ESR.Pos.OrderLineReference |
Example Request
- JSON
- XML
{"Tra":
{"ESR":
{"DD": "IT", "DDto": "WSRLPXY", "DueDate": "2024-08-15",
"Ctm": {"TaxId": "IT02348690211", "Nam": "The Buyercompany S.p.A", "Adr": "Via Roma 1", "Zip": "12345", "City": "Milano (MI)"},
"PosA": {
"Pos": { "PN": "1", "Dsc": "Esempio di prodotto", "TaxG": "B", "Amt": "1.00"}},
"PayA": {
"Pay": { "Dsc": "Contanti", "PayG": "cash", "Amt": "1.00"}}
},
}
}
<Tra>
<ESR DD="IT" DDto="WSRLPXY" DueDate="2024-08-15">
<Ctm TaxId="IT02348690211" Nam="The Buyercompany S.p.A" Adr="Via Roma 1" Zip="12345" City="Milano (MI)"/>
<PosA>
<Pos PN="1" Dsc="Esempio di prodotto" TaxG="B" Amt="1.00"/>
</PosA>
<PayA>
<Pay Dsc="Contanti" PayG="cash" Amt="1.00"/>
</PayA>
</ESR>
</Tra>



