List of supported e-invoice formats
The following table lists and describes public e-invoice formats supported by Invoice Portal. Apart from that, a large number of customer-specific formats is implemented. You can request a quote for the implementation of your custom format from Customer Services.
In this table, the following terms are used:
Inbound (source) invoice format: The format in which an invoice is sent by a supplier and received by Invoice Portal before transferring to the recipient (customer).
Outbound (target) invoice format: The format in which an invoice is sent from Invoice Portal to the recipient.
Both ways: Used both as a target and a source format.
Invoice Portal converts the sender format to the recipient format using the internal Esxml2 format.
|BGC Invoice||Inbound only.|
|E2B 1.6||Both ways.|
|Esxml2||Both ways. This is an internal format, also used externally by some customers.|
|Finvoice 3||Both ways.|
|Svefaktura||Both ways. Several variants are available, including customer-specific.|
|TEAPPS 3||Both ways.|