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PEPPOL Invoice

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Global e-Invoice Intelligence

The world's best PEPPOL extraction

Process PEPPOL BIS Billing 3.0 invoices with precision. Extract participant IDs, line items, VAT breakdown, and payment details. Support cross-border B2G procurement and OpenPEPPOL network compliance.

peppol-invoice-2024.xml


Document type

PEPPOL BIS Billing 3.0


Invoice details

Invoice number

INV-2024-001234


Issue date
Jul 15, 2024

Due date
Aug 14, 2024

Invoice type code

380


Seller

Endpoint id

0088:1234567890123


Company name

EU Supplier GmbH


Vat number

DE123456789


Address

Hauptstrasse 100, 10115 Berlin, Germany


Buyer

Endpoint id

0007:5567125082


Company name

Nordic Authority


Vat number

SE556123456701


Lines
1 item
IdDescriptionQuantityUnitPriceLine amountVat categoryVat rate

1

IT Consulting Services

40

HUR

150

6,000

S

19


Tax summary

Taxable amount

6,000


Tax amount

1,140


Vat category

S


Totals

Line extension amount

6,000


Tax exclusive amount

6,000


Tax inclusive amount

7,140


Payable amount

7,140


Currency

EUR

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Integrations

Connect PEPPOL Invoices across your stack

DocuPipe captures invoices from PEPPOL network access points. Extract all fields and validate BIS 3.0 schema compliance, then route to ERP.

Sources
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Cloud Storage
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Destinations
Accounting
ERP
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API

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