Peppol, explained

Peppol document formats

Guide Invoice EHF Payment Request 3.0 (Payment Request)

Active document type

EHF Payment Request 3.0 (Payment Request)

Official category
Invoice
Domain community
POAC
First code-list release
8.0
Issued by OpenPeppol
No
Abstract entry
No

Document type identifier

Scheme

busdox-docid-qns

Value

urn:oasis:names:specification:ubl:schema:xsd:Invoice-2::Invoice##urn:fdc:anskaffelser.no:2019:ehf:spec:payment-request:3.0::2.2

Associated processes

cenbii-procid-ubl

urn:fdc:anskaffelser.no:2019:ehf:postaward:g3:07:1.0

Official notes

TICC-185

Editorial explanations

  • Invoice

    A supplier asks a buyer to pay for goods or services.

    Supplier → Buyer

  • Self-billed Invoice

    The buyer prepares an invoice on behalf of the supplier under a self-billing arrangement.

    Buyer → Supplier

EHF Payment Request 3.0 (Payment Request) selected.