cbc:CustomizationID
fieldExplainerTool.commonlyRequired/Invoice/cbc:CustomizationID
Identifies which specification the invoice follows (e.g. Peppol BIS Billing 3.0 + EN16931).
Where Top of the Invoice / CreditNote.
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
cbc:ProfileID
fieldExplainerTool.commonlyRequired/Invoice/cbc:ProfileID
The business process / Peppol profile (e.g. billing 01:1.0).
Where Top of the Invoice / CreditNote.
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
cbc:ID
fieldExplainerTool.commonlyRequired/Invoice/cbc:ID
The supplier's unique invoice number.
Where Top of the Invoice / CreditNote.
<cbc:ID>INV-2025-001</cbc:ID>
cbc:IssueDate
fieldExplainerTool.commonlyRequired/Invoice/cbc:IssueDate
The date the invoice was issued, in YYYY-MM-DD format.
Where Top of the Invoice.
<cbc:IssueDate>2025-01-31</cbc:IssueDate>
cbc:DueDate
fieldExplainerTool.optional/Invoice/cbc:DueDate
Payment due date in YYYY-MM-DD format.
Where Top of the Invoice.
<cbc:DueDate>2025-02-28</cbc:DueDate>
cac:AccountingSupplierParty
fieldExplainerTool.commonlyRequired/Invoice/cac:AccountingSupplierParty
The seller's party block: name, address, tax scheme, endpoint ID.
Where After the header fields.
<cac:AccountingSupplierParty><cac:Party>âŠ</cac:Party></cac:AccountingSupplierParty>
cac:AccountingCustomerParty
fieldExplainerTool.commonlyRequired/Invoice/cac:AccountingCustomerParty
The buyer's party block.
Where After the supplier party.
<cac:AccountingCustomerParty><cac:Party>âŠ</cac:Party></cac:AccountingCustomerParty>
cac:TaxTotal
fieldExplainerTool.commonlyRequired/Invoice/cac:TaxTotal
Total VAT for the invoice, with one TaxSubtotal per VAT category.
Where Between parties and LegalMonetaryTotal.
<cac:TaxTotal><cbc:TaxAmount currencyID="EUR">21.00</cbc:TaxAmount>âŠ</cac:TaxTotal>
cac:LegalMonetaryTotal
fieldExplainerTool.commonlyRequired/Invoice/cac:LegalMonetaryTotal
All monetary totals: line extension, tax-exclusive, tax-inclusive, payable.
Where After TaxTotal.
<cac:LegalMonetaryTotal><cbc:PayableAmount currencyID="EUR">121.00</cbc:PayableAmount>âŠ</cac:LegalMonetaryTotal>
cac:InvoiceLine
fieldExplainerTool.commonlyRequired/Invoice/cac:InvoiceLine
A single invoice line with quantity, price and item details.
Where One per line item.
<cac:InvoiceLine><cbc:ID>1</cbc:ID>âŠ</cac:InvoiceLine>
cac:AdditionalDocumentReference
fieldExplainerTool.optional/Invoice/cac:AdditionalDocumentReference
References to extra documents â including the embedded PDF version of the invoice.
Where Anywhere in the Invoice body; often near the header.
<cac:AdditionalDocumentReference><cbc:ID>INV-PDF</cbc:ID><cac:Attachment><cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="invoice.pdf">âŠ</cbc:EmbeddedDocumentBinaryObject></cac:Attachment></cac:AdditionalDocumentReference>
cbc:EmbeddedDocumentBinaryObject
fieldExplainerTool.optional/Invoice/cac:AdditionalDocumentReference/cac:Attachment/cbc:EmbeddedDocumentBinaryObject
Base64-encoded binary content (typically a PDF) embedded directly in the XML.
Where Inside an Attachment block.
<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="invoice.pdf">JVBERi0xâŠ</cbc:EmbeddedDocumentBinaryObject>