eInvoicing

ISDOC

Proprietary format	Reference
ISDOC	6.0.2

Information System Document (ISDOC) is an electronic invoicing format which permits the exchange of invoices and other documents electronically and allows quick processing and portability among companies, public authorities, and individuals.

The ERP publishes a standard sales invoice, credit note, or debit note. LSP generates the ISDOC based on this information, together with the Master data that is configured in LSP.

Invoices are sent using a data box utility which operates in a similar way to email.

This function is under a limited availability release.

CII

Proprietary format	Reference
CII Invoice - D16B (SCRDM -CII)	2016 16B

These can be used to create message syntax which can be exchanged globally between trading partners. It was developed in UN/CEFACT with input from many business organizations, such as GS1, EUROFER, CIDX, EDIFICE, AIAG/ODETTE/JAMA, GHX, UK e-Government, UK HM Customs & Excise, and EDS.

PEPPOL

Proprietary format	Reference
PEPPOL Access Point	PEPPOL Access Point API - API Specifications 2.0.1 (3.0)

All European public administrations must be able to accept invoices in electronic format from their suppliers, in compliance with the European standards approved by CEN: UN/CEFACT XML and UBL. Some countries have created their own national platforms to centralize the receipt of invoices from suppliers and others have opted to use the European PEPPOL network in preference for these B2G exchanges.

The LSP Web Services Gateway provides connectivity to Access Point Providers (APP) through the PEPPOL Access Point invoice.