Invoice formats accepted by B2Brouter connectors

Connectors enable you to connect your management or ERP system with B2Brouter, to manage your electronic invoicing in an automatised way and en masse directly from your system.

To do this you can import the invoices in different structured formats which enable B2Brouter to understand the data and turn them into the invoice format the recipient needs to receive. These are the different options available:

XML

Invoices can be imported in two different XML formats:

Facturae: Spanish electronic invoice format.

Here you can consult the technical requirements that enable you to correctly generate invoices in Facturae XML format.

UBL: European electronic invoice format, used on the Peppol network.

Here you can consult the technical requirements that enable you to correctly generate invoices in UBL XML format.

CSV

With the integration of your system and B2Brouter you can also import the information using a CSV file. This file must comply with a specific structure which enables B2Brouter to understand the information and generate the document.

Here you can download the technical specifications to create an invoice in .csv format. Here you can download the technical specifications to create the file with the SII records.

Excel format

With the integration of your system and B2Brouter you can also import the information using an Excel file. This file must comply with a specific structure which enables B2Brouter to understand the information and generate the document.

Here you can download the technical specifications to create the invoice in Excel format.

EDI format

With the integration of your system and B2Brouter you can also import the information using an EDI file. In these cases, the characteristics of the EDI file to be used must be analysed.

Contact us if you want more information about importing EDI files.

Other country-specific UBL formats

XREchnung/Zugferd: These are the electronic invoice formats used in Germany. Both formats are accepted, although XREchnung is more widely used.

Here you can see the technical specifications to create the invoice in XREchnung format.

Chorus UBL: It is the specific electronic invoice format used in France.

Here you can see the technical specifications to create the invoice in Chorus UBL format.

Svefaktura: It is the specific electronic invoice format used in Sweden.

Here you can see the technical specifications to create the invoice in Svefaktura format.

FatturaPA: It is the specific electronic invoice format used in Italy.

Here you can see the technical specifications to create the invoice in FatturaPA format.