API Docs

E-commerce supply

Invoice for supplies made through e-commerce platforms.

Business scenario

Goods or services sold via an e-commerce channel where the e-commerce transaction flag is required.

Transaction type

profile_execution_id: 00000010 (position 7 = 1)

Fields that differ

Field	Rule
`profile_execution_id`	Seventh character must be `1`
`delivery`	Include `delivery` with `delivery_location.address` when required by your scenario

Minimal payload

See the right panel.

Example payload

{
  "profile_execution_id": "00000000",
  "issue_date": "2025-05-24",
  "issue_time": "10:30:00",
  "invoice_type_code": "380",
  "due_date": "2025-06-24",
  "document_currency_code": "AED",
  "document_source": "API",
  "accounting_customer_party": {
    "name": "Buyer Name",
    "party_name": "Buyer Business LLC",
    "profile_id": "MBP-<abc>",
    "postal_address": {
      "street_name": "137/F",
      "city_name": "Abu Dhabi",
      "postal_zone": "873465",
      "country_subentity": "AUH",
      "country": "United Arab Emirates",
      "country_code": "AE"
    },
    "scheme_agency_id": "CD",
    "company_id": "6423682243",
    "party_tax_scheme": {
      "company_id": "14732G73DV74203",
      "tax_scheme": "VAT"
    },
    "endpoint_id": "<PEPPOL_ID>",
    "endpoint_scheme_id": "0235",
    "email": "buyer@gmail.com"
  },
  "payment_means": [{
    "payment_means_code": "54",
    "card_account": {
      "primary_account_number_id": "4286",
      "network_id": "VISA"
    }
  }],
  "document_lines": [
    {
      "name": "Test Item - 1",
      "description": "Description for Test Item 1",
      "unit_code":"EA",
      "quantity": 2.0,
      "price": {
        "base_amount": 100.0,
        "base_quantity": 1.0
      },
      "classified_tax_category": {
        "id": "S",
        "percent": 5.0,
        "tax_scheme": "VAT"
      }
    }
  ]
}