Visma.net AutoInvoice invoicing PEPPOL BIS

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• Introduction
  The purpose of this document is to explain how invoicing in Visma Business through the Visma.net AutoInvoice integration works using the PEPPOL BIS 3.0 Billing format.
• Invoice - Document information
  This section includes all document references, including document no, dates and currency information.
• AccountingSupplierParty - Invoice sender information
  This section contains information about the sender of the invoice.
• AccountingCustomerParty - Invoice customer information
  This section contains information about the receiver of the invoice.
• PayeeParty - Factoring company information
  The PayeeParty is only included if the document is identified as a factoring invoice.
• Delivery - Goods delivery information
  
• PaymentMeans - Payment information
  This section contains information about supplier or factoring bank account available to use for payment of the invoice.
• AllowanceCharge - Document level discounts and additions
  This section shows any freights or discounts on header level. All amounts in this section are presented as net amounts.
• TaxTotal - Summation of VAT related amounts
  This section displays sums of all VAT amounts in the invoice, as total and per VAT code.
• LegalMonetaryTotal - Invoice total amounts
  This section includes the invoice amount and all sums of header and line amounts.
• InvoiceLine - Invoice line information
  The invoice line section includes all relevant information about the invoice line.
• Relevant validation rules and causes
  In this section all rules relevant for Visma Business that may cause errors will be described.
• Mapping lists
  
• Visma Business field reference
  This section lists all Visma Business columns mentioned in the documentation with the VBS identification used and the name displayed in Visma Business in the selected language.