Supported XML invoice standard formats

The following industry-standard XML invoice formats (called XML invoice profiles in the program) can be processed in connection with Collector:

Country	Invoice standard
Austria	ebInterface – see Tungsten ReadSoft Invoices field mapping details
Czech Republic	ISDOC – see Tungsten ReadSoft Invoices field mapping details
Denmark	OIOXML – see Tungsten ReadSoft Invoices field mapping details
Denmark	OIOUBL (Invoice and Credit Note versions) – see Tungsten ReadSoft Invoices field mapping details
Finland	Finvoice Nordea 1.1 – see Tungsten ReadSoft Invoices field mapping details
Germany	ZUGFeRD – see Tungsten ReadSoft Invoices field mapping details
Italy	FatturaXml – The words ivaserviszi, agenziaentrate, and fatture are used as Value keywords in the NameSpace to identify XML invoices with this standard.
Norway	E2B – see Tungsten ReadSoft Invoices field mapping details.
Spain	Facturae – see Tungsten ReadSoft Invoices field mapping details
Sweden	Svefaktura Basic Invoice 1.0 – see Tungsten ReadSoft Invoices field mapping details.
In connection with the Tungsten Invoice Portal	ESXML – see Tungsten ReadSoft Invoices field mapping details

Notes

A General XML format is also supplied for invoices that do not comply with the standards listed above.
XML invoices that do not follow a particular standard (or do it incorrectly) are processed by mapping values in the XML files to the correct fields in the invoice definition using the XML Mapper in connection with Optimize.
Additional XML invoice profiles can also be created based on any of these (including the General XML format).