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 INVOICES field mapping details
Denmark	OIOXML – see Entrance field mapping details
Denmark	OIOUBL (Invoice and Credit Note versions) – see Entrance field mapping details
Finland	Finvoice Nordea 1.1 – see Entrance field mapping details
Germany	ZUGFeRD – see Entrance field mapping details
Norway	E2B – see Entrance field mapping details.
Spain	Facturae – see Entrance field mapping details
Sweden	Svefaktura Basic Invoice 1.0 – see Entrance field mapping details.
In connection with the Invoice Portal	ESXML – see 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).