Source
Invoices & e-invoicing compliance — found from sitemap — Younium
Checked for Younium on 26 Oct 2026
- Page
- https://docs.younium.com/e-invoicing-integrations/peppol
- Checked
- 26 Oct 2026, 17:02 UTC
- How we may use it
- Public page, crawling permitted
Technical details
- type
- page
- http status
- 200
- content hash
- sha256:7dd117794c228eac8dc89ab5e341ee57ef6f09dd93fd1988bf23722f6c191a7f
- permission
- robots_ok
- screenshot
- Screenshot on file (internal exhibit, not published)
Cited by
Facts read from this source
-
Peppol direction Report an error
“Younium → Peppol When an invoice is posted, if Attach UBL to invoice is switched on in invoice settings and on the account”
-
Peppol out of scope Report an error
“Not in scope: transmission over the Peppol network, received (supplier) invoices, e-invoice status.”
-
Peppol ubl builder Report an error
“The Peppol integration is Younium’s UBL 2.1 document builder for European e-invoicing. It transforms posted invoices and credit notes into Peppol BIS Billing 3.0 XML”
-
Peppol consumers Report an error
“The same XML is consumed by AutoInvoice (Maventa), APIX, and KSeF workflows; Peppol itself does not send documents to a network operator.”
-
Peppol authentication Report an error
“Peppol generation runs inside Younium and does not use external credentials.”
-
Peppol prevalidation Report an error
“Before XML is built, PeppolValidation.PreValidate runs. Failure throws an API error listing all validation messages.”
-
Peppol attachment mimetypes Report an error
“Attachments, when supplied, must use MIME types PDF, PNG, JPG, CSV, XLSX, or ODS.”
-
Peppol doctype rules Report an error
“InvoiceType (type code 380)”
-
Peppol scheme ids Report an error
“0007 (SE), 0192 (NO), 0184 (DK/FO/GL), 0212 (FI/AX — see Finland below), 0106 (NL), 0208 (BE), 0183 (CH), 0191 (EE), 0196 (IS), 0218 (LV), 0199 (DE, AT, LU, default).”
-
Peppol finland endpoint Report an error
“Finnish and Åland parties are identified by ICD 0212 (Finnish Organisation Identifier — the bare Y-tunnus), but the network address they are reached at uses a different scheme: EAS 0216, with a value in OVT format”
-
Peppol customer resolution Report an error
“if Account.ElectronicInvoiceAddress is set, use it with Account.ElectronicInvoiceAddressScheme (default scheme 0088 GLN when scheme missing); otherwise use Account.OrganizationNumber with ICD 0007.”
-
Peppol poland ksef party Report an error
“When legal entity has KSeF fully enabled (EnableKSeF and active KSeF settings), Polish customer party rules apply (EAS 9945, stripped NIP on identification).”
-
Peppol payment means Report an error
“PaymentMeans code 30 (credit transfer)”
-
Peppol VAT rounding Report an error
“Younium calculates VAT per invoice line, while the Peppol file reports VAT per tax rate category (the TaxSubtotal breakdown above).”
-
Peppol zero rate category Report an error
“Zero-rate lines Category Z; standard rate S”
-
Peppol credit note absolute amounts Report an error
“Credit notes for NO and DK use absolute line and header amounts (forceAbsoluteAmount)”
-
Peppol ksef line ids Report an error
“When the legal entity has KSeF enabled and KSeF integration is active, Peppol XML is built with isKSeF = true (1-based line IDs and Polish party rules).”
-
Peppol multireference copy Report an error
“Multi-order invoices (no single Order on the invoice, not on-account) copy YourOrderNumber, YourReference, OurReference, and ReferenceNumber from underlying orders only when all orders agree on each field”
-
Peppol profiles Report an error
“CustomizationID → urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0”
-
Peppol invoice line quantity Report an error
“Quantity and unit price from GetUnitPriceAndQuantityThatAddsUpToRoundedSubtotal”
-
Peppol page context Report an error
“E-INVOICING INTEGRATIONS Peppol Maventa AutoInvoice Apix KSeF French E-invoicing ZUGFeRD”
Scores citing this record
- The Billing Engineer Invoices & e-invoicing compliance
- The Billing Engineer Invoices & e-invoicing compliance
- The Finance Lead Invoices & e-invoicing compliance
- The Finance Lead Invoices & e-invoicing compliance
- The SaaS Founder Invoices & e-invoicing compliance
- The SaaS Founder Invoices & e-invoicing compliance
- The Service-Business Owner Invoices & e-invoicing compliance
- The Service-Business Owner Invoices & e-invoicing compliance
- The Skeptic Invoices & e-invoicing compliance
- The Skeptic Invoices & e-invoicing compliance
- The Tax Adviser Invoices & e-invoicing compliance
- The Tax Adviser Invoices & e-invoicing compliance