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Copy file name to clipboardExpand all lines: source/en/einvoicing.md
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# e-invoices
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## Intro
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## Introduction
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e-invoicing is rapidly being adopted in many jurisdictions. Invoice Ninja has supported UBL format invoices for some time and now we also support a range of e-invoice formats including direct delivery of e-invoices over the PEPPOL network.
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## e-invoice standards
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- Enable e-invoicing (Settings > E Invoice - select e invoice type => PEPPOL)
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- Generate and send e-invoices!
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## Code lists / values
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<aid="payment-means-codelist"></a>
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<details>
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<summary>Payment Means Codelist</summary>
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1 - Instrument not defined<br>
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2 - Automated clearing house credit<br>
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3 - Automated clearing house debit <br>
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4 - ACH demand debit reversal <br>
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5 - ACH demand credit reversal <br>
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6 - ACH demand credit <br>
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7 - ACH demand debit <br>
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8 - Hold <br>
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9 - National or regional clearing <br>
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10 - In cash <br>
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11 - ACH savings credit reversal <br>
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12 - ACH savings debit reversal <br>
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13 - ACH savings credit <br>
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14 - ACH savings debit <br>
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15 - Bookentry credit <br>
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16 - Bookentry debit <br>
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17 - ACH demand cash concentration/disbursement (CCD) credit <br>
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18 - ACH demand cash concentration/disbursement (CCD) debit <br>
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19 - ACH demand corporate trade payment (CTP) credit <br>
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20 - Cheque <br>
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21 - Banker\'s draft <br>
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22 - Certified banker\'s draft <br>
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23 - Bank cheque (issued by a banking or similar establishment) <br>
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24 - Bill of exchange awaiting acceptance <br>
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25 - Certified cheque <br>
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26 - Local cheque <br>
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27 - ACH demand corporate trade payment (CTP) debit <br>
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28 - ACH demand corporate trade exchange (CTX) credit <br>
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29 - ACH demand corporate trade exchange (CTX) debit <br>
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30 - Credit transfer <br>
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31 - Debit transfer <br>
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32 - ACH demand cash concentration/disbursement plus (CCD+) credit <br>
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33 - ACH demand cash concentration/disbursement plus (CCD+) debit <br>
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34 - ACH prearranged payment and deposit (PPD) <br>
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35 - ACH savings cash concentration/disbursement (CCD) credit <br>
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36 - ACH savings cash concentration/disbursement (CCD) debit <br>
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37 - ACH savings corporate trade payment (CTP) credit <br>
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38 - ACH savings corporate trade payment (CTP) debit <br>
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39 - ACH savings corporate trade exchange (CTX) credit <br>
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40 - ACH savings corporate trade exchange (CTX) debit <br>
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41 - ACH savings cash concentration/disbursement plus (CCD+) credit <br>
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42 - Payment to bank account <br>
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43 - ACH savings cash concentration/disbursement plus (CCD+) debit <br>
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44 - Accepted bill of exchange <br>
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45 - Referenced home-banking credit transfer <br>
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46 - Interbank debit transfer <br>
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47 - Home-banking debit transfer <br>
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48 - Bank card <br>
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49 - Direct debit <br>
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50 - Payment by postgiro <br>
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51 - FR, norme 6 97-Telereglement CFONB (French Organisation for Banking Standards) - Option A <br>
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52 - Urgent commercial payment <br>
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53 - Urgent Treasury Payment <br>
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60 - Promissory note <br>
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61 - Promissory note signed by the debtor <br>
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62 - Promissory note signed by the debtor and endorsed by a bank <br>
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63 - Promissory note signed by the debtor and endorsed by a third party <br>
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64 - Promissory note signed by a bank <br>
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65 - Promissory note signed by a bank and endorsed by another bank <br>
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66 - Promissory note signed by a third party <br>
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67 - Promissory note signed by a third party and endorsed by a bank <br>
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70 - Bill drawn by the creditor on the debtor <br>
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74 - Bill drawn by the creditor on a bank <br>
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75 - Bill drawn by the creditor, endorsed by another bank <br>
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76 - Bill drawn by the creditor on a bank and endorsed by a third party <br>
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77 - Bill drawn by the creditor on a third party <br>
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78 - Bill drawn by creditor on third party, accepted and endorsed by bank <br>
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91 - Not transferable banker\'s draft <br>
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92 - Not transferable local cheque <br>
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93 - Reference giro <br>
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94 - Urgent giro <br>
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95 - Free format giro <br>
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96 - Requested method for payment was not used <br>
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97 - Clearing between partners <br>
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ZZZ - Mutually defined <br>
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</details>
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## Jurisdiction specific requirements
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### DE - Germany
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#### Payment Means - Mandatory
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The payment means contains information on how the seller wishes to be paid. Use the [Payment Means](#payment-means-codelist) list to deterine the correct code required. For example, to display your bank account details the following would be required
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```php
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<cac:PaymentMeans>
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<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
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<cbc:PaymentID>DE-23649</cbc:PaymentID>
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<cac:PayeeFinancialAccount>
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<cbc:ID>DE89370400440532013000</cbc:ID>
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<cac:FinancialInstitutionBranch>
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<cbc:ID>DEUTDEMMXXX</cbc:ID>
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</cac:FinancialInstitutionBranch>
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</cac:PayeeFinancialAccount>
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</cac:PaymentMeans>
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```
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PaymentMeansCode = 30 => Credit Transfer
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PaymentID = The billing reference ie Invoice-2024-01
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