This is a sample e-invoice XML template that you can use as a e-invoice starting point in RISE. You can customize it by replacing or adding variables, adjusting the structure to match your required format, and saving it as a new template in Settings > Sales & Prospects > Invoices > e-Invoice Templates.

Peppol UBL Invoice 2.1 – BIS Billing 3.0 (EN 16931)

<?xml version="1.0" encoding="UTF-8"?> <Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"> <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID> <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID> <cbc:ID>{INVOICE_ID}</cbc:ID> <cbc:IssueDate>{INVOICE_BILL_DATE}</cbc:IssueDate> <cbc:DueDate>{INVOICE_DUE_DATE}</cbc:DueDate> <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode> <cbc:DocumentCurrencyCode>{CURRENCY_CODE}</cbc:DocumentCurrencyCode> <cbc:BuyerReference>{CLIENT_ID}</cbc:BuyerReference> <cac:AccountingSupplierParty> <cac:Party> <cbc:EndpointID schemeID="0088">{COMPANY_ELECTRONIC_ADDRESS}</cbc:EndpointID> <cac:PartyIdentification> <cbc:ID>{COMPANY_VAT_NUMBER}</cbc:ID> </cac:PartyIdentification> <cac:PartyName> <cbc:Name>{COMPANY_NAME}</cbc:Name> </cac:PartyName> <cac:PostalAddress> <cbc:StreetName>{COMPANY_STREET_NAME}</cbc:StreetName> <cbc:CityName>{COMPANY_CITY_NAME}</cbc:CityName> <cbc:PostalZone>{COMPANY_ZIP}</cbc:PostalZone> <cac:Country> <cbc:IdentificationCode>{COMPANY_COUNTRY_CODE}</cbc:IdentificationCode> </cac:Country> </cac:PostalAddress> <cac:PartyTaxScheme> <cbc:CompanyID>{COMPANY_VAT_NUMBER}</cbc:CompanyID> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:PartyTaxScheme> <cac:PartyLegalEntity> <cbc:RegistrationName>{COMPANY_NAME}</cbc:RegistrationName> <cbc:CompanyID>{COMPANY_VAT_NUMBER}</cbc:CompanyID> </cac:PartyLegalEntity> <cac:Contact> <cbc:Name>{COMPANY_NAME}</cbc:Name> <cbc:Telephone>{COMPANY_PHONE}</cbc:Telephone> <cbc:ElectronicMail>{COMPANY_EMAIL}</cbc:ElectronicMail> </cac:Contact> </cac:Party> </cac:AccountingSupplierParty> <cac:AccountingCustomerParty> <cac:Party> <cbc:EndpointID schemeID="0002">{CLIENT_ELECTRONIC_ADDRESS}</cbc:EndpointID> <cac:PartyIdentification> <cbc:ID schemeID="0002">{CLIENT_ID}</cbc:ID> </cac:PartyIdentification> <cac:PartyName> <cbc:Name>{CLIENT_NAME}</cbc:Name> </cac:PartyName> <cac:PostalAddress> <cbc:StreetName>{CLIENT_ADDRESS}</cbc:StreetName> <cbc:CityName>{CLIENT_CITY}</cbc:CityName> <cbc:PostalZone>{CLIENT_ZIP}</cbc:PostalZone> <cac:Country> <cbc:IdentificationCode>{CLIENT_COUNTRY_CODE_ALPHA_2}</cbc:IdentificationCode> </cac:Country> </cac:PostalAddress> <cac:PartyTaxScheme> <cbc:CompanyID>{CLIENT_VAT_NUMBER}</cbc:CompanyID> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:PartyTaxScheme> <cac:PartyLegalEntity> <cbc:RegistrationName>{CLIENT_NAME}</cbc:RegistrationName> <cbc:CompanyID schemeID="0183">{CLIENT_VAT_NUMBER}</cbc:CompanyID> </cac:PartyLegalEntity> </cac:Party> </cac:AccountingCustomerParty> <cac:PaymentMeans> <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode> <cbc:PaymentID>{INVOICE_ID}</cbc:PaymentID> <cac:PayeeFinancialAccount> <cbc:ID>{COMPANY_IBAN}</cbc:ID> <cbc:Name>{COMPANY_NAME}</cbc:Name> <cac:FinancialInstitutionBranch> <cbc:ID>{COMPANY_SWIFT}</cbc:ID> </cac:FinancialInstitutionBranch> </cac:PayeeFinancialAccount> </cac:PaymentMeans> {if $INVOICE_TAXABLE_ITEM_DISCOUNT} <cac:AllowanceCharge> <cbc:ChargeIndicator>false</cbc:ChargeIndicator> <cbc:AllowanceChargeReason>Discount on txable items</cbc:AllowanceChargeReason> <cbc:Amount currencyID="{CURRENCY_CODE}">{INVOICE_TAXABLE_ITEM_DISCOUNT}</cbc:Amount> <cac:TaxCategory> <cbc:ID>{TAX1_CATEGORY_ID}</cbc:ID> <cbc:Percent>{TAX1_PERCENT}</cbc:Percent> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:TaxCategory> </cac:AllowanceCharge>{endif} {if $INVOICE_NON_TAXABLE_ITEM_DISCOUNT} <cac:AllowanceCharge> <cbc:ChargeIndicator>false</cbc:ChargeIndicator> <cbc:AllowanceChargeReason>Discount on non-taxable items</cbc:AllowanceChargeReason> <cbc:Amount currencyID="{CURRENCY_CODE}">{INVOICE_NON_TAXABLE_ITEM_DISCOUNT}</cbc:Amount> <cac:TaxCategory> <cbc:ID>Z</cbc:ID> <cbc:Percent>0</cbc:Percent> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:TaxCategory> </cac:AllowanceCharge>{endif} <cac:TaxTotal> <cbc:TaxAmount currencyID="{CURRENCY_CODE}">{TAX_TOTAL_AMOUNT}</cbc:TaxAmount> {if $INVOICE_TAXABLE_SUBTOTAL}<cac:TaxSubtotal> <cbc:TaxableAmount currencyID="{CURRENCY_CODE}">{INVOICE_TAXABLE_SUBTOTAL}</cbc:TaxableAmount> <cbc:TaxAmount currencyID="{CURRENCY_CODE}">{TAX_TOTAL_AMOUNT}</cbc:TaxAmount> <cac:TaxCategory> <cbc:ID>{TAX1_CATEGORY_ID}</cbc:ID> <cbc:Percent>{TAX1_PERCENT}</cbc:Percent> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:TaxCategory> </cac:TaxSubtotal>{endif} {if $INVOICE_NON_TAXABLE_SUBTOTAL}<cac:TaxSubtotal> <cbc:TaxableAmount currencyID="{CURRENCY_CODE}">{INVOICE_NON_TAXABLE_SUBTOTAL}</cbc:TaxableAmount> <cbc:TaxAmount currencyID="{CURRENCY_CODE}">0</cbc:TaxAmount> <cac:TaxCategory> <cbc:ID>Z</cbc:ID> <cbc:Percent>0</cbc:Percent> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:TaxCategory> </cac:TaxSubtotal>{endif} </cac:TaxTotal> <cac:LegalMonetaryTotal> <cbc:LineExtensionAmount currencyID="{CURRENCY_CODE}">{INVOICE_SUBTOTAL}</cbc:LineExtensionAmount> <cbc:TaxExclusiveAmount currencyID="{CURRENCY_CODE}">{INVOICE_TOTAL_BEFORE_TAX}</cbc:TaxExclusiveAmount> <cbc:TaxInclusiveAmount currencyID="{CURRENCY_CODE}">{INVOICE_TOTAL}</cbc:TaxInclusiveAmount> <cbc:AllowanceTotalAmount currencyID="{CURRENCY_CODE}">{INVOICE_DISCOUNT_TOTAL}</cbc:AllowanceTotalAmount> <cbc:ChargeTotalAmount currencyID="{CURRENCY_CODE}">0</cbc:ChargeTotalAmount> <cbc:PayableAmount currencyID="{CURRENCY_CODE}">{INVOICE_TOTAL}</cbc:PayableAmount> </cac:LegalMonetaryTotal> {INVOICE_LINES}<cac:InvoiceLine> <cbc:ID>{INVOICE_LINE_ITEM_ID}</cbc:ID> <cbc:InvoicedQuantity unitCode="C62">{INVOICE_LINE_QUANTITY}</cbc:InvoicedQuantity> <cbc:LineExtensionAmount currencyID="{CURRENCY_CODE}">{INVOICE_LINE_TOTAL}</cbc:LineExtensionAmount> <cac:OrderLineReference> <cbc:LineID>{INVOICE_LINE_SERIAL}</cbc:LineID> </cac:OrderLineReference> <cac:Item> <cbc:Description>{INVOICE_LINE_DESCRIPTION}</cbc:Description> <cbc:Name>{INVOICE_LINE_TITLE}</cbc:Name> <cac:OriginCountry> <cbc:IdentificationCode>{COMPANY_COUNTRY_CODE}</cbc:IdentificationCode> </cac:OriginCountry> <cac:ClassifiedTaxCategory> <cbc:ID>{INVOICE_LINE_TAX1_CATEGORY_ID}</cbc:ID> <cbc:Percent>{INVOICE_LINE_TAX1_PERCENT}</cbc:Percent> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:ClassifiedTaxCategory> </cac:Item> <cac:Price> <cbc:PriceAmount currencyID="{CURRENCY_CODE}">{INVOICE_LINE_RATE}</cbc:PriceAmount> </cac:Price> </cac:InvoiceLine>{/INVOICE_LINES} </Invoice>

This template contains following custom fields. Instead of adding company-related fields as custom fields, you can directly set those values inside the e-invoice XML template.

When creating custom fields in RISE for use in e-invoice templates, ensure that each Template variable name is unique. You can assign any name, but it must exactly match the variable used in your XML template (e.g., {COMPANY_ELECTRONIC_ADDRESS}). This ensures your custom data is correctly inserted into the final XML output. Duplicate variable names may cause conflicts or incorrect values in the generated e-invoice.

For more details and structure guidelines, refer to the official Peppol documentation.

Validation

After generating the e-invoice XML, you can test and validate it using this website.  Rule set:

• OpenPeppol UBL Invoice (2024.11) (aka BIS Billing 3.0.18)
• AGID Peppol Invoice (3.0.2) (for BIS 3.0.14)