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Response name Response value
  • Openprovider
  • an example invoice
  • an example
  • 123123
  • 431
  • 357
  • 431.97
  • 357.00
  • 234.00
  • 2020-02-13
  • 2023-12-31
  • 2020-02-27
  • 2020-02-27
/
/
/
  • NL817618569B01
  • NL74INGB0658190830
  • +123423422223
  • :+123423422223
  • 234.00$234.00
  • +123423422224
  • :+123423422224
  • 23423422223
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Supplier company name - Is company name
Invoice number - unique number among invoices of same company
Total amount incl. VAT - Amount that will be payed
Amount currency - 3 chars currency ISO 4217
Invoice date - date
Due date - Pay till date
VAT amount - Tax amount
VAT rate % - percentage
Supplier VAT number - VAT
Supplier IBAN - IBAN
Payment reference - For Belgium only

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