Receiving Test

Please select the receiving Participant ID (C4) and Document Type and click the Send button to send the invoice.
Participant ID should be pre-registered in profile page.
The results will be displayed on the screen.
Currently supported specifications can be found in "Document Type" pulldown.

Participant ID

Document Type

Invoice ID (optional)

[/ubl:Invoice/cbc:ID]

Invoice Notes (optional)

[/ubl:Invoice/cbc:Note]