XML_UBL

Overview


The module provides support for XML/UBL 2.1/2.2 invoices export. It requires PHP 7.0 or higher.
 This is initial implementation, please verify exported files with your accountant

Activating the module


  1. The plugin is free and available to all HostBill users. In order to activate the plugin go to Settings→ Modules→ Plugins → Inactive, find and activate UBL Invoices plugin.
  2. Once the plugin is activated you will be directed to Settings→ Modules→ Plugins to configure the module.

Module configuration


Fill in the configuration fields:

  1. Choose module display name
  2. Select if you want the plugin to be accessible for all staff members or only selected staff members
  3. UBL Version - select from the dropdown list
  4. Country - select from the dropdown list
  5. Company Name
  6. Tax ID
  7. Legal ID
  8. Street
  9. Building number
  10. City
  11. Postal Code
  12. Bank/Sepa: IBAN - if the payment method is sepa dd or bank transfer, this number will be used in Payee Financial Account
  13. Bank/Sepa: account name - if the payment method is sepa dd or bank transfer, this number will be used in Payee Financial Account
  14. Invoice item: Unit code - entry item unit code appearing on exported invoice
  15. VAT Registration field - registration field variable name, used for storing customer VAT number
  16. Auto-validate - auto-validate each newly generated XML invoice. Use for testing only as it will significantly slow down xml generation.