XML_UBL

Overview

The module provides support for XML/UBL 2.1/2.2 invoices export. It requires PHP 7.0 or higher.
Warning: 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.