As beginning phase in electronic invoice application following documents are prescribed by revenue administration:
- "Invoice"
- "Application Response" (Application Response in Document Level)
In addition to them, there is a third document type named as "System Response" (SAPR: Application Response in System Level). System Response is Application Response's customized version. Although this document's template is same with Application Response's template, in parallel with usage aim, it has a different content.
Prepared XML files are sent with another ENVELOPE (StandardBusinessDocument) named XML file.
The documents in XML format to be transferred between units are sent after putting in ENVELOPE (which is another XML file). ENVELOPE – Document matching is indicated in following table:
ENVELOPE TYPE | DOCUMENT TYPE |
SENDERENVELOPE | INVOICE (INVOICE) |
POSTBOXENVELOPE | Application Response (BAPR) |
SYSTEMENVELOPE | System Response (SAPR) |