Two different scenario option is determined for e-invoice application usage. These are "Base Invoice Scenario" and "Trading Invoice Scenario". According to application's qualification, both of the scenario can be used. Scenario type difference can be determined in invoice document which has been sent first.
Base Invoice Scenario comprises only sending phase of e-invoice and it is base level usage of application.
However Trading Invoice scenario comprises drawing up invoices because of material and service selling transactions (that is to say base invoice scenario), acceptation or refusal of subjected invoices and application response arrangements for correction transactions.