Compliance document ZIP files

When a message for a compliance document is in a final or delivered state, you can download a ZIP file containing all documents sent to or received from a tax authority. Compliance document ZIP files contain the original document, transformed document, and related files that ecosio creates or receives during compliance processing. The files available depend on the country, transaction type, flow type, and your setup.

Each filename includes {id}, which represents the unique message identifier.

Accounts receivable flow

In the AR outbound flow, you send documents to tax authorities for compliance purposes. Each ZIP file contains the following files:

  • Document PDF: A human-readable version of the document generated from the structured data. This PDF is created for viewing, printing, and archiving purposes.
  • Original file: The file you sent to ecosio.
  • Final file: The document converted to meet the tax authority’s requirements.

The table lists the country-specific filename patterns and any additional files.

CountryDocument PDFOriginalFinalAdditional files
Belgium{id}_generated.pdf{id}_original.*{id}_final.xml

{id}_ack.xml

{id}_vrbl.xml when the original or final document is in VRBL format

Croatia{id}_generated.pdf for e-invoices only{id}_original.*{id}_final.xml

{id}_fiscalization.xml for issued e-invoices only

{id}_fiscalization_ack.xml for issued e-invoices only

{id}_ereporting.xml for e-reporting and non-issued e-invoices only

{id}_ereporting_ack.xml for e-reporting and non-issued e-invoices only

{id}_vrbl.xml when the original or final document is in VRBL format

Denmark{id}_generated.pdf{id}_original.*{id}_final.xml

{id}_ack.xml

{id}_vrbl.xml when the original or final document is in VRBL format

Estonia{id}_generated.pdf{id}_original.*{id}_final.xml

{id}_ack.xml

{id}_vrbl.xml when the original or final document is in VRBL format

Finland{id}_generated.pdf{id}_original.*{id}_final.xml

{id}_ack.xml

{id}_vrbl.xml when the original or final document is in VRBL format

France{id}_generated.pdf{id}_original.xml{id}_final.xml

{id}_ack.xml

{id}_vrbl.xml when the original or final document is in VRBL format

{id}_TAInvoiceDeclaration.xml

{id}_TAack.xml

{id}_200Submitted.xml

Germany{id}_generated.pdf{id}_original.*{id}_final.xml or {id}_final.pdf in ZUGFeRD format

{id}_ack.json or {id}_ack.xml

{id}_vrbl.xml when the original or final document is in VRBL format

Italy{id}_generated.pdf{id}_original.*{id}_final.xml

{id}_ack.xml

{id}_vrbl.xml when the original or final document is in VRBL format

Japan{id}_generated.pdf{id}_original.*{id}_final.xml

{id}_ack.xml

{id}_vrbl.xml when the original or final document is in VRBL format

Lithuania{id}_generated.pdf{id}_original.*{id}_final.xml

{id}_ack.xml

{id}_vrbl.xml when the original or final document is in VRBL format

Accounts payable flow

In the AP inbound flow, you receive documents from tax authorities or from trading partners via tax authority platforms. Each ZIP file contains the following files:

  • Document PDF: A human-readable version of the document generated from the structured data. This PDF is created for viewing, printing, and archiving purposes.
  • Original file: The document from the tax authority or trading partner.
  • Final file: The document converted to your format.

The table lists the country-specific filename patterns and any additional files.

CountryDocument PDFOriginalFinalAdditional files
Default{id}_generated.pdf{id}_original.*{id}_final.*

{id}_ack.xml

{id}_vrbl.xml when the original or final document is in VRBL format

Belgium{id}_generated.pdf{id}_original.xml{id}_final.*

{id}_ack.xml

{id}_vrbl.xml when the original or final document is in VRBL format

Croatia{id}_generated.pdf for e-invoices only{id}_original.xml{id}_final.xml or {id}_final.pdf when PDF is embedded within the UBL invoice

{id}_ack.xml

{id}_original.pdf when available

{id}_fiscalization.xml for issued e-invoices only

{id}_vrbl.xml when the original or final document is in VRBL format

Denmark{id}_generated.pdf{id}_original.xml{id}_final.*

{id}_ack.xml

{id}_vrbl.xml when the original or final document is in VRBL format

Estonia{id}_generated.pdf{id}_original.xml{id}_final.*

{id}_ack.xml

{id}_vrbl.xml when the original or final document is in VRBL format

Finland{id}_generated.pdf{id}_original.xml{id}_final.*

{id}_ack.xml

{id}_vrbl.xml when the original or final document is in VRBL format

France{id}_generated.pdf{id}_original.xml{id}_final.xml

{id}_vrbl.xml when the original or final document is in VRBL format

{id}_202Received.xml

{id}_203MadeAvailable.xml

Germany{id}_generated.pdf{id}_original.xml or {id}_original.pdf in ZUGFeRD format{id}_final.*

{id}_ack.xml

{id}_vrbl.xml when the original or final document is in VRBL format

Italy{id}_generated.pdf{id}_original.xml{id}_final.*

{id}_ack.xml

{id}_vrbl.xml when the original or final document is in VRBL format

Japan{id}_generated.pdf{id}_original.xml{id}_final.*

{id}_ack.xml

{id}_vrbl.xml when the original or final document is in VRBL format

Document status messages

Document status messages show the status of a related business document, such as submitted, received, approved, and rejected. Each ZIP file contains the following files:

  • Original file: The lifecycle status message sent to or received by ecosio.
  • Final file: The lifecycle status message converted to the receiver’s format.

The table lists the country-specific filename patterns and any additional files.

CountryOriginalFinalAdditional files
France{id}_original.xml{id}_final.xml

{id}_ack.xml

{id}_vrbl.xml when the original or final document is in VRBL format

{id}_TAack.xml for 210 and 212 statuses

{id}_TAStatusDeclaration.xml for 210 and 212 statuses

Reporting flows

Reporting flows contain reporting documents sent to tax authorities or government platforms, such as transaction reports, payment reports, declarations, and related acknowledgements. Each ZIP file contains the following files:

  • Document PDF: A human-readable version of the document generated from the structured data. This PDF is created for viewing, printing, and archiving purposes.
  • Original file: The file you sent to ecosio.
  • Final file: The reporting document converted to meet the tax authority’s requirements.

The table lists the country-specific filename patterns and any additional files.

CountryDocument PDFOriginalFinalAdditional files
France{id}_generated.pdf{id}_original.xml{id}_final.xml

{id}_ack.xml

{id}_vrbl.xml when the original or final document is in VRBL format