Issue invoices in e-Fatura
Use the e-Fatura outbound workflow to transmit invoices to registered recipients through the Gelir İdaresi Başkanlığı (GİB).
The e-Fatura issuance process follows this path:
Step 1: Supplier creates the Standard Business Document (SBD) document
-
Create a Standard Business Document Header (SBDH) with sender and receiver identifiers (Vergi Kimlik Numarası (VKN) with Authority="TR").
-
Use the same UUID as the
CorrelationIDinSenderDocumentId. -
Use "E-Fatura" for
Mapping.OutputSchema. -
Use "outbound" for
ProcessType. -
Use "BusinessToBusiness" for
BusinessCategory.
Step 2: Supplier submits the invoice to the Indirect Tax API
Send the SBD (SBDH + Legal document) using a POST request to the /documents endpoint.
Step 3: Sovos Cloud validates the document
Sovos Cloud validates the document
Step 4: Sovos generates the ID and submits the invoice to GIB
Sovos generates the official invoice ID and submits the invoice to GIB.
Step 5: GIB clears and returns the invoice
GIB validates and delivers the invoice to the recipient's integrator.
Step 6: Sovos archives the invoice
Sovos stores the cleared invoice with the GIB-assigned UUID for 10 years.