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Manual E-bill 499.41

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11. Communication<br />

11.1 Overview of communications methods<br />

11.1.1 Overview of <strong>bill</strong>er channels and formats<br />

The table below shows the formats and channels through which data can<br />

be sent to PostFinance by the <strong>bill</strong>er and vice versa.<br />

Channel<br />

yellow<strong>bill</strong><br />

Invoice, XML<br />

(unsigned)<br />

SAP IDoc<br />

Invoice 01<br />

(unsigned)<br />

EDIFACT<br />

(unsigned)<br />

Data format<br />

PDFOnly<br />

(unsigned)<br />

Archive data<br />

recipient format<br />

(signed)<br />

Registration/log-off<br />

data CSV<br />

Business Interface S S S S R R R<br />

Web Services S S S S R R R<br />

SFTP S S S S R R R<br />

E-finance offline<br />

file transfer<br />

E-finance online<br />

view<br />

S – – – – – R<br />

– – – – – – –<br />

E-mail – – – – – R R<br />

Archive-disk R R R R R – –<br />

S = send; R = receive<br />

11.1.2 Overview of <strong>bill</strong> recipient channels and formats<br />

The table below shows the formats and channels through which data can<br />

be transmitted to <strong>bill</strong> recipients.<br />

Channel<br />

yellow<strong>bill</strong> Invoice,<br />

XML (unsigned)<br />

yellow<strong>bill</strong> Invoice,<br />

XML (signed)<br />

Data format<br />

SAP IDoc Invoice 01<br />

in yellow<strong>bill</strong> Invoice,<br />

XML (signed)<br />

Business Interface – R R R<br />

Web Services – R R R<br />

SFTP – R R R<br />

AS2 – – – R<br />

E-finance offline<br />

file transfer<br />

R R – –<br />

EDIFACT<br />

(signed)<br />

Processing<br />

log, XML<br />

<strong>Manual</strong> E-<strong>bill</strong> Version October 2010 36/64

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