Manual E-bill 499.41

12.5.2 yellowbill Invoice (output)
When a signed e-bill is delivered, the data are enveloped by the signature.
The file contains various XML objects.
• The bill itself is in the object “RGXml”, which in turn comprises the
elements “DeliveryInfo”, “Bill” and “PaymentDate”. The “Bill” element
contains the elements “Header”, “LineItems” and “Summary”. The
contents of the above are the same as the yellowbill Invoice schema used
for input (see section 12.5.1).
• The object “PDFInvoice” contains the PDF of the bill encoded in base64.
• In addition, an object called “SignatureVerificationProtocol” containing
information about the signature check is also sent.
XML structure of a signed e-bill
12.5.3 PDFOnly (input)
The biller also has the option of delivering electronic invoice data in a PDF
to PostFinance. For this purpose, the biller must include various pieces of
information in the PDF and a special one-time parameterization is required
when it is activated on the yellowbill system. A detailed description for
use of PDFOnly as the delivery format can be found in the Annex.
The naming convention of the bill data is:
.PDFONLY.PDF
Manual E-bill Version October 2010 50/64