The E-Invoice Vendor Interface facilitates e-invoice data exchange between technology providers and Google's Payments System. This developer site will assist you in understanding the proper file formats, protocols, and processes needed for effective data exchange.

  • UBL XML Schema

    This section explains our application of the Universal Business Language (UBL) XML standard for e-invoice data representation. It guides vendors on processing e-invoice XML objects generated by Google and structuring responses for seamless integration with Google’s Payments system.
    Overview Google E-Invoice request Vendor response

  • Code lists

    Access the enumerated types used in the e-invoice request and response documents. We base our defined enums on publicly used standards, extending them with custom values only when necessary.

  • E-Invoice samples repository

    Access a comprehensive collection of sample e-invoice XML files and provider responses. These examples cover various scenarios, including successful transactions and error handling.
Ready to connect your e-invoicing stack with Google's Payments Platform? Begin your integration journey now by accessing detailed guides, schemas, and support resources.
Integration guide