Elektronisk handelsformat (EHF)

EHF is the standard format for electronic invoices and credit notes for the public sector of Norway. It is based on the XML format UBL 2.0 and on business processes or profiles defined by the European wide  CEN/BII workshop. Invoices in EHF format meet the requirements of the Norwegian Accounting Act. The EHF standard is maintained by DIFI, the Agency for Public Management and eGovernment in Norway. Since the HubBroker iPaaS is an official PEPPOL AccessPoint EHF Invoices, CreditNotes and Reminders can be exchanged via the PEPPOL infrastructure as well as via the standard HubBroker iPaaS interfaces: via HTTPs and FTPs/SFTP with or without SOAP envelope.  During autumn 2013 an implementation guide also for orders and order responses according to EHF and UBL 2.1 standards will be released officially. Examples of purchase orders and order responses fulfilling the EHF requirements can be found on this website. 

Document types and validation 

The norwegian subset of UBL includes the document types Invoice, CreditNote and Reminder as well as Catalogue and Order, OrderResponse following the standard UBL 2.0 resp. UBL 2.1 XML schema (XSD) and the CEN/BII profile specifications plus additional requirements specified by the Norwegian Accounting Legislation. Currently supported by the HubBroker iPaaS are Invoice, CreditNote, Reminder,Catalogue, Order and OrderResponse. More details can be downloaded from DIFI's official homepage via the link below.  EHF documents can be validated online using the DIFI's EHF XML Validator.

Official EHF resources:
EHF Invoice examples:
EHF CreditNote examples:
EHF Reminder examples:
EHF Order examples:
EHF OrderResponse examples:
EHF Catalogue examples:

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