Corporate SEPA XML (pain.001) & EN 16931 Peppol / UBL API for Romania, Czechia, Hungary & Greece
Automate EUR bulk supplier transfers, shared-service payroll batches, and cross-border EU B2B/B2G Peppol BIS 3.0 & XRechnung 3.0 e-invoices for enterprises in Romania (Banca Transilvania, BCR, BRD, ING RO), Czechia (ČSOB, KB, Česká spořitelna), Hungary (OTP, K&H, Erste HU), and Greece (Eurobank, Alpha Bank, NBG, Piraeus).
Regional IBAN Specs, Corporate Portals & Peppol EAS Codes (RO / CZ / HU / GR)
| Country | IBAN Length & Verified Sample | Major Corporate Banking Gateways | Peppol / EN 16931 E-Invoice Standard |
|---|---|---|---|
🇷🇴 Romania (RO) |
24 chars: RO49AAAA1B31007593840000 | Banca Transilvania (BTRLRO22), BCR (RNCBROBU), BRD (BRDEROBU), ING Romania, Raiffeisen RO |
9947 (RO CIF/VAT) — EN 16931 UBL 2.1 (RO e-Factura / EU Peppol Exports) |
🇨🇿 Czechia (CZ) |
24 chars: CZ6508000000192000145399 | ČSOB CEB (CEKOCZPP), Česká spořitelna George Business (GIBACZPX), Komerční banka (KOMBCZPP) |
9928 (CZ DIČ) — Peppol BIS 3.0 & German XRechnung 3.0 for DACH exports |
🇭🇺 Hungary (HU) |
28 chars: HU42117730161111101800000000 | OTP Electra / Direkt (OTPVHUHB), K&H e-bank (OKHBHUHB), Erste Corporate, UniCredit HU |
9910 (HU EU VAT) — Cross-border Peppol BIS 3.0 UBL 2.1 alongside domestic NAV |
🇬🇷 Greece (GR) |
27 chars: GR1601101250000000012300695 | NBG (ETHNGRAA), Eurobank (ERBKGRAA), Alpha Bank (CRBAGRAA), Piraeus e-banking (PIRBGRAA) |
9933 (EL AFM/VAT) — Mandatory Greek B2G Peppol BIS 3.0 (GSIS) & EU B2B |
Instant RO / CZ / HU / GR IBAN MOD-97 & Diacritic Transliteration Preview
Central & Southeastern European names contain characters (ă, ş, ţ, ř, č, ő, Greek script) that trigger FF01 XML schema rejections if unescaped. Test your IBAN and supplier name below:
Generate Multi-Country EUR Supplier Payout XML
Automatically transliterates diacritics to EPC Latin character set, validates MOD-97 IBANs, and formats 2026 structured addresses:
curl -X POST "https://api.apify.com/v2/acts/finops_studio~sepa-xml-generator/run-sync-get-dataset-items?token=YOUR_APIFY_TOKEN" \
-H "Content-Type: application/json" \
-d '{
"schemaVersion": "pain.001.001.09",
"initiatingPartyName": "Danube Shared Services SRL",
"debtorName": "Danube Shared Services SRL",
"debtorIban": "RO49AAAA1B31007593840000",
"debtorBic": "BTRLRO22XXX",
"transactions": [
{
"name": "Dvorak Engineering s.r.o.",
"iban": "CZ6508000000192000145399",
"amount": 5240.00,
"remittanceInfo": "INV-CZ-2026-310",
"country": "CZ",
"townName": "Praha",
"streetName": "Karlinske namesti",
"buildingNumber": "8",
"postCode": "186 00"
},
{
"name": "Aegean Cloud Services AE",
"iban": "GR1601101250000000012300695",
"amount": 3180.00,
"remittanceInfo": "INV-GR-2026-092",
"country": "GR",
"townName": "Athina",
"streetName": "Leoforos Vasilissis Sofias",
"buildingNumber": "44",
"postCode": "115 28"
}
]
}'
Issue Intra-EU Reverse-Charge E-Invoice
Ideal for nearshoring IT & manufacturing exporters in Bucharest, Prague, Budapest, or Athens billing German, Benelux, or Nordic buyers:
curl -X POST "https://api.apify.com/v2/acts/finops_studio~eu-einvoice-xml-generator/run-sync-get-dataset-items?token=YOUR_APIFY_TOKEN" \
-H "Content-Type: application/json" \
-d '{
"profile": "PEPPOL_BIS_30",
"invoiceNumber": "RO-EXP-2026-771",
"issueDate": "2026-11-13",
"dueDate": "2026-12-13",
"currency": "EUR",
"buyerReference": "PO-DE-44910",
"seller": {
"name": "Cluj Software Engineering SRL",
"vatId": "RO12345678",
"endpointId": "RO12345678",
"endpointScheme": "9947",
"country": "RO",
"city": "Cluj-Napoca",
"postalCode": "400001",
"street": "Strada Memorandumului 12"
},
"buyer": {
"name": "Bavaria Mobility GmbH",
"vatId": "DE123456789",
"endpointId": "DE123456789",
"endpointScheme": "9930",
"country": "DE",
"city": "Munich",
"postalCode": "80331",
"street": "Maximilianstrasse 20"
},
"lines": [
{ "description": "Dedicated Cloud DevOps Sprint Nov 2026", "quantity": 1, "unitPrice": 8400.00, "vatRate": 0, "vatCategory": "K" }
]
}'