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Glossary

TermTerm in CodeExplanation
BankIDNational Swedish electronic identification
Bank codeIdentity of bank (sometimes referred to as bank id, not to be confused with BankID). Part of FUI and FMI.
CARCentraltAdressRegister (central address registry), a centralized repository for private customers' e-invoice preferences in the Swedish banking system. The central piece of this project.
CTDCertifieradTekniskDistributör (certified technical distributor). Distribuerar på uppdrag av Utställarbank e-fakturor direkt till Presentatörsbank eller till Bankgirot (om PB ej Nordea eller Swedbank)
EFAE-FakturaAvregistrering (e-invoice unsubscription), a file sent when a recipient's e-invoice service is terminated.
EFBE-FakturaBetalrader (e-invoice payment lines), file containing the actual e-invoices and their individual invoice lines, to be distributed/sent to a presentation bank.
EFBrE-FakturaBetalrader response (e-invoice payment lines response), file containing errors from e-invoice distribution.
EFIE-FakturaInförandeAvUtställaruppgifter (e-invoice addition of issuer), a file containing additions, changes and deletions of issuers.
FM Recipient FakturaMottagare (invoice recipient), A reciepent of an e-invoice
FMIFakturaMottagarIdentitet (invoice recipient identity), identifies the recipient of an e-invoice.
FUBFakturaUtställarBank (invoice issuer bank), the bank of the e-invoice issuer.
FUIIssuerFakturaUtställarIdentitet (invoice issuer identity), identifies the sender of an e-invoice. An organization can have many FUIs.
PBBankPresentationsBank (presentation bank), the bank where the customer recieves the e-invoice.
SBServiceByrå (service agency), a supplier to a CTD acting as a "sub CTD", relaying invoices from issuers to CTDs. An SB does not have a direct relationship with the banks, instead acts on behalf of the issuer.
Biljett Packare / UppackareTicket Issuer/ ResolverSSO framework made by BGC for sending information between a bank and CTD in a secure way