Revenue-compliant Irish e-invoicing module (VAT MOSS + reverse charge)

· I ·The full brief

E-invoicing module that connects to your Guestline Client Portal via the official Rezlynx API and generates Revenue-compliant Irish invoices for every stay. Each invoice carries the correct 9% tourism VAT rate for accommodation, 13.5% for F&B and 23% for parking and other standard-rated ancillaries, with the Revenue-mandated invoice fields (supplier VAT number IE prefix, customer VAT number for corporate reverse charge, invoice date, sequential invoice number, description, quantity, unit price, VAT breakdown, total). VAT MOSS reporting is generated quarterly with the split per member state for EU corporate bookings routed through Irish suppliers. Reverse charge handling triggers automatically for EU B2B customers with a valid VAT number verified against the VIES database. Invoices are stored for the seven-year retention period required by Revenue and are exportable in ROS-compatible XML for the annual VAT return. Works alongside Rezlynx and does not replace Rezlynx.

· II ·Included in every plan

• Real-time sync via the official Guestline Rezlynx REST API — reads and writes with a signed JWT token issued from your Guestline Client Portal.
• Dublin desk support during Irish business hours (Mon–Fri, 08:30–18:30 IST/GMT).
• Fáilte Ireland vocabulary applied to every guest-facing surface where the module renders content.
• Revenue Commissioners VAT split (9% accommodation, 13.5% F&B, 23% ancillary) on every generated invoice line.
• Data residency in EU-Central-1 with a Dublin failover — no data leaves the EU.
• Bank of Ireland and AIB Merchant Services reconciliation files where a payment surface is exposed.

· III ·Irish coverage

Configured for Dublin (D1, D2, D4, Docklands), Cork (city, airport, suburban West), Galway (city, Salthill, Connemara), Limerick, Killarney (town, Lakes, Ring of Kerry), Belfast (Titanic Quarter, Cathedral Quarter), Kilkenny, Waterford, Sligo and Ennis. If your property is elsewhere in Ireland the Dublin desk can validate coverage before you subscribe.

· IV ·Compliance and legal

Processing follows the GDPR (Regulation (EU) 2016/679) and the Irish Data Protection Act 2018 under the supervisory authority of the Data Protection Commission (DPC). Consumer terms follow the Consumer Protection Act 2007 and the European Communities (Consumer Information, Cancellation and Other Rights) Regulations 2013.