Represents an invoice or credit note document with details about the transaction, parties involved, and line items.

Invoice

Properties

Additional details provided by the selling party, for tax related or other purposes.

Invoice

Total allowance amount details for all line items.

Invoice

Invoice

Total charge amount details for all line items.

Invoice

date: string

Defines a date and time according to ISO8601.

Invoice

id: string

Unique number relating to the charges defined in this document. This will be invoice number if the document type is Invoice or CreditNote number if the document type is Credit Note. Failure to provide this reference will result in a rejection.

Invoice

Invoice

invoiceType:
    | VendorInvoicesApiModelInvoiceInvoiceTypeEnum
    | "Invoice"
    | "CreditNote"

Identifies the type of invoice.

Invoice

The list of invoice items.

Invoice

Invoice

referenceNumber?: string

An additional unique reference number used for regulatory or other purposes.

Invoice

Invoice

Invoice

Invoice

Total tax amount details for all line items.

Invoice

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