Optional
additionalAdditional details provided by the selling party, for tax related or other purposes.
Optional
allowanceTotal allowance amount details for all line items.
Optional
billOptional
chargeTotal charge amount details for all line items.
Defines a date and time according to ISO8601.
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.
Identifies the type of invoice.
Optional
itemsThe list of invoice items.
Optional
paymentOptional
referenceAn additional unique reference number used for regulatory or other purposes.
Optional
shipOptional
shipOptional
taxTotal tax amount details for all line items.
Represents an invoice or credit note document with details about the transaction, parties involved, and line items.
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Invoice