OptionaladditionalAdditional details provided by the selling party, for tax related or other purposes.
OptionalallowanceTotal allowance amount details for all line items.
OptionalbillOptionalchargeTotal 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.
OptionalitemsThe list of invoice items.
OptionalpaymentOptionalreferenceAn additional unique reference number used for regulatory or other purposes.
OptionalshipOptionalshipOptionaltaxTotal tax amount details for all line items.
Represents an invoice or credit note document with details about the transaction, parties involved, and line items.