document_type'INVOICE' | 'CREDIT_NOTE' | 'DEBIT_NOTE'
state'DRAFT' | 'TRANSIT' | 'FAILED' | 'SENT' | 'RECEIVED'
direction'INBOUND' | 'OUTBOUND'
customer_namestring nullable
The company name of the customer/buyer
customer_idstring nullable
The unique identifier for the customer in your system
customer_emailstring nullable
The email address of the customer
purchase_orderstring nullable
The purchase order reference number
invoice_idstring nullable
The unique invoice identifier/number
invoice_datestring date nullable
The date when the invoice was issued
due_datestring date nullable
The date when payment is due
notestring nullable
Additional notes or comments for the invoice
vendor_namestring nullable
The name of the vendor/seller/supplier
vendor_emailstring nullable
The email address of the vendor
vendor_addressstring nullable
The address of the vendor/seller
vendor_address_recipientstring nullable
The recipient name at the vendor address
customer_addressstring nullable
The address of the customer/buyer
customer_address_recipientstring nullable
The recipient name at the customer address
billing_addressstring nullable
The billing address (if different from customer address)
billing_address_recipientstring nullable
The recipient name at the billing address
shipping_addressstring nullable
The shipping/delivery address
shipping_address_recipientstring nullable
The recipient name at the shipping address
currency'EUR' | 'USD' | 'GBP' | 'JPY' | 'CHF' | 'CAD' | 'AUD' | 'NZD' | 'CNY' | 'INR' | 'SEK' | 'NOK' | 'DKK' | 'SGD' | 'HKD'
tax_code'AE' | 'E' | 'S' | 'Z' | 'G' | 'O' | 'K' | 'L' | 'M' | 'B'
Duty or tax or fee category codes (Subset of UNCL5305)
Agency: UN/CEFACT
Version: D.16B
Subset: OpenPEPPOL
vatex'VATEX-EU-79-C' | 'VATEX-EU-132' | 'VATEX-EU-132-1A' | 'VATEX-EU-132-1B' | 'VATEX-EU-132-1C' | 'VATEX-EU-132-1D' | 'VATEX-EU-132-1E' | 'VATEX-EU-132-1F' | 'VATEX-EU-132-1G' | 'VATEX-EU-132-1H' | 'VATEX-EU-132-1I' | 'VATEX-EU-132-1J' | 'VATEX-EU-132-1K' | 'VATEX-EU-132-1L' | 'VATEX-EU-132-1M' | 'VATEX-EU-132-1N' | 'VATEX-EU-132-1O' | 'VATEX-EU-132-1P' | 'VATEX-EU-132-1Q' | 'VATEX-EU-143' | 'VATEX-EU-143-1A' | 'VATEX-EU-143-1B' | 'VATEX-EU-143-1C' | 'VATEX-EU-143-1D' | 'VATEX-EU-143-1E' | 'VATEX-EU-143-1F' | 'VATEX-EU-143-1FA' | 'VATEX-EU-143-1G' | 'VATEX-EU-143-1H' | 'VATEX-EU-143-1I' | 'VATEX-EU-143-1J' | 'VATEX-EU-143-1K' | 'VATEX-EU-143-1L' | 'VATEX-EU-144' | 'VATEX-EU-146-1E' | 'VATEX-EU-148' | 'VATEX-EU-148-A' | 'VATEX-EU-148-B' | 'VATEX-EU-148-C' | 'VATEX-EU-148-D' | 'VATEX-EU-148-E' | 'VATEX-EU-148-F' | 'VATEX-EU-148-G' | 'VATEX-EU-151' | 'VATEX-EU-151-1A' | 'VATEX-EU-151-1AA' | 'VATEX-EU-151-1B' | 'VATEX-EU-151-1C' | 'VATEX-EU-151-1D' | 'VATEX-EU-151-1E' | 'VATEX-EU-159' | 'VATEX-EU-309' | 'VATEX-EU-AE' | 'VATEX-EU-D' | 'VATEX-EU-F' | 'VATEX-EU-G' | 'VATEX-EU-I' | 'VATEX-EU-IC' | 'VATEX-EU-O' | 'VATEX-EU-J' | 'VATEX-FR-FRANCHISE' | 'VATEX-FR-CNWVAT'
VATEX code list for VAT exemption reasons
Agency: CEF
Identifier: vatex
vatex_notestring nullable
Textual explanation for VAT exemption
remittance_addressstring nullable
The address where payment should be sent or remitted to
remittance_address_recipientstring nullable
The recipient name at the remittance address
service_addressstring nullable
The address where services were performed or goods were delivered
service_address_recipientstring nullable
The recipient name at the service address
service_start_datestring date nullable
The start date of the service period or delivery period
service_end_datestring date nullable
The end date of the service period or delivery period
vendor_tax_idstring nullable
Vendor tax ID. For Belgium this is the VAT number. Must include the country prefix
vendor_company_idstring nullable
Vendor company ID. For Belgium this is the CBE number or their EUID (European Unique Identifier) number. In the Netherlands this is the KVK number.
customer_tax_idstring nullable
Customer tax ID. For Belgium this is the VAT number. Must include the country prefix
customer_company_idstring nullable
Customer company ID. For Belgium this is the CBE number or their EUID (European Unique Identifier) number. In the Netherlands this is the KVK number.
payment_termstring nullable
The payment terms (e.g., 'Net 30', 'Due on receipt', '2/10 Net 30')