> ## Documentation Index > Fetch the complete documentation index at: https://docs.e-invoice.be/llms.txt > Use this file to discover all available pages before exploring further. # Send Document > Send an invoice or credit note via Peppol. By default, the sender and receiver Peppol IDs are derived from the company (tax) IDs in the document, regardless of whether the document was created from a UBL with a different endpoint ID. To explicitly set the sender or receiver Peppol ID, provide them via the query parameters (sender_peppol_scheme, sender_peppol_id, receiver_peppol_scheme, receiver_peppol_id). ## OpenAPI ````yaml /openapi.json post /api/documents/{document_id}/send openapi: 3.1.0 info: title: e-invoice.be Peppol Access Point API version: 1.1.0 x-logo: url: https://e-invoice.be/einvoice.svg servers: - url: https://api.e-invoice.be description: Production security: [] paths: /api/documents/{document_id}/send: post: tags: - Documents summary: Send Document description: >- Send an invoice or credit note via Peppol. By default, the sender and receiver Peppol IDs are derived from the company (tax) IDs in the document, regardless of whether the document was created from a UBL with a different endpoint ID. To explicitly set the sender or receiver Peppol ID, provide them via the query parameters (sender_peppol_scheme, sender_peppol_id, receiver_peppol_scheme, receiver_peppol_id). operationId: post_document_send_api_documents__document_id__send_post parameters: - name: document_id in: path required: true schema: type: string title: Document Id - name: sender_peppol_scheme in: query required: false schema: anyOf: - type: string - type: 'null' title: Sender Peppol Scheme - name: sender_peppol_id in: query required: false schema: anyOf: - type: string - type: 'null' title: Sender Peppol Id - name: receiver_peppol_scheme in: query required: false schema: anyOf: - type: string - type: 'null' title: Receiver Peppol Scheme - name: receiver_peppol_id in: query required: false schema: anyOf: - type: string - type: 'null' title: Receiver Peppol Id - name: email in: query required: false schema: anyOf: - type: string - type: 'null' deprecated: true title: Email deprecated: true responses: '200': description: Successful Response content: application/json: schema: $ref: '#/components/schemas/DocumentResponse' '400': description: >- Bad Request: Document UBL is not validated yet or missing Peppol information content: application/json: schema: $ref: '#/components/schemas/ErrorResponse' '401': description: 'Unauthorized: API key is missing, invalid, or inactive' content: application/json: schema: $ref: '#/components/schemas/ErrorResponse' '404': description: 'Not Found: Document with the specified ID doesn''t exist' content: application/json: schema: $ref: '#/components/schemas/ErrorResponse' '405': description: 'Method Not Allowed: Document is not in draft state' content: application/json: schema: $ref: '#/components/schemas/ErrorResponse' '406': description: 'Not Acceptable: Document can not be validated as valid UBL document' content: application/json: schema: $ref: '#/components/schemas/ErrorResponse' '409': description: 'Conflict: Document is not allowed to send from the given Peppol ID' content: application/json: schema: $ref: '#/components/schemas/ErrorResponse' '422': description: Validation Error content: application/json: schema: $ref: '#/components/schemas/HTTPValidationError' '500': description: 'Internal Server Error: Unexpected server error' content: application/json: schema: $ref: '#/components/schemas/ErrorResponse' security: - HTTPBearer: [] components: schemas: DocumentResponse: properties: document_type: $ref: '#/components/schemas/DocumentType' description: 'The type of document: INVOICE, CREDIT_NOTE, or DEBIT_NOTE' default: INVOICE state: $ref: '#/components/schemas/DocumentState' description: >- The current state of the document: DRAFT, TRANSIT, FAILED, SENT, or RECEIVED default: DRAFT direction: $ref: '#/components/schemas/DocumentDirection' description: >- The direction of the document: INBOUND (purchases) or OUTBOUND (sales) default: OUTBOUND customer_name: anyOf: - type: string - type: 'null' title: Customer Name description: The company name of the customer/buyer customer_id: anyOf: - type: string - type: 'null' title: Customer Id description: The unique identifier for the customer in your system customer_email: anyOf: - type: string - type: 'null' title: Customer Email description: The email address of the customer purchase_order: anyOf: - type: string - type: 'null' title: Purchase Order description: The purchase order reference number invoice_id: anyOf: - type: string - type: 'null' title: Invoice Id description: The unique invoice identifier/number invoice_date: anyOf: - type: string format: date - type: 'null' title: Invoice Date description: The date when the invoice was issued due_date: anyOf: - type: string format: date - type: 'null' title: Due Date description: The date when payment is due note: anyOf: - type: string - type: 'null' title: Note description: Additional notes or comments for the invoice vendor_name: anyOf: - type: string - type: 'null' title: Vendor Name description: The name of the vendor/seller/supplier vendor_email: anyOf: - type: string - type: 'null' title: Vendor Email description: The email address of the vendor vendor_address: anyOf: - type: string - type: 'null' title: Vendor Address description: The address of the vendor/seller vendor_address_recipient: anyOf: - type: string - type: 'null' title: Vendor Address Recipient description: The recipient name at the vendor address customer_address: anyOf: - type: string - type: 'null' title: Customer Address description: The address of the customer/buyer customer_address_recipient: anyOf: - type: string - type: 'null' title: Customer Address Recipient description: The recipient name at the customer address billing_address: anyOf: - type: string - type: 'null' title: Billing Address description: The billing address (if different from customer address) billing_address_recipient: anyOf: - type: string - type: 'null' title: Billing Address Recipient description: The recipient name at the billing address shipping_address: anyOf: - type: string - type: 'null' title: Shipping Address description: The shipping/delivery address shipping_address_recipient: anyOf: - type: string - type: 'null' title: Shipping Address Recipient description: The recipient name at the shipping address currency: $ref: '#/components/schemas/CurrencyCode' description: Currency of the invoice (ISO 4217 currency code) default: EUR tax_code: $ref: '#/components/schemas/TaxCategoryCode' description: >- Tax category code of the invoice (e.g., S for standard rate, Z for zero rate, E for exempt) default: S vatex: anyOf: - $ref: '#/components/schemas/VATExemptionCode' - type: 'null' description: >- VAT exemption reason code (required when tax_code is E or other exempt categories) vatex_note: anyOf: - type: string - type: 'null' title: Vatex Note description: Textual explanation for VAT exemption subtotal: anyOf: - type: string pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d*$ - type: 'null' title: Subtotal description: >- The taxable base of the invoice. Should be the sum of all line items - allowances (for example commercial discounts) + charges with impact on VAT. Must be positive and rounded to maximum 2 decimals total_discount: anyOf: - type: string pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d*$ - type: 'null' title: Total Discount description: >- The net financial discount/charge of the invoice (non-VAT charges minus non-VAT allowances). Can be positive (net charge), negative (net discount), or zero. Must be rounded to maximum 2 decimals total_tax: anyOf: - type: string pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d*$ - type: 'null' title: Total Tax description: >- The total tax amount of the invoice. Must be positive and rounded to maximum 2 decimals invoice_total: anyOf: - type: string pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d*$ - type: 'null' title: Invoice Total description: >- The total amount of the invoice including tax (invoice_total = subtotal + total_tax + total_discount). Must be positive and rounded to maximum 2 decimals amount_due: anyOf: - type: string pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d*$ - type: 'null' title: Amount Due description: >- The amount due for payment. Must be positive and rounded to maximum 2 decimals remittance_address: anyOf: - type: string - type: 'null' title: Remittance Address description: The address where payment should be sent or remitted to remittance_address_recipient: anyOf: - type: string - type: 'null' title: Remittance Address Recipient description: The recipient name at the remittance address service_address: anyOf: - type: string - type: 'null' title: Service Address description: The address where services were performed or goods were delivered service_address_recipient: anyOf: - type: string - type: 'null' title: Service Address Recipient description: The recipient name at the service address service_start_date: anyOf: - type: string format: date - type: 'null' title: Service Start Date description: The start date of the service period or delivery period service_end_date: anyOf: - type: string format: date - type: 'null' title: Service End Date description: The end date of the service period or delivery period vendor_tax_id: anyOf: - type: string - type: 'null' title: Vendor Tax Id description: >- Vendor tax ID. For Belgium this is the VAT number. Must include the country prefix examples: - BE1018265814 vendor_company_id: anyOf: - type: string - type: 'null' title: Vendor Company Id description: >- 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. examples: - '1018265814' customer_tax_id: anyOf: - type: string - type: 'null' title: Customer Tax Id description: >- Customer tax ID. For Belgium this is the VAT number. Must include the country prefix examples: - BE1018265814 customer_company_id: anyOf: - type: string - type: 'null' title: Customer Company Id description: >- 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. examples: - '1018265814' customer_peppol_id: anyOf: - type: string - type: 'null' title: Customer Peppol Id description: Customer Peppol ID examples: - '0208:0123456789' payment_term: anyOf: - type: string - type: 'null' title: Payment Term description: The payment terms (e.g., 'Net 30', 'Due on receipt', '2/10 Net 30') id: type: string title: Id created_at: type: string format: date-time title: Created At payment_details: anyOf: - items: $ref: '#/components/schemas/PaymentDetail' type: array - type: 'null' title: Payment Details tax_details: anyOf: - items: $ref: '#/components/schemas/TaxDetail' type: array - type: 'null' title: Tax Details items: anyOf: - items: $ref: '#/components/schemas/LineItem' type: array - type: 'null' title: Items attachments: anyOf: - items: $ref: '#/components/schemas/DocumentAttachment' type: array - type: 'null' title: Attachments allowances: anyOf: - items: $ref: '#/components/schemas/AllowanceBase' type: array - type: 'null' title: Allowances charges: anyOf: - items: $ref: '#/components/schemas/ChargeBase' type: array - type: 'null' title: Charges type: object required: - id - created_at title: DocumentResponse ErrorResponse: properties: detail: type: string title: Detail type: object required: - detail title: ErrorResponse description: Error response model. HTTPValidationError: properties: detail: items: $ref: '#/components/schemas/ValidationError' type: array title: Detail type: object title: HTTPValidationError DocumentType: type: string enum: - INVOICE - CREDIT_NOTE - DEBIT_NOTE - SELFBILLING_INVOICE - SELFBILLING_CREDIT_NOTE title: DocumentType DocumentState: type: string enum: - DRAFT - TRANSIT - FAILED - SENT - RECEIVED title: DocumentState DocumentDirection: type: string enum: - INBOUND - OUTBOUND title: DocumentDirection CurrencyCode: type: string enum: - EUR - USD - GBP - JPY - CHF - CAD - AUD - NZD - CNY - INR - SEK - NOK - DKK - SGD - HKD title: CurrencyCode TaxCategoryCode: type: string enum: - AE - E - S - Z - G - O - K - L - M - B title: TaxCategoryCode description: |- Duty or tax or fee category codes (Subset of UNCL5305) Agency: UN/CEFACT Version: D.16B Subset: OpenPEPPOL VATExemptionCode: type: string enum: - 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 title: VATExemptionCode description: |- VATEX code list for VAT exemption reasons Agency: CEF Identifier: vatex PaymentDetail: properties: iban: anyOf: - type: string - type: 'null' title: Iban description: International Bank Account Number for payment transfers swift: anyOf: - type: string - type: 'null' title: Swift description: SWIFT/BIC code of the bank bank_account_number: anyOf: - type: string - type: 'null' title: Bank Account Number description: Bank account number (for non-IBAN accounts) payment_reference: anyOf: - type: string - type: 'null' title: Payment Reference description: >- Structured payment reference or communication (e.g., structured communication for Belgian bank transfers) type: object title: PaymentDetail TaxDetail: properties: amount: anyOf: - type: string pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d*$ - type: 'null' title: Amount description: >- The tax amount for this tax category. Must be rounded to maximum 2 decimals rate: anyOf: - type: string - type: 'null' title: Rate description: The tax rate as a percentage (e.g., '21.00', '6.00', '0.00') type: object title: TaxDetail LineItem: properties: amount: anyOf: - type: string pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d*$ - type: 'null' title: Amount description: >- The invoice line net amount (BT-131), exclusive of VAT, inclusive of line level allowances and charges. Calculated as: ((unit_price / price_base_quantity) * quantity) - allowances + charges. Must be rounded to maximum 2 decimals. Can be negative for credit notes or corrections. date: type: 'null' title: Date description: anyOf: - type: string - type: 'null' title: Description description: The description of the line item. quantity: anyOf: - type: string pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d*$ - type: 'null' title: Quantity description: >- The quantity of items (goods or services) that is the subject of the line item. Must be rounded to maximum 4 decimals. Can be negative for credit notes or corrections. product_code: anyOf: - type: string - type: 'null' title: Product Code description: The product code of the line item. tax: anyOf: - type: string pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d*$ - type: 'null' title: Tax description: >- The total VAT amount for the line item. Must be rounded to maximum 2 decimals. Can be negative for credit notes or corrections. tax_rate: anyOf: - type: string pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d*$ - type: 'null' title: Tax Rate description: >- The VAT rate of the line item expressed as percentage with 2 decimals default: 0 examples: - '21.00' - '0.00' - '6.00' unit: anyOf: - $ref: '#/components/schemas/UnitOfMeasureCode' - type: 'null' description: The unit of measure of the line item. unit_price: anyOf: - type: string pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d*$ - type: 'null' title: Unit Price description: >- The item net price (BT-146). The price of an item, exclusive of VAT, after subtracting item price discount. Must be rounded to maximum 4 decimals allowances: anyOf: - items: $ref: '#/components/schemas/Allowance-Output' type: array - type: 'null' title: Allowances description: The allowances of the line item. charges: anyOf: - items: $ref: '#/components/schemas/Charge-Output' type: array - type: 'null' title: Charges description: The charges of the line item. item_attributes: anyOf: - items: $ref: '#/components/schemas/ItemAttribute' type: array - type: 'null' title: Item Attributes description: Item-level attributes (BG-32) from cac:AdditionalItemProperty. type: object title: LineItem DocumentAttachment: properties: file_name: type: string title: File Name file_type: type: string title: File Type default: application/pdf file_size: type: integer title: File Size default: 0 id: type: string title: Id file_url: anyOf: - type: string - type: 'null' title: File Url type: object required: - file_name - id title: DocumentAttachment AllowanceBase: properties: reason: anyOf: - type: string - type: 'null' title: Reason description: The reason for the allowance reason_code: anyOf: - $ref: '#/components/schemas/AllowanceReasonCode' - type: 'null' description: The code for the allowance reason. multiplier_factor: anyOf: - type: string pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d*$ - type: 'null' title: Multiplier Factor description: >- The percentage that may be used, in conjunction with the allowance base amount, to calculate the allowance amount. To state 20%, use value 20. Must be rounded to maximum 2 decimals amount: anyOf: - type: string pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d*$ - type: 'null' title: Amount description: >- The allowance amount, without VAT. Must be rounded to maximum 2 decimals base_amount: anyOf: - type: string pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d*$ - type: 'null' title: Base Amount description: >- The base amount that may be used, in conjunction with the allowance percentage, to calculate the allowance amount. Must be rounded to maximum 2 decimals tax_rate: anyOf: - type: string pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d*$ - type: 'null' title: Tax Rate description: >- The VAT rate, represented as percentage that applies to the allowance. Must be rounded to maximum 2 decimals default: 21 tax_code: $ref: '#/components/schemas/TaxCategoryCode' description: The VAT category code that applies to the allowance default: S type: object title: AllowanceBase ChargeBase: properties: reason: anyOf: - type: string - type: 'null' title: Reason description: The reason for the charge reason_code: anyOf: - $ref: '#/components/schemas/ChargeReasonCode' - type: 'null' description: 'The code for the charge reason. ' multiplier_factor: anyOf: - type: string pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d*$ - type: 'null' title: Multiplier Factor description: >- The percentage that may be used, in conjunction with the charge base amount, to calculate the charge amount. To state 20%, use value 20 amount: anyOf: - type: string pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d*$ - type: 'null' title: Amount description: >- The charge amount, without VAT. Must be rounded to maximum 2 decimals base_amount: anyOf: - type: string pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d*$ - type: 'null' title: Base Amount description: >- The base amount that may be used, in conjunction with the charge percentage, to calculate the charge amount. Must be rounded to maximum 2 decimals tax_rate: anyOf: - type: string pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d*$ - type: 'null' title: Tax Rate description: The VAT rate, represented as percentage that applies to the charge default: 21 examples: - '21.00' - '0.00' - '6.00' tax_code: anyOf: - $ref: '#/components/schemas/TaxCategoryCode' - type: 'null' description: The VAT category code that applies to the charge default: S type: object title: ChargeBase ValidationError: properties: loc: items: anyOf: - type: string - type: integer type: array title: Location msg: type: string title: Message type: type: string title: Error Type type: object required: - loc - msg - type title: ValidationError UnitOfMeasureCode: type: string enum: - '10' - '11' - '13' - '14' - '15' - '20' - '21' - '22' - '23' - '24' - '25' - '27' - '28' - '33' - '34' - '35' - '37' - '38' - '40' - '41' - '56' - '57' - '58' - '59' - '60' - '61' - '74' - '77' - '80' - '81' - '85' - '87' - '89' - '91' - 1I - EA - E01 - E07 - E09 - E10 - E12 - E14 - E17 - E20 - E23 - E25 - E27 - E31 - E34 - E35 - E36 - E37 - E38 - E39 - E40 - E41 - E42 - E43 - E44 - E45 - E46 - E47 - E48 - E49 - E50 - E51 - E52 - E53 - E54 - E55 - E56 - E57 - E58 - E60 - E62 - E65 - E66 - E67 - E69 - E70 - E71 - E73 - E75 - E76 - 2A - 2B - 2C - 2G - 2H - 2I - 2J - 2K - 2L - 2M - 2N - 2P - 2Q - 2R - 2U - 2X - 2Y - 2Z - 3B - 3C - 4C - 4G - 4H - 4K - 4L - 4M - 4N - 4O - 4P - 4Q - 4R - 4T - 4U - 4W - 4X - 5A - 5B - 5E - 5J - A10 - A11 - A12 - A13 - A14 - A15 - A16 - A17 - A18 - A19 - A2 - A20 - A21 - A22 - A23 - A24 - A26 - A27 - A28 - A29 - A3 - A30 - A31 - A32 - A33 - A34 - A35 - A36 - A37 - A38 - A39 - A4 - A40 - A41 - A42 - A43 - A44 - A45 - A46 - A47 - A48 - A49 - A5 - A50 - A51 - A52 - A53 - A54 - A55 - A56 - A57 - A58 - A59 - A6 - A60 - A61 - A62 - A63 - A64 - A65 - A66 - A67 - A68 - A69 - A7 - A70 - A71 - A72 - A73 - A74 - A75 - A76 - A77 - A78 - A79 - A8 - A80 - A81 - A82 - A83 - A84 - A85 - A86 - A87 - A88 - A89 - A9 - A90 - A91 - A92 - A93 - A94 - A95 - A96 - A97 - A98 - A99 - ACR - AH - AI - AK - AMH - AMT - ANN - B1 - B11 - B12 - B13 - B14 - B15 - B16 - B17 - B18 - B19 - B20 - B21 - B22 - B23 - B24 - B25 - B26 - B27 - B28 - B29 - B3 - B30 - B31 - B32 - B33 - B34 - B35 - B36 - B37 - B38 - B39 - B4 - B40 - B41 - B42 - B43 - B44 - B45 - B46 - B47 - B48 - B49 - B5 - B50 - B52 - B53 - B54 - B55 - B56 - B57 - B58 - B59 - B6 - B60 - B61 - B62 - B63 - B64 - B65 - B66 - B67 - B68 - B69 - B7 - B70 - B71 - B72 - B73 - B74 - B75 - B76 - B77 - B78 - B79 - B8 - B80 - B81 - B82 - B83 - B84 - B85 - B86 - B87 - B88 - B89 - B9 - B90 - B91 - B92 - B93 - B94 - B95 - B96 - B97 - B98 - B99 - BAR - BB - BFT - BHP - BIL - BLD - BLL - BUA - BUI - C0 - C10 - C11 - C12 - C13 - C14 - C15 - C16 - C17 - C18 - C19 - C20 - C21 - C22 - C23 - C24 - C25 - C26 - C27 - C28 - C29 - C30 - C31 - C32 - C33 - C34 - C35 - C36 - C37 - C38 - C39 - C40 - C41 - C42 - C43 - C44 - C45 - C46 - C47 - C48 - C49 - C50 - C51 - C52 - C53 - C54 - C55 - C56 - C57 - C58 - C59 - C60 - C61 - C63 - C64 - C65 - C66 - C67 - C68 - C69 - C70 - C71 - C72 - C73 - C74 - C75 - C76 - C77 - C78 - C79 - C80 - C81 - C82 - C83 - C84 - C85 - C86 - C87 - C88 - C89 - C90 - C91 - C92 - C93 - C94 - C95 - C96 - C97 - C98 - C99 - CDL - CEL - CHU - CIU - CLT - CMK - CMQ - CMT - CNP - CNT - COU - CTG - CTN - CUR - CWA - CWI - DAN - DAY - DB - DD - DG - DI - DLT - DMK - DMQ - DMT - DPC - DPT - DRA - DZN - DZP - FOT - GLL - GLI - GRM - GRO - HUR - HTZ - INH - KGM - KMT - MTR - SMI - MIN - MON - ONZ - LBR - QT - SEC - FTK - INK - MTK - YDK - TNE - VLT - WTT - YRD - FTQ - INQ - MTQ - YDQ - HAR - KLT - MLT - MMT - KMK - MMK - XAA - XAB - XAC - XAD - XAE - XAF - XAG - XAH - XAI - XAJ - XAL - XAM - XAP - XAT - XAV - XB4 - XBA - XBB - XBC - XBD - XBE - XBF - XBG - XBH - XBI - XBJ - XBK - XBL - XBM - XBN - XBO - XBP - XBQ - XBR - XBS - XBT - XBU - XBV - XBW - XBX - XBY - XBZ - XCA - XCB - XCC - XCD - XCE - XCF - XCG - XCH - XCI - XCJ - XCK - XCL - XCM - XCN - XCO - XCP - XCQ - XCR - XCS - XCT - XCU - XCV - XCW - XCX - XCY - XCZ - XDA - XDB - XDC - XDD - XDE - XDF - XDG - XDH - XDI - XDJ - XDK - XDL - XDM - XDN - XDP - XDQ - XDR - XDS - XDT - XDU - XDV - XDW - XDX - XDY - XDZ - XEA - XEB - XEC - XED - XEE - XEF - XEG - XEH - XEI - XEJ - XEK - XEL - XEM - XEN - XEP - XEQ - XER - XES - XET - XEU - XEV - XEW - XEX - XEY - XFB - XFC - XFD - XFE - XFF - XFG - XFH - XFI - XFJ - XFK - XFL - XFM - XFN - XFO - XFP - XFQ - XFR - XFS - XFT - XFU - XFV - XFW - XFX - XFY - XFZ - XGA - XGB - XGC - XGD - XGE - XGF - XGG - XGH - XGI - XGJ - XGK - XGL - XGM - XGN - XGO - XGP - XGQ - XGR - XGS - XGT - XGU - XGV - XGW - XGX - XGY - XGZ - XHA - XHB - XHC - XHD - XHE - XHF - XHG - XHH - XHI - XHJ - XHK - XHL - XHM - XHN - XHP - XHQ - XHR - XHS - XHT - XHU - XHV - XHW - XHX - XHY - XHZ - XIA - XIB - XIC - XID - XIE - XIF - XIG - XIH - XII - XIJ - XIK - XIL - XIM - XIN - XIO - XJA - XJB - XJC - XJD - XJE - XJF - XJG - XJH - XJI - XJJ - XJK - XJL - XJM - XJN - XJO - XJP - XJQ - XJR - XJS - XJT - XJU - XJV - XJW - XJX - XJY - XJZ - XLA - XLB - XLC - XLD - XLE - XLF - XLG - XLH - XLI - XLJ - XLK - XLL - XLM - XLN - XLO - XLP - XLQ - XLR - XLS - XLT - XLU - XLV - XLW - XLX - XLY - XLZ - XMA - XMB - XMC - XMD - XME - XMF - XMG - XMH - XMI - XMJ - XMK - XML - XMM - XMN - XMO - XMP - XMQ - XMR - XMS - XMT - XMU - XMV - XMW - XMX - XMY - XMZ - XNA - XNB - XNC - XND - XNE - XNF - XNG - XNH - XNI - XNJ - XNK - XNL - XNM - XOA - XOB - XOC - XOD - XOE - XOF - XOG - XOH - XOI - XOJ - XOK - XOL - XOM - XON - XOO - XOP - XOQ - XOR - XOS - XOT - XOU - XOV - XOW - XOX - XOY - XOZ - XP1 - XP2 - XP3 - XP4 - XPA - XPB - XPC - XPD - XPE - XPF - XPG - XPH - XPI - XPJ - XPK - XPL - XPM - XPN - XPO - XPP - XPQ - XPR - XPS - XPT - XPU - XPV - XPW - XPX - XPY - XPZ - XQA - XQB - XQC - XQD - XQE - XQF - XQG - XQH - XQI - XQJ - XQK - XQL - XQM - XQN - XQO - XQP - XQQ - XQR - XQS - XRD - XRE - XRF - XRG - XRH - XRI - XRJ - XRK - XRL - XRM - XRN - XRO - XRP - XRQ - XRR - XRS - XRT - XRU - XRV - XRW - XRX - XRY - XRZ - XSA - XSB - XSC - XSD - XSE - XSF - XSG - XSH - XSI - XSJ - XSK - XSL - XSM - XSN - XSO - XSP - XSQ - XSR - XSS - XST - XSU - XSV - XSW - XSX - XSY - XSZ - XTA - XTB - XTC - XTD - XTE - XTF - XTG - XTI - XTJ - XTK - XTL - XTM - XTN - XTO - XTR - XTS - XTT - XTU - XTV - XTW - XTX - XTY - XTZ - XUC - XUN - XVA - XVG - XVI - XVK - XVL - XVN - XVO - XVP - XVQ - XVR - XVS - XVY - XWA - XWB - XWC - XWD - XWF - XWG - XWH - XWJ - XWK - XWL - XWM - XWN - XWP - XWQ - XWR - XWS - XWT - XWU - XWV - XWW - XWX - XWY - XWZ - XXA - XXB - XXC - XXD - XXF - XXG - XXH - XXJ - XXK - XYA - XYB - XYC - XYD - XYF - XYG - XYH - XYJ - XYK - XYL - XYM - XYN - XYP - XYQ - XYR - XYS - XYT - XYV - XYW - XYX - XYY - XYZ - XZA - XZB - XZC - XZD - XZF - XZG - XZH - XZJ - XZK - XZL - XZM - XZN - XZP - XZQ - XZR - XZS - XZT - XZU - XZV - XZW - XZX - XZY - XZZ - ZZ - NAR - C62 - LTR - H87 title: UnitOfMeasureCode description: Unit of Measure Codes from UNECERec20 used in Peppol BIS Billing 3.0. Allowance-Output: properties: reason: anyOf: - type: string - type: 'null' title: Reason description: The reason for the allowance reason_code: anyOf: - $ref: '#/components/schemas/AllowanceReasonCode' - type: 'null' description: The code for the allowance reason. multiplier_factor: anyOf: - type: string pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d*$ - type: 'null' title: Multiplier Factor description: >- The percentage that may be used, in conjunction with the allowance base amount, to calculate the allowance amount. To state 20%, use value 20. Must be rounded to maximum 2 decimals amount: anyOf: - type: string pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d*$ - type: 'null' title: Amount description: >- The allowance amount, without VAT. Must be rounded to maximum 2 decimals base_amount: anyOf: - type: string pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d*$ - type: 'null' title: Base Amount description: >- The base amount that may be used, in conjunction with the allowance percentage, to calculate the allowance amount. Must be rounded to maximum 2 decimals tax_rate: anyOf: - type: string pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d*$ - type: 'null' title: Tax Rate description: >- The VAT rate, represented as percentage that applies to the allowance. Must be rounded to maximum 2 decimals default: 21 tax_code: $ref: '#/components/schemas/TaxCategoryCode' description: The VAT category code that applies to the allowance default: S type: object title: Allowance description: >- An allowance is a discount for example for early payment, volume discount, etc. Charge-Output: properties: reason: anyOf: - type: string - type: 'null' title: Reason description: The reason for the charge reason_code: anyOf: - $ref: '#/components/schemas/ChargeReasonCode' - type: 'null' description: 'The code for the charge reason. ' multiplier_factor: anyOf: - type: string pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d*$ - type: 'null' title: Multiplier Factor description: >- The percentage that may be used, in conjunction with the charge base amount, to calculate the charge amount. To state 20%, use value 20 amount: anyOf: - type: string pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d*$ - type: 'null' title: Amount description: >- The charge amount, without VAT. Must be rounded to maximum 2 decimals base_amount: anyOf: - type: string pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d*$ - type: 'null' title: Base Amount description: >- The base amount that may be used, in conjunction with the charge percentage, to calculate the charge amount. Must be rounded to maximum 2 decimals tax_rate: anyOf: - type: string pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d*$ - type: 'null' title: Tax Rate description: The VAT rate, represented as percentage that applies to the charge default: 21 examples: - '21.00' - '0.00' - '6.00' tax_code: anyOf: - $ref: '#/components/schemas/TaxCategoryCode' - type: 'null' description: The VAT category code that applies to the charge default: S type: object title: Charge description: >- A charge is an additional fee for example for late payment, late delivery, etc. ItemAttribute: properties: name: type: string title: Name description: Attribute name (BT-160). value: anyOf: - type: string - type: 'null' title: Value description: Attribute value (BT-161). type: object required: - name title: ItemAttribute description: >- An item-level attribute (BG-32 / BT-160 + BT-161) from cac:AdditionalItemProperty. AllowanceReasonCode: type: string enum: - '41' - '42' - '60' - '62' - '63' - '64' - '65' - '66' - '67' - '68' - '70' - '71' - '88' - '95' - '100' - '102' - '103' - '104' - '105' title: AllowanceReasonCode description: Allowance reason codes for invoice discounts and charges ChargeReasonCode: type: string enum: - AA - AAA - AAC - AAD - AAE - AAF - AAH - AAI - AAS - AAT - AAV - AAY - AAZ - ABA - ABB - ABC - ABD - ABF - ABK - ABL - ABN - ABR - ABS - ABT - ABU - ACF - ACG - ACH - ACI - ACJ - ACK - ACL - ACM - ACS - ADC - ADE - ADJ - ADK - ADL - ADM - ADN - ADO - ADP - ADQ - ADR - ADT - ADW - ADY - ADZ - AEA - AEB - AEC - AED - AEF - AEH - AEI - AEJ - AEK - AEL - AEM - AEN - AEO - AEP - AES - AET - AEU - AEV - AEW - AEX - AEY - AEZ - AJ - AU - CA - CAB - CAD - CAE - CAF - CAI - CAJ - CAK - CAL - CAM - CAN - CAO - CAP - CAQ - CAR - CAS - CAT - CAU - CAV - CAW - CAX - CAY - CAZ - CD - CG - CS - CT - DAB - DAC - DAD - DAF - DAG - DAH - DAI - DAJ - DAK - DAL - DAM - DAN - DAO - DAP - DAQ - DL - EG - EP - ER - FAA - FAB - FAC - FC - FH - FI - GAA - HAA - HD - HH - IAA - IAB - ID - IF - IR - IS - KO - L1 - LA - LAA - LAB - LF - MAE - MI - ML - NAA - OA - PA - PAA - PC - PL - PRV - RAB - RAC - RAD - RAF - RE - RF - RH - RV - SA - SAA - SAD - SAE - SAI - SG - SH - SM - SU - TAB - TAC - TT - TV - V1 - V2 - WH - XAA - YY - ZZZ title: ChargeReasonCode description: Charge reason codes for invoice charges and fees securitySchemes: HTTPBearer: type: http scheme: bearer ````