> ## 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. # List Draft Documents > Retrieve a paginated list of draft documents with filtering options including state and text search. ## OpenAPI ````yaml /openapi.json get /api/drafts/ 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 - url: https://api-dev.e-invoice.be description: Staging security: [] paths: /api/drafts/: get: tags: - Drafts summary: List Draft Documents description: >- Retrieve a paginated list of draft documents with filtering options including state and text search. operationId: get_drafts parameters: - name: page in: query required: false schema: type: integer minimum: 1 description: Page number default: 1 title: Page description: Page number - name: page_size in: query required: false schema: type: integer maximum: 100 minimum: 1 description: Number of items per page default: 20 title: Page Size description: Number of items per page - name: state in: query required: false schema: anyOf: - $ref: '#/components/schemas/DocumentState' - type: 'null' description: >- Filter by document state. By default return all states (DRAFT, TRANSIT, FAILED). title: State description: >- Filter by document state. By default return all states (DRAFT, TRANSIT, FAILED). - name: type in: query required: false schema: anyOf: - $ref: '#/components/schemas/DocumentType' - type: 'null' description: Filter by document type title: Type description: Filter by document type - name: date_from in: query required: false schema: anyOf: - type: string format: date-time - type: 'null' description: Filter by issue date (from) title: Date From description: Filter by issue date (from) - name: date_to in: query required: false schema: anyOf: - type: string format: date-time - type: 'null' description: Filter by issue date (to) title: Date To description: Filter by issue date (to) - name: search in: query required: false schema: anyOf: - type: string - type: 'null' description: Search in invoice number, seller/buyer names title: Search description: Search in invoice number, seller/buyer names - name: sort_by in: query required: false schema: $ref: '#/components/schemas/SortField' description: Field to sort by default: created_at description: Field to sort by - name: sort_order in: query required: false schema: $ref: '#/components/schemas/SortOrder' description: Sort direction (asc/desc) default: desc description: Sort direction (asc/desc) responses: '200': description: Successful Response content: application/json: schema: $ref: '#/components/schemas/PaginatedResponse_DocumentResponse_' '422': description: Validation Error content: application/json: schema: $ref: '#/components/schemas/HTTPValidationError' security: - HTTPBearer: [] components: schemas: DocumentState: type: string enum: - DRAFT - TRANSIT - FAILED - SENT - RECEIVED title: DocumentState DocumentType: type: string enum: - INVOICE - CREDIT_NOTE - DEBIT_NOTE - SELFBILLING_INVOICE - SELFBILLING_CREDIT_NOTE title: DocumentType SortField: type: string enum: - created_at - invoice_date - due_date - invoice_total - customer_name - vendor_name - invoice_id title: SortField description: Sort field options for document listing. SortOrder: type: string enum: - asc - desc title: SortOrder description: Sort order options. PaginatedResponse_DocumentResponse_: properties: items: items: $ref: '#/components/schemas/DocumentResponse' type: array title: Items total: type: integer title: Total page: type: integer title: Page page_size: type: integer title: Page Size pages: type: integer title: Pages has_next_page: type: boolean title: Has Next Page type: object required: - items - total - page - page_size - pages - has_next_page title: PaginatedResponse[DocumentResponse] HTTPValidationError: properties: detail: items: $ref: '#/components/schemas/ValidationError' type: array title: Detail type: object title: HTTPValidationError 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 - 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 - 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 - 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 - 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 - 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 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 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 - 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 - 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 - 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 - 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 - 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 - 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. 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 - 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 - type: 'null' title: Amount description: >- The allowance amount, without VAT. Must be rounded to maximum 2 decimals base_amount: anyOf: - type: string - 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 - 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 - 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 - type: 'null' title: Amount description: >- The charge amount, without VAT. Must be rounded to maximum 2 decimals base_amount: anyOf: - type: string - 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 - 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 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 - 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 - type: 'null' title: Amount description: >- The allowance amount, without VAT. Must be rounded to maximum 2 decimals base_amount: anyOf: - type: string - 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 - 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 - 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 - type: 'null' title: Amount description: >- The charge amount, without VAT. Must be rounded to maximum 2 decimals base_amount: anyOf: - type: string - 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 - 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. 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 ````