Overview
Documents
- POSTCreate Document
- POSTSend Document
- POSTValidate Document
- GETGet Document Attachments
- POSTAdd Attachment
- GETGet Document
- DELDelete Document
- GETGet Document Attachment
- DELDelete Document Attachment
- GETGet Document UBL
- POSTCreate Document from UBL
- POSTCreate Document from PDF
- GETGet Document History
- GETGet Transmission Report
Webhooks
curl --request GET \
--url https://api.e-invoice.be/api/outbox/drafts \
--header 'Authorization: Bearer <token>'{
"items": [
{
"id": "<string>",
"document_type": "INVOICE",
"state": "DRAFT",
"direction": "OUTBOUND",
"customer_name": "<string>",
"customer_id": "<string>",
"customer_email": "<string>",
"purchase_order": "<string>",
"invoice_id": "<string>",
"invoice_date": "2023-12-25",
"due_date": "2023-12-25",
"note": "<string>",
"vendor_name": "<string>",
"vendor_email": "<string>",
"vendor_address": "<string>",
"vendor_address_recipient": "<string>",
"customer_address": "<string>",
"customer_address_recipient": "<string>",
"billing_address": "<string>",
"billing_address_recipient": "<string>",
"shipping_address": "<string>",
"shipping_address_recipient": "<string>",
"currency": "EUR",
"tax_code": "S",
"vatex": "VATEX-EU-79-C",
"vatex_note": "<string>",
"subtotal": "<string>",
"total_discount": "<string>",
"total_tax": "<string>",
"invoice_total": "<string>",
"amount_due": "<string>",
"remittance_address": "<string>",
"remittance_address_recipient": "<string>",
"service_address": "<string>",
"service_address_recipient": "<string>",
"service_start_date": "2023-12-25",
"service_end_date": "2023-12-25",
"vendor_tax_id": "BE1018265814",
"vendor_company_id": "1018265814",
"customer_tax_id": "BE1018265814",
"customer_company_id": "1018265814",
"payment_term": "<string>",
"payment_details": [
{
"iban": "<string>",
"swift": "<string>",
"bank_account_number": "<string>",
"payment_reference": "<string>"
}
],
"tax_details": [
{
"amount": "<string>",
"rate": "<string>"
}
],
"items": [
{
"amount": "<string>",
"date": "<unknown>",
"description": "<string>",
"quantity": "<string>",
"product_code": "<string>",
"tax": "<string>",
"tax_rate": "21.00",
"unit": "10",
"unit_price": "<string>",
"allowances": [
{
"reason": "<string>",
"reason_code": "41",
"multiplier_factor": "<string>",
"amount": "<string>",
"base_amount": "<string>",
"tax_rate": 21,
"tax_code": "S"
}
],
"charges": [
{
"reason": "<string>",
"reason_code": "AA",
"multiplier_factor": "<string>",
"amount": "<string>",
"base_amount": "<string>",
"tax_rate": "21.00",
"tax_code": "S"
}
]
}
],
"attachments": [
{
"file_name": "<string>",
"id": "<string>",
"file_type": "application/pdf",
"file_size": 0,
"file_url": "<string>"
}
],
"allowances": [
{
"reason": "<string>",
"reason_code": "41",
"multiplier_factor": "<string>",
"amount": "<string>",
"base_amount": "<string>",
"tax_rate": 21,
"tax_code": "S"
}
],
"charges": [
{
"reason": "<string>",
"reason_code": "AA",
"multiplier_factor": "<string>",
"amount": "<string>",
"base_amount": "<string>",
"tax_rate": "21.00",
"tax_code": "S"
}
]
}
],
"total": 123,
"page": 123,
"page_size": 123,
"pages": 123
}List Draft Documents
Retrieve a paginated list of draft documents with filtering options.
curl --request GET \
--url https://api.e-invoice.be/api/outbox/drafts \
--header 'Authorization: Bearer <token>'{
"items": [
{
"id": "<string>",
"document_type": "INVOICE",
"state": "DRAFT",
"direction": "OUTBOUND",
"customer_name": "<string>",
"customer_id": "<string>",
"customer_email": "<string>",
"purchase_order": "<string>",
"invoice_id": "<string>",
"invoice_date": "2023-12-25",
"due_date": "2023-12-25",
"note": "<string>",
"vendor_name": "<string>",
"vendor_email": "<string>",
"vendor_address": "<string>",
"vendor_address_recipient": "<string>",
"customer_address": "<string>",
"customer_address_recipient": "<string>",
"billing_address": "<string>",
"billing_address_recipient": "<string>",
"shipping_address": "<string>",
"shipping_address_recipient": "<string>",
"currency": "EUR",
"tax_code": "S",
"vatex": "VATEX-EU-79-C",
"vatex_note": "<string>",
"subtotal": "<string>",
"total_discount": "<string>",
"total_tax": "<string>",
"invoice_total": "<string>",
"amount_due": "<string>",
"remittance_address": "<string>",
"remittance_address_recipient": "<string>",
"service_address": "<string>",
"service_address_recipient": "<string>",
"service_start_date": "2023-12-25",
"service_end_date": "2023-12-25",
"vendor_tax_id": "BE1018265814",
"vendor_company_id": "1018265814",
"customer_tax_id": "BE1018265814",
"customer_company_id": "1018265814",
"payment_term": "<string>",
"payment_details": [
{
"iban": "<string>",
"swift": "<string>",
"bank_account_number": "<string>",
"payment_reference": "<string>"
}
],
"tax_details": [
{
"amount": "<string>",
"rate": "<string>"
}
],
"items": [
{
"amount": "<string>",
"date": "<unknown>",
"description": "<string>",
"quantity": "<string>",
"product_code": "<string>",
"tax": "<string>",
"tax_rate": "21.00",
"unit": "10",
"unit_price": "<string>",
"allowances": [
{
"reason": "<string>",
"reason_code": "41",
"multiplier_factor": "<string>",
"amount": "<string>",
"base_amount": "<string>",
"tax_rate": 21,
"tax_code": "S"
}
],
"charges": [
{
"reason": "<string>",
"reason_code": "AA",
"multiplier_factor": "<string>",
"amount": "<string>",
"base_amount": "<string>",
"tax_rate": "21.00",
"tax_code": "S"
}
]
}
],
"attachments": [
{
"file_name": "<string>",
"id": "<string>",
"file_type": "application/pdf",
"file_size": 0,
"file_url": "<string>"
}
],
"allowances": [
{
"reason": "<string>",
"reason_code": "41",
"multiplier_factor": "<string>",
"amount": "<string>",
"base_amount": "<string>",
"tax_rate": 21,
"tax_code": "S"
}
],
"charges": [
{
"reason": "<string>",
"reason_code": "AA",
"multiplier_factor": "<string>",
"amount": "<string>",
"base_amount": "<string>",
"tax_rate": "21.00",
"tax_code": "S"
}
]
}
],
"total": 123,
"page": 123,
"page_size": 123,
"pages": 123
}Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Query Parameters
Page number
x >= 1Number of items per page
1 <= x <= 100Response
Successful Response
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Show child attributes
The type of document: INVOICE, CREDIT_NOTE, or DEBIT_NOTE
INVOICE, CREDIT_NOTE, DEBIT_NOTE The current state of the document: DRAFT, TRANSIT, FAILED, SENT, or RECEIVED
DRAFT, TRANSIT, FAILED, SENT, RECEIVED The direction of the document: INBOUND (purchases) or OUTBOUND (sales)
INBOUND, OUTBOUND The company name of the customer/buyer
The unique identifier for the customer in your system
The email address of the customer
The purchase order reference number
The unique invoice identifier/number
The date when the invoice was issued
The date when payment is due
Additional notes or comments for the invoice
The name of the vendor/seller/supplier
The email address of the vendor
The address of the vendor/seller
The recipient name at the vendor address
The address of the customer/buyer
The recipient name at the customer address
The billing address (if different from customer address)
The recipient name at the billing address
The shipping/delivery address
The recipient name at the shipping address
Currency of the invoice (ISO 4217 currency code)
EUR, USD, GBP, JPY, CHF, CAD, AUD, NZD, CNY, INR, SEK, NOK, DKK, SGD, HKD Tax category code of the invoice (e.g., S for standard rate, Z for zero rate, E for exempt)
AE, E, S, Z, G, O, K, L, M, B VAT exemption reason code (required when tax_code is E or other exempt categories)
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 Textual explanation for VAT exemption
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
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
The total tax amount of the invoice. Must be positive and rounded to maximum 2 decimals
The total amount of the invoice including tax (invoice_total = subtotal + total_tax + total_discount). Must be positive and rounded to maximum 2 decimals
The amount due for payment. Must be positive and rounded to maximum 2 decimals
The address where payment should be sent or remitted to
The recipient name at the remittance address
The address where services were performed or goods were delivered
The recipient name at the service address
The start date of the service period or delivery period
The end date of the service period or delivery period
Vendor tax ID. For Belgium this is the VAT number. Must include the country prefix
"BE1018265814"
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.
"1018265814"
Customer tax ID. For Belgium this is the VAT number. Must include the country prefix
"BE1018265814"
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.
"1018265814"
The payment terms (e.g., 'Net 30', 'Due on receipt', '2/10 Net 30')
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International Bank Account Number for payment transfers
SWIFT/BIC code of the bank
Bank account number (for non-IBAN accounts)
Structured payment reference or communication (e.g., structured communication for Belgian bank transfers)
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Show child attributes
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.
The description of the line item.
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.
The product code of the line item.
The total VAT amount for the line item. Must be rounded to maximum 2 decimals. Can be negative for credit notes or corrections.
The VAT rate of the line item expressed as percentage with 2 decimals
"21.00"
The unit of measure of the line item.
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 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
The allowances of the line item.
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The reason for the allowance
The code for the allowance reason.
41, 42, 60, 62, 63, 64, 65, 66, 67, 68, 70, 71, 88, 95, 100, 102, 103, 104, 105 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
The allowance amount, without VAT. Must be rounded to maximum 2 decimals
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
The VAT rate, represented as percentage that applies to the allowance. Must be rounded to maximum 2 decimals
The VAT category code that applies to the allowance
AE, E, S, Z, G, O, K, L, M, B The charges of the line item.
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The reason for the charge
The code for the charge reason.
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 The percentage that may be used, in conjunction with the charge base amount, to calculate the charge amount. To state 20%, use value 20
The charge amount, without VAT. Must be rounded to maximum 2 decimals
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
The VAT rate, represented as percentage that applies to the charge
"21.00"
The VAT category code that applies to the charge
AE, E, S, Z, G, O, K, L, M, B Show child attributes
Show child attributes
The reason for the allowance
The code for the allowance reason.
41, 42, 60, 62, 63, 64, 65, 66, 67, 68, 70, 71, 88, 95, 100, 102, 103, 104, 105 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
The allowance amount, without VAT. Must be rounded to maximum 2 decimals
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
The VAT rate, represented as percentage that applies to the allowance. Must be rounded to maximum 2 decimals
The VAT category code that applies to the allowance
AE, E, S, Z, G, O, K, L, M, B Show child attributes
Show child attributes
The reason for the charge
The code for the charge reason.
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 The percentage that may be used, in conjunction with the charge base amount, to calculate the charge amount. To state 20%, use value 20
The charge amount, without VAT. Must be rounded to maximum 2 decimals
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
The VAT rate, represented as percentage that applies to the charge
"21.00"
The VAT category code that applies to the charge
AE, E, S, Z, G, O, K, L, M, B