Page Comparison

INDEX

FIELD NAME

DESCRIPTION

DATATYPE

Invoice specific fields

1

invoice_number

→ InvoiceID: A unique identification of the Invoice to uniquely identify the Invoice within the business context, time-frame, operating systems and records of the Seller.

string

2

invoice_date

→ IssueDate: The date when the Invoice was issued. Format "YYYY-MM-DD"

date

3

due_date

→ DueDate: The date when the payment is due.Format "YYYY-MM-DD"

date

Amount fields

4

amount_payable

→ PayableAmount: The outstanding amount that is requested to be paid. Must be rounded to maximum 2 decimals.

float

5

gross_amount

→ TaxInclusiveAmount: The total amount of the Invoice with VAT. Must be rounded to maximum 2 decimals.

float

6

net_amount

→ TaxExclusiveAmount: The total amount of the Invoice without VAT. Must be rounded to maximum 2 decimals.

float

7

tax_amount

→ TaxAmount: The total VAT amount for the Invoice or the VAT total amount expressed in the accounting currency accepted or required in the country of the Seller. Must be rounded to maximum 2 decimals

float

8

tax_rate

tax rate

integer

9

line_items_with_detail

more information on fields in Line items fields supported

table

10

receipt_lines

receipt line items (includes amount

: float, description: string, and quantity: integer)

table

Payment fields

11

IBAN

→ PayeeFinancialAccountID: A unique identifier of the financial payment account, at a payment service provider, to which payment should be made. Such as IBAN or BBAN

alphanumeric

12

sender_IBAN

the IBAN of the sender

alphanumeric

13

receiver_IBAN

the IBAN of the receiver

alphanumeric

14

BIC

BIC

alphanumeric

15

bank_account

IBAN + unstructured bank account numbers

alphanumeric

16

payment_terms

payment terms for payment due date

string

17

structured

→ PaymentID: A textual value used to establish a link between the payment and the Invoice, issued by the Seller. Used for creditor's critical reconciliation information. This information element helps the Seller to assign an incoming payment to the relevant payment process.

alphanumeric

18

unstructured

→ PaymentID: unstructured communication message

alphanumeric

Party fields

19

sender_name

→ SellerPartyName: A name by which the Seller is known, other than Seller name (also known as Business name).

string

20

receiver_name

→ BuyerPartyName: A name by which the Buyer is known, other than Buyer name (also known as Business name).

string

21

VAT_number

→ VATID: ALL vat numbers

alphanumeric

22

sender_VAT

→ SellerVATID: The VAT identifier of the Seller's tax representative party.

alphanumeric

23

receiver_VAT

→ BuyerVATID: The Buyer's VAT

identifier (also known as Buyer VAT identification number).

alphanumeric

24

sender_company_number

→ SellerLegalID: An identifier issued by an official registrar that identifies the Seller as a legal entity or person.

alphanumeric

25

receiver_company_number

→ BuyerLegalID: An identifier issued by an official registrar that identifies the Buyer as a legal entity or person.

alphanumeric

26

registered_sender_name

→ SellerRegistrationName: The full formal name by which the Seller is registered in the national registry of legal entities or as a Taxable person or otherwise trades as a person or persons.

string

27

registered_receiver_name

→ BuyerRegistrationName: The full name of the Buyer.

string

28

country

→ SellerCountry: A code that identifies the country.

ISO 3166-1

string

29

country

→ BuyerCountry: A code that identifies the country.

ISO 3166-1

string

30

Siret

→ [ see LegalID ]: Specific company registration number for France

alphanumeric

31

Siret_commercial_name

→ [ see PartyName ]: Commercial name from French siret database

alphanumeric

32

Siret_legal_name

→ [ see RegistrationName ]: Legal name from French siret database

alphanumeric

33

kvk_number

→ [ see LegalID ]: specific company registration number for the Netherlands

alphanumeric

Address fields

34

sender_address

The whole address of the sender

string

35

receiver_address

The whole address of the receiver

string

36

sender_address_line_1

→ SellerStreetName: The main address line in an address.

string

37

receiver_address_line_1

→ BuyerStreetName: The main address line in an address.

string

38

sender_address_line_2

The additional/optional address line of the sender

string

39

receiver_address_line_2

The additional/optional address line of the sender

string

40

sender_post_code

→ SellerPostalZone: The identifier for an addressable group of properties according to the relevant postal service.

string

41

receiver_post_code

→ BuyerPostalZone: The identifier for an addressable group of properties according to the relevant postal service.

string

42

sender_city

→ SellerCityName: The common name of the city, town or village, where the Seller address is located.

string

43

receiver_city

→ BuyerCityName: The common name of the city, town or village, where the Buyer's address is located.

string

Other fields

44

currency

the currency of the invoice

string

45

language

the language of the document

ISO 639-1 codes

string

46

url

the website url

string

47

sender_url

string

48

receiver_url

string

49

email_address

email address

string

50

sender_email

string

51

receiver_email

string

52

phone_number

phone number

string

53

sender_

phone

string

54

receiver_phone

string

55

fax_number

fax number

string

56

signature

signature detection

string

57

barcode

barcode detection

string

58

handwritten_text

handwritten_text detection

string

59

logo

logo detection

string