currency
| Data Object | Object that indicates wich currency the recipient must pay with.
|
language
| _Data Object_
| The language in wich the ticket is written.
|
isCreditNote
| _Data Object_
| A receipt given by a shop to a customer who has returned goods, which can be offset against future purchases.
|
numberFormat
| _Data Object_
| Used formats to represent the numbers.
|
taxClass
| _Data Object_
| The applied tax rate in the ticket.
|
issuerCountry
| _Data Object_
| The country acronyms the issuer comes from.
|
recipientCountry
| _Data Object_
| The country acronyms the recipient comes from.
|
issuerAddressDetails
| _Data Object_
| Object that stores information about the issuer´s location such as the country , the region ,the postalCode or the street name.
|
recipientAddressDetails
| _Data Object_
| Object that stores information about the recipient´s location such as the country , the region ,the postalCode or the street name.
|
exchangeRate
| _Data Object_
| Rate that determines the value of the one currency in relation to
each other.
|
companyActsLike
| _Data Object_
| Marker that indicates if the company is the issuer or the recipient.
|
documentNumber
| _Data Object_
| The ticket number.
|
seriesCode
| _Data Object_
| A set of numbers or letters that permit us to group documents. |
issueDate
| _Data Object_
| Date of issue of the ticket
|
period
| _Data Object_
| The billing period.
|
clientCode
| _Data Object_
| The client´s number issuer uses to identificate.
|
deliveryNoteRef
| _Data Object_
| Reference number of a delivery note.
|
orderRef
| _Data Object_
| Reference number of an order.
|
contractRef
| _Data Object_
| The contract reference number.
|
incoterms
| _Data Object_
| Short international commercial terms that clarify the obligations of buyers and sellers in foreign trade contracts.
|
invoiceRef
| _Data Object_
| Object that stores the reference numbers belonging to invoices. They appear within document.
|
documentType
| _Data Object_
| Type of document that is used to make the ticket.
|
additionalNotes
| _Data Object_
| Additional notes that appear within the invoice.
|
legalNotes
| _Data Object_
| Notes related to legal aspects.
|
sign
| _Data Object_
| Signature associated with the document.
|
paymentMethod
| _Data Object_
| Used method to make the payment.
|
IBAN
| _Data Object_
| Identifier code of a bank account.
|
SWIFT
| _Data Object_
| Identifier bank entity of a bank account.
|
bankSortCode
| _Data Object_
| Identification code of the a banking branch. This code is used
in the Uk and Ireland.
|
bankAccountNumber
| _Data Object_
| Number of the bank account.
|
bankRoutingNumber
| _Data Object_
| Routing transit number. This number enables to identify the financial institution.
|
bankAccountName
| _Data Object_
| Name of the bank account holder.
|
paymentTerms
| _Data Object_
| Established conditions to make the payment.
|
issuerName
| _Data Object_
| The issuer´s name.
|
issuerTaxId
| _Data Object_
| Tax id number of the issuer
|
issuerAddress
| _Data Object_
| The official issuer´s location
|
issuerEmail
| _Data Object_
| Email to get in touch with the issuer.
|
issuerPhoneNumber
| _Data Object_
| Phone number to get in toucht with the issuer.
|
issuerFax
| _Data Object_
| Fax number to get in toucht with the issuer.
|
issuerWebsite
| _Data Object_
| The issuer´s website
|
recipientName
| _Data Object_
| The recipient´s name.
|
recipientTaxId
| _Data Object_
| Tax id number of the recipient
|
recipientAddress
| Data Object
| The official recipient´s location.
|
recipientEmail
| _Data Object_
| Email to get in touch with the recipient
|
recipientPhoneNumber
| _Data Object_
| Phone number to get in toucht with the recipient.
|
recipientFax
| _Data Object_
| Fax number to get in toucht with the recipient.
|
recipientWebsite
| Data Object | The recipient´s website.
|
shippingAddress
| _Data Object_
| The shipping address.
|
totalGrossAmount
| _Data Object_
| Total gross amount.
|
totalFeesAmount
| _Data Object_
| Total amount allocated to fees.
|
totalDiscountAmount
| _Data Object_
| Total amount comes from the discounts.
|
totalTaxBaseAmount
| _Data Object_
| Total tax base amount of the ticket.
|
totalTaxAmount
| _Data Object_
| Total amount allocated to taxes.
|
withholdingTaxRate
| _Data Object_
| The holding tax that has been applied on the ticket
|
withholdingTaxAmount
| _Data Object_
| Total amount allocated to holding tax.
|
reimbursableExpensesAmount
| _Data Object_
| Total amount comes from the reimbursable charges.
|
totalAmount
| _Data Object_
| Total amount remainig after appliying the taxes, discounts, fees, holding taxes and charges to the tax base.
|
time
| _Data Object_
| Time in wich the ticket was issued.
|
additionalChargesAmount
| _Data Object_
| Total amount allocated to additional charges.
|
additionalDiscountsAmount
| _Data Object_
| Total amount comes from additional discounts.
|
totalDueAmount
| _Data Object_
| Total amount of money outstanding to be payed by the recipient.
|
additionalData
| _Data Object_
| Object that stores the data obtained from the extensions.
|
additionalDataMode
| _String_
| Used mode to extract the additional data.
|
group
| _Data Object_
| Linear grouper.
|
columnName
| Data Object | The column name
|
identifier
| _Data Object_
| Identifiation code of the product.
|
providerRef
| _Data Object_
| Provider reference number
|
clientRef
| _Data Object_
| Client reference number
|
description
| _Data Object_
| Brief description of the product
|
date
| _Data Object_
| Date in which the item was ordered.
|
quantity
| _Data Object_
| Number of items of a product.
|
unitOfMeasurement
| _Data Object_
| Unit of measurement that is used to calculate the cost or the usage.
|
grossUnitPrice
| _Data Object_
| Gross price of an item
|
taxBaseUnitPrice
| _Data Object_
| Tax base price of an item
|
totalUnitPrice
| _Data Object_
| Total price of an item after appliying its taxes, discounts
and fees.
|
grossAmount
| _Data Object_
| The gross amount associated with the items
|
discountAmount
| _Data Object_
| The amount comes from the discounts applied to the items
|
discountRate
| _Data Object_
| Type of discount that is applied on the items
|
feesAmount
| _Data Object_
| The amount allocated to the fees associated with the items.
|
feesRate
| _Data Object_
| Type of fee that is applied on the item.
|
taxBaseAmount
| _Data Object_
| Tax base amount of the items.
|
taxRate
| _Data Object_
| Tax rate that is applied on the items
|
taxAmount
| _Data Object_
| The amount allocated to taxes associated with the items.
|
totalAmount
| _Data Object_
| Total amount of the items after appliying their taxes, discounts and fees.
|
breakdowns
| _Array_
| Data about the different rates that have been used on the ticket.
|
dues
| _Array_
| Information that indicates the total amount outstanding and the last permited day to make the payment
|
