Invoice
Document classification
Attention: This is a deprecated document class, for new use cases please check Financial Document class instead
Group of fields | Field name (EN) | Description | Standard Format | Field API name |
Headers | Subclass | Subclass | Enum: invoice | credit_note | debit_note | proforma | aviso/recibo | guia remessa | nota-liquidacao | other | invoice:subclass |
Invoice Number | Invoice Number | String | invoice:invoice_number | |
PO Number (*) | PO Number | String | invoice:PO-number | |
Emission Date | Emission Date | Date | invoice:emission_date | |
Due Date (*) | Due Date | Date | invoice:due_date | |
Vendor Tax Number | Vendor Tax Number | String | invoice:vendor_tax_id | |
Vendor Name | Vendor Name | String | invoice:vendor_name | |
Client Tax Number | Client Tax Number | String | invoice:client_tax_id | |
Client Name | Client Name | String | invoice:client_name | |
Vendor Address (*) | Vendor Address | String | invoice:vendor_address | |
Client Address (*) | Client Address | String | invoice:client_address | |
Reference Number (*) | Reference Number | String | invoice:reference_number | |
Shipment Date (*) | Shipment Date | Date | invoice:shipment_date | |
Vendor Phone (*) | Vendor Phone | String | invoice:vendor_phone | |
Invoice Terms (*) | Invoice Terms | String | invoice:invoice_terms | |
Client Phone (*) | Client Phone | String | invoice:client_phone | |
Receive Date (*) | Receive Date | Date | invoice:receive_date | |
Currency | Currency | String | invoice:currency | |
Delivery Attn (*) | Delivery Attn | String | invoice:delivery_attn | |
Amounts | Base Amount | Base Amount | Decimal | invoice:base_amount |
Vat Amount | Vat Amount | Decimal | invoice:vat_amount | |
Discount Amount (*) | Discount Amount | Decimal | invoice:discount_amount | |
Total Amount | Total Amount | Decimal | invoice:total_amount | |
Line Items | Line items Line Reference (*) | Line items Line Reference | String (in lineitems Array) | invoice:lineitems[] line_reference |
Line items Description (*) | Line items Description | String (in lineitems Array) | invoice:lineitems[] description | |
Line items Quantity (*) | Line items Quantity | Decimal (in lineitems Array) | invoice:lineitems[] quantity | |
Line items Discount (*) | Line items Discount | Decimal (in lineitems Array) | invoice:lineitems[] discount | |
Line items Unit Price (*) | Line items Unit Price | Decimal (in lineitems Array) | invoice:lineitems[] unit_price | |
Line items VAT Tax (*) | Line items VAT Tax | Decimal (in lineitems Array) | invoice:lineitems[] vat_tax | |
Line items PO VAT Tax (*) | Line items PO VAT Tax | Decimal (in lineitems Array) | invoice:lineitemspo[] vat_tax | |
Line items Line Total (*) | Line items Line Total | Decimal (in lineitems Array) | invoice:lineitems[] line_total | |
Line Items PO | Line items PO Reference (*) | Line items PO Reference | String (in lineitemspo Array) | invoice:lineitemspo[] reference |
Line items PO Number (*) | Line items PO Number | String (in lineitemspo Array) | invoice:lineitemspo[] PO-number | |
Line items PO Units (*) | Line items PO Units | String (in lineitemspo Array) | invoice:lineitemspo[] units | |
Line items PO Quantity (*) | Line items PO Quantity | Decimal (in lineitemspo Array) | invoice:lineitemspo[] quantity | |
Line items PO Unit Price (*) | Line items PO Unit Price | Decimal (in lineitemspo Array) | invoice:lineitemspo[] unit_price | |
Line items PO Discount (*) | Line items PO Discount | Decimal (in lineitemspo Array) | invoice:lineitemspo[] discount | |
Line items PO Base Amount (*) | Line items PO Base Amount | Decimal (in lineitemspo Array) | invoice:lineitemspo[] base_amount | |
Line items PO Total Amount (*) | Line items PO Total Amount | Decimal (in lineitemspo Array) | invoice:lineitemspo[] total_amount | |
Tax Breakdown | Tax Lines[] Tax Base Amount | Tax Lines[] Tax Base Amount | Decimal (in tax_lines Array) | invoice:tax_lines[] tax_base_amount |
Tax Lines[] Tax Rate | Tax Lines[] Tax Rate | Decimal (in tax_lines Array) | invoice:tax_lines[] tax_rate | |
Tax Lines[] Tax Amount | Tax Lines[] Tax Amount | Decimal (in tax_lines Array) | invoice:tax_lines[] tax_amount | |
Last revision at 09-Mai-2022 |
(*) - This field is disabled by default
Extraction by QR Codes
DocDigitizer supports the extraction of data from QR Codes. This means that in some invoices, if the document contains a QR Code with valid data, these values can be extracted.
Updated 5 months ago