Green Receipt
Document classification
Group of fields | Field name (EN) | Description | Standard Format | Field API name |
Invoice Number | String | recibo-verde:invoice_number | ||
Vendor Name | String | recibo-verde:vendor_name | ||
Vendor Tax Number | String | recibo-verde:vendor_taxid | ||
Client Name | String | recibo-verde:client_name | ||
Client Tax Number | String | recibo-verde:client_taxid | ||
Issue Date | Date | recibo-verde:emission_date | ||
Service Date | Date | recibo-verde:service_date | ||
Service Description | String | recibo-verde:service_description | ||
Gross Amount | Decimal | recibo-verde:gross_amount | ||
VAT Amount | Decimal | recibo-verde:vat_amount | ||
Stamp Tax Amount | Decimal | recibo-verde:imposto_selo | ||
IRS Retention Amount | Decimal | recibo-verde:irs_retention | ||
Net Amount | Decimal | recibo-verde:net_amount | ||
Last revision at 29-Apr-2024 |
Updated 9 months ago