Accounts Payable Invoice

AccountsPayableInvoiceV1

Field NameData TypeComment
recipient_addressPostalAddressV1
recipient_company_nameString
recipient_email_addressString
recipient_person_nameString
recipient_phone_numberStringE.164 format
vendor_addressPostalAddressV1
vendor_company_nameString
vendor_email_addressString
vendor_person_nameString
vendor_phone_numberStringE.164 format
total_balance_dueNumberRemaining balance to settle the account
total_gross_amountNumberTotal cost of the current invoice or billing period
currency_codeStringISO alpha-2 currency code
due_dateStringLast date before payment is considered late
invoice_dateStringDate the invoice was created or sent to the recipient
invoice_numberStringVendor invoice number
invoice_itemsArray<AccountsPayableInvoiceItemV1>Line items of the invoice
bank_accountsArray<AccountsPayableBankAccountV1>Bank transfer details
payment_mail_addressPostalAddressV1Address to mail a bank check for payment

AccountsPayableInvoiceItemV1

Field NameData TypeComment
dateString
descriptionString
net_amountNumber
net_adjustmentNumber
quantityInteger
unit_priceNumber
product_skuStringStock Keeping Unit

AccountsPayableBankAccountV1

Field NameData TypeComment
iban_codeStringInternational Bank Account Number (IBAN)
swift_codeStringISO 9362 - Business Identifier Code
account_numberStringA number used to identify a bank account
routing_numberStringABA routing transit number