Accounts Payable Invoice

AccountsPayableInvoiceV1

Field Name

Data Type

Comment

recipient_address

PostalAddressV1

recipient_company_name

String

recipient_email_address

String

recipient_person_name

String

recipient_phone_number

String

E.164 format

vendor_address

PostalAddressV1

vendor_company_name

String

vendor_email_address

String

vendor_person_name

String

vendor_phone_number

String

E.164 format

total_balance_due

Number

Remaining balance to settle the account

total_gross_amount

Number

Total cost of the current invoice or billing period

currency_code

String

ISO alpha-2 currency code

due_date

String

Last date before payment is considered late

invoice_date

String

Date the invoice was created or sent to the recipient

invoice_number

String

Vendor invoice number

invoice_items

Array<AccountsPayableInvoiceItemV1>

Line items of the invoice

bank_accounts

Array<AccountsPayableBankAccountV1>

Bank transfer details

payment_mail_address

PostalAddressV1

Address to mail a bank check for payment

AccountsPayableInvoiceItemV1

Field Name

Data Type

Comment

date

String

description

String

net_amount

Number

net_adjustment

Number

quantity

Integer

unit_price

Number

product_sku

String

Stock Keeping Unit

AccountsPayableBankAccountV1

Field Name

Data Type

Comment

iban_code

String

International Bank Account Number (IBAN)

swift_code

String

ISO 9362 - Business Identifier Code

account_number

String

A number used to identify a bank account

routing_number

String

ABA routing transit number