There are two reasons for using self billing mode:
When sending in this mode the buyer (\"AccountingCustomerParty\") and the seller (\"AccountingSupplierParty\") are automatically switched. That means you still provide the same legalEntityId for the sender (who is now the buyer) and the accountingCustomerParty object is still the receiver (but it is now the seller). That means no changes to the JSON are necessary.
When reporting a received invoice to a tax authority, set the \"clearWithoutSending\": true flag. Otherwise, the invoice will be reported _and_ sent back to the sender!
This field is only used for sending. We currently do not set this for receiving although that is on the roadmap.
\n+++","type":"boolean","default":false},"subType":{"title":"Sub Type","description":"The document subtype. Only used for received invoices, not for sending.","type":"string","enum":["invoice","creditnote","debitnote","correctioninvoice"]},"taxPointDate":{"title":"Tax date","description":"The tax date is the date on which the supply of goods or of services was made or completed or the date on which the payment on account was made insofar as that date can be determined and differs from the date of the issue of the invoice. EU 2006-112 Article 226 Point 7. Note: For the Dutch TAX authorities the tac date should be the same as the issue date.","type":"string","pattern":"^[0-9]{4}-[0-9]{2}-[0-9]{2}$"},"taxSubtotals":{"title":"Tax Subtotals","description":"An array of tax subtotals. This element is mandatory for taxSystem 'tax_line_percentages'.","type":"array","items":{"$ref":"#/definitions/TaxSubtotal"},"minItems":0},"taxSystem":{"title":"Tax System","description":"The tax system used for the invoice. The system 'tax_line_percentages' is preferred, but for historic purposes 'tax_line_amounts' is supported and the default. Since not all invoice formats that we are required to send support 'tax_line_amounts' we will need to convert the invoice to the 'tax_line_percentags' system if we are forced to send the invoice in that tax system. Note that an invoice must always contain tax information, even if that is 0% or an item or sender is exempt or tax is completely outside scope. In that case, use the correct tax categories (see <<_openapi_tax>>)","type":"string","enum":["tax_line_amounts","tax_line_percentages"],"default":"tax_line_amounts"},"taxesDutiesFees":{"title":"Taxes, Duties and Fees","description":"An array of taxes, duties and fees for this invoice. At this moment, the only invoice level tax allowed is the Italian '€2 bollo virtuale'","type":"array","items":{"$ref":"#/definitions/Tax"},"minItems":0,"maxItems":1},"timeZone":{"title":"Document issue timezone","description":"Format: ±zzzz, where ±zzzz is the difference from UTC, e.g. +0100 or -0900 etc. The timezone will also apply to the document issue date if this field is provided.","type":"string","pattern":"^[+-]\\d{4}$"},"transactionType":{"title":"Transaction Type","description":"The type of transaction. Currently used only for India.","type":"string","enum":["b2b","sezwp","sezwop","expwp","expwop","dexp"]},"taxAuthority":{"description":"Information relating to a tax authority.","$ref":"#/definitions/TaxAuthority"},"ublExtensions":{"title":"UBL Extensions","description":"An array of ubl extensions.","type":"array","items":{"type":"string"}},"x2y":{"title":"x2y","description":"The type of entities the document is sent from/to: b2b (business-to-business), b2g (business-to-government) or b2c (business-to-consumer). This field does not have a default, but it in mose cases it will be treated as b2b. Only when you explicitly specify b2g or b2c OR when it is clear from the context will a different value be used. For instance, when we see the document is being routed to DE:LWID or NL:OINO number, this tells us it is b2g. But in many cases we are unable to determine this and so it is best to always specify this field. Note that b2b_sez is for use inside India only. This field is for sending only. Note that b2c_petty_cash (deprecated: petty_cash) is for use in Singapore only and is for reporting petty cash transactions in selfBillingMode. Also note that the categories b2c_point_of_sale and b2c_simplified_tax_invoice are for use in Singapore only and are for reporting point of sale transactions and simplified tax invoices respectively.","type":"string","enum":["b2b","b2g","b2c","b2b_sez","petty_cash","b2c_point_of_sale","b2c_simplified_tax_invoice","b2c_petty_cash"],"default":"b2b"},"vatReverseCharge":{"description":"DEPRECATED. Use taxExemptReason.","type":"boolean","default":false},"taxExemptReason":{"description":"DEPRECATED. Use Tax/category and specify this per invoice line. If you do specify this field, it will be applied to all invoice lines and it is an error to specify a Tax/category at the invoice line level. This field holds the reason no tax is present in the invoice. Note that this is an invoice level field and you cannot specify it per invoice line. This field is mandatory unless tax is present in the invoice.","type":"string","enum":["export","reverse_charge","zero_rated","exempt","outside_scope","intra_community"]},"invoiceType":{"title":"Type of invoice","description":"DEPRECATED. Do not use. This field is available for legacy reasons only. If you want to send a regular invoice (aka UBL type '380'), make sure you have a positive invoice amount. For a credit note (aka UBL type '381'), simply provide a negative invoice amount. If you, in addition to a negative invoice amount, also specify a billingReferences, your invoice will become a corrective invoice (aka UBL type '384'). If your invoice is not sent in the UBL syntax, Storecove will provide the appropriate type for the syntax the invoice is sent in.","type":"string","enum":["380","383","381","384","261","527","389"],"default":"380"},"buyerReference":{"title":"Buyer reference","description":"DEPRECATED. Use a reference object with a documentType 'buyer_reference'. A reference provided by the buyer used for internal routing of the document.","type":"string"},"orderReference":{"title":"Order reference","description":"DEPRECATED. Use a reference object with a documentType 'purchase_order'. A reference to an order for this invoice, assigned by the buyer. Note that this often is a key field, since many receivers of invoices will use this field to automatically match the invoice to an order they placed. Many receivers refuse invoices that cannot be automatically matched, in particular government agencies. So it is highly recommended to fill this field whenever possible.","type":"string"},"salesOrderId":{"title":"Sales Order Id","description":"DEPRECATED. Use a reference object with a documentType 'sales_order'. A reference to an order for this invoice, assigned by the seller.","type":"string"},"billingReference":{"title":"Billing reference","description":"DEPRECATED. Use a reference object with a documentType 'billing'. A reference to a commercial invoice or corrective invoice of which the current invoice is a correction. This field is mandatory when sending invoiceType 384.","type":"string"},"contractDocumentReference":{"title":"Contract document reference","description":"DEPRECATED. Use a reference object with a documentType 'contract'. A reference to a contract or framework agreement that this invoice relates to.","type":"string"},"projectReference":{"title":"Project Reference","description":"DEPRECATED. Information about the project this invoice relates to.","type":"string"},"paymentMeansIban":{"title":"IBAN","description":"DEPRECATED. Use paymentMeansArray. The IBAN the amount payable should be transferred to","type":"string"},"paymentMeansBic":{"title":"BIC","description":"DEPRECATED. Use paymentMeansArray. The BIC (Swift) of the bank where the amount payable should be transferred to","type":"string","pattern":"^[A-Z]{6}[2-9A-Z][0-9A-NP-Z]([A-Z0-9]{3}|X{3})?$"},"paymentMeansCode":{"title":"Payment Means Code","description":"DEPRECATED. Use paymentMeansArray. How the invoice has been / will be paid. Use only online_payment_service (payment will be made or has been made by an online payment service), bank_card (e.g. debit card, credit card), direct_debit (the amount has been / will be taken out of the client's bank account), standing_agreement (an unspecified payment means known to both buyer and seller) or credit_transfer (the buyer will do / has done a bank transfer). The numeric codes are for legacy purposes, they should not be used.","type":"string","enum":["online_payment_service","bank_card","direct_debit","standing_agreement","credit_transfer","se_bankgiro","se_plusgiro","aunz_npp","","1","30","31","42","48","49","57","58"]},"paymentMeansPaymentId":{"title":"Payment Id","description":"DEPRECATED. Use the paymentId in the individual PaymentMeans object. The payment id that you will use to match the payment against the invoice.","type":"string"}},"required":["invoiceNumber","issueDate","accountingCustomerParty","invoiceLines"]},"InvoiceLine":{"title":"Invoice line","type":"object","properties":{"lineId":{"title":"Invoice Line ID","description":"The id for this invoice line.","type":"string","minLength":1,"maxLength":36},"description":{"title":"Description","description":"The description for this invoice line.","type":"string","minLength":1},"name":{"title":"Name","description":"A short name for this invoice line. If not provided, it will be taken from description and description will be set to an emtpy string.","type":"string","minLength":1},"orderLineReferenceLineId":{"title":"orderLineReferenceLineId","description":"DEPRECATED. Use a reference with type 'line_purchase_order'. A reference to the LineID of the order. The order itself is specified as the orderReference at the invoice level. It is not possible to specify an orderReference at the invoice line level. An invoice MUST at this time be for a single order only.","type":"string","minLength":1},"invoicePeriod":{"title":"Invoice period","description":"The period (or specific date) to which the invoice line applies. Format: yyyy-mm-dd - yyyy-mm-dd.","type":"string","pattern":"^[0-9]{4}-[0-9]{2}-[0-9]{2} - [0-9]{4}-[0-9]{2}-[0-9]{2}$"},"itemPrice":{"title":"Item price","description":"DEPRECATED - use the price object. The price per item (may be fractional)","type":"number","default":1.0},"quantity":{"title":"Quantity","description":"The number of items (may be fractional).","type":"number","default":1.0},"baseQuantity":{"title":"Base Quantity","description":"DEPRECATED - use the price object. The number of items (may be fractional) the itemPrice is for.","type":"number","default":1.0},"price":{"title":"Price","description":"The price details for the invoice line.","type":"object","properties":{"priceAmount":{"title":"Price Amount","description":"The price per item (may be fractional).","type":"number"},"baseQuantity":{"title":"Base Quantity","description":"The number of items (may be fractional) the priceAmount is for.","type":"number","default":1.0},"allowanceCharges":{"title":"Price Allowance Charges","description":"An array of allowances and charges that apply to the item price. Only a single item is currently supported, and reason fields are not allowed.","type":"array","items":{"allOf":[{"$ref":"#/definitions/LineAllowanceCharge"}],"not":{"anyOf":[{"required":["reason"]},{"required":["reasonCode"]}]}},"minItems":0,"maxItems":1}}},"quantityUnitCode":{"title":"Quantity Unit Code","description":"The unit of measure that applies to the invoiced quantity. Codes for unit of packaging from UNECE Recommendation No. 21 can be used in accordance with the descriptions in the \"Intro\" section of UN/ECE Recommendation 20, Revision 11 (2015): The 2 character alphanumeric code values in UNECE Recommendation 21 shall be used. To avoid duplication with existing code values in UNECE Recommendation No. 20, each code value from UNECE Recommendation 21 shall be prefixed with an “X”, resulting in a 3 alphanumeric code when used as a unit of measure. Note that the following additionally allowed codes are deprecated and will be converted to C62: 04, 05, 08, 16, 17, 18, 19, 26, 29, 30, 31, 32, 36, 43, 44, 45, 46, 47, 48, 53, 54, 62, 63, 64, 66, 69, 71, 72, 73, 76, 78, 84, 90, 92, 93, 94, 95, 96, 97, 98, 1A, 1B, 1C, 1D, 1E, 1F, 1G, 1H, 1J, 1K, 1L, 1M, 1X, 2V, 2W, 3E, 3G, 3H, 3I, 4A, 4B, 4E, 5C, 5F, 5G, 5H, 5I, 5K, 5P, 5Q, A1, A25, A50, A51, A52, A57, A58, A60, A61, A62, A63, A64, A65, A66, A67, A77, A78, A79, A80, A81, A82, A83, AJ, AM, AP, AR, ARE, ATT, AV, AW, B0, B2, B36, B37, B38, B39, B40, B5, B51, B6, B65, B9, BD, BE, BG, BH, BJ, BK, BL, BO, BR, BT, BW, BX, BZ, C1, C2, C4, C5, C6, C77, C98, CA, CH, CJ, CK, CL, CO, CQ, CR, CS, CT, CU, CV, CY, CZ, D14, D28, D35, D37, D38, D39, D40, D64, D66, D67, D7, D70, D71, D72, D75, D76, D79, D8, D9, D90, D92, D96, D97, D98, D99, DC, DE, DI, DQ, DR, DRM, DS, DU, DX, DY, E2, E3, E5, EC, EP, EV, F1, F9, FB, FD, FE, FG, FM, G7, GC, GD, GH, GK, GN, GRT, GT, GW, GY, GZ, H1, H2, HAR, HD, HE, HF, HI, HJ, HK, HL, HN, HO, HP, HS, HT, HY, IC, IF, II, IL, IM, IP, IT, JB, JG, JO, JR, K5, KD, KF, KG, KS, KTM, LC, LE, LI, LJ, LX, M0, MA, MF, MK, MQ, MT, MV, N2, NB, NBB, NC, ND, NE, NG, NH, NI, NJ, NN, NPL, NPR, NQ, NR, NRL, NTT, NV, NY, OP, OZ, P0, P3, P4, P6, P7, P8, P9, PA, PB, PE, PF, PG, PK, PL, PM, PN, PT, PU, PV, PW, PY, PZ, QD, QH, QK, QT, R4, RA, RD, RG, RK, RL, RN, RO, RS, RU, S5, S6, S7, S8, SA, SD, SE, SHT, SK, SL, SN, SO, SP, SS, SST, ST, SV, T1, T4, T5, T6, T7, T8, TA, TC, TD, TE, TF, TJ, TK, TL, TN, TQ, TR, TS, TSD, TSH, TT, TU, TV, TW, TY, UA, UD, UE, UF, UH, UM, VI, VQ, VS, W4, WH, WI, WR, WW, YL, YT, Z1, Z2, Z3, Z4, Z5, Z6, Z8. Also, LOT can only be used for SG-IRAS 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Also, not all syntaxes support all documentTypes.","type":"array","items":{"$ref":"#/definitions/Reference"},"minItems":0},"additionalItemProperties":{"title":"Additional Item Properties","description":"An array of additional item properties.","type":"array","items":{"$ref":"#/definitions/AdditionalItemProperty"},"minItems":0},"sellersItemIdentification":{"title":"Sellers Item Identification","description":"DEPRECATED. Use the references array with 'line_sellers_item_identification' documentType. The ID the seller assigned to this item.","type":"string","minLength":1},"buyersItemIdentification":{"title":"Buyers Item Identification","description":"DEPRECATED. Use the references array with 'line_buyers_item_identification' documentType. The ID the buyer assigned to this item.","type":"string","minLength":1},"standardItemIdentification":{"title":"Standard Item Identification","description":"DEPRECATED. Use 'line_standard_item_identification'. Standardized ID for the item.","type":"string","minLength":1},"standardItemIdentificationSchemeId":{"title":"Standard Item Identification Scheme","description":"DEPRECATED. Use the references array with 'line_standard_item_identification' documentType. The scheme for the standardized ID for the item.","type":"string","minLength":1,"default":"GTIN"},"standardItemIdentificationSchemeAgencyId":{"title":"Standard Item Identification Scheme Agency","description":"DEPRECATED. Use the references array with 'line_standard_item_identification' documentType. The scheme agency for the standardized ID for the item.","type":"string","minLength":1,"default":"9"},"note":{"title":"Note","description":"A note to add to the document line","type":"string"}}},"EIdentifiers":{"title":"Electronic identifiers","description":"A list of electronic routing identifiers. These are the identifiers used on the Peppol network or for other destinations.","type":"array","items":{"$ref":"#/definitions/RoutingIdentifier"}},"DiscoverableParticipant":{"title":"Discoverable Participant","description":"A participant to be discovered.","type":"object","properties":{"documentTypes":{"title":"DocumentTypes","description":"An array of document types to discover. The default is '[\"invoice\", \"creditnote\"]'. This is ignored when only checking existence.","type":"array","items":{"type":"string","enum":["invoice","creditnote","invoice_response","order","ordering","order_response"]}},"network":{"title":"Network","description":"The network to check. Currently only 'peppol' is supported.","type":"string","minLength":3,"default":"peppol"},"flags":{"title":"Flags","description":"The flags for the check.","type":"object","$ref":"#/definitions/DiscoveryFlag"},"metaScheme":{"title":"Meta Scheme","description":"The meta scheme of the identifier. For Peppol this is always 'iso6523-actorid-upis'.","type":"string","minLength":3,"default":"iso6523-actorid-upis"},"scheme":{"title":"Scheme","description":"The scheme of the identifier. See <<_receiver_identifiers_list>> for a list.","type":"string","minLength":3},"identifier":{"title":"Identifier","description":"The actual identifier.","type":"string","minLength":1}},"required":["scheme","identifier"]},"DiscoveredParticipant":{"title":"Discovered Participant","description":"A public identifier for this customer.","type":"object","properties":{"code":{"title":"Code","description":"The response code.","type":"string","enum":["OK","NOK"]},"email":{"title":"Email","description":"DEPRECATED. Whether or not an 'OK' response means the document will be sent via Peppol, but delivered by email. This happens in the Belgian Hermes system where all identifiers have been registered, but if the receiver hasn't registered with a service provider, the Hermes system will send a PDF created from the electronic invoice and email that. The electronic document will itself not be emailed. Also see https://einvoice.belgium.be/en/article/send-structured-invoices-all-your-customers-hermes[Hermes^].","type":"boolean"}}},"DocumentSubmission":{"title":"Document submission","description":"The document you want Storecove to send, with some meta-data.","type":"object","properties":{"routing":{"title":"Routing destinations","description":"Specifies where the document is to be sent. Can be electronic identifiers or email addresses.","$ref":"#/definitions/Routing"},"legalEntityId":{"title":"LegalEntity Id","description":"The id of the LegalEntity this document should be sent on behalf of. Either legalEntityId or forDocumentGuid is mandatory, unless the document type uses forDocumentSubmissionGuid instead.","type":"integer"},"receiveGuid":{"title":"Receive GUID","description":"DEPRECATED. The GUID that was in the received_document webhook. Use forDocumentGuid instead.","type":"string"},"forDocumentGuid":{"title":"For Document GUID","description":"The GUID that was in the received_document webhook. Use this field for document types that refer to a received document, such as InvoiceResponse and OrderResponse. Provide forDocumentGuid instead of legalEntityId for those flows.","type":"string"},"forDocumentSubmissionGuid":{"title":"For DocumentSubmission GUID","description":"The GUID of an earlier DocumentSubmission that this submission refers to. For documentType=payment_received_notification, this must be the GUID of the original French invoice DocumentSubmission the payment notification is for. For this document type, provide forDocumentSubmissionGuid instead of legalEntityId or forDocumentGuid.","type":"string"},"idempotencyGuid":{"title":"Idempotency GUID","description":"A guid that you generated for this DocumentSubmission to achieve idempotency. If you submit multiple documents with the same idempotencyGuid, only the first one will be processed and any subsequent ones will trigger an HTTP 422 Unprocessable Entity response.","type":"string","minLength":36,"maxLength":36},"createPrimaryImage":{"title":"Create Primary Image","description":"DEPRECATED. In the future we will no longer support creating PDF invoices. Whether or not to create a primary image (PDF) if one is not provided. For customers who started from April 1st 2023, the default is false. For customers who started before that, the default is true.","type":"boolean"},"attachments":{"title":"Attachments","description":"DEPRECATED. Use the attachments array inside the 'document' property. An array of attachments. You may provide up to 10 attchments, but the total size must not exceed 100MB after Base64 encoding.","type":"array","maxItems":10,"items":{"$ref":"#/definitions/Attachment"}},"document":{"$ref":"#/definitions/SendableDocument"}}},"DocumentSubmissionResult":{"title":"Document submission result","description":"The result of a document submission","type":"object","properties":{"guid":{"title":"GUID","description":"A (V4) GUID for the document submission","type":"string"}}},"EnvelopedData":{"title":"Enveloped Data","description":"A document to send, in base64 encoded format, to be wrapped in an envelope.","type":"object","properties":{"application":{"title":"Application","description":"The application to use to send the document","type":"string","enum":["peppol","dbnalliance"]},"processId":{"title":"Process Id","description":"The process id of the document.","type":"string"},"processIdSchemeId":{"title":"Process Id Scheme Id","description":"The process id scheme id of the document.","type":"string","enum":["cenbii-procid-ubl"]},"documentId":{"title":"Document Id","description":"The document type id of the document.","type":"string"},"documentIdSchemeId":{"title":"Document Id Scheme Id","description":"The document id scheme id of the document.","type":"string","enum":["busdox-docid-qns","peppol-doctype-wildcard","bdx-docid-qns"]},"document":{"title":"Document","description":"The base64 encoded version of the document.","type":"string","minLength":5},"envelope":{"$ref":"#/definitions/Envelope","description":"Information for the envelope of the document."},"metadata":{"$ref":"#/definitions/Metadata","description":"Metadata about the document, used in the UI and reporting."}},"required":["application","processId","processIdSchemeId","documentId","documentIdSchemeId","document","envelope","metadata"]},"RawDocumentData":{"title":"Raw Document Data","description":"A document to send, in base64 encoded format.","type":"object","properties":{"parse":{"title":"Parse","description":"DEPRECATED. Will be ignored.","type":"boolean","default":true},"parseStrategy":{"title":"Parse Strategy","description":"How to parse the document.","type":"string","enum":["ubl","cii","idoc","setu14"]},"document":{"title":"Document","description":"The base64 encoded version of the document.","type":"string","minLength":5}},"required":["document"]},"ReceivableDocument":{"title":"Receivable Document","description":"The received document.","type":"object","properties":{"documentType":{"title":"Document Type","description":"The type of document received.","type":"string","enum":["invoice","order"]},"source":{"title":"Source","description":"The source of the document.","type":"string","enum":["self","peppol","dbnalliance","ro-anaf","finvoice","it-sdi"]},"invoice":{"$ref":"#/definitions/Invoice","description":"An invoice or creditnote."},"order":{"$ref":"#/definitions/DocumentOrder","description":"An order."}},"required":["documentType","source"]},"SendableDocument":{"title":"Sendable Document","description":"The document to send.","type":"object","properties":{"documentType":{"title":"Document Type","description":"The type of document to be sent.","type":"string","enum":["enveloped_data","invoice","invoice_response","cdar","ppf_cdar","invoice_report","order","fr_e_report","payment_received_notification"]},"invoice":{"$ref":"#/definitions/Invoice","description":"An invoice or creditnote."},"invoiceResponse":{"$ref":"#/definitions/DocumentInvoiceResponse","description":"An invoice response."},"invoiceReport":{"$ref":"#/definitions/DocumentInvoiceReport"},"paymentReceivedNotification":{"type":"object","description":"A French payment received notification. Only mode=auto is currently supported. Provide the referenced invoice submission via the top-level forDocumentSubmissionGuid field.","properties":{"mode":{"type":"string","enum":["auto"]}},"required":["mode"]},"order":{"$ref":"#/definitions/DocumentOrder","description":"An order.."},"rawDocumentData":{"$ref":"#/definitions/RawDocumentData"},"envelopedData":{"$ref":"#/definitions/EnvelopedData"}},"required":["documentType"]},"Transportable":{"title":"Transportable","description":"A transportable document. Currently only used for receiving.","type":"object","properties":{"legalEntityId":{"title":"LegalEntity Id","description":"The id of the LegalEntity this document should be sent on behalf of or was received for.","type":"integer"},"direction":{"title":"Transport Direction","description":"The direction of the document.","type":"string","enum":["in","out"]},"guid":{"title":"GUID","description":"The GUID of the document that was received","type":"string"},"original":{"title":"Original","description":"The document as originally received. Process this as a blob. Only present if requested.","type":"string"},"document":{"title":"Receivable Document","description":"The parsed received document. Not present if the original was requested.","$ref":"#/definitions/ReceivableDocument"}}},"InvoiceData":{"title":"Invoice Data","description":"DEPRECATED. Use RawDocumentData. The invoice to send, in base64 encoded format. Provide either invoice, or invoiceData, but not both.","type":"object","properties":{"conversionStrategy":{"title":"Conversion Strategy","description":"How to interpret the document.","type":"string","enum":["ubl","cii","idoc","setu14"]},"document":{"title":"Document","description":"The base64 encoded version of the document.","type":"string","minLength":5}}},"InvoiceRecipient":{"title":"Recipient ids","description":"DEPRECATED. Use the Routing object. The different ways to send the invoice to the recipient. The publicIdentifiers are used to send via the Peppol network, if the recipient is not registered on the Peppol network, the invoice will be sent to the email addresses in the emails property. This property is only mandatory when sending the invoice data using the <<_openapi_invoice>> property, not when sending using the <<_openapi_invoicedata>> property, in which case this information will be extracted from the <<_openapi_invoicedata>> object. If you do specify an <<_openapi_invoicerecipient>> object and an <<_openapi_invoicedata>> object, the data from the two will be merged.","type":"object","properties":{"publicIdentifiers":{"title":"Public Identifiers","description":"The public identifiers for this invoice recipient. These are the identifiers used on the Peppol network. Note that when sending invoices with VAT (or with a taxExemptReason), a receiver VAT number is required and that should be one of these publicIdentifiers.","$ref":"#/definitions/PublicIdentifiers"},"emails":{"title":"Fallback email","description":"The email addresses the invoice should be sent to if none of the other identifiers can be used","type":"array","items":{"title":"Email","description":"The email address the invoice should be sent to","type":"string","format":"email"}}}},"InvoiceRecipientPreflight":{"title":"Invoice recipient preflight","description":"Identifies the invoice recipient to preflight","type":"object","properties":{"publicIdentifiers":{"description":"The public identifiers for this invoice recipient.","$ref":"#/definitions/PublicIdentifiers"}}},"InvoiceSubmission":{"title":"Invoice submission","description":"DEPRECATED. The invoice you want Storecove to process, with some meta-data.","type":"object","properties":{"createPrimaryImage":{"title":"Create Primary Image","description":"DEPRECATED. In the future we will no longer support creating PDF invoices. Whether or not to create a primary image (PDF) if one is not provided. For customers who started from December 1st 2022, the default is false. For customers who started before that, the default is true.","type":"boolean"},"mode":{"title":"Mode","description":"DEPRECATED.","type":"string","enum":["direct"]},"supplierId":{"title":"Supplier id","description":"DEPRECATED.","type":"integer"},"legalSupplierId":{"title":"The legal supplier id","description":"DEPRECATED. Use legalEntityId","type":"integer"},"legalEntityId":{"title":"The LegalEntity id","description":"The id of the LegalEntity this invoice should be sent for.","type":"integer"},"idempotencyGuid":{"title":"Idempotency GUID","description":"A guid that you generated for this InvoiceSubmission to achieve idempotency. If you submit multiple documents with the same idempotencyGuid, only the first one will be processed.","type":"string","minLength":36,"maxLength":36},"invoiceRecipient":{"title":"Invoice recipient","description":"DEPRECATED. Use the routing and accountingCustomerParty.publicIdentifiers properties.","$ref":"#/definitions/InvoiceRecipient"},"routing":{"title":"Routing destinations","description":"Specifies where the invoice is to be sent. Can be electronic identifiers or email addresses.","$ref":"#/definitions/Routing"},"attachments":{"title":"Attachments","description":"An array of attachments. You may provide up to 10 attchments, but the total size must not exceed 100MB after Base64 encoding.","type":"array","maxItems":10,"items":{"$ref":"#/definitions/Attachment"}},"document":{"title":"Document","description":"DEPRECATED. Use attachments.","type":"string"},"documentUrl":{"title":"Document Url","description":"DEPRECATED. Use attachments.","type":"string","format":"uri"},"invoice":{"$ref":"#/definitions/Invoice"},"invoiceData":{"$ref":"#/definitions/InvoiceData"}}},"InvoiceSubmissionResult":{"title":"Invoice submission result","description":"The result of an invoice submission","type":"object","properties":{"guid":{"title":"GUID","description":"A (V4) GUID for the invoice submission","type":"string"}}},"PreflightInvoiceRecipientResult":{"title":"Preflight invoice recipient result","description":"The result of preflighting an invoice recipient","type":"object","properties":{"code":{"title":"Result code","description":"The result code of the preflight request","type":"string","enum":["ok","nok"]}}},"Envelope":{"title":"Envelope","description":"Information for the envelope of the document.","type":"object","properties":{"sender":{"title":"Sender","description":"The sender of the document. For UBL documents, this is the AccountingSupplierParty/EndpointID.","type":"string","pattern":"^\\d{4}:[A-Za-z0-9\\-\\._~]{1,135}$|^[\\w:]{3,12}::[A-Za-z0-9\\-\\._~]{1,135}$"},"receiver":{"title":"Receiver","description":"The receiver of the document. For UBL documents, this is the AccountingCustomerParty/EndpointID.","type":"string","pattern":"^\\d{4}:[A-Za-z0-9\\-\\._~]{1,135}$|^[\\w:]{3,12}::[A-Za-z0-9\\-\\._~]{1,135}$"},"typeVersion":{"title":"Type Version","description":"The version of the type. Only used and mandatory for EDIFACT and X12 documents.","type":"string","enum":["D24A","D23A","D22A","D22B","D21A","D21B","D20A","D20B","D19A","D19B","D18A","D18B","D17A","D17B","D16A","D16B","D15A","D15B","D14A","D14B","D13A","D13B","D12A","D12B","D11A","D11B","D10A","D10B","D09A","D09B","D08A","D08B","D07A","D07B","D06A","D06B","D05A","D05B","D04A","D04B","D03A","D03B","D02A","D02B","D01A","D01B","D01C","D00A","D00B","D99A","D99B","D98A","D98B","D97A","D97B","D96A","D96B","D95A","D95B","D94A","D94B","D93A","93-2","S93A","92-1","91-1","91-2","90-1","90-2","88-1","001000","002042","002041","002040","002031","002003","002002","002001","002000","003072","003071","003070","003062","003061","003060","003052","003051","003050","003042","003041","003040","003032","003031","003030","003022","003021","003020","003012","003011","003010","003000","004062","004061","004060","004052","004051","004050","004042","004041","004040","004032","004031","004030","004022","004021","004020","004012","004011","004010","004000","005052","005051","005050","005042","005041","005040","005032","005031","005030","005022","005021","005020","005012","005011","005010","005000","006052","006051","006050","006042","006041","006040","006032","006031","006030","006022","006021","006020","006012","006011","006010","006000","007060","007050","007042","007041","007040","007032","007031","007030","007022","007021","007020","007012","007011","007010","007000","008060","008050","008040","008030","008020","008010","008000"]},"mimeType":{"title":"Mime Type","description":"The mime type of the document. One of the types on https://www.iana.org/assignments/media-types/media-types.xhtml startin 'application'. Only used and mandatory for BILATERAL documents.","type":"string","pattern":"^application/.+$"}},"required":["sender","receiver"]},"Metadata":{"title":"Metadata","description":"Metadata about the document, used in the UI and reporting.","type":"object","properties":{"documentNumber":{"title":"Document Number","description":"The number of the document. For UBL documents, this is the Invoice/ID or CreditNote/ID.","type":"string"},"documentDate":{"title":"Document Date","description":"The date of the document. For UBL documents, this is the Invoice/IssueDate or CreditNote/IssueDate.","type":"string","pattern":"^\\d{4}-\\d{2}-\\d{2}$"},"receiverName":{"title":"Receiver Name","description":"The name of the receiver of the document. For UBL documents, this is the Invoice/AccountingCustomerParty/PartyName/Name or CreditNote/AccountingCustomerParty/PartyName/Name.","type":"string","minLength":2,"maxLength":128},"receiverCountry":{"title":"Receiver Country","description":"The country of the receiver of the document in ISO 3166-1 Alpha-2 format. For UBL documents, this is the Invoice/AccountingCustomerParty/PostalAddress/Country/IdentificationCode or CreditNote/AccountingCustomerParty/PostalAddress/Country/IdentificationCode.","type":"string","pattern":"^[A-Z0-9]{2}$"},"payloadType":{"title":"Payload Type","description":"The type of payload.","type":"string","enum":["Invoice","CreditNote","InvoiceResponse","Order","OrderResponse","DespatchAdvice","OrderBalance","OrderChange","OrderCancellation","Other"]}},"required":["documentNumber","documentDate","receiverName","receiverCountry","payloadType"]},"LineAllowanceCharge":{"title":"Allowance or Charge","type":"object","properties":{"amountExcludingTax":{"title":"Amount Excluding Tax","description":"The amount for the allowance or charge, excluding tax.","type":"number"},"baseAmountExcludingTax":{"title":"Base Amount Excluding Tax","description":"The base amount for the allowance or charge, excluding tax.","type":"number"},"reason":{"title":"Reason","description":"The reason for the allowance or charge, free text","type":"string"},"reasonCode":{"title":"Reason Code","description":"DEPRECATED. Do not use. Contact Storecove first if you want to use this field.","type":"string"}},"required":["amountExcludingTax"]},"NetworkSettings":{"title":"Network Settings","description":"Settings for an additional routing network.","type":"object","properties":{"scheme":{"title":"enabled","description":"Whether or not the network is enabled","type":"boolean"},"mock":{"title":"Mock","description":"Whether or not to mock the network, if possible.","type":"boolean","default":false}},"required":["enabled"]},"AccountingCustomerParty":{"title":"Customer","description":"The customer receiving the document.","type":"object","properties":{"party":{"$ref":"#/definitions/Party"},"publicIdentifiers":{"title":"Public identifiers","description":"A list of legal and tax identifiers for this customer.","type":"array","items":{"$ref":"#/definitions/PublicIdentifier"}}},"required":["party"]},"AccountingSupplierParty":{"title":"Supplier","description":"The supplier sending the invoice. When you are doing the sending, most data for the AccountingSupplierParty is taken from the LegalEntity in the Storecove database, where your sender identity resides and has been validated. However, we provide a limited number of fields (mainly contact fields) here that you can specify on a document-by-document basis. For receiving, the full party object can be received.","type":"object","properties":{"party":{"$ref":"#/definitions/Party"},"publicIdentifiers":{"title":"Public identifiers","description":"A list of legal and tax identifiers for this supplier.","type":"array","items":{"$ref":"#/definitions/PublicIdentifier"}}}},"BuyerCustomerPartyOrder":{"title":"Buyer","description":"The buyer sending the order.","type":"object","properties":{"party":{"$ref":"#/definitions/SenderParty"}},"required":["party"]},"Contact":{"title":"Contact","description":"Contact details for the invoice","type":"object","properties":{"firstName":{"title":"First name","type":"string"},"lastName":{"title":"Last name","type":"string"},"email":{"title":"Email address","type":"string","format":"email"},"phone":{"title":"Phone number","type":"string","maxLength":24},"id":{"title":"Id","description":"Only supported for AccountingCustomerParty.","type":"string","maxLength":20}}},"Party":{"title":"Party","description":"A party that can receive or send invoices","type":"object","properties":{"companyName":{"title":"Company name","description":"The name of the company transporting the invoice","type":"string","minLength":2},"registrationName":{"title":"Registration name","description":"The registration name of the company transporting the invoice","type":"string"},"additionalLegalInformation":{"title":"Additional Legal Information","description":"Additional legal information relevant for the Seller.","type":"string","maxLength":512},"classificationCode":{"title":"Classification Code","description":"The classification code of the company transporting the invoice. This currently is used only for the Malaysia LHDNM application in selfBillingMode. In that case, it becomes the MSIC of the sender of the purchase invoice.","type":"string","pattern":"^[0-9]{5}$"},"address":{"$ref":"#/definitions/Address"},"contact":{"$ref":"#/definitions/Contact"}}},"PublicIdentifier":{"title":"Public identifier","description":"A public identifier for this customer.","type":"object","properties":{"scheme":{"title":"Scheme","description":"The scheme of the identifier. See <<_receiver_identifiers_list>> for a list.","type":"string","minLength":3},"id":{"title":"Identifier","description":"The actual identifier.","type":"string","minLength":1}},"required":["scheme","id"]},"PublicIdentifiers":{"title":"Public identifiers","description":"A list of public identifiers that uniquely identify this customer.","type":"array","items":{"$ref":"#/definitions/PublicIdentifier"}},"ReceiverParty":{"title":"Receiver","description":"The receiver of the document.","type":"object","$ref":"#/definitions/Party"},"SenderParty":{"title":"Sender Party","description":"A party that can send documents","type":"object","properties":{"contact":{"$ref":"#/definitions/Contact"}}},"DeliveryParty":{"title":"Delivery Party","description":"The party receiving the shipment.","type":"object","properties":{"party":{"$ref":"#/definitions/ReceiverParty"},"publicIdentifiers":{"title":"Public identifiers","description":"A list of legal and tax identifiers for this delivery party.","type":"array","items":{"$ref":"#/definitions/PublicIdentifier"}}},"required":["party"]},"OriginatorCustomerParty":{"title":"Buyer","description":"The originator of the document.","type":"object","properties":{"party":{"$ref":"#/definitions/Party"}},"required":["party"]},"OriginatorParty":{"title":"Originator","description":"The originator of the line.","type":"object","properties":{"party":{"title":"Party","description":"","type":"object","companyName":{"title":"Company name","description":"The name of the originator party.","type":"string","minLength":2}},"publicIdentifiers":{"title":"Public identifiers","description":"A list of legal and tax identifiers for the originator party.","type":"array","items":{"$ref":"#/definitions/PublicIdentifier"}}},"required":["party"]},"PayeeParty":{"title":"Payee Party","description":"The party to whom the invoice will be paid. Use this only if necessary, for instance in case of factoring (payment is to the factoring company), bankruptcy (payment is to the bankruptcy estate) or in other special cases.","type":"object","properties":{"party":{"$ref":"#/definitions/Party"},"publicIdentifiers":{"title":"Public identifiers","description":"A list of legal and tax identifiers for this party.","type":"array","items":{"$ref":"#/definitions/PublicIdentifier"}}},"required":["party"]},"SelfBillingBuyerParty":{"title":"Buyer","description":"The buyer sending the invoice. When you are doing the sending, most data for the SelfBillingBuyerParty is taken from the LegalEntity in the Storecove database, where your sender identity resides and has been validated. However, we provide a limited number of fields (mainly contact fields) here that you can specify on a document-by-document basis. For receiving, the full party object can be received. To use this, make sure you set the selfBillingMode flag to true. Note that the old way of providing this data was through the accountingSupplierParty. That is still supported, but strongly discouraged since it is confusing.","type":"object","properties":{"party":{"$ref":"#/definitions/Party"},"publicIdentifiers":{"title":"Public identifiers","description":"A list of legal and tax identifiers for this buyer.","type":"array","items":{"$ref":"#/definitions/PublicIdentifier"}}},"required":["party"]},"SelfBillingSupplierParty":{"title":"Supplier","description":"The supplier receiving the invoice. To use this, make sure you set the selfBillingMode flag to true. Note that the old way of providing this data was through the accountingCustomerParty. That is still supported, but strongly discouraged since it is confusing.","type":"object","properties":{"party":{"$ref":"#/definitions/Party"},"publicIdentifiers":{"title":"Public identifiers","description":"A list of legal and tax identifiers for this supplier.","type":"array","items":{"$ref":"#/definitions/PublicIdentifier"}}}},"SellerSupplierParty":{"title":"Supplier","description":"The party sending the order.","type":"object","properties":{"party":{"$ref":"#/definitions/SenderParty"},"publicIdentifiers":{"title":"Public identifiers","description":"A list of legal and tax identifiers for this customer.","type":"array","items":{"$ref":"#/definitions/PublicIdentifier"}}},"required":["party","publicIdentifiers"]},"PaymentMeans":{"title":"PaymentMeans","description":"A PaymentMeans is a way to pay the invoice.","type":"object","properties":{"code":{"title":"Code","description":"How the invoice has been / will be paid. The code determines which type of PaymentMeans is used and which fields are mandatory.\n++++\nA reference to an order for this document, assigned by the buyer. Note that this often is a key field, since many receivers of invoices will use this field to automatically match the invoice to an order they placed. Many receivers refuse invoices that cannot be automatically matched, in particular government agencies. So it is highly recommended to fill this field whenever possible.
A reference to a billing document. For instance, credit notes may refer to an invoice they are a credit note for.
DEPRECATED. Use the billingUuid property of the 'billing' reference. A UUID reference to a billing document. For instance, credit notes may refer to an invoice they are a credit note for.
A reference to an order for this document, assigned by the seller.
The buyer's reference. Used for internal routing by the receiver. For orders, this becomes the customer reference which the receiver of the order should put back in the buyer reference field in the invoice.
An additional reference. For UBL, this translates into an AdditionalDocumentReference without a EmbeddedDocumentBinaryObject. For the latter, use the attachments array.
A reference to a contract or framework agreement that this document relates to.
A reference to a despatch advice for this document. In the FatturaPA, this is what will become the DDT.
A reference to an originator document for this invoice.
A reference to a receipt document for this document.
A reference to a project document for this document.
A reference to a quotation document for this document.
A reference to the initial order that was rejected and a new order is issued.
A to a payment URL for the invoice.
A reference to a commodity classification / item classification code for this line. Note that in combination with the documentIdListId these can be used for Malaysia LHDNM to provide the product classification code (documentIdListId=CLASS) and the product tariff code (documentIdListId=PTC)
A reference to a commodity classification / commodity code for this line.
A referece to an item specification document
A reference to another document for this line.
A standard item identification.
The seller's item identification.
The buyer's item identification.
A reference to an order for this line, assigned by the buyer. Note not all outgoing document formats support this, so they may end up concatenated at the invoice level.
| category | percentage | sales invoice | purchase invoice |
|---|---|---|---|
| standard | 9% | SR | TX |
| outside_scope | 0% | OS | OP |
| zero_rated | 0% | ZR | ZP |
| not_registered | 0% | NG | NR |
| deemed_supply | 9% | DS | |
| srca_c | 9% | SRCA-C | |
| srovr_rs | 9% | SROVR-RS | |
| srovr_lvg | 9% | SROVR-LVG | |
| srlvg | 9% | SRLVG | |
| srca_s | 0% | SRCA-S | |
| regulation33_exempt | 0% | ES33 | |
| nonregulation33_exempt | 0% | ESN33 | |
| export | 0% | ZR | |
| not_applicable | 0% | NA | |
| standard_ca (experimental) | 9% | TXCA | |
| standard_na (experimental) | 9% | TXNA | |
| standard_re (experimental) | 9% | TX-RE | |
| standard_n33 (experimental) | 9% | TX-N33 | |
| standard_33 (experimental) | 9% | TX-ESS | |
| import_service (experimental) | 9% | TXRC-TS | |
| import_33_service (experimental) | 9% | TXRC-ESS | |
| import_n33_service (experimental) | 9% | TXRC-N33 | |
| import_reverse_charge_service (experimental) | 9% | TXRC-RE | |
| import_goods (experimental) | 9% | IM | |
| import_33_goods (experimental) | 9% | IM-ESS | |
| import_n33_goods (experimental) | 9% | IM-N33 | |
| import_reverse_charge_goods (experimental) | 9% | IM-RE | |
| import_mes (experimental) | 9% | ME | |
| import_gst_ds (experimental) | 9% | IGDS | |
| blocked (experimental) | 9% | BL | |
| exempt_purchase (experimental) | 0% | EP |