Australia

Invoice

Changes to generic fields

type Invoice {
  // ...all generic invoice fields
  due: string;
  lines: [{
  // ...everything from invoice.lines
    unit: UnitsOfMeasure;
    vat: {
      code: TaxCode;
      exemptReason?: string;
      exemptReasonCode?: ExemptionReasonCodes;
    }
  ];
  recipient:{
    peppolId: {
      endpointId: string;
    };
  }
}

Field information

Name	Type	Required	Description
`due`	string (ISO 8601 date)	Yes	Due date of invoice
`lines[].unit`	string	Yes	A value from an enumerated list as outlined on Units of Measure
`lines[].vat.code`	string	Yes	A value from an enumerated list outlined in the Peppol VAT code classification (UNTDID 5305)
`lines[].vat.exemptReason`	string	Conditional	If the line VAT amount is 0, an exemption reason is required.
`lines[].vat.exemptReasonCode`	string	Conditional	If the line VAT amount is 0, a value from an enumerated list outlined in the Exempt reason codes is required.
`recepient.peppolId.endpointId`	string	Yes	Peppol ID of the recipient

Example CSV file

Invoice - aus.csv