China Invoice (Validation only)

The Chinese route is for validation only and will return the full invoice document upon successful validation.

Changes to generic fields

  • ref is a sequential 8-digit or 20-digit invoice number.

China-specific fields

type Invoice {
  // ...generic invoice fields
  customInfo: {
    chn: {  
      invoiceCode?: string;
      checkCode?: string;
    };
  };
};
NameTypeRequiredDescription
customInfo.chn.invoiceCodestringNoThe invoice code must be a 10 or 12-digit number
customInfo.chn.checkCodestringNo20-digit Checkpoint Code for VAT recovery.

Example CSV files

Invoice - China.csv