South Korea

Invoice

Changes to generic fields

  • ref has a 24-character limit.

  • recipient.taxId must be 9999999999999 for foreigner (non-domestic) transactions.

  • recipient.customInfo.kor.representativeName is required.

type Invoice {
  // ...all generic invoice fields
  notes?: string;
  lines: [
    {
      // ...other line item fields
      customInfo?: {
        kor?: {
          purchaseDT?: string;
          spec?: string;
          note?: string;
        };
      };
    }
  ];
  recipient: {
    // ...other recipient fields
    customInfo?: {
      kor?: {
        type?: string;
        taxRegID?: string;
        representativeName: string;
      };
    };
  };
  customInfo?: {
    kor?: {
      emailSubject?: string;
      taxType?: string;
      purposeType?: string;
      serialNum?: string;
      foreignRemark?; string;
    };
  };
}

South Korea-specific fields

NameTypeRequiredDescription
notesstringNoAny applicable or additional notes
customInfo.kor.emailSubjectstringNoTitle of the notification mail sent to the customer
customInfo.kor.taxTypestringNo

Tax type classification. Valid values:

S | Standard

Z | Zero rated

E | Exempt

customInfo.kor.purposeTypestringNo

Payment status. Valid values:
Receipt (Payment received)

Charge (Payment not received)

None

Note: If not provided it will default to None

customInfo.kor.serialNumstringNoSerial number for document management
customInfo.kor.foreignRemarkstringConditionalForeign entity identification data such as a foreign registration number or passport number.

Note: Required for foreign (non-domestic) transactions.
lines[].customInfo.kor.purchaseDTstringNoDate of preparation or purchase. Format: yyyyMMdd
lines[].customInfo.kor.specstringNoSpecification of the line item
lines[].customInfo.kor.notestringNoRemark for the line item
recipient.customInfo.kor.typestringNoBuyer type. Valid values:
Company | 1

Individual | 2

Foreigner | 3
recipient.customInfo.kor.taxRegIDstringNoIdentification number for minor place of business (4 digits).
recipient.customInfo.kor.representativeNamestringYesName of the representative (CEO Name)