MigratedSimplifiedInvoiceInsert

Origin of the document (where it was created from). Defaults to api when omitted.

Sequential document number within its document set. Assigned automatically on creation

Document set to which this document belongs

Tax identification number (VAT) of the entity, copied at document creation

Internal reference number of the entity, copied at document creation

Name of the entity (customer/supplier), copied at document creation

Address of the entity, copied at document creation

Postal code of the entity, copied at document creation

City of the entity, copied at document creation

Country name of the entity, copied at document creation

Country identifier of the entity

Global discount percentage applied to the entire document

Issue date of the document. Must follow sequential numbering rules per AT regulations

Due date for the document, typically derived from the maturity date

Maturity date preset identifier, used to calculate the expiration date

Name of the maturity date preset (resolved from maturityDateId)

Timezone identifier for the document issue date

Customer to whom this document is issued

Alternate delivery/billing address for the entity

Salesperson assigned to this document for commission tracking

Commission percentage for the salesperson on this document

Economic activity classification code (CAE) identifier, per AT SAF-T requirements

Documents originated from this document (e.g., receipts created from this invoice)

Source documents that originated this document (e.g., invoice referenced by a credit note)

Notes regarding related documents

Line items (products/services) included in this document

Currency exchange rate identifier when document uses a foreign currency

Free-text observations or notes for this document

Document status: 0 = draft, 1 = closed/finalized

Whether the document is suspended (temporarily on hold)

Whether the document has been voided/cancelled. Nullified documents remain for audit but have no fiscal effect

Withholding tax value applied to this document

Payment methods and amounts used to settle this document

Financial discount percentage applied for early payment

Attached file (e.g., scanned supplier invoice). Stored as a file path in reads. Sent as a multipart request, see the file upload guide

Original file name of the uploaded attachment. Send it alongside file, see the file upload guide

Customer's own reference for this document (e.g., purchase order number)

Internal reference for this document (e.g., contract number, project code)

Exchange rate value applied when document uses a foreign currency

Import status for migrated documents (indicates data migration state)

Payment gateways to automatically create after document is closed (canGeneratePayment must be true for this document type). Failures are reported via notification and do not affect document creation.