invoice.jsonc

{
  // Optional string or null
  "confirmedBy": "My Custom CRM",
  // Optional string or null
  "partnerName": "Muster I AG",
  // Optional string or null
  "partnerVatId": "ATU10223006",
  // Optional string or null
  "invoiceNumber": "17",
  // Optional string or null
  "internalNumber": null,
  // Optional string with format "YYYY-MM-DD" or null
  "invoiceDate": "2020-10-07",
  // Optional string with format "YYYY-MM-DD" or null
  "dueDate": "2020-10-21",
  // Optional string or null
  "orderNumber": "Auftrag 2020/1234",
  // Optional string with format "YYYY-MM-DD" or null
  "orderDate": "2020-08-15",
  // Optional boolean, false is used when missing
  "creditMemo": false,
  // Optional number or null
  "net": 5610.5,
  // Optional number or null
  "total": 6732.6,
  // Optional number or null
  "vatPercent": 20,
  // Optional array of numbers or null
  "vatPercentages": [20, 20, 20],
  // Optional array of numbers or null
  "vatAmounts": [210, 900, 12.1],
  // Optional number or null
  "discountPercent": 0,
  // Optional string with format "YYYY-MM-DD" or null
  "discountUntil": null,
  // Optional object or null
  "costCenters": {
    // Cost-center "number" as key with net amount as value
    "1000": 1050,
    // Cost-center "number" as key with net amount as value
    "2000": 4500,
    // Cost-center "number" as key with net amount as value
    "9000": 60.5
  },
  // Optional string or null, 3 character ISO 4217 alphabetic code
  "currency": "EUR",
  // Optional number greater zero or null
  "conversionRate": 1,
  // Optional string with format "YYYY-MM-DD" or null
  "conversionRateDate": "2020-10-07",
  // Optional string or null
  "goodsServices": "Website Design",
  // Optional string with format "YYYY-MM-DD" or null, use for performance period
  "deliveredFrom": "2020-09-01",
  // Optional string with format "YYYY-MM-DD" or null, use as single delivery date
  "deliveredUntil": "2020-09-30",
  // Optional string array
  "deliveryNoteNumbers": ["D12345"],
  // Optional string or null
  "iban": "DE02120300000000202051",
  // Optional string or null
  "bic": "BYLADEM1001",
  // Optional array of accounting-items or null
  "accountingItems": [
    {
      // Required string
      "title": "Test",
      // Required string
      "generalLedgerAccountNumber": 1000,
      // Required enum
      "bookingType": "DEBIT", // or CREDIT
      // Required enum
      "amountType": "NET", // or TOTAL
      // Required number
      "amount": 5000,
      // Optional UUID or null
      "valueAddedTax": "e77d686e-92f2-4c96-a5c1-b7c912327e90", // See: vat-codes-and-percentages.csv
      // Optional number or null
      "valueAddedTaxPercentageAmount": 20
    }
  ]
}