Document Intelligence - Invoice model

English

United States (en-US), Australia (en-AU), Canada (en-CA), United Kingdom (en-GB), India (en-IN)

Dutch

Netherlands (nl-NL)

French

France (fr-FR)

German

Germany (de-DE)

Italian

Italy (it-IT)

Portuguese

Portugal (pt-PT), Brazil (pt-BR)

Spanish

Argentina (es-AR), Bolivia (es-BO), Chile (es-CL), Colombia (es-CO), Costa Rica (es-CR), Dominican Republic (es-DO), Ecuador (es-EC), Spain (es-ES), Guatemala (es-GT), Honduras (es-HN), Mexico (es-MX), Nicaragua (es-NI), Panama (es-PA), Peru (es-PE), Puerto Rico (es-PR), Paraguay (es-PY), El Salvador (es-SV), United States (es-US), Uruguay (es-UY), Venezuela (es-VE)

CustomerName

string

Customer being invoiced

Microsoft Corp

CustomerId

string

Reference ID for the customer

CID-12345

PurchaseOrder

string

A purchase order reference number

PO-3333

InvoiceId

string

ID for this specific invoice (often 'Invoice Number')

INV-100

InvoiceDate

date

Date the invoice was issued

11/15/2019

DueDate

date

Date payment for this invoice is due

12/15/2019

VendorName

string

Vendor who has created this invoice

CONTOSO LTD.

VendorAddress

address

Mailing address for the Vendor

123 456th St, New York, NY 10001

VendorAddressRecipient

string

Name associated with the VendorAddress

Contoso Headquarters

CustomerAddress

address

Mailing address for the Customer

123 Other St, Redmond WA, 98052

CustomerAddressRecipient

string

Name associated with the CustomerAddress

Microsoft Corp

BillingAddress

address

Explicit billing address for the customer

123 Bill St, Redmond WA, 98052

BillingAddressRecipient

string

Name associated with the BillingAddress

Microsoft Services

ShippingAddress

address

Explicit shipping address for the customer

123 Ship St, Redmond WA, 98052

ShippingAddressRecipient

string

Name associated with the ShippingAddress

Microsoft Delivery

SubTotal

currency

Subtotal field identified on this invoice

$100.00

TotalDiscount

currency

Total discount field identified on this invoice

$5.00

TotalTax

currency

Total tax field identified on this invoice

$10.00

InvoiceTotal

currency

Total new charges associated with this invoice

$110.00

AmountDue

currency

Total Amount Due to the vendor

$610.00

PreviousUnpaidBalance

currency

Explicit previously unpaid balance

$500.00

RemittanceAddress

address

Explicit remittance or payment address for the customer

123 Remit St New York, NY, 10001

RemittanceAddressRecipient

string

Name associated with the RemittanceAddress

Contoso Billing

ServiceAddress

address

Explicit service address or property address for the customer

123 Service St, Redmond WA, 98052

ServiceAddressRecipient

string

Name associated with the ServiceAddress

Microsoft Services

ServiceStartDate

date

First date for the service period (for example, a utility bill service period)

10/14/2019

ServiceEndDate

date

End date for the service period (for example, a utility bill service period)

11/14/2019

VendorTaxId

string

The government ID number associated with the vendor

123456-7

CustomerTaxId

string

The government ID number associated with the customer

765432-1

PaymentTerm

string

The terms under which the payment is meant to be paid

Net90

KVKNumber

string

A unique identifier for businesses registered in the Netherlands

12345678

PaymentDetails

array

List of payment details

PaymentDetails.*

object

A single payment detail

PaymentDetails.*.IBAN

string

International bank account number

DE 94 700 700 100 029 49 00 00

PaymentDetails.*.SWIFT

string

ISO9362, an international standard for Business Identifier Codes (BIC)

DEUTDEMMXXX

PaymentDetails.*.BankAccountNumber

string

Bank account number, a unique identifier for a bank account

123456

PaymentDetails.*.BPayBillerCode

string

Biller code for BPay, an alphanumeric identifier unique to a biller or their product/service

123456

PaymentDetails.*.BPayReference

string

Reference number for BPay, a unique identifier for a specific customer's bill transaction

1234567

TaxDetails

array

List of tax details

TaxDetails.*

object

A single tax detail

TaxDetails.*.Amount

currency

The amount of the tax detail

29,520.00

TaxDetails.*.Rate

string

The rate of the tax detail

18 %

PaidInFourInstallements

array

List of tax details

PaidInFourInstallements.*

object

A single tax detail

PaidInFourInstallements.*.Amount

currency

The installement amount due

29,520.00

PaidInFourInstallements.*.DueDate

date

The installement due date

2024/01/01

Items

array

List of line items

Items.*

object

A single line item

3/4/2021
A123
Consulting Services
2 hours
$30.00
10%
$60.00

Items.*.Amount

currency

The amount of the line item

$60.00

Items.*.Date

date

Date corresponding to each line item. Often it is a date the line item was shipped

3/4/2021

Items.*.Description

string

The text description for the invoice line item

Consulting service

Items.*.Quantity

number

The quantity for this invoice line item

2

Items.*.ProductCode

string

Product code, product number, or SKU associated with the specific line item

A123

Items.*.Tax

currency

Tax associated with each line item. Possible values include tax amount, tax %, and tax Y/N

$6.00

Items.*.TaxRate

string

Tax rate associated with each line item

18 %

Items.*.Unit

string

The unit of the line item, e.g, kg, lb etc.

hours

Items.*.UnitPrice

currency

The net or gross price (depending on the gross invoice setting of the invoice) of one unit of this item

$30.00