Models
Surcharge
Properties
| Name | Type | Required | Description |
|---|---|---|---|
reasonCode | string | null | No | The reason code for the surcharge. This must be one of the codes in the UNCL7161 subset code list. For example, FC for freight services. Either reason or reasonCode must be provided. Example: "FC" |
reason | string | null | No | The reason for the surcharge. This is a free text field. Either reason or reasonCode must be provided. Example: "Freight services" |
amount | string | Yes | Decimal number as a string with 2 decimal places. Example: "21.00" |
vat | object | Yes |
vat properties
| Name | Type | Required | Description |
|---|---|---|---|
category | AE | E | S | Z | G | O | K | L | M | B | No | VAT category code. All codes can be found here. When sending regular invoices, you should most often use the S category. When sending an invoice to another EU country, use the AE category for VAT Reverse Charge. In those cases, it is still recommended to include a note in the invoice explaining that the VAT Reverse Charge applies. Default: S. Example: "S". Values: AE, E, S, Z, G, O, K, L, M, B |
percentage | string | Yes | Decimal number as a string with 2 decimal places. Example: "21.00" |