OptionalpageId: numberThe customer's address used for billing.
The purchase category.
The address of the customer.
List of company registration numbers associated to the customer.
The customer account number or identifier from the supplier.
The name of the customer.
The date the purchase was made.
The document number or identifier (invoice number or receipt number).
The type of the document: INVOICE or CREDIT NOTE if it is an invoice, CREDIT CARD RECEIPT or EXPENSE RECEIPT if it is a receipt.
Document type extended.
The date on which the payment is due.
The invoice number or identifier only if document is an invoice.
List of line item present on the document.
The locale of the document.
The date on which the payment is due / fullfilled.
The purchase order number, only if the document is an invoice.
The receipt number or identifier only if document is a receipt.
List of Reference numbers, including PO number, only if the document is an invoice.
The customer's address used for shipping.
The purchase subcategory for transport, food and shooping.
The address of the supplier or merchant.
List of company registration numbers associated to the supplier.
The email of the supplier or merchant.
The name of the supplier or merchant.
List of payment details associated to the supplier (only for invoices).
The phone number of the supplier or merchant.
The website URL of the supplier or merchant.
List of all taxes on the document.
The time the purchase was made (only for receipts).
The total amount of tip and gratuity
The total amount paid: includes taxes, tips, fees, and other charges.
The net amount paid: does not include taxes, fees, and discounts.
The sum of all taxes present on the document.
Financial Document API version 1.14 document data.