Class FinancialDocumentV1Document

The customer's address used for billing.

The purchase category among predefined classes.

The address of the customer.

List of company registrations 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.

One of: 'INVOICE', 'CREDIT NOTE', 'CREDIT CARD RECEIPT', 'EXPENSE RECEIPT'.

The date on which the payment is due.

The invoice number or identifier only if document is an invoice.

List of line item details.

The locale detected on the document.

The date on which the payment is due / fullfilled.

The purchase order number.

The receipt number or identifier only if document is a receipt.

List of Reference numbers, including PO number.

The customer's address used for shipping.

The purchase subcategory among predefined classes for transport and food.

The address of the supplier or merchant.

List of company registrations 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.

The phone number of the supplier or merchant.

The website URL of the supplier or merchant.

List of tax lines information.

The time the purchase was made.

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 total amount of taxes.