Create Self-Billed Invoice

Creates a new PINT-AE compliant self-billed e-invoice and submits it to the Peppol network.

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Body Params
string

An invoice number assigned by the buyer to uniquely identify the self-billed invoice in their system

transaction_types
array of strings

The list of applicable PINT-AE transaction types

transaction_types
string
required

The UN/CEFACT document type code

date
required

The date on which the self-billed invoice was issued (YYYY-MM-DD)

string

The invoice issue time (HH:MM:SS)

date

The payment due date (YYYY-MM-DD)

string
required

A code that specifies the currency in which the invoice is issued

double

The exchange rate between document and tax currencies. Required when the document currency code differs from the tax currency (AED)

string
required

The DigiTax supplier ID of the supplier from whom the buyer is self-billing

string

The DigiTax party ID of the payee if different from the supplier

string

The DigiTax party ID of the seller's tax representative

date

The VAT point date (YYYY-MM-DD)

string

An identifier assigned by the buyer used for internal routing purposes

string

A textual value that specifies where to book the relevant data into the buyer's financial accounts

string

A project reference

string

A free-text note on the self-billed invoice

invoice_period
object

The period to which the invoice relates

order_reference
object

A reference to a purchase and/or sales order

billing_reference
array of objects

References to preceding invoices

billing_reference
despatch_document_reference
object

A reference to another document (e.g. despatch advice, receipt advice, contract)

receipt_document_reference
object

A reference to another document (e.g. despatch advice, receipt advice, contract)

originator_document_reference
object

A reference to another document (e.g. despatch advice, receipt advice, contract)

contract_document_reference
object

A reference to another document (e.g. despatch advice, receipt advice, contract)

additional_documents
array of objects

Additional supporting document references

additional_documents
delivery
object

Delivery information for the items in the invoice

string

Textual payment terms

allowance_charges
array of objects

Invoice-level allowances and charges

allowance_charges
payments
array of objects
required

Payment details for this self-billed invoice

payments*
items
array of objects
required

The self-billed invoice line items

items*
double

The amount already paid, to be deducted from the payable amount

double

The rounding amount

string

The TRN of the beneficiary for Free Trade Zone supplies

string

The TRN of the principal for Disclosed Agent billing

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