Schemas

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Name of the vendor/supplier

Complete address of the vendor

Phone number of the vendor

Email address of the vendor

Website of the vendor

Tax ID or VAT number of the vendor

Business registration number

Invoice identifier

Date the invoice was issued

Reference to customer's purchase order

Date payment is due

Payment terms (e.g., Net 30)

Currency used

Language of the invoice

Description of the item or service

Total amount for this line item

Product or service code/SKU

Quantity of items

Unit of measurement (e.g., hours, pieces)

Price per unit

Discount amount or percentage

Tax rate applied to this item

Tax amount for this item

Name of the customer/client

Billing address

Shipping address if different from billing

Contact person

Phone number

Email address

Customer ID or account number

Customer tax ID or VAT number

Final invoice amount

Sum of line items before tax and discounts

Total discount amount

Total tax amount

Shipping or delivery charges

Amount already paid if any

Remaining amount to be paid

Type of tax (e.g., VAT, GST, Sales Tax)

Tax amount

Rate of the tax

Amount on which tax is calculated

Accepted payment methods

Bank name

Bank account number

Bank routing number

SWIFT/BIC code for international transfers

International Bank Account Number

Additional notes or comments

Terms and conditions

Reference number or code

References to attachments

Indicates if the parsing was successful

Timestamp when the invoice was parsed