diff options
Diffstat (limited to 'NOTES.md')
| -rw-r--r-- | NOTES.md | 11 |
1 files changed, 7 insertions, 4 deletions
@@ -56,19 +56,21 @@ administration.money/ | id `auto` | reference id `C/[id]` | | name `required` | Full name of individual or company name | | address line 1 `required` | Address | -| address line 2 `required` | Zip, place, country | +| address line 2 `required` | Zip, place | +| country `required` | Country | | tax number | Tax identification number | | business number | Business number | | email | Email address | | Phone number | Phone number | | bank account | Bank account number (to display on outgoing invoices) | -| Invoice|| +| Invoice [docs](https://accountancyeurope.eu/wp-content/uploads/2025/04/250423-VAT-and-the-Digital-Age-Factsheet-Accountancy-Europe.pdf)|| |-|-| | id `auto` | reference id `I/[id]` | -| invoice number `auto` | Generated invoice number | +| sequential number `auto` | Generated sequential invoice number | | is outgoing `required` | incoming or outgoing invoice | -| contact `required` | Contact information, stored as reference `C/[id]` | +| customer `required` | Customer contact information, stored as reference `C/[id]` | +| supplier `required` | Supplier contact information, stored as reference `C/[id]` | | issue at `required` | Date when invoice was issued | | delivered at `required` | Date when goods or services were delivered | | expires at `required` | Date when invoice expires | @@ -86,6 +88,7 @@ administration.money/ | keep untill `required` | Date untill invoice needs to be stored legally | | payment on account date | If advance payment received and differs from invoice date (Ireland only) | | tax representative | If supplier uses tax representative in another Member State (Belgium only) | +| corrected sequential number | for corrective invoices, the sequential number that identifies the original invoice to be corrected | | Billing item|| |-|-| |