Create Invoice by users who are using DigiTax as their Access Point Provider(APP) only

post

https://api.digitax.tech/ng/v1/app-invoices

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Body Params

irn

string

required

A unique tracking number assigned to each invoice on the NRS system

payment_status

string

enum

Indicates whether the invoice has been paid or is still pending

Allowed:

issue_date

date

required

The date on which this invoice was issued in the format YYYY-MM-DD

issue_time

string

The time at which the invoice was issued in HH:MM:SS format

due_date

date

The date on which the invoice is due for payment in the format YYYY-MM-DD

invoice_type_code

string

required

A code that specifies the type of invoice being issued

tax_point_date

date

The actual date when the tax becomes applicable in the format YYYY-MM-DD

document_currency_code

string

required

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

tax_currency_code

string

required

The currency in which tax amounts are calculated

accounting_cost

string

Represents the accounting category or cost center assigned to the transaction

note

string

Additional invoice information that is not contained explicitly in other structures

buyer_reference

string

A reference number or code provided by the buyer to track the invoice

order_reference

string

The order number tied to an invoice

actual_delivery_date

date

The date the goods or services were delivered

payment_terms_note

string

Describes the terms and conditions of payment

invoice_delivery_period

object

Defines the start and end dates for when goods or services were delivered. This helps track multi-day deliveries on a single invoice

allowance_charge

array of objects

Defines any discounts (allowance) or extra charges (charge)

allowance_charge

invoice_line

array of objects

required

It captures details about each item or service being invoiced

invoice_line*

tax_total

array of objects

required

The total tax charged on the invoice

tax_total*

accounting_customer_party

object

The buyer or recipient of the goods or services

accounting_supplier_party

object

required

The seller or supplier issuing the invoice

bill_party

object

If the payment goes to someone else, this field captures that entity's details

ship_party

object

If the payment goes to someone else, this field captures that entity's details

payee_party

object

If the payment goes to someone else, this field captures that entity's details

tax_representative_party

object

If a business has a tax agent handling invoicing and compliance, their details are entered here

billing_reference

array of objects

A list of references to previous billing documents associated with the invoice (e.g., credit notes, debit notes, or prior invoices)

billing_reference

dispatch_document_reference

object

An optional identifier of a referenced dispatch advice. Refers to the document used to track the dispatch of goods

receipt_document_reference

object

A reference to a receipt advice associated with an invoice. Links the invoice to a receipt document

originator_document_reference

object

A reference to an originator document associated with an invoice. Identifies the original document that initiated the invoice

contract_document_reference

object

A reference to a contract associated with an invoice. Links the invoice to a contract governing the transaction

additional_document_reference

array of objects

A reference to additional documents associated with an invoice. Used as a general reference field for any related documents

additional_document_reference

payment_means

array of objects

Defines how the invoice will be paid and when payment is due

payment_means

legal_monetary_total

object

required

The total amount the buyer has to pay, including or excluding taxes. It ensures that the buyer knows exactly how much to pay, whether taxes are included or not

callback_url

uri

The URL to call when we have new information about the debit note, when the invoice is signed successfully or validation has failed

invoice_kind

string

enum

Specifies the kind of invoice that was sent. It can either be Business to Business (B2B), Business to Consumer (B2C)

Allowed:

Responses

201APP Invoice created

defaultError response