id | string | System Provided | Primary identifier for the document (UUID). Automatically generated when the document is created. |
org_id | string | System Provided | Unique identifier of the organization that owns this credit note. |
document_sequence | number | System Provided | Sequential number for the credit note within your organization. Used for compliance and tracking. |
tax_breakdown | array | Calculated | Tax amounts grouped by tax category and rate. |
allowance_total_amount | number | Calculated | Total of all document-level allowances. |
charge_total_amount | number | Calculated | Total of all document-level charges. |
line_extension_amount | number | Calculated | Sum of all line amounts before charges, allowances, and taxes. UBL 2.1 LineExtensionAmount. |
tax_exclusive_amount | number | Calculated | Line extension plus charges minus allowances, before tax. UBL 2.1 TaxExclusiveAmount. |
tax_amount | number | Calculated | Aggregated VAT amount in document currency. UBL 2.1 TaxTotal. |
tax_amount_in_aed | number | Calculated | Total tax amount converted to AED. |
tax_inclusive_amount | number | Calculated | Tax exclusive amount plus total tax. UBL 2.1 TaxInclusiveAmount. |
payable_amount | number | Calculated | Final amount to be refunded/credited. UBL 2.1 PayableAmount. |
payable_amount_in_aed | number | Calculated | Final amount payable in AED. |
total_item_allowances | number | Calculated | Total of all line-level allowances. |
total_item_charges | number | Calculated | Total of all line-level charges. |
total_taxable_amount | number | Calculated | Total taxable amount for the credit note. |
total_non_taxable_amount | number | Calculated | Total non-taxable amount. |
meta_info | object | System Provided | Additional metadata (timestamps, Peppol status, etc.). See Meta info object below. |
is_phase2_document | boolean | System Provided | Whether the document is Peppol-enabled (Phase 2). |