Invoice Type

ID

aluma.invoice_type

Description

Type of an invoice-like document (Invoice, Credit Note, Claim Note, Debit Note).

Fields

Invoice Type

Remarks

By default, only 'Invoice' or 'Credit Note' are returned. If you wish also to identify debit or claim notes you should set the relevant parameters.

Parameters

receiving_country

The country in which the invoice was received.

Type: string
Required: True
Accepted values: United Kingdom, Germany.

allow_debit_notes

If true, the module attempts to identify Debit Note documents and adds 'Debit Note' to the set of possible return values.

Type: boolean
Required: false

allow_claim_notes

If true, the module attempts to identify Claim Note documents and adds 'Claim Note' to the set of possible return values.

Type: boolean
Required: false