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
Updated over 1 year ago