Type of an invoice-like document (Invoice, Credit Note, Claim Note, Debit Note).
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.
The country in which the invoice was received.
Accepted values: United Kingdom, Germany.
If true, the module attempts to identify Debit Note documents and adds 'Debit Note' to the set of possible return values.
If true, the module attempts to identify Claim Note documents and adds 'Claim Note' to the set of possible return values.
Updated over 1 year ago