Optional CASOptional _isOptional adjustmentOptional item?: LineItemModelOptional type?: "additionalCosts" | "freightCosts" | "discount" | "stripped" | "merged"Optional analyzerOptional beforeOptional beneficiaryOptional buyerOptional buyerOptional caseOptional chassisCT-1895 p2 field requested by HTS, it will be present on email or invoice
Optional classificationOptional codeOptional consigneeOptional containersOptional countryOptional createdOptional currencyOptional customerOptional customsOptional deliveryOptional discountOptional discount2Optional discountOptional discountOptional distributionsOptional documentOptional documentOptional documentOptional documentOptional dualOptional dueOptional extractOptional fileOptional generalOptional generalOptional idOptional incotermOptional insuranceOptional intendedOptional intrastatOptional invoiceOptional invoiceOptional invoiceOptional isOptional isOptional issueOptional itemOptional itemsOptional languageOptional licenseOptional meansOptional modifiedOptional date?: DateOptional displayOptional id?: stringOptional netOptional numberOptional otherOptional packageOptional packagesOptional packagingOptional packingOptional pageOptional pagesOptional paymentOptional paymentBICOptional paymentOptional paymentIBANOptional placeOptional portOptional portOptional preferenceOptional processingOptional projectOptional queueOptional receivedOptional recipientOptional referenceOptional referenceOptional sellerOptional shipperOptional shippingOptional sourceOptional specialSpecial file format that requires different processing than normal OCR. Examples: 'xlsx', 'xml', 'csv' for structured data files.
Optional subOptional substanceOptional taxOptional totalOptional totalOptional totalOptional totalOptional tradeOptional typeOptional typeOptional uploadedOptional userOptional userOptional waybillOptional weightOptional weight
Identifies an invoice