Body structure (JSON)

Required fields are in bold.

Field	Example	Type and format	Comments
{
"partnerFrom"			invoice creator
{
"tin"	"001",	string	fiscal ID
"name"	"Dedicatijn rosario",	string	name
"address"	"Pasig",	string	address
"category"	""	string	category
},
"partnerTo"			invoice receiver
{
"tin"	"002",	string	fiscal ID
"name"	"Test",	string	name
"address"	"Test",	string	address
"category"	""	string	category
“isResident”	true	bool	residency
},
"msgID"	30,	int	unique request ID
"invoiceNumber"	"30",	string	invoice number
"oper"	"invoice_cor",	string	an operation should be either ‘invoice’ or ‘invoice_cor’
"parentFiscalNum"	“FA00145”,	string	is mandatory for ‘invoice_cor’
"payments"			list of payments (optional)
[
{
"type"	"CASH",	string	payment type
"amount"	39340,	int	amount (multiplied by 100)
"dat"	"2025-01-02T10:25:21.076Z",	dateTime of ISO-8601 format	payment date
}
],
"totalAmount"	18000,	int	total amount
"employee"	"Bryan Laserna",	string	employee’s name and surname
"dateTime"	"2025-01-02T092521.076Z",	dateTime of ISO-8601 format	the fiscalisation date and time
“invoiceDateTime”	"2025-01-02T092521.076Z",	dateTime of ISO-8601 format	invoice creation date
"taxTotals"			sum of all items’ taxes
[
{
"taxCode"	"A",	string	tax code
"taxRate"	1500,	int	tax rate (mulptiplied by 100)
"taxAmount"	2609	int	tax amount (multiplied by 100)
}
],
"items"			list of items
[
{
"name"	"Pepsi 0.3l",	string	name
"unit"	"pcs",	string	unit
"qty"	1000,	int	quantity (multiplied by 1000)
"price"	20000,	int	price (multiplied by 100)
"amount"	20000,	int	resulting amount
"taxes"			list of taxes
[
{
"taxCode"	"A",	string	tax code
"taxRate"	1500,	int	tax rate (multiplied by 100)
"taxBase"	20000,	int	amount from which the tax is calculated (multiplied by 100)
"taxAmount"	2609	int	tax amount (multiplied by 100)
}
]
},

Example:

{
  "partnerFrom": {
    "tin": "001",
    "name": "Dedicatijn rosario",
    "address": "Pasig",
    "category": ""
  },
  "partnerTo": {
    "tin": "002",
    "name": "Test",
    "address": "Test",
    "category": "",
    "isResident": true
  },
  "msgID": 30,
  "invoiceNumber": "30",
  "oper": "invoice_cor",
  "parentFiscalNum": "FA00145",
  "payments": [
    {
      "type": "CASH",
      "amount": 39340,
      "dat": "2025-01-02T10:25:21.076Z"
    }
  ],
  "totalAmount": 18000,
  "employee": "Bryan Laserna",
  "dateTime": "2025-01-02T092521.076Z",
  "invoiceDateTime": "2025-01-02T092521.076Z",
  "taxTotals": [
    {
      "taxCode": "A",
      "taxRate": 1500,
      "taxAmount": 2609
    }
  ],
  "items": [
    {
      "name": "Pepsi 0.3l",
      "unit": "pcs",
      "qty": 1000,
      "price": 20000,
      "amount": 20000,
      "taxes": [
        {
          "taxCode": "A",
          "taxRate": 1500,
          "taxBase": 20000,
          "taxAmount": 2609
        }
      ]
    }
  ]
}