Seller

Type Party.

BuyerThirdParty

Type Party.

Property	Data type	Required / Optional / Unused
AdministrativeCenters	List<AdministrativeCenter>

Party

Property	Data type	Required / Optional / Unused
Tin	string	Required
DocumentType	PartyDocument	Required
BusinessName	string	Required
Name	string
Address	string	Required in TicketBAI
PostalCode	string	Required in TicketBAI
City	string
Region	string
Country	string	Optional
PhoneNumber	string
Email	string
ContactPerson	string
CnoCnae	string

AdministrativeCenter

Property	Data type	Required / Optional / Unused
Code	string
Role	AdministrativeType

Corrective

Property	Data type	Required / Optional / Unused
Series	string	Required
Number	string	Required
Date	datetime	Required
Base	decimal	Required if CorrectiveType=1
Quota	decimal	Required if CorrectiveType=1
Surcharge	decimal	Required if CorrectiveType=1

Detail

Property	Data type	Required / Optional / Unused
Description	string	Required
Amount	decimal	Required
Price	decimal	Required
AmountDiscount	decimal	Required
VATPercentage	decimal
TotalTaxBase	decimal
Total	decimal	Required
CadastralReference	Property?
FeeDiscounts	List<ChargeDiscount>?
TaxType	TaxType
VATKey	VATKey
CauseExemption	CauseExemption
TaxCategory	TaxCategory

TaxableBase

Property	Data type	Required / Optional / Unused
TaxType	TaxType	Required in Veri*Factu
OperationType	OperationType	Required in TicketBAI
CauseExemption	CauseExemption	Optional
NonExemptType	NonExempt	Optional
CauseNotSubject	CauseNotSubject	Optional
BaseOrAmount	decimal	Required
TaxRate	decimal	Required
TaxFee	decimal	Required
SurchargeTypeEquivalence	decimal	Optional
FeeSurchargeEquivalence	decimal	Required if SurchargeTypeEquivalence > 0
EquivalenceRegime	boolean	Optional for TicketBAI
TaxableBaseAtCost	decimal	Optional
VATKey	VATKey	Required
TaxCategory	TaxCategory

Property

Property	Data type
Situation	int
CadastralReference	string

ChargeDiscount

Property	Data type
Type	ChargeDiscountType
Description	string
Amount	decimal

DocumentChargeDiscount

Property	Data type
TaxRate	decimal
TaxCategory	TaxCategory

Pay

Property	Data type
PaymentDueDate	datetime
TotalPayable	decimal
PayCode	PayCode
IBANCode	string

AdditionalData

Property	Data type
CurrencyCode	string
BuyerReference	string
PaymentConditions	string
TotalExcludingVAT	decimal
REGEDescription	string
WithholdingDescription	string
EquivalenceRegimeDescription	string
TaxRegulations	TaxRegulationsType
QRUrl	string

Withholding

Property	Data type
TaxableBase	decimal
TotalWithholding	decimal
WithholdingPercentage	decimal
Reason	WithholdingReason