Key value pairs of metadata for a document submission. dataFormat can be ubl-invoice or ubl-creditnote:
{ "workflowId": "partner-einvoicing", "dataFormat": "ubl-invoice", "dataFormatVersion": "2.1", "countryCode": "SA", "countryMandate": "SA-Phase1-B2B" } | Name | Type | Description | Notes |
|---|---|---|---|
| WorkflowId | string | Specifies a unique ID for this workflow. | |
| DataFormat | string | Specifies the data format for this workflow. | |
| DataFormatVersion | string | Specifies the data format version number. | |
| CountryCode | string | The two-letter ISO-3166 country code for the country where the e-invoice is being submitted | |
| CountryMandate | string | The e-invoicing mandate for the specified country. |