# Complementary Invoice of Value

Source: https://developer.avalara.com/invoice_goods_en/transactions/invoice_value/

# Complementary Invoice of Value

Below you find a payload model of a Complementary Invoice of Value. 

```
{ "header": { "documentCode": "0000001152", "locations": { "entity": { "name": "NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL", "type": "business", "federalTaxId": "45792689565546", "stateTaxId": "0102020102", "taxesSettings": { "icmsTaxPayer": true                }, "address": { "street": "R JOAO NEGRAO", "neighborhood": "Centro", "zipcode": "80010200", "cityCode": "4106902", "cityName": "Curitiba", "state": "PR", "countryCode": "1058", "number": "S/N", "phone": "1155002145", "federalTaxId": "45792689565546"                }, "activitySector": { "type": "cnae"                }            }, "establishment": { "businessName": "TESTE S.A.", "type": "business", "federalTaxId": "45792689565546", "cityTaxId": "45624566556", "stateTaxId": "0102020102", "address": { "street": "R JOAO NEGRAO", "neighborhood": "Centro", "zipcode": "80010200", "cityCode": "4106902", "cityName": "Curitiba", "state": "PR", "country": "BRA", "number": "371", "federalTaxId": "45792689565546"                }, "activitySector": { "type": "cnae", "code": "0141501"                }            }        }, "invoiceAccessKey": "41211245792689565546550010000005631815931104", "companyLocation": "45792689565546", "transactionDate": "2021-12-02T10:53:39-03:00", "invoiceNumber": "000000563", "invoiceSerial": "1", "payment": { "paymentInfo": { "paymentMode": [                    { "mode": "17", "value": "100.00 ", "cardTpIntegration": "1", "cardCNPJ": "00000000000000"                    }                ]            }        }, "goods": { "finNFe": "2", "model": "55", "class": "Complemento de Valor", "tpImp": "1", "indFinal": "0", "idDest": "1", "indPres": "9", "tpEmis": "1", "transport": { "modFreight": "FreeShipping", "withholdICMSTransport": false            }, "goal": "Normal", "indIntermed": "1", "infIntermed": { "federalTaxId": "45792689565546", "idCadIntTran": "TESTE.COM"            }        }, "invoicesRefs": [            { "type": "refNFe", "refNFe": "35211208613254002300550010000292121000293121"            }        ]    }, "lines": [        { "lineCode": "001", "itemCode": "SOLAR065", "itemDescriptor": { "description": "FANTA LARANJA PET 1,75L 6/1", "hsCode": "66019190", "unit": "PEÇ", "unitTaxable": "PEÇ"            }, "numberOfItems": 0, "lineUnitPrice": 100.0, "lineAmount": 100.0, "cfop": "5652", "orderItemNumber": "000000", "taxableQtUnit": 1.0, "lineAdditionalInfo": "Entrada com Recup. Crédito/ Saída Tributada Entrada com Recup. Crédito/ Saída Tributada Entrada com Recup. Crédito/ Saída Tributada Entrada com Recup. Crédito/ Saída Tributada Lei Fiscal Cofins com situação fiscal =  01 Lei Fiscal PIS com situação fiscal =  01", "goods": { "indTotType": true, "isTransportIcmsWithheld": false, "fuelDetails": { "prodANPCode": "650101002", "descANP": "OUTRAS GRAXAS", "stateCodeOfUndUser": "SP"                }            }, "taxDetails": [                { "taxType": "icms", "subtotalTaxable": 0.0, "rate": 0.0, "tax": 0.0, "cst": "60", "source": "5"                },                { "taxType": "icmsStStd", "subtotalTaxable": 0.0, "rate": 0.0, "tax": 0.0, "cst": "60", "source": "5"                },                { "taxType": "ipi", "subtotalTaxable": 100.0, "rate": 3.0, "tax": 3.0, "cst": "50", "calcMode": "rate", "sealQuantity": "000000000000"                },                { "taxType": "pis", "subtotalTaxable": 100.0, "rate": 5.0, "tax": 5.0, "cst": "01"                },                { "taxType": "cofins", "subtotalTaxable": 105.0, "rate": 1.5, "tax": 0.01, "cst": "01"                }            ]        }    ], "summary": { "numberOfLines": 1, "totalLineAmounts": "100.00", "totalTax": 8.01, "taxByType": { "icms": { "subtotalTaxable": 0.0, "tax": 0.0            }, "icmsStStd": { "subtotalTaxable": 0.0, "tax": 0.0            }, "pis": { "subtotalTaxable": 100.0, "tax": 5.0            }, "cofins": { "subtotalTaxable": 105.0, "tax": 0.01            }, "ipi": { "subtotalTaxable": 100.0, "tax": 3.0            }        }, "totalInvoice": 103.0    }}
```

[Previous](/invoice_goods_en/transactions/sales_return)

[Next](/invoice_goods_en/transactions/import_invoice)