Invoice object

The Invoice object contains information about one or more transactions. Note that AFC allows up to 1,000 invoice (inv) objects in a transaction.

Table 1.
Object/field	Description
`doc`	`[string]` Document Code The Document Code is a unique string that is used to Commit or Uncommit transactions. It is required when Commit is `true`. Max length: 150 bytes
`cmmt`	`[bool]` Commit Indicates if invoice should be committed as soon as it is processed `true`: The transaction should be committed `false`: The transaction should be uncommitted
`bill`	`[Location]` required Bill To Location This can be overridden at the line level.
`cust`	`[int]` required Customer Type `0`: Residential `1`: Business `2`: Senior Citizen `3`: Industrial This can be overridden at the line level.
`lfln`	`[bool]` Lifeline `true`: The customer is a Lifeline participant `false`: The customer is not a Lifeline participant Lifeline is a federal program that subsidizes the cost of phone and internet for eligible customers. This can be overridden at the line level.
`date`	`[timestamp]` required Invoice Date ex. `2009-12-01T03:00:00` The date when the transaction took place. An accurate timestamp in this field is important! This affects the rules our tax engine applies when calculating taxes. For example, if you submit a `CalcTaxes` request with a `date` of`7/1/2018`, the tax engine uses the rules that apply for your jurisdiction on`7/1/2018`. If the transaction actually occurred on`7/25/2018`, and the tax rate for this transaction changed after`7/1/2018`, you may receive incorrect tax information. This can be overridden at the line level.
`exms`	`[Exemption]` Exemptions A list of Exemptions to apply to this transaction.
`itms`	`[LineItem]` required Line Items A list of Line Items to process for this transaction. Limit 10,000 line items per request.
`invm`	`[bool]` Invoice Mode Indicates if all line items within invoice should be processed in invoice mode `true`: Line Items are part of a single invoice; caps, thresholds, tax brackets, and tiers applied per invoice as a whole `false`: Line Items are unrelated; caps, thresholds, tax brackets, and tiers applied per line item individually
`dtl`	`[bool]` Return Detail Indicates if individual line item taxes should be included in a response `true`: Return Line Item level tax results `false`: Do not return Line Item level tax results
`summ`	`[bool]` Return Summary Indicates if the summarized taxes for the invoice should be included in a response `true`: Return summarized tax results `false`: Do not return summarized tax results Summarized tax results are only returned in Invoice Mode.
`opt`	`[KeyValuePair]` Optional Fields A list of Optional fields to apply to this invoice
`acct`	`[string]` Account Reference field for use in reporting. Maximum length is 150 bytes.
`custref`	`[string]` Customer Reference Customer Reference field for use in reporting. Maximum length is 150 bytes.
`invn`	`[string]` Invoice Number Reference Invoice Number Reference field for use in reporting. Maximum length is 150 bytes.
`bcyc`	`[string]` Bill Cycle Reference Bill Cycle Reference field for use in reporting. Maximum length is 150 bytes.
`bpd`	`[BillingPeriod]` Billing Period The Billing Period for the invoice.
`ccycd`	`[string]` Currency Code Currency code for the invoice. Example: use `USD` for United States Dollar.