# 🌍 Submit exempt invoice (international B2B/B2C)

Submit an exempt invoice for international B2B/B2C transactions.

This endpoint is used for e-reporting individual international invoices
that are exempt from mandatory electronic invoice exchange but still
require reporting to the government system via F10 flow.

The returned invoice_id can be used with /lifecycle-events to track lifecycle updates.

Endpoint: POST /reporting/exempt-invoices
Version: 1.0.0

## Header parameters:

  - `X-PDP-Client-Id` (string, required)
    ID of the PDP Client for which the operation is performed

## Request fields (application/json):

  - `direction` (string, required)
    Whether this is a purchase (incoming) or sales (outgoing) invoice
    Enum: "incoming", "outgoing"

  - `country_code` (string, required)
    ISO country code of the counterparty

  - `model` (object, required)
    Invoice draft model - invoice number will be generated when finalized.

  - `model.specification_identifier` (string)
    Specification identifier (BT-24)

  - `model.issue_date` (string, required)
    Invoice issue date (BT-2)

  - `model.due_date` (any)
    Payment due date (BT-9)

  - `model.type_code` (string, required)
    Invoice type code (BT-3)
    Enum: "380", "381", "383", "384"

  - `model.currency_code` (string, required)
    Invoice currency code (BT-5) - ISO 4217

  - `model.tax_point_date` (any)
    Tax point date (BT-7)

  - `model.value_added_tax_point_date` (any)
    Value added tax point date (BT-8)

  - `model.business_process_type` (any)
    Business process type (BT-23)

  - `model.purchase_order_reference` (any)
    Purchase order reference (BT-13)

  - `model.sales_order_reference` (any)
    Sales order reference (BT-14)

  - `model.receiving_advice_reference` (any)
    Receiving advice reference (BT-15)

  - `model.despatch_advice_reference` (any)
    Despatch advice reference (BT-16)

  - `model.tender_or_lot_reference` (any)
    Tender or lot reference (BT-17)

  - `model.invoice_object_identifier` (any)
    Invoiced object identifier (BT-18)

  - `model.buyer_accounting_reference` (any)
    Buyer accounting reference (BT-19)

  - `model.project_reference` (any)
    Project reference (BT-11)

  - `model.contract_reference` (any)
    Contract reference (BT-12)

  - `model.seller` (object, required)
    Seller party information (BG-4)

  - `model.seller.name` (string, required)
    Party name

  - `model.seller.postal_address` (object, required)

  - `model.seller.postal_address.street_name` (any)

  - `model.seller.postal_address.additional_street_name` (any)

  - `model.seller.postal_address.city_name` (string, required)

  - `model.seller.postal_address.postal_zone` (any)

  - `model.seller.postal_address.country_subdivision` (any)

  - `model.seller.postal_address.country_code` (string, required)
    ISO 3166-1 alpha-2 country code

  - `model.seller.electronic_address` (any)

  - `model.seller.tax_registrations` (any)

  - `model.seller.legal_registration_name` (any)

  - `model.seller.trading_name` (any)

  - `model.seller.party_identifier` (any)
    Party identifier

  - `model.seller.party_identifier_scheme` (any)
    Party identifier scheme

  - `model.seller.seller_identifier` (any)
    Seller identifier (BT-29)

  - `model.seller.seller_identifier_scheme` (any)
    Seller identifier scheme (BT-30)

  - `model.seller.seller_vat_identifier` (any)
    Seller VAT identifier (BT-31)

  - `model.seller.seller_tax_registration_identifier` (any)
    Seller tax registration identifier (BT-32)

  - `model.seller.seller_additional_legal_information` (any)
    Seller additional legal information (BT-33)

  - `model.buyer` (object, required)
    Buyer party information (BG-7)

  - `model.buyer.buyer_identifier` (any)
    Buyer identifier (BT-46)

  - `model.buyer.buyer_identifier_scheme` (any)
    Buyer identifier scheme (BT-47)

  - `model.buyer.buyer_legal_registration_identifier` (any)
    Buyer legal registration identifier (BT-47)

  - `model.buyer.buyer_vat_identifier` (any)
    Buyer VAT identifier (BT-48)

  - `model.invoice_lines` (array, required)
    Invoice lines (BG-25)

  - `model.invoice_lines.line_id` (string, required)
    Invoice line identifier

  - `model.invoice_lines.invoiced_quantity` (any, required)
    Invoiced quantity

  - `model.invoice_lines.unit_of_measure` (string, required)
    Unit of measure code

  - `model.invoice_lines.line_net_amount` (any, required)
    Invoice line net amount

  - `model.invoice_lines.item_name` (string, required)
    Item name

  - `model.invoice_lines.item_description` (any)

  - `model.invoice_lines.item_price` (any, required)
    Item net price

  - `model.invoice_lines.vat_category_code` (string, required)
    Enum: "S", "Z", "E", "AE", "K", "O"

  - `model.invoice_lines.vat_rate` (any)
    VAT rate as percentage

  - `model.vat_breakdowns` (array, required)
    VAT breakdown (BG-23)

  - `model.vat_breakdowns.category_code` (string, required)
    Enum: "S", "Z", "E", "AE", "K", "O"

  - `model.vat_breakdowns.rate` (any)
    VAT rate as percentage

  - `model.vat_breakdowns.taxable_amount` (any, required)
    VAT taxable amount

  - `model.vat_breakdowns.tax_amount` (any, required)
    VAT amount

  - `model.vat_breakdowns.exemption_reason` (any)

  - `model.document_totals` (object, required)
    Document level totals (BG-22)

  - `model.document_totals.sum_of_line_net_amounts` (any, required)
    Sum of Invoice line net amount (BT-106)

  - `model.document_totals.sum_of_allowances` (any)
    Sum of allowances on document level

  - `model.document_totals.sum_of_charges` (any)
    Sum of charges on document level

  - `model.document_totals.invoice_total_without_vat` (any, required)
    Invoice total amount without VAT (BT-109)

  - `model.document_totals.invoice_total_vat_amount` (any, required)
    Invoice total VAT amount (BT-110)

  - `model.document_totals.invoice_total_with_vat` (any, required)
    Invoice total amount with VAT (BT-112)

  - `model.document_totals.paid_amount` (any)
    Paid amount

  - `model.document_totals.rounding_amount` (any)
    Rounding amount

  - `model.document_totals.amount_due_for_payment` (any, required)
    Amount due for payment (BT-115)

  - `model.payment_terms` (any)
    Payment instructions (BG-16)

  - `model.order_reference` (any)
    Deprecated: use purchase_order_reference instead

  - `model.invoice_note` (any)
    Invoice note (BT-22)

  - `model.preceding_invoice_reference` (any)
    For credit notes - reference to original invoice (BT-25)

## Response 201 fields (application/json):

  - `invoice_id` (string, required)

  - `status` (string, required)
    Enum: "draft", "submitted", "validated", "rejected", "processed"

## Response 400 fields (application/json):

  - `error` (string, required)

  - `code` (integer, required)

  - `trace_id` (string, required)

## Response 401 fields (application/json):

  - `error` (string, required)

  - `code` (integer, required)

  - `trace_id` (string, required)

## Response 422 fields (application/json):

  - `detail` (array)

  - `detail.loc` (array, required)

  - `detail.msg` (string, required)

  - `detail.type` (string, required)