SalesInvoiceFundingInvoice

Code indicating the provider brand. Options: FB, FBS (M)

Code indicating the company sending the application. Code to use is provided by FF. (M)

Senders unique id for funded invoice (M)

FF's contract id under which invoice is funded. Not mandatory if only one active contract.

Business id of company (M)

Total amount of funded invoice (M)

Tax amount of funded invoice (M)

Net amount of funded invoice (M)

How invoice is delivered to receiver

Original invoice number of funded invoice

Company name of invoice receiver (M)

Business id of invoice receiver (M)

Address of invoice receiver (M)

Address of invoice receiver

Address of invoice receiver

Address of invoice receiver

Address of invoice receiver

Phone of invoice receiver (M)

Address of invoice receiver

Contact person of invoice receiver (M)

Contact person phone of invoice receiver (M)

Contact person email of invoice receiver (M)

Agreed delay interest for invoice if not standard

Is sending of reminder letter restricted

Reference number to use for payment of invoice (M)

Bank account number of company (IBAN) where funding is paid (M)

Invoice sender reference text or number

Invoice receiver reference text or number

Original invoice files. These are attached to delivered invoice.