| Name | Type | Description | Notes |
|---|---|---|---|
| report_id | String | The unique ID for this report. | [optional] |
| job_id | String | The unique ID of the job that generated this report. | [optional] |
| report_generate_date | Time | The date and time when the report was generated. | [optional] |
| report_from | Date | The start date of the reporting period. | [optional] |
| report_to | Date | The end date of the reporting period. | [optional] |
| country_code | String | The two-letter ISO-3166 country code for which this report was generated. | [optional] |
| country_mandate | String | The e-invoicing mandate for the specified country. | [optional] |
| document_type | String | The type of document covered by this report. | [optional] |
| document_sub_type | String | The sub-type of the document. | [optional] |
| report_reference | String | An internal reference path for the report. | [optional] |
| report_name | String | The name of the report file. | [optional] |
| status | String | The current status of the report. Possible values include: PENDING, PROCESSING, COMPLETED, FAILED, SENT_TO_PPF, ERROR. | [optional] |
| report_format_mimetypes | String | The MIME type of the report file. | [optional] |
| tenant_id | String | The tenant identifier associated with this report. | [optional] |
| ta_name | String | The name of the tax authority for this report. | [optional] |
| tax_invoice_amount | Float | The total invoice amount covered by this report. | [optional] |
| total_tax_amount | Float | The total tax amount covered by this report. | [optional] |
| metadata | Object | Additional report metadata (free-form JSON). Contents vary by country mandate. | [optional] |
| transaction_ids | Array<String> | List of transaction IDs associated with this report. | [optional] |
require 'avalara_sdk'
instance = AvalaraSdk::EInvoicing::V1::ReportItem.new(
report_id: bd82c787-c163-44f1-a784-c45a6c6ded61,
job_id: db8914ce-fbf4-3d60-96d7-95a6464eec43,
report_generate_date: 2026-03-02T12:40:14.529894Z,
report_from: Sat Jan 31 16:00:00 PST 2026,
report_to: Fri Feb 27 16:00:00 PST 2026,
country_code: FR,
country_mandate: FR-B2B-REPORTING,
document_type: TAX_REPORT,
document_sub_type: MONTHLY_SALES_TAX,
report_reference: /document-exchange/pv/tr-consolidated-reports/fc63d180/output/fc63d180.xml,
report_name: FFE1025A_PPF070_PPF0702026000000000000002,
status: SENT_TO_PPF,
report_format_mimetypes: application/xml,
tenant_id: 64e46c39b55286c29d5b1693,
ta_name: DGFiP,
tax_invoice_amount: 210.0,
total_tax_amount: 0.0,
metadata: {"source":"ERP","issuerId":"100000009","typeCode":"IN","xsdValid":true,"isInitial":true,"reportCode":"2026000000000000002","reportType":"B2B_PURCHASE","validationTraceId":"4029daef-315d-4e20-bb7b-2b2f7b5445ac"},
transaction_ids: ["4555746c-98d1-4509-92fd-f677eee18040"]
)