Document template · be.accounting.invoice
Invoice — Facture (BE)
- Render-verified
- Commercial
- Version 1.1.0
Belgian VAT invoice per Art. 53 §1 2° Code TVA and Art. 5 AR n°1 du 29.12.1992. E-invoicing mandatory for B2B from 1.1.2026 (Law 6.2.2024).
JSON Schema
Fields in this template
Data sent to the API is validated against the template’s JSON Schema before anything is rendered. This template defines 38 fields:
| Field | Required | Type | Description |
|---|---|---|---|
| company | Required | object | Invoice issuer — Art. 5 §1 3° AR n°1. |
| company.name | Required | string | |
| company.legal_form | Optional | string | |
| company.bce_number | Required | string | |
| company.vat | Required | string | |
| company.address | Required | string | |
| company.postal_code | Optional | string | |
| company.commune | Optional | string | |
| company.phone | Optional | string | |
| company.email | Optional | string | |
| company.iban | Optional | string | |
| company.bic | Optional | string | |
| company.logo_base64 | Optional | string | |
| client | Required | object | Invoice recipient — Art. 5 §1 4° AR n°1. |
| client.name | Required | string | |
| client.vat | Optional | string | Client VAT number (required for B2B). |
| client.bce_number | Optional | string | |
| client.address | Optional | string | |
| client.postal_code | Optional | string | |
| client.commune | Optional | string | |
| client.contact_person | Optional | string | |
| invoice | Required | object | Invoice body. |
| invoice.number | Required | string | Sequential invoice number (Art. 5 §1 9° AR n°1). E.g. F-2026-0042. |
| invoice.date | Required | date | |
| invoice.due_date | Optional | date | |
| invoice.purchase_order_ref | Optional | string | Optional purchase order reference. |
| invoice.peppol_routing_id | Optional | string | Peppol routing ID for e-invoicing (mandatory B2B from 1.1.2026). |
| invoice.lines | Required | array of object | Invoice lines (Art. 5 §1 5°–8° AR n°1). |
| invoice.vat_lines | Optional | array of object | VAT breakdown by rate (Art. 5 §1 10°–11° AR n°1). |
| invoice.total_excl_vat | Required | stringnumber | Total excl. VAT (€). |
+8 more fields — the full JSON Schema is available in the dashboard and via the API.
POST /render
Generate it
One POST /render call: send your JSON, get the finished PDF back. Or skip the JSON entirely and describe the document in plain language on chut.app.
curl -X POST https://api.papii.eu/render \
-H "X-API-Key: YOUR_API_KEY" \
-H "Content-Type: application/json" \
-d '{
"template": "be.accounting.invoice",
"data": { ... },
"options": {"language": "en"}
}' -o invoice.pdf Frequently asked questions
What is “Invoice — Facture (BE)”?
Belgian VAT invoice per Art. 53 §1 2° Code TVA and Art. 5 AR n°1 du 29.12.1992. E-invoicing mandatory for B2B from 1.1.2026 (Law 6.2.2024). On papii this document is available as template be.accounting.invoice: a JSON Schema plus a deterministic PDF renderer, so the same data always produces the same document.
Can I generate a Invoice — Facture (BE) with AI?
Yes. chut.app — the AI back office papii powers — fills this template from a plain-language description: you describe the document in one sentence, the AI structures the data, papii validates it against the schema and renders the PDF. Developers can also call the papii API directly with structured JSON.
Is the Invoice — Facture (BE) template legally compliant?
This template is render-verified: its schema, sample data and PDF output are automatically tested on every release. It is published with status “ready”, meaning it has not yet been through papii’s final legal review. Where it references specific legislation, that is stated in the template description — always have a professional check documents with legal effect before relying on them.