Overview
TheOtherThirdPartyValues type is used to document charges from third parties that are being billed through your invoice. This is common in scenarios where you’re acting as an intermediary or billing for services provided by external vendors.
OtherThirdPartyValues
Container for all third-party billing items.Array of third-party charges to include in the invoice
ThirdPartyValue
Individual third-party charge with a concept description and amount.Fields
Description of the third-party charge or service. This should clearly identify what is being billed.
Total amount for this third-party charge, formatted as a decimal string (e.g., “150.00”).
Usage Example
Common Use Cases
Logistics and shipping
Logistics and shipping
Bill for third-party transportation, freight, or courier services that are part of the sale.
Storage and warehousing
Storage and warehousing
Include charges for temporary storage, warehousing, or inventory management by external providers.
Professional services
Professional services
Document fees for consulting, legal, or technical services provided by subcontractors.
Insurance and guarantees
Insurance and guarantees
Add insurance premiums or warranty costs provided by third-party insurers.
Important Notes
Third-party values are separate from the main invoice totals and are typically used for transparency in billing when you’re acting as an intermediary.
Related Types
Invoice
See how OtherThirdPartyValues fits into the invoice structure
Reimbursements
Learn about reimbursement handling