Travel invoice

Generate an itemized invoice for a travel booking.

Template	Result

Example template file

Example result file

Document data:

{
  "operator": {
    "name": "Northstar Travel Technologies",
    "legal_name": "Northstar Travel Technologies Ltd.",
    "support_email": "[email protected]",
    "support_phone": "+44 7700 900000"
  },
  "invoice": {
    "number": "INV-2026-1048",
    "status": "BALANCE DUE",
    "issue_date": "30 July 2026",
    "due_date": "15 August 2026",
    "currency": "EUR",
    "payment_terms": "Balance payable by bank transfer no later than the due date. Please include the payment reference with your transfer."
  },
  "booking": {
    "reference": "NST-4827-EU"
  },
  "customer": {
    "name": "Emma Carter",
    "address": "18 Example Street, London, United Kingdom",
    "email": "[email protected]",
    "tax_id": "Not applicable"
  },
  "items": [
    {
      "description": "Barcelona & Costa Brava land package",
      "quantity": "1",
      "unit_price": "3,560.00",
      "tax_rate": "0%",
      "total": "3,560.00"
    },
    {
      "description": "Costa Brava sailing experience",
      "quantity": "1",
      "unit_price": "320.00",
      "tax_rate": "0%",
      "total": "320.00"
    },
    {
      "description": "Local service fees",
      "quantity": "1",
      "unit_price": "70.00",
      "tax_rate": "Included",
      "total": "70.00"
    }
  ],
  "totals": {
    "subtotal": "3,880.00",
    "tax": "70.00",
    "paid": "1,500.00",
    "amount_due": "2,450.00"
  },
  "payment": {
    "account_name": "Northstar Travel Technologies Ltd.",
    "iban": "GB00 EXAM 0000 0000 0000 00",
    "bic": "EXAMPLE1",
    "reference": "INV-2026-1048"
  }
}