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POST
Agregar referencia a una factura

Authorizations

Authorization
string
header
required

Token de sesión Better Auth para rutas de backoffice; las rutas de portal usan su token propio.

Path Parameters

id
string
required

UUID de la factura

Body

application/json
doc_number
string
required

Número del documento de referencia

Maximum string length: 100
doc_type_code
enum<string>
required

Código del tipo de documento

Available options:
801,
HES,
HEM,
802,
803,
33,
34,
61,
56,
52
Example:

"801"

doc_date
string
required

Fecha del documento de referencia

Example:

"2026-01-15"

reason
string

Motivo de la referencia (requerido para NC/ND)

Maximum string length: 500
reference_code
enum<string>

Código de referencia — solo para NC/ND ("1", "2", "3")

Available options:
1,
2,
3

Response

201 - application/json
id
string
required
invoice_id
string
required
doc_number
string
required
doc_type_code
string
required
doc_type_name
string
required
doc_date
string<date-time>
required
created_at
string<date-time>
required
updated_at
string<date-time>
required
reference_code
object
reason
object
odoo_reference_id
object