{
"id": "<string>",
"type": "<string>",
"status": "<string>",
"receiver_name": "<string>",
"issue_date": "2023-11-07T05:31:56Z",
"due_date": "2023-11-07T05:31:56Z",
"subtotal": 123,
"discount_total": 123,
"net_amount": 123,
"tax_rate": 123,
"tax_amount": 123,
"total_amount": 123,
"amount_paid": 123,
"client_credit_balance": 123,
"payment_terms_days": 123,
"invoice_type": "<string>",
"created_at": "2023-11-07T05:31:56Z",
"updated_at": "2023-11-07T05:31:56Z",
"client_id": {},
"receiver_rut": {},
"receiver_email": {},
"receiver_address": {},
"receiver_ciudad": {},
"receiver_comuna": {},
"receiver_giro": {},
"tax_amount_override": {},
"total_amount_override": {},
"uf_value_at_creation": {},
"folio_prefix": {},
"folio_number": {},
"internal_notes": {},
"public_notes": {},
"concept": {},
"periodo": {},
"credit_note_for_id": {},
"credit_note_reason": {},
"factura_id": {},
"parent_client_id": {},
"billing_client_id": {},
"oc_number": {},
"hes_number": {},
"requires_oc": true,
"requires_hes": true,
"detail_xlsx_url": {},
"last_dte_error": {},
"dte_retry_count": 123,
"dte_local_status": {},
"sii_status_detail": {},
"created_by": {},
"deleted_at": {}
}Modelos
Schema: InvoiceResponseDto
Factura y datos financieros principales
Uso principal
Este schema se usa para representar facturas individuales y listados financieros.Saldo a favor disponible del cliente desde sobrepagos de otras facturas
local_status del DTE más reciente (estado del XML ante el SII)
Detalle libre devuelto por el SII para el DTE más reciente