{
"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",
"line_items": [
{
"id": "<string>",
"invoice_id": "<string>",
"description": "<string>",
"quantity": 123,
"unit_price": 123,
"discount_pct": 123,
"subtotal": 123,
"position": 123,
"created_at": "2023-11-07T05:31:56Z",
"updated_at": "2023-11-07T05:31:56Z",
"unit_price_uf": {},
"source_type": {},
"source_id": {}
}
],
"events": [
{
"id": "<string>",
"invoice_id": "<string>",
"event_type": "<string>",
"processed": true,
"created_at": "2023-11-07T05:31:56Z",
"updated_at": "2023-11-07T05:31:56Z",
"actor_id": {},
"payload": {},
"processed_at": {}
}
],
"credit_notes": [
{
"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": {}
}
],
"references": [
{
"id": "<string>",
"invoice_id": "<string>",
"doc_number": "<string>",
"doc_type_code": "<string>",
"doc_type_name": "<string>",
"doc_date": "2023-11-07T05:31:56Z",
"created_at": "2023-11-07T05:31:56Z",
"updated_at": "2023-11-07T05:31:56Z",
"reference_code": {},
"reason": {},
"odoo_reference_id": {}
}
],
"factoring_capabilities": {
"can_create": true,
"reason_code": {},
"reason_label": {}
},
"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": {},
"dte_document_id": {},
"dte_documents": [
{
"id": "<string>",
"document_type": "<string>",
"local_status": "<string>",
"updated_at": "2023-11-07T05:31:56Z",
"folio": {},
"odoo_dte_status": {},
"sii_track_id": {},
"sii_status_detail": {},
"intercambio_casilla_email": {},
"intercambio_sent_at": {},
"sii_accepted_at": {},
"acceptance_status": {},
"acceptance_updated_at": {},
"acceptance_notes": {},
"pdf_blob_url": {},
"cedible_pdf_blob_url": {}
}
]
}Modelos
Schema: InvoiceWithDetailsResponseDto
Factura moderna con lineas, referencias y contexto financiero
Uso principal
Este schema representa una invoice moderna con mas detalle que el listado simple. Usalo para entender:- line items
- estados de billing
- referencias de factura
- trazabilidad necesaria para acciones de DTE, email o pago
Saldo a favor disponible del cliente desde sobrepagos de otras facturas
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local_status del DTE más reciente (estado del XML ante el SII)
Detalle libre devuelto por el SII para el DTE más reciente
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