InvoiceDocument
Modelo InvoiceDocument
{
"id": 1,
"type": "FA",
"reference": "00d-0006047",
"issued_at": "2025-01-24T20:34:10.000000Z",
"completed_at": "2025-01-29T20:25:50.000000Z",
"document_id": "c1a1a7de-972d-4ef4-af89-ed7185beb5f6",
"payload": {
"result": {
"strongId": "c1a1a7de-972d-4ef4-af89-ed7185beb5f6",
"codeName": "FA",
"serieStrongId": "74b748e7-2531-4e57-a3b1-97cf4a6bed3b",
"serie": "0",
"number": 1,
"fiscalRegistry": "V19892238",
"name": "Social D, Jos Daniel",
"currency": "VES",
"exemptAmount": 0,
"taxBase": 21.43,
"taxBaseReduced": 0,
"taxAmount": 3.43,
"total": 24.86,
"igtfBaseAmount": 0,
"igtfAmount": 0,
"grandTotal": 0,
"controlNumber": 1,
"batchStrongId": "74f4ebd9-56cc-4e88-bbf6-8273c8569c0d",
"status": "Assigned"
},
"information": [],
"success": [],
"hasErrors": false
},
"related_type": "App\Order",
"related_id": 15440,
"target_type": "App\Client",
"target_id": 228,
"company_id": 116,
"created_at": "2025-01-24T16:21:41.000000Z",
"updated_at": "2025-01-29T20:25:50.000000Z",
"related_document_id": null,
"number": 1,
"control": 1
}
Atributo |
Tipo |
Descripción |
id |
int |
- |
type |
string |
- |
reference |
string |
- |
issued_at |
datetime\|null |
- |
completed_at |
datetime\|null |
- |
document_id |
string\|null |
- |
payload |
array\|null |
- |
related_type |
string |
- |
related_id |
int |
- |
target_type |
string |
- |
target_id |
int |
- |
company_id |
int |
- |
created_at |
datetime\|null |
- |
updated_at |
datetime\|null |
- |
control |
int\|null |
- |
number |
int\|null |
- |
Acciones de InvoiceDocument
Handle
Método |
URI |
Cabeceras |
POST |
/companies/{companyId}/invoices-documents/{invoiceDocumentId}/refund |
Authorization |
{
"type": {
"required": true,
"string": true
}
}
Enlaces de InvoiceDocument