Quickstart
About us
API Endpoints
- 🔑 Authentication
- 🏢 Accounts
- 📝 Documents
- 📩 Inbox
- 📜 Digital certificate
Examples
- Chile
- Colombia
- Mexico
- Perú
- United States
Get a specific document
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Path Parameters
Response
Quantity of this product or service included in this line
Total of the line, including net price and taxes
Price per unit
Short description to be included in the invoice as line title. Max 100 chars
Long description to be included in the invoice as line title. Max 100 chars
Positive or negative percentage to be applied before calculating the line total. Example: -6.5 for a 6.5% discount
Total of all taxes included for this detail
Unit that this line is measured in
Identify if it has value added tax.
Document ID.
Currency ID according to currency table
Document type ID according to document type table.
Document issue date.
Represents the activity or business operation of the document issuer
Issuer address
Identifier for the city of the document issuer
Identifier for the district of the document issuer
Issuer phone number
The activity of the document receiver
Required address
The city of the document receiver
The location code of the document receiver
The phone of the document receiver
Account ID.
Document number.
0 = draft 1= document_issued 2=document sent to counterparty 3 = document accepted by counterparty
Type of document at the tax bureau.
Identifier for the country of the document issuer
Issuer legal name
Tax ID code according to tax id table. Required when the document requires the receiver to be specified.
Tax ID type according to tax id table. Required when the document requires the receiver to be specified.
Payment due dates separated by comma. Example: 0 = same day, 30 = 30 days 0,30 = 50% on issuance date, 50% 30 days later, 0,30,60 = 33% on issuance, 33% 30 days, 34% 60 days
0 = received, 1 = issued
Country ID according to ID table
Receiver legal name
The tax identification code of the document receiver
Tax ID type according to tax id table. Required when the document requires the receiver to be specified.
Tax period where the documents should be accounted
Tax period where the documents should be accounted
Read only. Null if not sent to tax bureau
Read only. Null if not sent to tax bureau
Document status at the tax bureau.
Waybills only. 1 = Despacho por cuenta del receptor 2 = Despacho por cuenta del emisor a instalaciones del receptor 3 = Despacho por cuenta del emisor a otras instalaciones
Waybills only. 1 = Operation constitutes a sale 2 = Ventas por efectuar 3 = Consignaciones 4 = Entrega gratuita 5 = Traslados internos 6 = Otros traslados no venta 7 = Guía de devolución 8 = Traslado para exportación (no venta) 9 = Venta para exportación