Update a specific document
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Document ID.
Account ID.
Document type ID according to document type table.
Type of document at the tax bureau.
Document number.
Document received.
Document status at the tax bureau.
Document issue date.
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.
Issuer legal name
Issuer address
Identifier for the district of the document issuer
Identifier for the city of the document issuer
Identifier for the country of the document issuer
Issuer phone number
Represents the activity or business operation of the document issuer
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.
Receiver legal name
Required address
The location code of the document receiver
The city of the document receiver
Country ID according to ID table
The phone of the document receiver
The activity of the document receiver
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
Currency ID according to currency table
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
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
Tax period where the documents should be accounted
Tax period where the documents should be accounted
0 = draft 1= document_issued 2=document sent to counterparty 3 = document accepted by counterparty
Read only. Null if not sent to tax bureau
Read only. Null if not sent to tax bureau
Total of all exempt values from each of the detail lines.
Total of all net values from each of the detail lines.
Total value added tax.
Total of all other taxes
Document grand total
Base64 encoded XML
Base64 encoded PDF
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Path Parameters
Body
Document ID.
Response
Document ID.