Albaranes

Los albaranes (cargos a cuenta) se indican dentro del elemento DeliveryNotes.

Ejemplo XML

<DeliveryNotes>
  <DeliveryNote Serie="A" Number="3" BusinessDay="2014-09-29" Date="2014-09-29T12:08:00" Status="Pending">
    <Customer Id="2" FiscalName="Sol Sombra, S.L." Cif="B0018912" />
    <Lines>
      <Line Index="0" ProductId="16" ProductName="Hamburguesa doble" Quantity="1.000" TotalAmount="4.25" />
    </Lines>
    <Totals GrossAmount="13.25" NetAmount="11.63" VatAmount="1.62" />
  </DeliveryNote>
</DeliveryNotes>

Ejemplo JSON

{
  "DeliveryNotes": [
    {
      "Serie": "A",
      "Number": 1,
      "BusinessDay": "2014-09-29",
      "Date": "2014-09-29T12:08:00",
      "Status": "Pending",
      "Customer": {
        "Id": 2,
        "FiscalName": "Sol Sombra, S.L."
      },
      "Lines": [
        {
          "Index": 0,
          "ProductId": 16,
          "ProductName": "Hamburguesa doble",
          "Quantity": 1.000,
          "TotalAmount": 4.25
        }
      ],
      "Totals": {
        "GrossAmount": 6.22,
        "NetAmount": 5.65,
        "VatAmount": 0.57
      }
    }
  ]
}

Atributos