Facturas

Las facturas se indican dentro del elemento Invoices. Incluyen facturas directas y recapitulativas.

Ejemplo XML

<Invoices>
  <Invoice Serie="F" Number="1" BusinessDay="2014-09-29" Date="2014-09-29T12:11:01" DocumentType="StandardInvoice">
    <Customer Id="2" FiscalName="Sol y Sombra, S.L." Cif="B0018912" />
    <InvoiceItems>
      <Item ContentType="T" Date="2014-09-29T12:10:30">
        <Lines>
          <Line Index="0" ProductId="16" ProductName="Hamburguesa doble" TotalAmount="4.25" />
        </Lines>
      </Item>
    </InvoiceItems>
    <Totals GrossAmount="13.25" NetAmount="11.63" VatAmount="1.62" />
  </Invoice>
</Invoices>

Ejemplo JSON

{
  "Invoices": [
    {
      "Serie": "F",
      "Number": 1,
      "BusinessDay": "2014-09-29",
      "Date": "2014-09-29T12:11:01",
      "DocumentType": "StandardInvoice",
      "Customer": {
          "Id": 2,
          "FiscalName": "Sol y Sombra, S.L."
      },
      "InvoiceItems": [
        {
          "ContentType": "T",
          "Date": "2014-09-29T12:10:30",
          "Lines": [
             { "ProductId": 16, "ProductName": "Hamburguesa doble", "TotalAmount": 4.25 }
          ]
        }
      ],
      "Totals": {
          "GrossAmount": 13.25
      }
    }
  ]
}

Atributos