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Trevenque
Trevenque
Structure
Field | Type | Required | Description |
---|---|---|---|
date | LocalDate | true | Date of operation |
customers | List of Customer | List of customers | |
production | List of Production | List of Production | |
invoicing | List of Invoicing | List of invoicing | |
creditAssessments | List of CreditAssessments | List of credit assessments | |
receipt | List of Receipt | List of Receipt | |
summary | Summary | Summary of totals |
JSON representation
{ { "date": "2021-11-23", "customers": [ { "accountingAccount": "", "address": "AVDA ALICANTE 70", "cityName": "MURCIA", "code": 141, "country": { "name": "SPAIN", "codeISO2": "ES" }, "customerPayment": null, "customerType": { "code": "2", "name": "Company" }, "document": { "number": "J73002099 ", "documentType": { "code": "03", "name": "Passport" } }, "givenName": "PLAY ORENES (GRUPO ORO)", "middleName": null, "namePrefix": null, "phoneNumber": "888242500 ", "postalCode": "30007 ", "state": null, "surname": null, "surname2": null, "email": "sonia.garcia@otesd.es" } ], "production": [ { "amount": 788, "accountingData": { "accountingAccount": "", "analityAccount": null, "centerAccount": null }, "concept": { "code": "BOOK", "name": "BOOKING" } }, { "amount": 6321.28, "accountingData": { "accountingAccount": "", "analityAccount": null, "centerAccount": null }, "concept": { "code": "CR", "name": "Crédito" } } ], "invoicing": [ { "id_folio": 54456, "series": "F359", "number": 18153336, "invoiceType": { "code": "F1", "name": "Factura Ordinaria" }, "depositId": null, "amendingInvoice": null, "amendingNegativeInvoice": null, "totalInvoice": 78, "grandTotal": 78, "billTo": { "address": "AVD CANTABRIA Nº 51", "state": null, "cityName": "MADRID", "code": "454", "country": { "name": "SPAIN", "codeISO2": "ES" }, "document": { "number": "X58229513", "documentType": { "code": "03", "name": "Passport" } }, "name": "EL CORTE INGLES VIAJES", "postalCode": "28042", "webPage": null }, "invoiceLines": [ { "accountingData": { "accountingAccount": "", "analityAccount": null, "centerAccount": null }, "concept": { "code": "IN", "name": "Individual" }, "productionDate": "2021-11-22", "quantity": 1, "tax": { "percentage": 10, "code": "IVA10", "name": "IVA 10%", "quota": 7.090909 }, "totalAmountWithTAX": 78, "unitaryPriceWithoutTAX": 70.909091, "discount_Percentaje": 0, "totalNetAmount": null, "depositID": null, "ticketLine": null }, { "accountingData": { "accountingAccount": "", "analityAccount": null, "centerAccount": null }, "concept": { "code": "ALM", "name": "Almuerzo" }, "productionDate": "2021-11-22", "quantity": 1, "tax": { "percentage": 10, "code": "IVA10", "name": "IVA 10%", "quota": 0 }, "totalAmountWithTAX": 0, "unitaryPriceWithoutTAX": 0, "discount_Percentaje": 0, "totalNetAmount": null, "depositID": null, "ticketLine": null }, { "accountingData": { "accountingAccount": "", "analityAccount": null, "centerAccount": null }, "concept": { "code": "CEN", "name": "Cena" }, "productionDate": "2021-11-22", "quantity": 1, "tax": { "percentage": 10, "code": "IVA10", "name": "IVA 10%", "quota": 0 }, "totalAmountWithTAX": 0, "unitaryPriceWithoutTAX": 0, "discount_Percentaje": 0, "totalNetAmount": null, "depositID": null, "ticketLine": null }, { "accountingData": { "accountingAccount": "", "analityAccount": null, "centerAccount": null }, "concept": { "code": "BRK", "name": "Desayuno" }, "productionDate": "2021-11-23", "quantity": 1, "tax": { "percentage": 10, "code": "IVA10", "name": "IVA 10%", "quota": 0 }, "totalAmountWithTAX": 0, "unitaryPriceWithoutTAX": 0, "discount_Percentaje": 0, "totalNetAmount": null, "depositID": null, "ticketLine": null } ], "payments": [ { "amount": 78, "depositId": null, "paymentMethod": { "type": "", "code": "CR", "name": "Crédito" } } ], "tickets": { "initial": "", "final": "" }, "totalDiscount": 0, "totalExterior": 0, "totalExempt": 0, "totalBase": 70.909091, "invoiceBases": [ { "percentage": 10, "quota": 7.090909, "base": 70.909091 } ] } ], "creditAssessments": [], "receipt": [ { "receiptid": { "number": 7, "series": "RC" }, "payment": { "amount": 240, "depositId": null, "paymentMethod": { "type": "", "code": "EF", "name": "Efectivo" } }, "billTo": { "address": "CALLE TEODORO JUAN 3", "state": null, "cityName": "ARMILLA", "code": null, "country": { "name": null, "codeISO2": null }, "document": { "number": "94264739X", "documentType": { "code": "00", "name": "Spanish Id Document" } }, "name": "LOPEZ , MARIA", "postalCode": "GRANADA", "webPage": null } }, { "receiptid": { "number": 8, "series": "RC" }, "payment": { "amount": 1447, "depositId": null, "paymentMethod": { "type": "", "code": "TR", "name": "Transferencia" } }, "billTo": { "address": "AVDA CID 25", "state": null, "cityName": "VALENCIA", "code": "1664", "country": { "name": "SPAIN", "codeISO2": "ES" }, "document": { "number": "FAA7174296", "documentType": { "code": "03", "name": "Passport" } }, "name": "PROGEST CONSULTORIA Y SERVICIOS S.L.", "postalCode": "46018", "webPage": null } }, { "receiptid": { "number": 9, "series": "RC" }, "payment": { "amount": 1447, "depositId": null, "paymentMethod": { "type": "", "code": "TR", "name": "Transferencia" } }, "billTo": { "address": "AVDA CID 25", "state": null, "cityName": "VALENCIA", "code": "1664", "country": { "name": "SPAIN", "codeISO2": "ES" }, "document": { "number": "J971374296", "documentType": { "code": "03", "name": "Passport" } }, "name": "PROGEST CONSULTORIA Y SERVICIOS S.L.", "postalCode": "46018", "webPage": null } } ], "summary": { "totalInvoicing": { "amount": 31591.6345, "ordinaryAmount": 0, "depositAmount": 3134, "amendingAmount": 0, "amendingNegativeAmount": 0, "totalBase": 28503.799819, "totalExterior": 0, "totalExempt": 0, "totalInvoiceBases": [ { "percentage": 10, "quota": 2634.512368, "base": 26345.122132 }, { "percentage": 21, "quota": 453.322313, "base": 2158.677687 } ] }, "totalPayments": [ { "amount": 788, "paymentMethod": { "type": "", "code": "BOOK", "name": "BOOKING" } }, { "amount": 6321.2945, "paymentMethod": { "type": "", "code": "CR", "name": "Crédito" } }, { "amount": 1609.09, "paymentMethod": { "type": "", "code": "EF", "name": "Efectivo" } }, { "amount": 18624.2, "paymentMethod": { "type": "", "code": "TR", "name": "Transferencia" } }, { "amount": 5286.09, "paymentMethod": { "type": "", "code": "VI", "name": "Visa" } } ] } }
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