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Invoicing Summar

Invoicing Summar

Owned by David Garcerán

Structure

FieldTypeRequiredDescription
id_folioInteger
Unique identifier for the invoice.
seriesString
Invoice serie.
numberInteger
Invoice number.
typeInvoiceType
Type invoice
depositIdInteger

amendingInvoiceAmendingInvoice Summar
Amending Invoice info
amendingNegativeInvoiceAmendingNegativeInvoice Summar
Amending Negative Invoice info
totalInvoiceDecimal
total invoice
grandTotalDecimal
total invoice
billToBillTo

invoiceLinesList of InvoiceLines

paymentsList of Payments

ticketsTickets

totalDiscountDecimal

totalExteriorDecimal

totalExemptDecimal

totalBaseDecimal

invoiceBasesList of invoiceBases

JSON representation

{
      "id_folio" : 54374,
      "series" : "F2359",
      "number" : 28,
      "type" : {
        "code" : "F2",
        "name" : "Factura Simplificada"
      },
      "depositId" : null,
      "amendingInvoice" : null,
      "amendingNegativeInvoice" : null,
      "totalInvoice" : 5.000000,
      "grandTotal" : 5.000000,
      "billTo" : {
        "address" : "C/SIERRA N10",
        "state" : null,
        "cityName" : "TORREMOLINOS",
        "code" : "122",
        "country" : {
          "name" : "SPAIN",
          "codeISO2" : "ES"
        },
        "document" : {
          "number" : "Z12584325      ",
          "documentType" : {
            "code" : "03",
            "name" : "Passport"
          }
        },
        "name" : "TOUR DIEZ TRAVEL, S.L.",
        "postalCode" : "29620     ",
        "webPage" : null
      },
      "invoiceLines" : [ {
        "accountingData" : {
          "accountingAccount" : "",
          "analityAccount" : null,
          "centerAccount" : null
        },
        "concept" : {
          "code" : "MB",
          "name" : "Minibar"
        },
        "productionDate" : "2021-11-23",
        "quantity" : 1,
        "tax" : {
          "percentage" : 10.000000,
          "code" : "IVA10",
          "name" : "IVA 10%",
          "quota" : 0.454545
        },
        "totalAmountWithTAX" : 5.000000,
        "unitaryPriceWithoutTAX" : 4.545455,
        "discount_Percentaje" : 0.000000,
        "totalNetAmount" : null,
        "depositID" : null,
        "ticketLine" : {
          "ticketNumber" : "4427893656",
          "ticketItems" : [ {
            "itemCode" : null,
            "name" : "AGUA SIN GAS",
            "quantity" : 2,
            "costCenter" : null,
            "amountAfterTax" : 2.500000
          } ]
        }
      } ],
      "payments": [
            {
              "amount": 5,
              "depositId": null,
              "paymentMethod": {
                "type": "",
                "code": "EF",
                "name": "Efectivo"
              }
            }
          ],
        "tickets": {
            "initial": "0172776012",
            "final": "4427893656"
          },
        "totalDiscount": 0,
        "totalExterior": 0,
        "totalExempt": 0,
        "totalBase": 4.545455,
        "invoiceBases": [
            {
              "percentage": 10,
              "quota": 0.454545,
              "base": 4.545455
            }
          ]
}

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