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CreateInvoiceCommand.md

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SiigoApi.CreateInvoiceCommand

Properties

Name Type Description Notes
document DocumentCommand [optional]
number Number Represents the sequential number of the document, this number is required depending of document type. [optional]
name String Contains information about document type, document type Id, and the sequential number of the document. For example, 'FV-2-22' indicates that its document type is an 'invoice', its document type id is '2' and its sequential number is '22'. [optional]
date String Represents the date of the document. This format must be 'yyyy-MM-dd'. For example, '2021-10-31' to indicate the date 'October 31st, 2021'. [optional]
customer CustomerCommand [optional]
costCenter Number Represents the id of the cost center, the value of this field must be an integer number that represents the unique id of the cost center. [optional]
currency CurrencyCommand [optional]
seller Number Represents the Id of the seller associated with the invoice. For example, the id '629' can represent a seller called 'Mike'. [optional]
retentions [RetentionsCommand] Contains a list information about every Retention associated with invoice. [optional]
advancePayment Number Represent the Advance Payment. For example, an advance payment of 33.3 dollars for a product of 40 dollars. [optional]
observations String Represent additional comments in document. [optional]
items [ItemsCommand] Contains a list of items associated with the invoice. [optional]
payments [PaymentsCommand] Contains a list with payments types associated with invoice. [optional]
additionalFields AdditionalFieldsCommand [optional]
stamp StampCommand [optional]
mail MailCommand [optional]
globalCharges [GlobalTaxCommand] Contains information about the global taxes charges associated with document type. [optional]
globalDiscounts [GlobalTaxCommand] Contains information about the global taxes discounts associated with document type. [optional]