Update tax document
Path parameters
Headers
Bearer authentication of the form Bearer <token>, where token is your auth token.
Request
Document type identifier (Provider specific or internal mapping)
Currency code (e.g., USD, CLP)
ID of the contact (receiver) associated with this document
Payment condition description. 0 = cash, 30 = 30 days, 0,30 = 50% cash, 50% in 30 days, 0,30,60 = 33% cash, 33% in 30 days, 34% in 60 days.
Exchange rate value (if currency is foreign)
Payment due date (YYYY-MM-DD)
Issue date (YYYY-MM-DD), defaults to today if omitted
Additional country-specific data
Only for export documents: optional. Valid values: 1 = Sale agreed 2 = Under condition 3 = Free consignment 4 = Consignment with minimum sale 9 = No payment
Only for export documents: optional. Valid values: 1 = CIF (Cost, Insurance and Freight) 2 = CFR (Cost and Freight) 3 = EXW (Ex Works) 4 = FAS (Free Alongside Ship) 5 = FOB (Free on Board) 6 = S/CL 9 = DDP (Delivered Duty Paid) 10 = FCA (Free Carrier) 11 = CPT (Carriage Paid To) 12 = CIP (Carriage and Insurance Paid to) 17 = DAT (Delivered at Terminal) 18 = DAP (Delivered at Place) 8 = Other