Document type identifier (Provider specific or internal mapping)
Currency code (e.g., USD, CLP)
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.
ID of the contact (receiver) associated with this document. Optional for non-nominative documents
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
References to credit notes reasons or non-tax documents
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
Bearer authentication of the form Bearer <token>, where token is your auth token.