CreateClientInvoiceRequest
Número o identificador de la factura.
Possible values: <= 100 characters
A-0001-00001234Tipo de factura (ej. A, B, C para facturas argentinas).
Possible values: <= 50 characters
ACUIT del vendedor (tu empresa).
Possible values: <= 64 characters
20-12345678-9Razón social del vendedor (tu empresa).
Possible values: <= 255 characters
Mi Empresa SRLAddress of the seller.
Possible values: <= 500 characters
Fiscal condition of the seller (e.g., Responsable Inscripto).
Possible values: <= 100 characters
Responsable InscriptoImporte total de la factura.
Possible values: >= 0.01
12100Net subtotal before taxes.
Possible values: >= 0
10000Monto de IVA.
Possible values: >= 0
2100Other taxes amount.
Possible values: >= 0
0Invoice currency. Currently only ARS is supported.
Possible values: [ARS]
ARSFecha de emisión de la factura (YYYY-MM-DD).
2026-05-18Invoice due date (YYYY-MM-DD). Optional.
2026-06-18Initial payment status of the invoice.
Possible values: [pending, partial, paid, cancelled]
pendingPayment terms description.
Possible values: <= 500 characters
Observaciones o notas adicionales de la factura.
Possible values: <= 1000 characters
{
"invoiceNumber": "A-0001-00001234",
"invoiceType": "A",
"sellerTaxId": "20-12345678-9",
"sellerName": "Mi Empresa SRL",
"sellerAddress": "string",
"sellerTaxCondition": "Responsable Inscripto",
"totalAmount": 12100,
"subtotalNet": 10000,
"vatAmount": 2100,
"otherTaxes": 0,
"currency": "ARS",
"issuedAt": "2026-05-18",
"dueAt": "2026-06-18",
"paymentStatus": "pending",
"paymentTerms": "string",
"observations": "string"
}