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invoice.json
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59 lines (59 loc) · 1.15 KB
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{
"invoice": {
"issue_date": "13/10/2020",
"order_reference": "PEDID_0001",
"payment_date": "12/11/2020",
"payment_means": "DEBIT_CARD",
"payment_means_type": "DEBITO",
"number": "1",
"customer": {
"company_name": "ANDRADE RODRIGUEZ MANUEL ALEJANDRO",
"email": "cgallegoaecu@gmail.com"
},
"items": [
{
"price": 10000.00,
"quantity": 1.00,
"sku": "SUPER-1",
"taxes": [
{
"tax_category": "IVA",
"tax_rate": 5
}
]
},
{
"price": 20000.00,
"quantity": 1.00,
"sku": "SUPER-2",
"taxes": [
{
"tax_category": "IVA",
"tax_rate": 19
}
]
},
{
"price": 30000.00,
"quantity": 1.00,
"sku": "SUPER-3",
"taxes": [
{
"tax_category": "IVA",
"tax_rate": 19
}
]
}
],
"retentions": [
{
"tax_category": "RET_FUENTE",
"tax_rate": 15.00
},
{
"tax_category": "RET_IVA",
"tax_rate": 15.0
}
]
}
}