# Get Invoice

Get a specific purchase invoice.

Endpoint: GET /api/v1/purchase-invoice/{id}
Version: 1.0

## Path parameters:

  - `id` (integer, required)

## Response 200 fields (application/json):

  - `id` (integer, required)
    Unique identifier of the entity
    Example: 1

  - `observations` (string)
    General observations
    Example: "Special handling required"

  - `number` (integer)
    Invoice number
    Example: 1001

  - `documentDate` (string)
    Document date
    Example: "2024-01-15"

  - `quantityTotal` (number)
    Total quantity
    Example: 10

  - `billingSeries` (object)
    Billing series information

  - `billingSeries.type` (string, required)
    Type of the billing series. See ApiBillingSeriesTypeEnum for possible values.
    Enum: "PURCHASE", "PURCHASE_TICKET", "SALE", "SALE_TICKET", "INVOICE_DRAFT"

  - `billingSeries.code` (string, required)
    Billing series code.
    Example: "SER2025"

  - `billingSeries.description` (string)
    Description of the billing series.
    Example: "Main invoice series"

  - `billingSeries.deposit` (boolean)
    Indicates if this is the default series.
    Example: true

  - `billingSeries.corrective` (boolean)

  - `locked` (boolean)
    Flag indicating if the invoice is locked

  - `accounted` (boolean)
    Flag indicating if the invoice is accounted
    Example: true

  - `grossAmountTotal` (number)
    Total gross amount
    Example: 1000

  - `grossAmountTotalCompanyCurrency` (number)
    Total gross amount in company currency
    Example: 1000

  - `discount1AmountTotal` (number)
    Total amount of first discount
    Example: 150

  - `discount1AmountTotalCompanyCurrency` (number)
    Total amount of first discount in company currency
    Example: 150

  - `discount2AmountTotal` (number)
    Total amount of second discount
    Example: 75

  - `discount2AmountTotalCompanyCurrency` (number)
    Total amount of second discount in company currency
    Example: 75

  - `discountPp` (number)
    PP discount percentage
    Example: 5

  - `discountPpAmountTotalCompanyCurrency` (number)
    PP discount amount in company currency
    Example: 50

  - `netAmountTotal` (number)
    Total net amount
    Example: 900

  - `netAmountTotalCompanyCurrency` (number)
    Total net amount in company currency
    Example: 900

  - `vatAmountTotal` (number)
    Total VAT amount
    Example: 189

  - `vatAmountTotalCompanyCurrency` (number)
    Total VAT amount in company currency
    Example: 189

  - `total` (number)
    Total amount
    Example: 1114.5

  - `totalCompanyCurrency` (number)
    Total amount in company currency
    Example: 1114.5

  - `paymentMethod` (object)
    Payment method information

  - `paymentMethod.code` (integer, required)
    Código único del método de pago
    Example: 1

  - `paymentMethod.description` (string, required)
    Descripción del método de pago
    Example: "Transferencia bancaria"

  - `paymentMethod.document` (string)
    Documento asociado al método de pago
    Example: "Contrato"

  - `paymentMethod.firstTerm` (integer)
    Primer plazo de pago en días
    Example: 30

  - `paymentMethod.terms` (integer)
    Número total de plazos
    Example: 3

  - `paymentMethod.daysTerms` (integer)
    Días entre plazos
    Example: 30

  - `paymentMethod.remittance` (boolean)
    Indica si es una remesa
    Example: true

  - `paymentMethod.addToCustomerBase` (boolean)
    Indica si se debe añadir a la base de clientes
    Example: true

  - `paymentMethod.serveFullPrePaid` (boolean)
    Indica si sirve como pago anticipado completo

  - `paymentMethod.observations` (string)
    Observaciones adicionales
    Example: "Requiere verificación bancaria"

  - `paymentMethod.icon` (string)
    Icono representativo del método de pago
    Example: "fa-credit-card"

  - `paymentMethod.facturaECode` (string)
    Código de factura electrónica asociado
    Enum: "NOT_SPECIFIED", "CASH", "DOMICILED_RECEIPT", "RECEIPT", "TRANSFER", "ACCEPTED_LETTER", "LETTER_OF_CREDIT", "CONTRACT_AWARD", "BILL_OF_EXCHANGE", "PROMISORY_NOTE_IN_ORDER", "PROMISORY_NOTE_NOT_IN_ORDER", "CHECK_NOTE", "REPLACEMENT", "SPECIALS", "COMPENSATION", "POSTAL_ORDER", "FORMED_CHECK", "BANK_CHECK", "CASH_ON_DELIVERY_PAYMENT", "PAYMENT_BY_CARD"

  - `firstTerm` (integer)
    First payment term in days
    Example: 30

  - `daysTerm` (integer)
    Payment term in days
    Example: 30

  - `terms` (integer)
    Number of payment terms
    Example: 3

  - `proximityType` (string)
    Type of proximity
    Enum: "NEARBY", "PREVIOUS", "LATER"

  - `discount1` (number)
    First discount percentage
    Example: 10

  - `discount2` (number)
    Second discount percentage
    Example: 5

  - `currency` (object)
    Currency information

  - `currency.code` (string, required)

  - `currency.description` (string, required)

  - `currency.nomenclature` (string)

  - `currency.isoCode` (string)
    Defines the ISO currency codes.
    Enum: "AED", "AFA", "ALL", "AMD", "ANG", "AOA", "ARS", "AUD", "AWG", "AZM", "BAM", "BBD", "BDT", "BGL", "BHD", "BIF", "BMD", "BND", "BOB", "BRL", "BSD", "BTN", "BWP", "BYR", "BZD", "CAD", "CDF", "CHF", "CLP", "CNY", "COP", "CRC", "CUP", "CVE", "CYP", "CZK", "DJF", "DKK", "DOP", "DZD", "EEK", "EGP", "ERN", "ETB", "EUR", "FJD", "FKP", "GBP", "GEL", "GGP", "GHC", "GIP", "GMD", "GNF", "GTQ", "GYD", "HKD", "HNL", "HRK", "HTG", "HUF", "IDR", "ILS", "IMP", "INR", "IQD", "IRR", "ISK", "JEP", "JMD", "JOD", "JPY", "KES", "KGS", "KHR", "KMF", "KPW", "KRW", "KWD", "KYD", "KZT", "LAK", "LBP", "LKR", "LRD", "LSL", "LTL", "LVL", "LYD", "MAD", "MDL", "MGF", "MKD", "MMK", "MNT", "MOP", "MRO", "MTL", "MUR", "MVR", "MWK", "MXN", "MYR", "MZM", "NAD", "NGN", "NIO", "NOK", "NPR", "NZD", "OMR", "PAB", "PEN", "PGK", "PHP", "PKR", "PLN", "PYG", "QAR", "ROL", "RUR", "RWF", "SAR", "SBD", "SCR", "SDD", "SEK", "SGD", "SHP", "SIT", "SKK", "SLL", "SOS", "SPL", "SRG", "STD", "SVC", "SYP", "SZL", "THB", "TJS", "TMM", "TND", "TOP", "TRL", "TTD", "TVD", "TWD", "TZS", "UAH", "UGX", "USD", "UYU", "UZS", "VEB", "VND", "VUV", "WST", "XAF", "XAG", "XAU", "XCD", "XDR", "XOF", "XPD", "XPF", "XPT", "YER", "YUM", "ZAR", "ZMK", "ZWD", "RUB", "TRY"

  - `currency.changeValue` (number)

  - `currency.significantDecimalsDocuments` (integer)

  - `currency.intermediateDecimalsDocuments` (integer)

  - `currency.decimalsCalculatePrices` (integer)

  - `currency.decimalsCalculateCosts` (integer)

  - `change` (number)
    Exchange rate
    Example: 1

  - `iban` (string)
    IBAN for payments
    Example: "ES9121000418450200051332"

  - `withholding` (number)
    Withholding percentage
    Example: 15

  - `customerVatType` (object)
    Customer VAT type information

  - `customerVatType.code` (string, required)
    VAT type code. Example: GENERAL, REDUCED, EXEMPT, etc.
    Example: "GENERAL"

  - `customerVatType.description` (string)
    Description of the VAT type.
    Example: "General VAT type"

  - `billingObservations` (string)
    Billing observations
    Example: "Handle with care"

  - `paidCommissions` (boolean)
    Flag indicating if commissions are paid
    Example: true

  - `packages` (integer)
    Number of packages
    Example: 5

  - `tags` (array)
    Tags associated with the invoice
    Example: ["urgent","priority"]

  - `status` (string)
    Status of the invoice
    Enum: "PENDING", "PAID", "PARTIALLY_PAID", "DRAFT"

  - `reference` (string)
    Reference number
    Example: "FAC-2024-001"

  - `valueDate` (string)
    Value date
    Example: "2024-01-20"

  - `shippingTerm` (object)
    Shipping terms information

  - `shippingTerm.customerPays` (boolean)

  - `shippingTerm.intrastatCode` (string)

  - `irpfAmountTotal` (number)
    Total IRPF amount
    Example: 15

  - `withholdingAmountTotal` (number)
    Total withholding amount
    Example: 15

  - `disbursementAmountTotal` (number)
    Total disbursement amount
    Example: 25.5

  - `disbursementAmountTotalCompanyCurrency` (number)
    Total disbursement amount in company currency
    Example: 25.5

  - `collectedAmount` (number)
    Collected amount
    Example: 1114.5

  - `collectedAmountCompanyCurrency` (number)
    Collected amount in company currency
    Example: 1114.5

  - `expirationDate` (string)
    Expiration date
    Example: "2024-02-15"

  - `manual` (boolean)
    Flag indicating if the invoice is manual

  - `amountReconciliation` (number)
    Amount for reconciliation

  - `amountReconciliationCompanyCurrency` (number)
    Amount for reconciliation in company currency

  - `lines` (object)
    List of purchase delivery note lines associated with this invoice

  - `lines.lineNumber` (integer, required)
    Line number within the document.
    Example: 1

  - `lines.articleCombination` (object, required)
    Article combination info. See ApiArticleCombinationListReadDto.java for the structure.

  - `lines.articleCombination.article` (string)
    Article code
    Example: 123456

  - `lines.articleCombination.articleId` (integer)
    Internal article identifier
    Example: 876

  - `lines.articleCombination.articleType` (string)
    Type of article
    Enum: "PACKAGING", "EXPENSE", "RAW_MATERIAL", "MERCHANDISE", "OTHERS", "FINISHED_PRODUCT", "SEMI_FINISHED", "SERVICE", "ADVERTISING"

  - `lines.articleCombination.unitWarehouseId` (integer)
    Warehouse ID where the item is stored
    Example: 55

  - `lines.articleCombination.articleDescription` (string)
    Description of the article
    Example: "Blue cotton T-shirt"

  - `lines.articleCombination.attribute1` (object)
    First attribute of the article. See ApiAttributeListReadDto

  - `lines.articleCombination.attribute1.code` (string, required)
    Unique code for the attribute.
    Example: "COLOR"

  - `lines.articleCombination.attribute1.description` (string, required)
    Description of the attribute.
    Example: "Color of the item"

  - `lines.articleCombination.attribute2` (object)
    Second attribute of the article. See ApiAttributeListReadDto

  - `lines.articleCombination.attribute3` (object)
    Third attribute of the article. See ApiAttributeListReadDto

  - `lines.articleCombination.attribute4` (object)
    Fourth attribute of the article. See ApiAttributeListReadDto

  - `lines.articleCombination.attribute5` (object)
    Fifth attribute of the article. See ApiAttributeListReadDto

  - `lines.articleCombination.seasonId` (integer)
    Season identifier
    Example: 1

  - `lines.articleCombination.season` (string)
    Season name
    Example: "Summer 2025"

  - `lines.articleCombination.category1` (string)
    First article category
    Example: "Men"

  - `lines.articleCombination.category2` (string)
    Second article category
    Example: "Shirts"

  - `lines.articleCombination.category3` (string)
    Third article category
    Example: "Cotton"

  - `lines.articleCombination.category4` (string)
    Fourth article category
    Example: "Casual"

  - `lines.articleCombination.description` (string)
    Combination description
    Example: "Casual blue T-shirt, 100% cotton"

  - `lines.articleCombination.active` (boolean)
    Indicates if the article is active
    Example: true

  - `lines.articleCombination.articleVatType` (string)
    VAT type for the article
    Enum: "SUPER_REDUCED", "REDUCED", "GENERAL", "EXEMPT"

  - `lines.articleCombination.assortment` (object)
    Assortment information. See ApiAssortmentListReadDto

  - `lines.articleCombination.assortment.code` (string)
    Assortment code.
    Example: "ASRT123"

  - `lines.articleCombination.assortment.title` (string)
    Title of the assortment.
    Example: "Summer Collection"

  - `lines.articleCombination.assortment.sizeRange` (string)

  - `lines.articleCombination.sizeRange` (object)
    Size range information. See ApiSizeRangeListReadDto

  - `lines.articleCombination.serialNumberControl` (boolean)
    Indicates if serial number control is used

  - `lines.articleCombination.batchControl` (boolean)
    Indicates if batch control is used

  - `lines.attributesDescription` (string)
    Additional attributes description for the line.
    Example: "Color: Red, Size: L"

  - `lines.sizeRange` (object)
    Size range information. See ApiSizeRangeListReadDto.java for the structure.

  - `lines.assortment` (object)
    Assortment information. See ApiAssortmentListReadDto.java for the structure.

  - `lines.articleDescription` (string)
    Description of the article.
    Example: "Cotton T-Shirt"

  - `lines.packages` (integer)
    Number of packages in this line.
    Example: 3

  - `lines.quantityPerPackage` (number)
    Quantity per package for this line.
    Example: 5

  - `lines.quantityLine` (number)
    Total quantity for this line.
    Example: 15

  - `lines.price` (number)
    Unit price for this article line.
    Example: 12.95

  - `lines.lineObservations` (string)
    Observations for this document line.
    Example: "Deliver before 9 AM"

  - `lines.details` (array)
    List of line details. See ApiBaseLineDetailReadDto.java for the structure.

  - `lines.details.widthId` (integer)
    Width identifier.
    Example: 200

  - `lines.details.widthCode` (string)
    Width code.
    Example: "W-35"

  - `lines.details.quantitiesPerSize` (array)
    Quantities per size. For structure see ApiBaseLineDetailSizeReadDto.java

  - `lines.details.quantitiesPerSize.sizeRangeDetailId` (integer, required)
    Size detail identifier.
    Example: 15

  - `lines.details.quantitiesPerSize.sizeRangeDetailSize` (string, required)
    Size code within the range.
    Example: "M"

  - `lines.details.quantitiesPerSize.sizeRangeSizeOrder` (integer)
    Order value of the size in the range.
    Example: 2

  - `lines.details.quantitiesPerSize.quantityPerPackage` (number)
    Quantity per package for this size.
    Example: 8

  - `lines.details.quantitiesPerSize.quantityDetail` (number)
    Total quantity for this size.
    Example: 24

  - `lines.details.quantitiesPerSize.availability` (number)
    Available quantity for this size.
    Example: 10

  - `lines.packaging` (object)
    Packaging article information

  - `lines.packaging.code` (string, required)
    Code of the article
    Example: "ART123"

  - `lines.packaging.description` (string)
    Description of the article
    Example: "Premium leather jacket"

  - `lines.packaging.description2` (string)
    Secondary description of the article
    Example: "Available in multiple colors"

  - `lines.packaging.warehouse` (string, required)
    Warehouse associated with the article
    Example: "MAIN"

  - `lines.packaging.category1` (string)
    Primary category of the article
    Example: "Clothing"

  - `lines.packaging.category2` (string)
    Secondary category of the article
    Example: "Jackets"

  - `lines.packaging.category3` (string)
    Tertiary category of the article
    Example: "Leather"

  - `lines.packaging.category4` (string)
    Quaternary category of the article
    Example: "Premium"

  - `lines.packaging.vatType` (string, required)
    VAT type of the article
    Enum: "SUPER_REDUCED", "REDUCED", "GENERAL", "EXEMPT"

  - `lines.packaging.season` (string)
    Season associated with the article
    Example: "FALL2023"

  - `lines.packaging.family` (string)
    Family of the article
    Example: "OUTDOOR"

  - `lines.packaging.baseCombination` (object)
    Base combination of the article

  - `lines.packaging.tags` (array)
    List of tags associated with the article
    Example: ["premium","leather","fashion"]

  - `lines.packaging.showAttribute1` (boolean)
    Indicates if attribute 1 should be displayed
    Example: true

  - `lines.packaging.showAttribute2` (boolean)
    Indicates if attribute 2 should be displayed

  - `lines.packaging.showAttribute3` (boolean)
    Indicates if attribute 3 should be displayed

  - `lines.packaging.showAttribute4` (boolean)
    Indicates if attribute 4 should be displayed

  - `lines.packaging.showAttribute5` (boolean)
    Indicates if attribute 5 should be displayed

  - `lines.discount` (number)
    Discount percentage applied to this line
    Example: 10.5

  - `lines.vatPercentage` (number)
    VAT percentage applied to this line
    Example: 21

  - `lines.surchargePercentage` (number)
    Surcharge percentage applied to this line
    Example: 5.2

  - `lines.grossAmount` (number)
    Gross amount before discounts
    Example: 1000

  - `lines.grossAmountCompanyCurrency` (number)
    Gross amount in company currency
    Example: 1000

  - `lines.netAmount` (number)
    Net amount after discounts
    Example: 900

  - `lines.netAmountCompanyCurrency` (number)
    Net amount in company currency
    Example: 900

  - `lines.totalLine` (number)
    Total line amount
    Example: 1089

  - `lines.totalLineCompanyCurrency` (number)
    Total line amount in company currency
    Example: 1089

  - `lines.reference` (string)
    Reference code for the line
    Example: "REF-2024-001"

  - `lines.picture` (string)
    Picture filename
    Example: "product_image_001.jpg"

  - `lines.pictureToken` (string)
    Picture access token
    Example: "abc123def456"

  - `lines.noAccumulateWarehouse` (boolean)
    Indicates if warehouse accumulation is disabled

  - `lines.warehouse` (object)
    Warehouse information

  - `lines.warehouse.code` (string, required)
    Warehouse code (unique per warehouse).
    Example: "ALM01"

  - `lines.warehouse.description` (string, required)
    Warehouse description.
    Example: "Central warehouse"

  - `lines.purchaseOrderServedQuantity` (number)
    Quantity served from the purchase order
    Example: 25.5

  - `lines.batches` (object)
    List of batches for this line

  - `lines.batches.batchId` (integer)
    Batch identifier.
    Example: 101

  - `lines.batches.batchCode` (string)
    Batch code/label.
    Example: "LOT-2025A"

  - `lines.batches.quantity` (number)
    Quantity in the batch.
    Example: 50.25

  - `lines.batches.availability` (number)
    Availability in the batch.
    Example: 26

  - `lines.batches.packages` (integer)
    Amount of packages in this batch.
    Example: 2

  - `lines.serialNumbers` (object)
    List of serial numbers for this line

  - `lines.serialNumbers.serialNumberId` (integer)
    Serial number identifier.
    Example: 1500

  - `lines.serialNumbers.serialNumberCode` (string)
    Serial code.
    Example: "SN-A123XYZ"

  - `lines.serialNumbers.expirationDate` (string)
    Expiration date for the serial number, if any, in ISO format (yyyy-MM-dd).
    Example: "2026-12-31"

  - `lines.invoiceId` (integer)
    Related invoice identifier
    Example: 2001

  - `lines.invoiceNumber` (integer)
    Related invoice number
    Example: 10025

  - `lines.invoiceDocumentDate` (string)
    Related invoice document date
    Example: "2024-08-05"

  - `lines.invoiceBillingSeriesCode` (string)
    Related invoice billing series code
    Example: "A"

  - `lines.purchaseOrderId` (integer)
    Related purchase order identifier
    Example: 1501

  - `lines.purchaseOrderNumber` (integer)
    Related purchase order number
    Example: "PO-2024-001"

  - `lines.purchaseOrderTotal` (number)
    Total amount of the related purchase order
    Example: 5000

  - `lines.purchaseOrderLineId` (integer)
    Related purchase order line identifier
    Example: 3001

  - `lines.purchaseOrderLineLineNumber` (integer)
    Line number in the related purchase order
    Example: 1

  - `lines.supplierId` (integer)
    Supplier identifier
    Example: 1001

  - `lines.supplierCommercialName` (string)
    Commercial name of the supplier
    Example: "ABC Suppliers Ltd."

  - `lines.disbursement` (boolean)
    Indicates if this line involves disbursement

  - `lines.concept` (string)
    Concept description for the line
    Example: "Product purchase"

  - `lines.investment` (boolean)
    Indicates if this line is an investment

  - `lines.deductible` (boolean)
    Indicates if this line is deductible
    Example: true

  - `taxes` (object)
    List of taxes applied to the purchase invoice

  - `taxes.vatPercentage` (number)
    VAT percentage
    Example: 21

  - `taxes.surchargePercentage` (number)
    Surcharge percentage
    Example: 5

  - `taxes.surchargeAmountTotal` (number)
    Total surcharge amount
    Example: 50

  - `taxes.surchargeAmountTotalCompanyCurrency` (number)
    Total surcharge amount in company currency
    Example: 50

  - `taxes.withholdingAmountTotalCompanyCurrency` (number)
    Total withholding amount in company currency
    Example: 15

  - `taxes.discountsAmountTotal` (number)
    Total discounts amount
    Example: 100

  - `receipts` (object)
    List of purchase receipts associated with this invoice

  - `receipts.billingSeriesCode` (string)
    Billing series code
    Example: "FAC"

  - `receipts.invoiceNumber` (integer)
    Invoice number
    Example: 1001

  - `receipts.receiptNumber` (integer)
    Receipt number
    Example: 5001

  - `receipts.invoiceDate` (string)
    Invoice date
    Example: "2024-01-15"

  - `receipts.receiptDate` (string)
    Receipt date
    Example: "2024-01-20"

  - `receipts.pendingAmount` (number)
    Pending amount

  - `receipts.pendingAmountCompanyCurrency` (number)
    Pending amount in company currency

  - `receipts.paymentMethodDescription` (string)
    Payment method description
    Example: "Bank Transfer"

  - `receipts.supplierCode` (string)
    Supplier code
    Example: "SUP001"

  - `receipts.remittance` (boolean)
    Flag indicating if remittance is enabled
    Example: true

  - `receipts.paymentMethodDocument` (string)
    Payment method document
    Example: "TRANSFER"

  - `receipts.currencyNomenclature` (string)
    Currency nomenclature
    Example: "EUR"

  - `receipts.receiptCollectionLines` (object)
    Receipt collection lines

  - `receipts.receiptCollectionLines.collectionAmount` (number)
    Amount collected for this line.
    Example: 1234.56

  - `receipts.receiptCollectionLines.collectionDate` (string)
    Date on which the amount was collected.
    Example: "2024-03-20"

  - `receipts.receiptCollectionLines.observations` (string)
    Observations or notes for the collection line.
    Example: "Paid via bank transfer."

  - `receipts.receiptCollectionLines.headerId` (integer)
    Identifier of the receipt collection header related to this line.
    Example: 1005

  - `deliveryNotes` (object)
    List of purchase delivery notes associated with this invoice

  - `deliveryNotes.number` (integer, required)
    Unique serial number of the document header.
    Example: 1001

  - `deliveryNotes.documentDate` (string, required)
    Date of the document in ISO format (yyyy-MM-dd).
    Example: "2024-08-07"

  - `deliveryNotes.quantityTotal` (number)
    Total quantity for all document lines.
    Example: 200.5

  - `deliveryNotes.observations` (string)
    Free text field for any observations related to the document.
    Example: "Customer requested urgent delivery"

  - `deliveryNotes.lines` (array)
    List of detail lines for the document. For structure see: ApiBaseLineReadDto.java

  - `deliveryNotes.change` (number)
    Change applied to the invoice or document
    Example: 0.5

  - `deliveryNotes.discountAmountTotal` (number)
    Total discount amount
    Example: 100

  - `deliveryNotes.discountAmountTotalCompanyCurrency` (number)
    Total discount amount in company currency
    Example: 95

  - `deliveryNotes.discountPp` (number)
    Prompt payment discount percentage
    Example: 3

  - `deliveryNotes.discountPpAmountTotal` (number)
    Total prompt payment discount amount
    Example: 15

  - `deliveryNotes.discountPpAmountTotalCompanyCurrency` (number)
    Total prompt payment discount amount in company currency
    Example: 14

  - `deliveryNotes.grossAmountTotal` (number)
    Gross total amount
    Example: 1200

  - `deliveryNotes.grossAmountTotalCompanyCurrency` (number)
    Gross total amount in company currency
    Example: 1150

  - `deliveryNotes.netAmountTotal` (number)
    Net total amount
    Example: 1100

  - `deliveryNotes.netAmountTotalCompanyCurrency` (number)
    Net total amount in company currency
    Example: 1080

  - `deliveryNotes.total` (number)
    Total document amount
    Example: 1300

  - `deliveryNotes.totalCompanyCurrency` (number)
    Total document amount in company currency
    Example: 1280

  - `deliveryNotes.receivedDate` (string)
    Date when the delivery note was received
    Example: "2024-08-07"

  - `deliveryNotes.billCode` (string)
    Bill code reference
    Example: "BILL-2024-001"

  - `deliveryNotes.locked` (boolean)
    Indicates if the delivery note is locked for modifications

  - `deliveryNotes.reference` (string)
    Reference number for the delivery note
    Example: "DN-2024-001"

  - `deliveryNotes.supplier` (object)
    Supplier information

  - `deliveryNotes.supplier.cif` (string, required)

  - `deliveryNotes.supplier.commercialName` (string, required)

  - `deliveryNotes.supplier.name` (string)

  - `deliveryNotes.supplier.address` (string)

  - `deliveryNotes.supplier.country` (string)

  - `deliveryNotes.supplier.state` (string)

  - `deliveryNotes.supplier.postalCode` (string)

  - `deliveryNotes.supplier.city` (string)

  - `deliveryNotes.supplier.phone1` (string)

  - `deliveryNotes.supplier.phone2` (string)

  - `deliveryNotes.supplier.currency` (string)

  - `deliveryNotes.supplier.currencyNomenclature` (string)

  - `deliveryNotes.supplier.currencyChangeValue` (number)

  - `deliveryNotes.supplier.active` (boolean)

  - `deliveryNotes.supplier.email` (string)

  - `deliveryNotes.supplier.shippingTerm` (integer)

  - `deliveryNotes.supplier.tags` (array)

  - `deliveryNotes.supplier.vatDescription` (string)

  - `deliveryNotes.supplier.discount1` (number)

  - `deliveryNotes.supplier.paymentMethodId` (integer)

  - `deliveryNotes.supplier.paymentMethod` (string)

  - `deliveryNotes.supplier.currencyCode` (string)

  - `deliveryNotes.supplier.creationDate` (string)

  - `deliveryNotes.supplier.inactiveDate` (string)

  - `deliveryNotes.supplier.countryDescription` (string)

  - `deliveryNotes.supplier.stateDescription` (string)

  - `deliveryNotes.supplier.bankName` (string)

  - `deliveryNotes.supplier.account` (string)

  - `deliveryNotes.supplier.picture` (string)

  - `deliveryNotes.supplier.pictureToken` (string)

  - `deliveryNotes.supplier.modifiedOn` (string)

  - `deliveryNotes.supplier.web` (string)

  - `deliveryNotes.supplierName` (string)
    Name of the supplier
    Example: "ABC Suppliers Ltd."

  - `deliveryNotes.supplierAddress` (string)
    Address of the supplier
    Example: 123

  - `deliveryNotes.supplierPhone` (string)
    Phone number of the supplier
    Example: "+34 91 123 4567"

  - `deliveryNotes.supplierEmail` (string)
    Email address of the supplier
    Example: "contact@abcsuppliers.com"

  - `deliveryNotes.supplierCif` (string)
    Tax identification number of the supplier
    Example: "B12345678"

  - `deliveryNotes.deliveryNote` (string)
    Delivery note reference
    Example: "DN-SUPP-2024-001"

  - `deliveryNotes.packages` (integer)
    Total number of packages
    Example: 5

  - `deliveryNotes.daysTerm` (integer)
    Subsequent payment term in days
    Example: 30

  - `deliveryNotes.proximityType` (string)
    Type of proximity for the delivery
    Enum: "NEARBY", "PREVIOUS", "LATER"

  - `deliveryNotes.shippingVatType` (string)
    VAT type for shipping costs
    Enum: "SUPER_REDUCED", "REDUCED", "GENERAL", "EXEMPT"

  - `deliveryNotes.shippingVatPercentage` (number)
    VAT percentage applied to shipping
    Example: 21

  - `deliveryNotes.shippingSurchargePercentage` (number)
    Surcharge percentage applied to shipping
    Example: 5.2

  - `deliveryNotes.invoiceDocumentDate` (string)
    Document date of the related invoice
    Example: "2024-08-05"

  - `deliveryNotes.invoiceBillingSeriesCode` (string)
    Billing series code of the related invoice
    Example: "A"

  - `deliveryNotes.tags` (array)
    Tags associated with the delivery note
    Example: ["urgent","priority"]

  - `deliveryNotes.invoiceEditObservations` (string)
    Invoice editing observations
    Example: "Invoice reviewed and approved"

  - `files` (object)
    List of files attached to the purchase invoice

  - `files.token` (string, required)
    File token (unique identifier).
    Example: "729eda1d03b34634b8e3c81a8b2d0974"

  - `files.url` (string, required)
    URL to access or download the file.
    Example: "https://apihost.com/file/729eda1d03b34634b8e3c81a8b2d0974"

  - `files.fileName` (string, required)
    File name (with extension).
    Example: "invoice_2023.pdf"

  - `files.fileExtension` (string, required)
    File extension.
    Example: "pdf"

  - `files.fileSize` (integer)
    File size in bytes.
    Example: 1048576

  - `files.modifiedOn` (string, required)
    Date and time the file was last modified (ISO8601).
    Example: "2024-08-07T18:10:55"

  - `purchasingAccount` (object)
    Purchasing account information

  - `purchasingAccount.code` (string)
    Code of the chart account
    Example: 1000

  - `purchasingAccount.description` (string)
    Description of the chart account
    Example: "Cash account"

  - `purchasingAccount.cif` (string)
    Tax identification number
    Example: "B12345678"

  - `purchasingAccount.active` (boolean)
    Indicates if the account is active
    Example: true

  - `purchasingAccount.color` (string)
    Color code for visual representation
    Example: "#FF5733"

  - `purchasingAccount.parentCode` (string)
    Code of the parent account
    Example: 100

  - `purchasingAccount.parentDescription` (string)
    Description of the parent account
    Example: "Assets"

  - `correctiveInvoice` (object)
    Corrective invoice information if this invoice corrects another

  - `correctiveInvoice.billingSeriesCode` (string)
    Billing series code associated with the invoice.
    Example: "A"

  - `correctiveInvoice.number` (integer)
    Invoice number.
    Example: 10023

  - `correctiveInvoice.documentDate` (string)
    Document date of the invoice.
    Example: "2024-04-20"

  - `correctiveInvoice.valueDate` (string)
    Value date of the invoice.
    Example: "2024-04-22"

  - `correctiveInvoice.commercialName` (string)
    Commercial name of the customer.
    Example: "Company ABC S.A."

  - `correctiveInvoice.grossAmountTotal` (number)
    Total gross amount of the invoice.
    Example: 800

  - `correctiveInvoice.grossAmountTotalCompanyCurrency` (number)
    Total gross amount in company currency.
    Example: 820

  - `correctiveInvoice.discount1AmountTotal` (number)
    Total amount of first discount applied.
    Example: 10

  - `correctiveInvoice.discount1AmountTotalCompanyCurrency` (number)
    Total amount of first discount in company currency.
    Example: 10.25

  - `correctiveInvoice.discount2AmountTotal` (number)
    Total amount of second discount applied.
    Example: 5

  - `correctiveInvoice.discount2AmountTotalCompanyCurrency` (number)
    Total amount of second discount in company currency.
    Example: 5.1

  - `correctiveInvoice.discountPpAmountTotal` (number)
    Total amount of prompt payment discount.
    Example: 3

  - `correctiveInvoice.discountPpAmountTotalCompanyCurrency` (number)
    Total amount of prompt payment discount in company currency.
    Example: 3.06

  - `correctiveInvoice.discountAmountTotal` (number)
    Total amount of all discounts.
    Example: 18

  - `correctiveInvoice.discountAmountTotalCompanyCurrency` (number)
    Total amount of all discounts in company currency.
    Example: 18.41

  - `correctiveInvoice.netAmountTotal` (number)
    Total net amount (after discounts, before VAT) of the invoice.
    Example: 700

  - `correctiveInvoice.netAmountTotalCompanyCurrency` (number)
    Total net amount in company currency.
    Example: 715

  - `correctiveInvoice.vatAmountTotal` (number)
    Total VAT amount of the invoice.
    Example: 147

  - `correctiveInvoice.vatAmountTotalCompanyCurrency` (number)
    Total VAT amount in company currency.
    Example: 150

  - `correctiveInvoice.total` (number)
    Total amount of the invoice (final amount).
    Example: 847

  - `correctiveInvoice.totalCompanyCurrency` (number)
    Total amount of the invoice in company currency.
    Example: 865

  - `correctiveInvoice.paymentMethodDescription` (string)
    Description of payment method.
    Example: "Bank transfer"

  - `correctiveInvoice.currencyNomenclature` (string)
    Nomenclature of the currency.
    Example: "EUR"

  - `correctiveInvoice.documentType` (string)
    Type of the document.
    Example: "INVOICE"

  - `correctiveInvoice.quantityTotal` (number)
    Total quantity associated with the invoice.
    Example: 25

  - `correctiveInvoice.tags` (array)
    Tags associated with the invoice.
    Example: ["urgent","priority"]

  - `correctiveInvoice.status` (string)
    Invoice status.
    Enum: "PENDING", "PAID", "PARTIALLY_PAID", "DRAFT"

  - `correctiveInvoice.collectedAmount` (number)
    Total amount collected for the invoice.
    Example: 400

  - `correctiveInvoice.collectedAmountCompanyCurrency` (number)
    Total amount collected in company currency.
    Example: 420

  - `correctiveInvoice.currencySignificantDecimalsDocuments` (integer)
    Number of significant decimals for documents in the invoice currency.
    Example: 2

  - `correctiveInvoice.currencyIntermediateDecimalsDocuments` (integer)
    Number of intermediate decimals for documents in the invoice currency.
    Example: 2

  - `correctiveInvoice.currencyDecimalsCalculatePrices` (integer)
    Number of decimals for calculating prices.
    Example: 4

  - `correctiveInvoice.currencyDecimalsCalculateCosts` (integer)
    Number of decimals for calculating costs.
    Example: 4

  - `correctiveInvoice.reference` (string)
    Reference number or code for the invoice.
    Example: "INV-2024-1001"

  - `correctiveInvoice.disbursementAmountTotal` (number)
    Total disbursement amount of the invoice.
    Example: 50

  - `correctiveInvoice.disbursementAmountTotalCompanyCurrency` (number)
    Total disbursement amount of the invoice in company currency.
    Example: 50

  - `correctiveInvoice.expirationDate` (string)
    Expiration date of the invoice.
    Example: "2024-05-29"

  - `correctiveInvoice.withholdingAmountTotal` (number)
    Total withholding amount applied to the invoice.
    Example: 30

  - `correctiveInvoice.manual` (boolean)
    Indicates if the invoice was generated manually.

  - `correctiveInvoice.amountReconciliation` (number)

  - `correctiveInvoice.amountReconciliationCompanyCurrency` (number)

  - `correctiveInvoice.supplierId` (string)
    Unique identifier of the supplier
    Example: 1001

  - `correctiveInvoice.purchasingAccountCode` (string)
    Purchasing account code
    Example: 6000001

  - `correctiveInvoice.receivedDate` (string)
    Date when the purchase invoice was received
    Example: "2024-08-07"

  - `correctiveInvoice.irpfType` (string)
    Type of IRPF for the customer. See ApiIRPFTypeEnum enum for values.
    Enum: "LEASES", "PROFESIONAL_ACTIVITIES", "AGRO"