CreateNoteOptions

Properties

recipient

recipient: Recipient;

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items

items: readonly Item[];

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associatedDocument

associatedDocument: AssociatedDocument;

La factura que se corrige. Obligatorio: sin él la DNIT no sabe sobre qué documento aplicar la corrección.

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currency?

optional currency?: "PYG" | "USD" | "PAB";

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documentDate?

optional documentDate?: DateLike;

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exchangeRate?

optional exchangeRate?: number;

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description?

optional description?: string;

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obs?

optional obs?: string;

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number?

optional number?: string;

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invoiceId?

optional invoiceId?: number;

Id interno de la factura en SmartDoc, si se la tiene. Es opcional y sirve para que queden vinculadas en el panel.

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establishment?

optional establishment?: string | number;

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dispatchPoint?

optional dispatchPoint?: string | number;

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idempotencyKey?

optional idempotencyKey?: string;

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extra?

optional extra?: Body;