{"_id":"5b5bc149c6ac4f0003872220","project":"56abd2434e4b730d009eb10a","version":{"_id":"56abd2434e4b730d009eb10d","project":"56abd2434e4b730d009eb10a","__v":22,"createdAt":"2016-01-29T20:57:39.712Z","releaseDate":"2016-01-29T20:57:39.712Z","categories":["56abd2444e4b730d009eb10e","56abd4c8f25f160d00e17f81","56abd72ff25f160d00e17f84","56b3b8ea9f97020d0012d936","56b3b91ac25dea2b00b0cac9","56b4b2faeed075230097d688","56b4b32deed075230097d689","56b4b37327d9c00d005d6bc4","56b4b3bf3d5f130d00dad120","56b4b3d9eed075230097d68a","56b4b3eb7bccae0d00e9a12e","56b4b4085997532100bc6b61","56fbce6e2885e80e006c855f","5739ed9aad40e23200f674b6","573dd672b3f88f0e00dcae1c","58ad0922e570c62500512a82","58ad092b55018f1900218fda","58e412a5aa544d1b0005f7da","59e62c2a3ccab100263e800a","59e63126b4f8b0002edbe92c","5b5bbc98eaf71700031c2fda","5bedb529a56934002ee522b9"],"is_deprecated":false,"is_hidden":false,"is_beta":false,"is_stable":true,"codename":"","version_clean":"1.0.0","version":"1"},"category":{"_id":"5b5bbc98eaf71700031c2fda","project":"56abd2434e4b730d009eb10a","version":"56abd2434e4b730d009eb10d","__v":0,"sync":{"url":"","isSync":false},"reference":false,"createdAt":"2018-07-28T00:45:12.731Z","from_sync":false,"order":9999,"slug":"facturas-globales","title":"Facturas globales"},"user":"56abd213d4432d1900eed227","githubsync":"","__v":0,"parentDoc":null,"updates":[],"next":{"pages":[],"description":""},"createdAt":"2018-07-28T01:05:13.608Z","link_external":false,"link_url":"","sync_unique":"","hidden":false,"api":{"settings":"","results":{"codes":[]},"auth":"required","params":[],"url":""},"isReference":false,"order":0,"body":"Una factura global contiene los siguientes atributos:\n[block:parameters]\n{\n  \"data\": {\n    \"h-0\": \"Nombre\",\n    \"h-1\": \"Tipo\",\n    \"h-2\": \"Descripción\",\n    \"h-3\": \"Ejemplo\",\n    \"0-0\": \"id\",\n    \"1-0\": \"date\",\n    \"3-0\": \"numberTemplate\",\n    \"2-0\": \"status\",\n    \"0-1\": \"Integer\",\n    \"1-1\": \"String.  Formato yyyy-MM-dd\",\n    \"2-1\": \"String\",\n    \"2-2\": \"Estado de la factura, las opciones posibles son: \\n* open : La factura no se ha pagado completamente.\\n* draft : La factura se encuentra en estado borrador.\",\n    \"0-2\": \"Identificador único que representa una factura global específica. La aplicación lo asigna automáticamente.\",\n    \"1-2\": \"Fecha de la factura.\",\n    \"3-1\": \"Object\",\n    \"3-2\": \"Objeto que contiene la información de la numeración de la factura.  Contiene los siguientes atributos:\\n* id : Identificador del numberTemplate.\\n* prefix : Prefijo de la Factura.\\n* number: Número de la factura.\",\n    \"3-3\": \"```\\n{\\n\\\"id\\\" : 1,\\n\\\"prefix\\\" : \\\"A-\\\",\\n\\\"number\\\" : 520\\n}\\n```\",\n    \"0-3\": \"2\",\n    \"1-3\": \"2016-02-27\",\n    \"2-3\": \"open\",\n    \"4-0\": \"saleTickets\",\n    \"4-1\": \"Object\",\n    \"4-2\": \"Objeto que contiene la información de los tickets asociados a la factura global\",\n    \"4-3\": \"```\\n{\\n\\\"id\\\": \\\"378\\\",\\n\\\"date\\\": \\\"2018-06-19\\\",\\n\\\"dueDate\\\": \\\"2018-06-19\\\",\\n\\\"observations\\\": \\\"\\\",\\n\\\"anotation\\\": \\\"\\\",\\n\\\"termsConditions\\\": \\\"Prueba\\\",\\n\\\"status\\\": \\\"open\\\",\\n\\\"client\\\": \\n{\\n\\\"id\\\": \\\"6\\\",\\n\\\"name\\\": \\\"Ventas al público general\\\",\\n\\\"identification\\\": \\\"XAXX010101000\\\",\\n\\\"phonePrimary\\\": null,\\n\\\"phoneSecondary\\\": null,\\n\\\"fax\\\": null,\\n\\\"mobile\\\": null,\\n\\\"email\\\": null,\\n\\\"address\\\": {\\n\\\"street\\\": null,\\n\\\"exteriorNumber\\\": null,\\n\\\"interiorNumber\\\": null,\\n\\\"colony\\\": null,\\n\\\"locality\\\": null,\\n\\\"municipality\\\": null,\\n\\\"zipCode\\\": null,\\n\\\"state\\\": null,\\n\\\"country\\\": null\\n}\\n},\\n\\\"numberTemplate\\\": {\\n\\\"id\\\": \\\"7\\\",\\n\\\"prefix\\\": \\\"T\\\",\\n\\\"number\\\": \\\"7\\\",\\n\\\"text\\\": null\\n},\\n\\\"total\\\": 1000,\\n\\\"totalPaid\\\": 0,\\n\\\"balance\\\": 1000,\\n\\\"decimalPrecision\\\": \\\"2\\\",\\n\\\"warehouse\\\": {\\n\\\"id\\\": \\\"1\\\",\\n\\\"name\\\": \\\"Principal\\\"\\n},\\n\\\"cfdiUse\\\": null,\\n\\\"paymentType\\\": \\\"PUE\\\",\\n\\\"paymentMethod\\\": \\\"cash\\\",\\n\\\"seller\\\": null,\\n\\\"priceList\\\": {\\n\\\"id\\\": \\\"1\\\",\\n\\\"name\\\": \\\"General\\\"\\n},\\n\\\"items\\\": [\\n{\\n\\\"id\\\": 1,\\n\\\"name\\\": \\\"Camisa\\\",\\n\\\"description\\\": \\\"\\\",\\n\\\"price\\\": 1000,\\n\\\"discount\\\": \\\"0.00\\\",\\n\\\"reference\\\": \\\"\\\",\\n\\\"quantity\\\": \\\"1.00\\\",\\n\\\"productKey\\\": \\\"01010101\\\",\\n\\\"tax\\\": \\\"\\\",\\n\\\"total\\\": 1000\\n}\\n]\\n}\\n```\",\n    \"5-0\": \"total\",\n    \"5-1\": \"Double\",\n    \"5-2\": \"Total de la factura global. Se debe tener en cuenta que el total de la factura es calculado según la precisión decimal que tenga configurada la empresa al momento de crear la factura.\",\n    \"5-3\": \"1000.52\",\n    \"6-0\": \"stamp\",\n    \"6-1\": \"Object\",\n    \"6-2\": \"Incluye la información del timbre de la factura.\\n\\nEste objeto contiene:\\n* uuid: Identificador entregado por el SAT de la factura. \\n* satSeal: Sello del SAT.\\n* stampDate: Fecha de timbre.\\n* cfdSeal: Sello del CFDI.\\n* satCertificateNumber: Número de certificado del SAT.\\n* expeditionPlace: Lugar de expedición de la factura.\\n* certificateNumber: Número serial del certificado utilizado para timbrar la factura.\\n* datetime: Fecha y hora de generación de la factura.\\n* paymentMethod: Método de pago de la factura.\",\n    \"6-3\": \"```\\n{\\n\\\"uuid\\\":\\\"FFBCDF3E-29AC-4AA6-A361-F6366240C86B\\\",\\n\\\"satSeal\\\":\\\"SNTfGm0gpPn6GLiDb\\\",\\n\\\"stampDate\\\":\\\"2016-02-02 08:58:36\\\",\\n\\\"cfdSeal\\\":\\\"2YRTP14R1xOewGNRIJu\\\",\\n\\\"satCertificateNumber\\\":\\\"20001000000100005761\\\",\\n\\\"expeditionPlace\\\":\\\"Ixmiquilpan, Hidalgo\\\",\\n\\\"certificateNumber\\\":12221000000100005761,\\n\\\"datetime\\\":\\\"2016-02-02 08:58:34\\\",\\n\\\"paymentMethod\\\":\\\"credit-card\\\",\\n\\\"accountNumber\\\": \\\"123456\\\"\\n}\\n```\"\n  },\n  \"cols\": 4,\n  \"rows\": 7\n}\n[/block]","excerpt":"Endpoint /global-invoices","slug":"descripción-general-1","type":"basic","title":"Descripción general"}

Descripción general

Endpoint /global-invoices

Una factura global contiene los siguientes atributos: [block:parameters] { "data": { "h-0": "Nombre", "h-1": "Tipo", "h-2": "Descripción", "h-3": "Ejemplo", "0-0": "id", "1-0": "date", "3-0": "numberTemplate", "2-0": "status", "0-1": "Integer", "1-1": "String. Formato yyyy-MM-dd", "2-1": "String", "2-2": "Estado de la factura, las opciones posibles son: \n* open : La factura no se ha pagado completamente.\n* draft : La factura se encuentra en estado borrador.", "0-2": "Identificador único que representa una factura global específica. La aplicación lo asigna automáticamente.", "1-2": "Fecha de la factura.", "3-1": "Object", "3-2": "Objeto que contiene la información de la numeración de la factura. Contiene los siguientes atributos:\n* id : Identificador del numberTemplate.\n* prefix : Prefijo de la Factura.\n* number: Número de la factura.", "3-3": "```\n{\n\"id\" : 1,\n\"prefix\" : \"A-\",\n\"number\" : 520\n}\n```", "0-3": "2", "1-3": "2016-02-27", "2-3": "open", "4-0": "saleTickets", "4-1": "Object", "4-2": "Objeto que contiene la información de los tickets asociados a la factura global", "4-3": "```\n{\n\"id\": \"378\",\n\"date\": \"2018-06-19\",\n\"dueDate\": \"2018-06-19\",\n\"observations\": \"\",\n\"anotation\": \"\",\n\"termsConditions\": \"Prueba\",\n\"status\": \"open\",\n\"client\": \n{\n\"id\": \"6\",\n\"name\": \"Ventas al público general\",\n\"identification\": \"XAXX010101000\",\n\"phonePrimary\": null,\n\"phoneSecondary\": null,\n\"fax\": null,\n\"mobile\": null,\n\"email\": null,\n\"address\": {\n\"street\": null,\n\"exteriorNumber\": null,\n\"interiorNumber\": null,\n\"colony\": null,\n\"locality\": null,\n\"municipality\": null,\n\"zipCode\": null,\n\"state\": null,\n\"country\": null\n}\n},\n\"numberTemplate\": {\n\"id\": \"7\",\n\"prefix\": \"T\",\n\"number\": \"7\",\n\"text\": null\n},\n\"total\": 1000,\n\"totalPaid\": 0,\n\"balance\": 1000,\n\"decimalPrecision\": \"2\",\n\"warehouse\": {\n\"id\": \"1\",\n\"name\": \"Principal\"\n},\n\"cfdiUse\": null,\n\"paymentType\": \"PUE\",\n\"paymentMethod\": \"cash\",\n\"seller\": null,\n\"priceList\": {\n\"id\": \"1\",\n\"name\": \"General\"\n},\n\"items\": [\n{\n\"id\": 1,\n\"name\": \"Camisa\",\n\"description\": \"\",\n\"price\": 1000,\n\"discount\": \"0.00\",\n\"reference\": \"\",\n\"quantity\": \"1.00\",\n\"productKey\": \"01010101\",\n\"tax\": \"\",\n\"total\": 1000\n}\n]\n}\n```", "5-0": "total", "5-1": "Double", "5-2": "Total de la factura global. Se debe tener en cuenta que el total de la factura es calculado según la precisión decimal que tenga configurada la empresa al momento de crear la factura.", "5-3": "1000.52", "6-0": "stamp", "6-1": "Object", "6-2": "Incluye la información del timbre de la factura.\n\nEste objeto contiene:\n* uuid: Identificador entregado por el SAT de la factura. \n* satSeal: Sello del SAT.\n* stampDate: Fecha de timbre.\n* cfdSeal: Sello del CFDI.\n* satCertificateNumber: Número de certificado del SAT.\n* expeditionPlace: Lugar de expedición de la factura.\n* certificateNumber: Número serial del certificado utilizado para timbrar la factura.\n* datetime: Fecha y hora de generación de la factura.\n* paymentMethod: Método de pago de la factura.", "6-3": "```\n{\n\"uuid\":\"FFBCDF3E-29AC-4AA6-A361-F6366240C86B\",\n\"satSeal\":\"SNTfGm0gpPn6GLiDb\",\n\"stampDate\":\"2016-02-02 08:58:36\",\n\"cfdSeal\":\"2YRTP14R1xOewGNRIJu\",\n\"satCertificateNumber\":\"20001000000100005761\",\n\"expeditionPlace\":\"Ixmiquilpan, Hidalgo\",\n\"certificateNumber\":12221000000100005761,\n\"datetime\":\"2016-02-02 08:58:34\",\n\"paymentMethod\":\"credit-card\",\n\"accountNumber\": \"123456\"\n}\n```" }, "cols": 4, "rows": 7 } [/block]