Belvo's unique identifier for the current item.
The link.id
the data belongs to.
The ISO-8601 timestamp of when the data point was created in Belvo's database.
The ISO-8601 timestamp when the data point was collected.
The total amount of the invoice, including VAT and other taxes or charges.
The total invoice amount after VAT and other taxes.
The date that the invoice was issued, in YYYY-MM-DD
format.
The ISO-8601 timestamp of when the invoice was received.
The ISO-8601 timestamp of when the invoice was acknowledged as received.
The date when a claim or dispute was raised about the invoice, in YYYY-MM-DD
format.
The status of the invoice. Can be either:
REGISTERED
PENDING
REJECTED
CANCELLED
A code that indicates whether the document is a invoice, a credit or debit note, and so on.
The identification number of the sender. For SII Chile, this is the RUT.
The identification number of the receiver. For SII Chile, this is the RUT.
Indicates whether the invoice is an INFLOW or OUTFLOW.
Details regarding the purchase invoice. If the invoice is a sales invoice (type
= OUTFLOW
), this field will return null
.
Details regarding the sales invoice. If the invoice is a purchase invoice (type
= INFLOW
), this field will return null
.
{ "id": "0d3ffb69-f83b-456e-ad8e-208d0998d71d", "link": "30cb4806-6e00-48a4-91c9-ca55968576c8", "created_at": "2022-02-09T08:45:50.406032Z", "collected_at": "2022-02-09T08:45:50.406032Z", "total_amount": 3272500.02, "net_amount": 2750000.02, "vat_amount": 522500.02, "currency": "CLP", "issue_date": "2024-09-23", "received_at": "2024-09-02T15:23:47-03:00", "acknowledged_at": "2024-09-02T15:23:47-03:00", "claim_date": null, "status": "REGISTERED", "document_code": 33, "category": "Del Giro", "folio": "23559723", "sender_id": "59324768-2", "sender_name": "Cafe del Sur", "receiver_id": "82136549-6", "receiver_name": "Alejandra Gonzalez", "type": "INFLOW", "purchase_invoice_details": { "vat_refundable_amount": 300.02, "vat_non_refundable_amount": 20.02, "vat_non_refundable_code": 90, "net_amount_fixed_assets": 8000.02, "vat_fixed_assets": 80.02, "vat_common_use": 129.02, "tax_non_credit_amount": 5.02, "vat_non_withheld": 8.02, "tax_exempt_amount": 33.02, "credit_or_debit_note_on_purchase": false, "tax_cigarettes_amount": 50.02, "tax_cigar_amount": 51.02, "tax_processed_tobacco_amount": 49.02, "additional_tax_amount": 1005.02, "additional_tax_rate": "2.1", "additional_tax_code": 50993 }, "sales_invoice_details": { "construction_sector_tax_credit": 50000.02, "tax_free_trade_zone_amount": 38490.02, "container_deposit_guarantee": 0.02, "is_free_of_charge": false, "periodic_billing_type": false, "non_billable_amount": 40.02, "total_amount_for_period": 0.1, "domestic_transportation_amount": 67.02, "international_transportation_amount": 56.02, "branch_code": 76129014, "tax_exempt_amount": 4000.02, "credit_or_debit_note_on_purchase": false, "additional_tax_code": 50993, "additional_tax_rate": "2.1", "additional_tax_amount": 1005.02, "vat_total_withheld": 33.02, "vat_partially_withheld": 30.02, "vat_non_withheld": 40.02, "vat_sales": 100.02, "vat_third_party": 1000.02, "vat_past_due": 31.02, "invoice_settlement_sender_id": "55524768-7", "invoice_settlement_net_commission": 54.02, "invoice_settlement_exempt_commission": 16.02, "invoice_settlement_vat_commission": 78.02, "reference_document_type": null, "reference_document_folio": null, "foreign_recipient_id": "JANM-7820234", "foreign_recipient_nationality": "Peru" }, "summary_invoice_details": { "month": "2024-08", "updated_at": "2024-09-02T15:23:47-03:00", "total_documents": 23, "tax_exempt_amount": 4000.02 } }