Invoice Object

id

string

Unique identifier for the Invoice

object

string

Identifier for the type of object. Its value for Invoices will always correspond to invoice

number

string

For cl_fiscal_sii, it corresponds to the invoice folio.

institution_id

string

Fiscal authority's id. You can read more about the available institutions here

issuer

object

If the Invoice corresponds to a buy, this field indicates who issued the Invoice. Otherwise, this field is null. See the Taxpayer object to learn more.
For documents that come in summary this field is null (codes 35, 38, 39, 41, 47 and 48)

receiver

object

If the Invoice corresponds to a sell, this field indicates who received the Invoice. Otherwise, this field is null. See the Taxpayer object to learn more.
For documents that come in summary this field is null (codes 35, 38, 39, 41, 47 and 48)

issue_type

string

Indicates whether the document was issued or received by the account's owner. Its possible values are issued or received

date

string

Date of the document, using ISO 8601. For documents with code 39 and 41, corresponds to the last day of the tax period to which they correspond

total_amount

integer

Total amount of the document represented as an integer.

net_amount

integer

Net amount of the document represented as an integer.

currency

string

Currency ISO code

tax_period

string

Tax period, with the format mm/yyyy

institution_invoice

object

InvoiceSII object

received_at

string

Document's reception date, using ISO 8601. Can be null

accepted_at

string

Document's acceptance date, using ISO 8601. Can be null

confirmation_status

string

Document's confirmation status. Can be one of the following values:

• *P** = Cash payment method
• *A** = Not claimed in term
• *C** = Receipt granted by the recipient
• *R** = Receipt claimed by the recipient
• *G** = Acknowledgment of receipt for office guides of the previous month

document_type

integer

Code for the type of document. Its value is null if the document corresponds to a receipt for professional fees. Read the codes for the SII document types in the table below for more information

total_documents

integer

Number of grouped documents. This field is valid for the documents that come in summary (codes 35, 38, 39, 41, 47 and 48). For every other document, corresponds to null

exempt_amount

integer

Tax exempt amount represented as an integer.

vat_amount

integer

VAT-refundable amount represented as an integer.

fixed_assets_net_amount

integer

Fixed assets net amount represented as an integer.

fixed_assets_vat_amount

integer

Fixed assets VAT-refundable amount represented as an integer.

non_refundable_vat_amount

integer

Fixed assets non VAT-refundable amount represented as an integer.

non_refundable_vat_code

integer

Non VAT-refundable code

non_credit_tax_amount

integer

Taxes without right to credit represented as an integer.

total_vat_withheld

integer

Total VAT withheld

partial_vat_withheld

integer

Partial VAT withheld

non_withheld_vat

integer

Non withheld VAT

own_vat

integer

Own VAT

third_party_vat

integer

Third party VAT

common_use_vat

integer

Common use VAT

out_of_time_vat

integer

Out of time VAT

reference_type_code

integer

Code for the type of the reference document

reference_number

string

Folio number for the reference document

construction_company_credit

integer

Construction company credit

free_zone_tax

integer

Free zone tax (Chilean Law 18211)

container_deposit_guarantee

integer

Container deposit guarantee

domestic_ticket_sales

integer

Domestic ticket sales

international_ticket_sales

integer

International ticket sales

receipt_reference_number

integer

Internal number: receipt reference number

settlement_issuer_id

string

Settlement issuer RUT

net_commissions

integer

Net value for the commissions

vat_commissions

integer

Value of the VAT for the commissions

exempt_commissions

integer

Value exempt from commissions

has_note

boolean

Indicates whether the document has a credit or debit note associated

is_services_invoice

boolean

Indicates whether the document corresponds to a receipt for professional fees

services_invoice

object

Contains specific information about the receipts for professional fees. Its value is null when the document doesn't correspond to a receipt for professional fees

transaction_category

string

Indicates the clasification of the transaction category. Its values are the following:

• Money order
• Supermarket
• Real estate
• Fixed asset
• Common use VAT
• Non-refundable VAT
• Do not include

invoice_status

string

Indicates whether the invoice was obtained from the REGISTRO, PENDIENTES, RECLAMADOS or NO INCLUIR tab.
Its values are the following:

• registered
• pending
• cancelled
• rejected

other_taxes

object

Other taxes breakdown. See the Other Taxes table below to learn more

tobacco

object

Tobacco taxes breakdown. See the Tobacco Taxes table below to learn more

issuer_withheld_amount

integer

Corresponds to the withheld amount in case the issuer taxpayer handles the provisional payment of the taxes

receiver_withheld_amount

integer

Corresponds to the withheld amount in case the recipient taxpayer handles the provisional payment of the taxes

is_professional_society

boolean

Indicates whether the issuer taxpayer corresponds to a society of professionals or not

is_third_party

boolean

Indicates whether the invoice was generated for a third party or not

issued_at

datetime

Corresponds to the date in which the document was issued on the official SII website

status

string

Corresponds to the invoice. Its possible values are:

• VIG: Valid
• ANUL: Annulled
• ObR: Observed
• VCA: Valid with annulment request