Invoice Object

{
    "id": "inv_nMNejK7BT8oGbvO4",
    "object": "invoice",
    "number": "135",
    "institution_id": "cl_fiscal_sii",
    "issuer": {
        "id": "117056856",
        "name": "Hooli SpA",
        "institution_tax_payer": null
    },
    "receiver": null,
    "issue_type": "received",
    "date": "2021-06-25T04:00:00.000Z",
    "total_amount": 12123,
    "net_amount": 12000,
    "currency": "CLP",
    "tax_period": "06/2021",
    "institution_invoice": {
        "received_at": "2021-06-25T19:27:04.000Z",
        "accepted_at": null,
        "confirmation_status": null,
        "exempt_amount": 0,
        "document_type": 34,
        "total_documents": null,
        "vat_amount": 123,
        "fixed_assets_net_amount": null,
        "fixed_assets_vat_amount": null,
        "non_refundable_vat_amount": null,
        "non_refundable_vat_code": null,
        "non_credit_tax_amount": null,
        "total_vat_withheld": 0,
        "partial_vat_withheld": 0,
        "non_withheld_vat": 0,
        "own_vat": 0,
        "third_party_vat": 0,
        "common_use_vat": null,
        "out_of_time_vat": 0,
        "reference_type_code": null,
        "reference_number": null,
        "construction_company_credit": 0,
        "free_zone_tax": 0,
        "container_deposit_guarantee": 0,
        "domestic_ticket_sales": 0,
        "international_ticket_sales": 0,
        "receipt_reference_number": null,
        "settlement_issuer_id": null,
        "vat_commisions": null,
        "net_commissions": 0,
        "exempt_commissions": 0,
        "has_note": false,
        "is_services_invoice": false,
        "services_invoice": null,
        "transaction_category": "Del Giro",
        "invoice_status": 'registered',
        "other_taxes": {
            "total_amount": 400,
            "other_taxes_detail": [
                {
                    "tax_code": 14,
                    "tax_rate": "19",
                    "tax_amount": 400
                }
            ]
        },
        "tobacco": {
            "cigars": 0,
            "cigarettes": 0,
            "processed_tobacco": 0
        }
    }
}

Attribute	Type	Description
`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. For `mx_fiscal_sat`, it corresponds to the fiscal folio UUID
`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
`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
`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`	Either an `InvoiceSII` or an `InvoiceSAT` object

Taxpayer Object

Attribute	Type	Description
`id`	`string`	The document issuer/receptor's RUT (for the SII) or the RFC (for the SAT)
`name`	`string`	The document issuer/receptor's name
`institution_tax_payer`	`object`	The document issuer/receptor's fiscal data. Can be `null`

Servicio Impuestos Internos (Chile)

If the fiscal authority is Servicio de Impuestos Internos (cl_fiscal_sii), theinstitution_invoice fields corresponds to the following objects:

InvoiceSII Object

Attribute	Type	Description
`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 or RECLAMADOS tab. Its values are the following: `registered` `pending` `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

OtherTaxes Object

Attribute	Type	Description
`total_amount`	`integer`	Total amount of other taxes represented as an integer.
`other_taxes_details`	`array`	Array of objects with `tax_amount`, `tax_code` and `tax_rate`

TobaccoTaxes Object

Attribute	Type	Description
`cigars`	`integer`	Pure tobacco cigars
`cigarettes`	`integer`	Tobacco cigarettes
`processed_tobacco`	`integer`	Processed tobacco

ServicesInvoice Object

Attribute	Type	Description
`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

Codes for SII document types

The document_type attribute corresponds to one of the codes that the SII determines within the guide named "Formato Documentos Tributarios Electrónicos". The most used ones are:

Document Type	Description
30	Invoice
32	Sales and services invoice exempt from VAT
33	Electronic invoice
34	Electronic invoice exempt from VAT
35	Ballot
38	Exempt ballot
39	Electronic ballot
40	Invoice settlement
41	Electronic exempt ballot
43	Electronic invoice settlement
45	Purchase invoice
46	Electronic purchase invoice
47	Total of the month special electronic voucher
48	Electronic payment
50	Office guide
52	Electronic office guide
55	Debit note
56	Electronic debit note
60	Credit note
61	Electronic credit note
103	Settlement
110	Electronic export invoice
111	Electronic export debit note
112	Electronic export credit note

Servicio de Administración Tributaria (México)

If the fiscal authority is Servicio de Administración Tributaria (mx_fiscal_sat), theinstitution_invoice fields corresponds to the following objects:

InvoiceSAT Object

Attribute	Type	Description
`pac_id`	`string`	Corresponds to the RFC of the Certification Provider (Proveedor Autorizado de Certificación).
`cfdi_version`	`string`	Corresponds to the versión of the Digital Fiscal Document through Internet (CFDI). Its most recent versions are `3.3` and `4.0`.
`cfdi_usage`	`string`	It corresponds to the type of CFDI. See all the CFDI types for information on its values.
`certified_at`	`string`	Corresponds to the date at which the invoice was certified.
`exchange_rate`	`string`	Corresponds to the exchange rate of the currency used to `MXN` at the time of the creation of the invoice. We send it as a `string` because `float`s are unreliable.
`exempt_amount`	`integer`	Tax exempt amount represented as an integer.
`cancelation`	`object`	Represents the info on the cancelation process. See `Cancelation Object` for more information.
`items`	`array` of `objects`	Represents the series of items traded which the invoice represents. See `Item Object` for more information on each item.
`payment_type`	`string`	Represents type of payment. It can be `single`or `partial`.
`payment_method_code`	`string`	Represents the code given by the SAT for different payment methods. Its values can be seen here.
`postal_code`	`string`	Corresponds to the postal code of the place in which the receit of the invoice was made.
`voucher_type`	`string`	Represents the type of voucher of the invoice. It can be `incoming`, `outgoing`, `payment`, `payroll`, 'transfer' or 'retention' according to the types defined by the CFDI
`internal_id`	`string`	Represents a SAT's id used to represent a specific invoice.

Cancelation Object

Attribute	Type	Description
`status`	`string`	It corrresponds to the description of the status of cancelation provided by the SAT.
`process_status`	`string`	It corresponds to the description of status in the cancelation process provided by the SAT.
`canceled_at`	`string`	If the invoice is canceled, then it represents the date of its cancelation.

Item Object

Attribute	Type	Description
`id`	`string`	Corresponds to the id given by the SAT to this specific item.
`product_id`	`string`	Corresponds to the id of the product which this item includes.
`unit_amount`	`integer`	Corresponds to the amount of one unit of the product represented as an integer.
`total_amount`	`integer`	Represents the total amount of the item represented as an integer.
`unit_code`	`string`	It represents the unit code provided by the SAT.
`quantity`	`string`	Corresponds to the quantity of the products in the item. As it can be potencially represented as a float, we send it as a `string`. See why `float`s are unreliable.
`description`	`string`	Corresponds to the item's description.
`taxes`	`array`of `objects`	Corresponds to all the taxes which applied to the item. See `Tax Obejct` to learn more.

Tax Object

Attribute	Type	Description
`code`	`string`	Code which represents the tax, according to the SAT
`type`	`string`	Corresponds to the tax type. It can be `rate` or `retention`.
`amount`	`integer`	Corresponds to the amount of the tax represented as an integer.
`factor`	`object`	Object which has 2 keys. `type`, representing the type of factor used, and `amount` representing the amount corresponding to the type.