Facturas
Consultar factura
El comprobante con su estado actual y su clave de acceso, tal como Fiscalbase lo conoce. Solo lee: no pregunta al SRI en ese momento; para eso está POST /v1/ec/documents/{id}/refresh-status.
AutorizaciónBearer <tu clave API>
Tu clave API: fb_sandbox_… emite en Sandbox, fb_test_… en test, el servicio de pruebas de la autoridad tributaria, y fb_live_… en live, su producción.
En: header
Parámetros de ruta
id*string
Formato
uuidCuerpo de la respuesta
application/json
application/problem+json
application/problem+json
application/problem+json
application/problem+json
application/problem+json
curl -X GET "https://example.com/v1/ec/invoices/497f6eca-6276-4993-bfeb-53cbbbba6f08"{ "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08", "country": "ec", "currency": "string", "environment": "sandbox", "status": "pending", "status_transitions": { "pending": "2019-08-24T14:15:22Z", "submitted": "2019-08-24T14:15:22Z", "authorized": "2019-08-24T14:15:22Z", "returned": "2019-08-24T14:15:22Z", "not_authorized": "2019-08-24T14:15:22Z", "annulled": "2019-08-24T14:15:22Z" }, "entity_id": "8161163a-f227-466f-bc01-090a01e80165", "number": "string", "access_key": "stringstringstringstringstringstringstringstrings", "authorization": { "number": "string", "authorized_at": "2019-08-24T14:15:22Z" }, "sri_messages": [ { "code": "string", "message": "string", "detail": "string", "type": "error" } ], "metadata": { "property1": "string", "property2": "string" }, "issued_at": "2019-08-24T14:15:22Z", "delivery_status": "sent", "emails": [ { "to": "string", "status": "sent", "sent_at": "2019-08-24T14:15:22Z", "delivered_at": "2019-08-24T14:15:22Z", "opened_at": "2019-08-24T14:15:22Z", "bounced_at": "2019-08-24T14:15:22Z", "complained_at": "2019-08-24T14:15:22Z", "bounce_type": "permanent" } ], "portal_views": 0, "portal_last_viewed_at": "2019-08-24T14:15:22Z", "channel": "api", "import_id": "13230382-dadc-41f2-963d-e123bd5c0585", "verification": "sri", "listing": { "import_id": "13230382-dadc-41f2-963d-e123bd5c0585", "file": "string", "entry": "string", "sha256": "stringstringstringstringstringstringstringstringstringstringstri", "line": 1, "authorized_at": "2019-08-24T14:15:22Z" }, "object": "invoice", "lines": [ { "code": "string", "auxiliary_code": "string", "description": "string", "unit": "string", "quantity": "string", "unit_price": "string", "discount": "string", "net": "string", "taxes": [ { "type": "iva", "rate": "iva_15", "base": "string", "value": "string" } ], "additional_info": [ { "name": "string", "value": "string" } ], "unsubsidized_price": "string" } ], "taxes": [ { "type": "iva", "rate": "iva_15", "base": "string", "value": "string", "additional_discount": "string", "refund": "string" } ], "subtotal": "string", "discount": "string", "iva": "string", "ice": "string", "irbpnr": "string", "total": "string", "subsidy": "string", "tip": "string", "issue_date": "string", "buyer": { "identification_type": "ruc", "identification": "string", "name": "string", "address": "string", "email": "string" }, "payments": [ { "method": "sin_sistema_financiero", "amount": "string", "term": { "length": 0, "unit": "days" } } ], "plate": "string", "delivery_note_number": "string", "export": { "incoterm": "string", "incoterm_place": "string", "origin_country": "string", "loading_port": "string", "destination_port": "string", "destination_country": "string", "acquisition_country": "string", "subtotal_incoterm": "string", "international_freight": "string", "international_insurance": "string", "customs_costs": "string", "other_transport_costs": "string" }, "reimbursement": { "document_type": "factura", "total": "string", "base": "string", "tax": "string", "documents": [ { "supplier": { "identification_type": "ruc", "identification": "string" }, "supplier_type": "persona_natural", "payment_country": "string", "document_type": "factura", "number": "string", "issue_date": "string", "authorization_number": "string", "taxes": [ { "type": "iva", "rate": "iva_15", "base": "string", "value": "string" } ], "compensations": [ { "code": "string", "rate": "string", "value": "string" } ] } ] }, "withholdings": [ { "type": "iva_100", "value": "string" } ], "withheld_iva": "string", "withheld_renta": "string", "substitute_delivery_note": { "origin_address": "string", "destination_address": "string", "transport_start": "string", "transport_end": "string", "carrier": { "identification_type": "ruc", "identification": "string", "name": "string" }, "plate": "string", "destinations": [ { "reason": "string", "customs_document": "string", "destination_establishment": "string", "route": "string" } ] }, "third_party_charges": [ { "concept": "string", "amount": "string" } ], "negotiable": { "notification_email": "string" }, "compensations": [ { "code": "string", "rate": "string", "value": "string" } ], "fiscal_machine": { "brand": "string", "model": "string", "serial": "string" }, "additional_info": [ { "name": "string", "value": "string" } ], "credit_balance": "string", "created_at": "2019-08-24T14:15:22Z", "updated_at": "2019-08-24T14:15:22Z"}Listar facturas GET
Del más reciente al más antiguo, en el ambiente de tu clave.
Corregir y reenviar factura POST
Solo para un comprobante `returned` o `not_authorized`. El SRI recibe la corrección con el mismo número y la misma clave de acceso: el comprobante conserva ambos, suma una revisión y vuelve a `pending`.