Encabezados HTTP

Accept: application/json
X-Qbikode-ClientApiKey: API-KEY de la empresa

Cuerpo JSON de la petición

  • El campo invoice_type_key utiliza el valor F3 (Factura emitida en sustitución de facturas simplificadas facturadas y declaradas).
  • Se incluyen los destinatarios (recipients) de la factura.
  • Se incluye la agrupación substituted_invoices.
{
  "sif_id": "9db0bca1-187e-4cf4-b87c-96f2044008d7",
  "certificate_password": "******",
  "invoice_type_key": "F3",
  "sender_data": {
    "company_name": "Empresa emisora de ejemplo",
    "tax_id_number": "J27290840"
  },
  "recipients": [
    {
      "company_name": "Empresa receptora de ejemplo",
      "tax_id_number": "B99014037"
    }
  ],
  "full_invoice_number": "2024-000012",
  "fiscal_year": "2025",
  "issue_date": "2025-01-03",
  "operation_description": "Factura ordinaria por entrega de mercancías.",
  "substituted_invoices": [
    {
      "tax_id_number": "J27290840",
      "full_invoice_number": "2024-000010",
      "issue_date": "2025-01-03"
    }
  ],
  "total_quota": 42.00,
  "total_amount": 242.00,
  "lines": [
    {
      "tax_type_key": "01",
      "vat_tax_regime_key": "01",
      "operation_type_key": "S1",
      "tax_base": "200.00",
      "tax_rate": "21.00",
      "tax_quota": "42.00"
    }
  ],
  "qr_as_bmp": false
}