Name | Description | Type | Additional information |
---|---|---|---|
Company | string |
Required |
|
AccountNum | string |
Required |
|
FiscalDocumentModel | string |
Required |
|
AccessKey | string |
Required |
|
NumeroFatura | string |
Required |
|
FiscalDocumentSeries | string |
Required |
|
FiscalDocumentDateTime | string |
Required |
|
PaymTermId | string |
Required |
|
VendBankAccountID | string |
Required |
|
OperationTypeID | string |
Required |
|
VendInvoiceRefId | integer |
None. |
|
VendPrepaymentId | string |
Required |
|
ToVendorBankAccount_AX4B | string |
Required |
|
DueDate | string |
Required |
|
TransDate | string |
Required |