| 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 |