FacturaApiRequestDto

interface FacturaApiRequestDto {
  /** REQUIRED. Type of document to issue. */
  tipo: "FacturaElectronica" | "TiqueteElectronico" | "NotaCredito" | "NotaDebito";
 
  /** REQUIRED. Tenant user the document is attributed to. */
  idUsuario: number;
 
  /** Recipient. Required for FE/NC/ND. Optional for TE. */
  cliente?: FacturaApiClienteDto | null;
 
  /**
   * Issuing point of sale. Optional; if omitted, behavior does not change
   * relative to v1.2. Determines which stock the sale is deducted from and
   * which branch/terminal carries the consecutive number and the Hacienda key.
   * The tenant's ids are listed by GET /catalogos/puntos-venta.
   */
  idPuntoVenta?: number | null;
 
  /** Sale-condition code. See Hacienda catalog. Default "01" (Cash). */
  condicionVenta: string;
 
  /** Term in days if condicionVenta="02". */
  plazoCredito?: number;
 
  /** Payment-method code. See Hacienda catalog. Default "01" (Cash). */
  medioPago: string;
 
  /** ISO currency code. Default "CRC". */
  moneda: string;
 
  /** Exchange rate. If moneda="USD" and it's omitted, it's queried from the BCCR. */
  tipoCambio?: number | null;
 
  /** Issuer's economic-activity code. If omitted, uses the tenant's main one. */
  codigoActividad?: string | null;
 
  /** Recipient's economic-activity code. */
  codigoActividadReceptor?: string | null;
 
  /** Free text with comments visible in the PDF and XML. */
  comentario?: string | null;
 
  /** REQUIRED. At least 1 line. */
  lineas: FacturaApiLineaDto[];
 
  /** REQUIRED for NC/ND. Optional for FE/TE. */
  referencias: FacturaApiReferenciaDto[];
}