FacturaCompraApiRequestDto

interface FacturaCompraApiRequestDto {
  /** REQUIRED. Tenant user the document is attributed to. Same as in sales. */
  idUsuario: number;
 
  /** REQUIRED. The supplier. */
  emisor: FacturaCompraApiEmisorDto;
 
  /**
   * Issuing point of sale. Optional; if omitted, behavior does not change
   * relative to v1.2. Determines 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. "CRC" or "USD". Default "CRC". */
  moneda: string;
 
  /** Hacienda transaction-type code. Default "01". */
  tipoTransaccion: string;
 
  /** Economic-activity code the document is issued under. 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: FacturaCompraApiLineaDto[];
}