Getting Started
\nThe Nutec Factura-e API allows you to send and receive electronic documents:
\nInteract with Nutec Factura-e by managing various entities such as Invoices, Clients, Contacts, Delivery Methods, etc.\nIntegrate data from an external application (management system or ERP) to create and send electronic invoices and retrieve data on status changes, invoice history, and more.
\nTesting Environment\nYou can use our mock server https://644e1604-952c-45c5-8ee1-925e09b42f27.mock.pstmn.io to check our apis.
\nProd Enviroment\nYou can use our prod server https://developer.nutec.cloud but first you will need a valid \"api-key\"
\n","schema":"https://schema.getpostman.com/json/collection/v2.0.0/collection.json","toc":[],"owner":"869804","collectionId":"b215b8f3-2bda-4a85-a525-60977c8da771","publishedId":"2s9YeLXUWK","public":true,"customColor":{"top-bar":"FFFFFF","right-sidebar":"303030","highlight":"FF6C37"},"publishDate":"2023-12-04T15:08:04.000Z"},"item":[{"name":"Factura-e","item":[{"name":"List Invoice","id":"27d21f20-484c-4243-a458-cc17769679db","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"https://developer.nutec.cloud/listInvoice?api-key=jfkaliitrgr200","description":"Returns a paginated list of the submitted invoices of the company
\nURL PARAMS
\nResponses\n200 - Successful operation\n401 - Unauthorized\n403 - Forbidden\n404 - Invoice not found
\n","urlObject":{"path":["listInvoice"],"host":["https://developer.nutec.cloud"],"query":[{"key":"api-key","value":"jfkaliitrgr200"}],"variable":[]}},"response":[{"id":"634817d9-4fe9-4248-8910-a3ece97109cb","name":"List Invoice","originalRequest":{"method":"GET","header":[],"url":{"raw":"https://developer.nutec.cloud/listInvoice?api-key=jfkaliitrgr200","host":["https://developer.nutec.cloud"],"path":["listInvoice"],"query":[{"key":"api-key","value":"jfkaliitrgr200"}]}},"status":"OK","code":200,"_postman_previewlanguage":null,"header":null,"cookie":[],"responseTime":null,"body":"{\r\n \"invoices\": [\r\n {\r\n \"id\": 4053100,\r\n \"number\": \"3\",\r\n \"file_reference\": \"string\",\r\n \"date\": \"2020-11-12\",\r\n \"due_date\": \"2021-01-04\",\r\n \"project\": {\r\n \"id\": 742,\r\n \"name\": \"Invinet Sistemes 2003, S.L\"\r\n },\r\n \"state\": \"refused\",\r\n \"created_at\": \"2020-07-06T09:36:18Z\",\r\n \"updated_at\": \"2020-07-06T09:36:18Z\",\r\n \"state_updated_at\": \"2020-07-06T09:36:18Z\",\r\n \"to_net_id\": \"string\",\r\n \"client\": {\r\n \"id\": 326116,\r\n \"name\": \"Client 2\",\r\n \"taxcode\": \"string\"\r\n }\r\n }\r\n ],\r\n \"total_count\": 1,\r\n \"offset\": 0,\r\n \"limit\": 25\r\n}"}],"_postman_id":"27d21f20-484c-4243-a458-cc17769679db"},{"name":"Get Invoice","id":"8e1786b1-53f0-4746-b683-84f6c153ac66","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[{"key":"api-key","value":"jfkalfrgsfjg556","type":"text"}],"body":{"mode":"raw","raw":""},"url":"https://developer.nutec.cloud/getInvoice?id=4053101","description":"Returns information about a specific invoice, it can be an issued invoice or a received invoice
\napi-key string required\nis the customer's identification key
\nid integer required\nAn internal identifier that is unique to each Invoice.
\nResponses\n200 - Successful operation\n401 - Unauthorized\n403 - Forbidden\n404 - Invoice not found
\n","urlObject":{"path":["getInvoice"],"host":["https://developer.nutec.cloud"],"query":[{"key":"id","value":"4053101"}],"variable":[]}},"response":[{"id":"0b073f46-5454-4ab6-820b-fbc562880eac","name":"getInvoice 403","originalRequest":{"method":"GET","header":[],"body":{"mode":"raw","raw":""},"url":{"raw":"https://644e1604-952c-45c5-8ee1-925e09b42f27.mock.pstmn.io/getInvoice?api-key=jfkalfrgsfjg403&id=4053403","host":["https://644e1604-952c-45c5-8ee1-925e09b42f27.mock.pstmn.io"],"path":["getInvoice"],"query":[{"key":"api-key","value":"jfkalfrgsfjg403"},{"key":"id","value":"4053403"}]}},"code":403,"_postman_previewlanguage":"html","header":[{"key":"Date","value":"Mon, 04 Dec 2023 14:57:49 GMT"},{"key":"Content-Type","value":"text/html; charset=utf-8"},{"key":"Transfer-Encoding","value":"chunked"},{"key":"Connection","value":"keep-alive"},{"key":"x-srv-trace","value":"v=1;t=79e24222509256a1"},{"key":"x-srv-span","value":"v=1;s=b5f749a2f77b16b9"},{"key":"Access-Control-Allow-Origin","value":"*"},{"key":"X-RateLimit-Limit","value":"120"},{"key":"X-RateLimit-Remaining","value":"119"},{"key":"X-RateLimit-Reset","value":"1701701708"},{"key":"ETag","value":"W/\"934-hArgp36mgSIw6RGtxA7Up0uL5m4\""},{"key":"Vary","value":"Accept-Encoding"},{"key":"Content-Encoding","value":"gzip"}],"cookie":[],"responseTime":null,"body":"Forbidden"},{"id":"2ae88621-98c9-4ffd-a85d-e5f1be24ad55","name":"getInvoice 401","originalRequest":{"method":"GET","header":[],"body":{"mode":"raw","raw":""},"url":{"raw":"https://644e1604-952c-45c5-8ee1-925e09b42f27.mock.pstmn.io/getInvoice?api-key=jfkalfrgsfjg556&id=4053101","host":["https://644e1604-952c-45c5-8ee1-925e09b42f27.mock.pstmn.io"],"path":["getInvoice"],"query":[{"key":"api-key","value":"jfkalfrgsfjg556"},{"key":"id","value":"4053101"}]}},"code":401,"_postman_previewlanguage":"html","header":[{"key":"Date","value":"Mon, 04 Dec 2023 14:54:08 GMT"},{"key":"Content-Type","value":"text/html; charset=utf-8"},{"key":"Transfer-Encoding","value":"chunked"},{"key":"Connection","value":"keep-alive"},{"key":"x-srv-trace","value":"v=1;t=79e24222509256a1"},{"key":"x-srv-span","value":"v=1;s=b5f749a2f77b16b9"},{"key":"Access-Control-Allow-Origin","value":"*"},{"key":"X-RateLimit-Limit","value":"120"},{"key":"X-RateLimit-Remaining","value":"119"},{"key":"X-RateLimit-Reset","value":"1701701708"},{"key":"ETag","value":"W/\"934-hArgp36mgSIw6RGtxA7Up0uL5m4\""},{"key":"Vary","value":"Accept-Encoding"},{"key":"Content-Encoding","value":"gzip"}],"cookie":[],"responseTime":null,"body":"Unauthorized"},{"id":"2e84ed54-c650-4404-8514-2f6df080ab89","name":"getInvoice 200","originalRequest":{"method":"GET","header":[{"key":"api-key","value":"jfkaliitrgr238n","type":"text"}],"body":{"mode":"raw","raw":""},"url":{"raw":"https://644e1604-952c-45c5-8ee1-925e09b42f27.mock.pstmn.io/getInvoice?id=345","host":["https://644e1604-952c-45c5-8ee1-925e09b42f27.mock.pstmn.io"],"path":["getInvoice"],"query":[{"key":"","value":"","disabled":true},{"key":"id","value":"345"}]}},"code":200,"_postman_previewlanguage":null,"header":[],"cookie":[],"responseTime":null,"body":"{\r\n \"id\": 4053100,\r\n \"number\": \"3\",\r\n \"file_reference\": \"string\",\r\n \"date\": \"2020-11-12\",\r\n \"due_date\": \"2021-01-04\",\r\n \"project\": {\r\n \"id\": 742,\r\n \"name\": \"Invinet Sistemes 2003, S.L\"\r\n },\r\n \"state\": \"refused\",\r\n \"created_at\": \"2020-07-06T09:36:18Z\",\r\n \"updated_at\": \"2020-07-06T09:36:18Z\",\r\n \"state_updated_at\": \"2020-07-06T09:36:18Z\",\r\n \"to_net_id\": \"string\",\r\n \"type\": \"IssuedInvoice\",\r\n \"company\": {\r\n \"id\": 742,\r\n \"name\": \"Invinet Sistemes 2003, S.L\",\r\n \"taxcode\": \"ESB63276174\"\r\n },\r\n \"description\": \"string\",\r\n \"tax_report_description\": \"string\",\r\n \"subtotal\": 363.5,\r\n \"taxes\": [\r\n {\r\n \"name\": \"string\",\r\n \"base\": 0,\r\n \"amount\": 0,\r\n \"comment\": \"string\"\r\n }\r\n ],\r\n \"total\": 363.5,\r\n \"currency\": \"EUR\",\r\n \"transport_type_code\": \"es.efact\",\r\n \"document_type_code\": \"xml.facturae.3.2\",\r\n \"download_legal_url\": \"string\",\r\n \"extra_info\": \"string\",\r\n \"terms\": \"custom\",\r\n \"lines\": [\r\n {\r\n \"quantity\": 0,\r\n \"price\": 0,\r\n \"description\": \"string\",\r\n \"total_cost\": \"string\",\r\n \"unit\": 1,\r\n \"discount_amount\": 0,\r\n \"discount_percent\": 0,\r\n \"charge_amount\": 0,\r\n \"charge_percent\": 0,\r\n \"charge_reason\": \"string\",\r\n \"gross_amount\": 0,\r\n \"taxes\": [\r\n {\r\n \"name\": \"string\",\r\n \"base\": 0,\r\n \"amount\": 0,\r\n \"comment\": \"string\"\r\n }\r\n ],\r\n \"article_code\": \"string\",\r\n \"article_code2\": \"string\",\r\n \"article_code_buyer\": \"string\",\r\n \"classification_code\": \"string\",\r\n \"classification_code_scheme\": \"string\",\r\n \"client_reference\": \"string\",\r\n \"delivery_note_date\": \"2023-12-04\",\r\n \"delivery_note_number\": \"string\",\r\n \"file_date\": \"2023-12-04\",\r\n \"invoicing_period_start\": \"2023-12-04\",\r\n \"invoicing_period_end\": \"2023-12-04\",\r\n \"issuer_transaction_reference\": \"string\",\r\n \"issuer_transaction_date\": \"2023-12-04\",\r\n \"notes\": \"string\",\r\n \"ponumber\": \"string\",\r\n \"receiver_transaction_date\": \"2023-12-04\",\r\n \"receiver_contract_reference\": \"string\",\r\n \"receiver_contract_date\": \"2023-12-04\",\r\n \"sequence_number\": 0\r\n }\r\n ],\r\n \"amended_invoicing_period_start\": \"2023-12-04\",\r\n \"amended_invoicing_period_end\": \"2023-12-04\",\r\n \"amend_reason\": \"string\",\r\n \"correction_method\": \"string\"\r\n}"},{"id":"9542793d-0457-40bd-b996-3b4676644b85","name":"getInvoice 404","originalRequest":{"method":"GET","header":[],"body":{"mode":"raw","raw":""},"url":{"raw":"https://644e1604-952c-45c5-8ee1-925e09b42f27.mock.pstmn.io/getInvoice?api-key=jfkalfrgsfjg404&id=4053404","host":["https://644e1604-952c-45c5-8ee1-925e09b42f27.mock.pstmn.io"],"path":["getInvoice"],"query":[{"key":"api-key","value":"jfkalfrgsfjg404"},{"key":"id","value":"4053404"}]}},"code":404,"_postman_previewlanguage":"html","header":[{"key":"Date","value":"Mon, 04 Dec 2023 15:05:13 GMT"},{"key":"Content-Type","value":"text/html; charset=utf-8"},{"key":"Transfer-Encoding","value":"chunked"},{"key":"Connection","value":"keep-alive"},{"key":"x-srv-trace","value":"v=1;t=79e24222509256a1"},{"key":"x-srv-span","value":"v=1;s=b5f749a2f77b16b9"},{"key":"Access-Control-Allow-Origin","value":"*"},{"key":"X-RateLimit-Limit","value":"120"},{"key":"X-RateLimit-Remaining","value":"119"},{"key":"X-RateLimit-Reset","value":"1701701708"},{"key":"ETag","value":"W/\"934-hArgp36mgSIw6RGtxA7Up0uL5m4\""},{"key":"Vary","value":"Accept-Encoding"}],"cookie":[],"responseTime":null,"body":"Invoice not found"}],"_postman_id":"8e1786b1-53f0-4746-b683-84f6c153ac66"},{"name":"Update Invoice","id":"4c47005f-d905-4110-8c66-578e142f60c3","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"PUT","header":[],"body":{"mode":"raw","raw":"{\r\n invoice: {\r\n number: '3',\r\n file_reference: 'string',\r\n date: '2020-11-12',\r\n due_date: '2021-01-04',\r\n state: 'refused',\r\n invoice_lines_attributes: [\r\n {\r\n position: 1,\r\n quantity: 0,\r\n price: 0,\r\n description: 'string',\r\n unit: 1,\r\n discount_amount: 0,\r\n discount_percent: 0,\r\n discount_text: 'string',\r\n charge_amount: 0,\r\n charge_percent: 0,\r\n charge_reason: 'string',\r\n taxes_attributes: [\r\n {\r\n name: 'string',\r\n category: 'S',\r\n percent: 0,\r\n comment: 'string'\r\n }\r\n ],\r\n article_code: 'string',\r\n article_code2: 'string',\r\n article_code2_scheme: 'string',\r\n article_code_buyer: 'string',\r\n classification_code: 'string',\r\n classification_code_scheme: 'string',\r\n client_reference: 'string',\r\n delivery_note_date: '2023-12-04',\r\n delivery_note_number: 'string',\r\n file_reference: 'string',\r\n file_date: '2023-12-04',\r\n invoicing_period_start: '2023-12-04',\r\n invoicing_period_end: '2023-12-04',\r\n issuer_transaction_reference: 'string',\r\n issuer_transaction_date: '2023-12-04',\r\n notes: 'string',\r\n ponumber: 'string',\r\n receiver_transaction_date: '2023-12-04',\r\n receiver_contract_reference: 'string',\r\n receiver_contract_date: '2023-12-04',\r\n sequence_number: 0\r\n }\r\n ],\r\n payment_dues_attributes: [{due_date: '2023-12-04', amount: 0}],\r\n client_id: 0,\r\n client: {\r\n taxcode: '9920:ESD29766391',\r\n name: 'string',\r\n address: 'string',\r\n address2: 'string',\r\n postalcode: 'string',\r\n city: 'string',\r\n province: 'string',\r\n country: 'string',\r\n email: 'string',\r\n pin_value: 'string',\r\n pin_scheme: 'string'\r\n },\r\n description: 'string',\r\n tax_report_description: 'string',\r\n charge_amount: 0,\r\n charge_percent: 0,\r\n charge_reason: 'string',\r\n discount_amount: 'string',\r\n discount_percent: 'string',\r\n discount_text: 'string',\r\n taxes_attributes: [\r\n {\r\n name: 'string',\r\n category: 'S',\r\n percent: 0,\r\n comment: 'string'\r\n }\r\n ],\r\n currency: 'EUR',\r\n amounts_withheld: 0,\r\n amounts_withheld_reason: 'string',\r\n accounting_cost: 'string',\r\n bank_account: 'string',\r\n bank_assigned_creditor_reference: 'string',\r\n iban: 'string',\r\n bic: 'string',\r\n transport_type_code: 'es.efact',\r\n document_type_code: 'xml.facturae.3.2',\r\n download_legal_url: 'string',\r\n invoicing_period_start: '2023-12-04',\r\n invoicing_period_end: '2023-12-04',\r\n frequency: 0,\r\n delivery_address: 'string',\r\n delivery_address2: 'string',\r\n delivery_city: 'string',\r\n delivery_country: 'string',\r\n delivery_date: '2023-12-04',\r\n delivery_location_type: 'string',\r\n delivery_note_date: '2023-12-04',\r\n delivery_note_number: 'string',\r\n delivery_postalcode: 'string',\r\n delivery_province: 'string',\r\n buyer_reference: 'string',\r\n lot_reference: 'string',\r\n mandate_reference_identifier: '321654',\r\n party_identification: '5060012349998',\r\n customer_party_identification: '5060012349998',\r\n extra_info: 'string',\r\n payment_method: 1,\r\n payment_method_text: 'string',\r\n payment_terms: 'string',\r\n reminder_for_payment: true,\r\n payment_reminder_days: 0,\r\n language: 'string',\r\n client_email_override: 'john_doe@example.net, jane_doe@example.net',\r\n company_email_override: 'string',\r\n contact: 'string',\r\n contract_number: 'string',\r\n issuer_contract_date: '2023-12-04',\r\n order_date: '2023-12-04',\r\n ponumber: 'string',\r\n sales_order_reference: 'string',\r\n receiver_contract_reference: 'string',\r\n receiving_advice_reference: 'string',\r\n series_code: 'string',\r\n tax_point_date: '2023-12-04',\r\n dire: 'string',\r\n legal_literals: 'string',\r\n legal_text: 'string',\r\n terms: 'custom',\r\n remittance_information: 'string',\r\n fa_address: 'string',\r\n fa_bank_code: 'string',\r\n fa_bic: 'string',\r\n fa_clauses: 'string',\r\n fa_country: 'string',\r\n fa_duedate: '2023-12-04',\r\n fa_iban: 'string',\r\n fa_import: 0,\r\n fa_info: 'string',\r\n fa_name: 'string',\r\n fa_payment_method: 'string',\r\n fa_person_type: 'string',\r\n fa_postcode: 'string',\r\n fa_province: 'string',\r\n fa_residence_type: 'string',\r\n fa_taxcode: 'string',\r\n fa_town: 'string',\r\n num_contracte: 'string',\r\n oficina_comptable: 'string',\r\n oficina_comptable_name: 'string',\r\n organ_gestor: 'string',\r\n organ_proponent: 'string',\r\n special_regime_key: '01',\r\n unidad_contratacion: 'string',\r\n unitat_tramitadora: 'string',\r\n unitat_tramitadora_name: 'string',\r\n amended_number: 'string',\r\n amended_series_code: 'string',\r\n amended_date: 'string',\r\n amend_code_tax: 'R1',\r\n type_operation: 'services',\r\n amended_invoicing_period_start: '2023-12-04',\r\n amended_invoicing_period_end: '2023-12-04',\r\n amend_reason: 'string',\r\n correction_method: 'string'\r\n }\r\n}","options":{"raw":{"language":"json"}}},"url":"https://developer.nutec.cloud/updateInvoice?api-key=jfkaliitrgr200&id=4053200","description":"Update a specific invoice.
\nBODY PARAMS\ninvoice object
\nexample:\n{\n invoice: {\n number: '3',\n file_reference: 'string',\n date: '2020-11-12',\n due_date: '2021-01-04',\n state: 'refused',\n invoice_lines_attributes: [\n {\n position: 1,\n quantity: 0,\n price: 0,\n description: 'string',\n unit: 1,\n discount_amount: 0,\n discount_percent: 0,\n discount_text: 'string',\n charge_amount: 0,\n charge_percent: 0,\n charge_reason: 'string',\n taxes_attributes: [\n {\n name: 'string',\n category: 'S',\n percent: 0,\n comment: 'string'\n }\n ],\n article_code: 'string',\n article_code2: 'string',\n article_code2_scheme: 'string',\n article_code_buyer: 'string',\n classification_code: 'string',\n classification_code_scheme: 'string',\n client_reference: 'string',\n delivery_note_date: '2023-12-04',\n delivery_note_number: 'string',\n file_reference: 'string',\n file_date: '2023-12-04',\n invoicing_period_start: '2023-12-04',\n invoicing_period_end: '2023-12-04',\n issuer_transaction_reference: 'string',\n issuer_transaction_date: '2023-12-04',\n notes: 'string',\n ponumber: 'string',\n receiver_transaction_date: '2023-12-04',\n receiver_contract_reference: 'string',\n receiver_contract_date: '2023-12-04',\n sequence_number: 0\n }\n ],\n payment_dues_attributes: [{due_date: '2023-12-04', amount: 0}],\n client_id: 0,\n client: {\n taxcode: '9920:ESD29766391',\n name: 'string',\n address: 'string',\n address2: 'string',\n postalcode: 'string',\n city: 'string',\n province: 'string',\n country: 'string',\n email: 'string',\n pin_value: 'string',\n pin_scheme: 'string'\n },\n description: 'string',\n tax_report_description: 'string',\n charge_amount: 0,\n charge_percent: 0,\n charge_reason: 'string',\n discount_amount: 'string',\n discount_percent: 'string',\n discount_text: 'string',\n taxes_attributes: [\n {\n name: 'string',\n category: 'S',\n percent: 0,\n comment: 'string'\n }\n ],\n currency: 'EUR',\n amounts_withheld: 0,\n amounts_withheld_reason: 'string',\n accounting_cost: 'string',\n bank_account: 'string',\n bank_assigned_creditor_reference: 'string',\n iban: 'string',\n bic: 'string',\n transport_type_code: 'es.efact',\n document_type_code: 'xml.facturae.3.2',\n download_legal_url: 'string',\n invoicing_period_start: '2023-12-04',\n invoicing_period_end: '2023-12-04',\n frequency: 0,\n delivery_address: 'string',\n delivery_address2: 'string',\n delivery_city: 'string',\n delivery_country: 'string',\n delivery_date: '2023-12-04',\n delivery_location_type: 'string',\n delivery_note_date: '2023-12-04',\n delivery_note_number: 'string',\n delivery_postalcode: 'string',\n delivery_province: 'string',\n buyer_reference: 'string',\n lot_reference: 'string',\n mandate_reference_identifier: '321654',\n party_identification: '5060012349998',\n customer_party_identification: '5060012349998',\n extra_info: 'string',\n payment_method: 1,\n payment_method_text: 'string',\n payment_terms: 'string',\n reminder_for_payment: true,\n payment_reminder_days: 0,\n language: 'string',\n client_email_override: 'john_doe@example.net, jane_doe@example.net',\n company_email_override: 'string',\n contact: 'string',\n contract_number: 'string',\n issuer_contract_date: '2023-12-04',\n order_date: '2023-12-04',\n ponumber: 'string',\n sales_order_reference: 'string',\n receiver_contract_reference: 'string',\n receiving_advice_reference: 'string',\n series_code: 'string',\n tax_point_date: '2023-12-04',\n dire: 'string',\n legal_literals: 'string',\n legal_text: 'string',\n terms: 'custom',\n remittance_information: 'string',\n fa_address: 'string',\n fa_bank_code: 'string',\n fa_bic: 'string',\n fa_clauses: 'string',\n fa_country: 'string',\n fa_duedate: '2023-12-04',\n fa_iban: 'string',\n fa_import: 0,\n fa_info: 'string',\n fa_name: 'string',\n fa_payment_method: 'string',\n fa_person_type: 'string',\n fa_postcode: 'string',\n fa_province: 'string',\n fa_residence_type: 'string',\n fa_taxcode: 'string',\n fa_town: 'string',\n num_contracte: 'string',\n oficina_comptable: 'string',\n oficina_comptable_name: 'string',\n organ_gestor: 'string',\n organ_proponent: 'string',\n special_regime_key: '01',\n unidad_contratacion: 'string',\n unitat_tramitadora: 'string',\n unitat_tramitadora_name: 'string',\n amended_number: 'string',\n amended_series_code: 'string',\n amended_date: 'string',\n amend_code_tax: 'R1',\n type_operation: 'services',\n amended_invoicing_period_start: '2023-12-04',\n amended_invoicing_period_end: '2023-12-04',\n amend_reason: 'string',\n correction_method: 'string'\n }\n}
\nURL PARAMS
\napi-key : string required is the customer's identification key
\nid : integer required An internal identifier that is unique to each Invoice.
\nRESPONSES\n204 - Successful update\n400 - Invalid status value\n422 - Unprocessable Entity
\n","urlObject":{"path":["updateInvoice"],"host":["https://developer.nutec.cloud"],"query":[{"key":"api-key","value":"jfkaliitrgr200"},{"key":"id","value":"4053200"}],"variable":[]}},"response":[{"id":"2096842f-c3c7-4a02-853b-d22d95bb901d","name":"Update Invoice 400","originalRequest":{"method":"PUT","header":[],"body":{"mode":"raw","raw":"{\r\n invoice: {\r\n number: '3',\r\n file_reference: 'string',\r\n date: '2020-11-12',\r\n due_date: '2021-01-04',\r\n state: 'refused',\r\n invoice_lines_attributes: [\r\n {\r\n position: 1,\r\n quantity: 0,\r\n price: 0,\r\n description: 'string',\r\n unit: 1,\r\n discount_amount: 0,\r\n discount_percent: 0,\r\n discount_text: 'string',\r\n charge_amount: 0,\r\n charge_percent: 0,\r\n charge_reason: 'string',\r\n taxes_attributes: [\r\n {\r\n name: 'string',\r\n category: 'S',\r\n percent: 0,\r\n comment: 'string'\r\n }\r\n ],\r\n article_code: 'string',\r\n article_code2: 'string',\r\n article_code2_scheme: 'string',\r\n article_code_buyer: 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bank_assigned_creditor_reference: 'string',\r\n iban: 'string',\r\n bic: 'string',\r\n transport_type_code: 'es.efact',\r\n document_type_code: 'xml.facturae.3.2',\r\n download_legal_url: 'string',\r\n invoicing_period_start: '2023-12-04',\r\n invoicing_period_end: '2023-12-04',\r\n frequency: 0,\r\n delivery_address: 'string',\r\n delivery_address2: 'string',\r\n delivery_city: 'string',\r\n delivery_country: 'string',\r\n delivery_date: '2023-12-04',\r\n delivery_location_type: 'string',\r\n delivery_note_date: '2023-12-04',\r\n delivery_note_number: 'string',\r\n delivery_postalcode: 'string',\r\n delivery_province: 'string',\r\n buyer_reference: 'string',\r\n lot_reference: 'string',\r\n mandate_reference_identifier: '321654',\r\n party_identification: '5060012349998',\r\n customer_party_identification: '5060012349998',\r\n extra_info: 'string',\r\n payment_method: 1,\r\n payment_method_text: 'string',\r\n payment_terms: 'string',\r\n reminder_for_payment: true,\r\n 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}\r\n}","options":{"raw":{"language":"json"}}},"url":{"raw":"https://644e1604-952c-45c5-8ee1-925e09b42f27.mock.pstmn.io/updateInvoice?api-key=jfkaliitrgr400&id=4053204","host":["https://644e1604-952c-45c5-8ee1-925e09b42f27.mock.pstmn.io"],"path":["updateInvoice"],"query":[{"key":"api-key","value":"jfkaliitrgr400"},{"key":"id","value":"4053204"}]}},"code":422,"_postman_previewlanguage":null,"header":null,"cookie":[],"responseTime":null,"body":"Unprocessable Entity"},{"id":"bb9db064-1c35-4696-b594-363550ebed0d","name":"Update Invoice 204","originalRequest":{"method":"PUT","header":[],"body":{"mode":"raw","raw":"{\r\n invoice: {\r\n number: '3',\r\n file_reference: 'string',\r\n date: '2020-11-12',\r\n due_date: '2021-01-04',\r\n state: 'refused',\r\n invoice_lines_attributes: [\r\n {\r\n position: 1,\r\n quantity: 0,\r\n price: 0,\r\n description: 'string',\r\n unit: 1,\r\n discount_amount: 0,\r\n discount_percent: 0,\r\n discount_text: 'string',\r\n charge_amount: 0,\r\n charge_percent: 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discount_amount: 'string',\r\n discount_percent: 'string',\r\n discount_text: 'string',\r\n taxes_attributes: [\r\n {\r\n name: 'string',\r\n category: 'S',\r\n percent: 0,\r\n comment: 'string'\r\n }\r\n ],\r\n currency: 'EUR',\r\n amounts_withheld: 0,\r\n amounts_withheld_reason: 'string',\r\n accounting_cost: 'string',\r\n bank_account: 'string',\r\n bank_assigned_creditor_reference: 'string',\r\n iban: 'string',\r\n bic: 'string',\r\n transport_type_code: 'es.efact',\r\n document_type_code: 'xml.facturae.3.2',\r\n download_legal_url: 'string',\r\n invoicing_period_start: '2023-12-04',\r\n invoicing_period_end: '2023-12-04',\r\n frequency: 0,\r\n delivery_address: 'string',\r\n delivery_address2: 'string',\r\n delivery_city: 'string',\r\n delivery_country: 'string',\r\n delivery_date: '2023-12-04',\r\n delivery_location_type: 'string',\r\n delivery_note_date: '2023-12-04',\r\n delivery_note_number: 'string',\r\n delivery_postalcode: 'string',\r\n delivery_province: 'string',\r\n buyer_reference: 'string',\r\n lot_reference: 'string',\r\n mandate_reference_identifier: '321654',\r\n party_identification: '5060012349998',\r\n customer_party_identification: '5060012349998',\r\n extra_info: 'string',\r\n payment_method: 1,\r\n payment_method_text: 'string',\r\n payment_terms: 'string',\r\n reminder_for_payment: true,\r\n payment_reminder_days: 0,\r\n language: 'string',\r\n client_email_override: 'john_doe@example.net, jane_doe@example.net',\r\n company_email_override: 'string',\r\n contact: 'string',\r\n contract_number: 'string',\r\n issuer_contract_date: '2023-12-04',\r\n order_date: '2023-12-04',\r\n ponumber: 'string',\r\n sales_order_reference: 'string',\r\n receiver_contract_reference: 'string',\r\n receiving_advice_reference: 'string',\r\n series_code: 'string',\r\n tax_point_date: '2023-12-04',\r\n dire: 'string',\r\n legal_literals: 'string',\r\n legal_text: 'string',\r\n terms: 'custom',\r\n remittance_information: 'string',\r\n fa_address: 'string',\r\n fa_bank_code: 'string',\r\n fa_bic: 'string',\r\n fa_clauses: 'string',\r\n fa_country: 'string',\r\n fa_duedate: '2023-12-04',\r\n fa_iban: 'string',\r\n fa_import: 0,\r\n fa_info: 'string',\r\n fa_name: 'string',\r\n fa_payment_method: 'string',\r\n fa_person_type: 'string',\r\n fa_postcode: 'string',\r\n fa_province: 'string',\r\n fa_residence_type: 'string',\r\n fa_taxcode: 'string',\r\n fa_town: 'string',\r\n num_contracte: 'string',\r\n oficina_comptable: 'string',\r\n oficina_comptable_name: 'string',\r\n organ_gestor: 'string',\r\n organ_proponent: 'string',\r\n special_regime_key: '01',\r\n unidad_contratacion: 'string',\r\n unitat_tramitadora: 'string',\r\n unitat_tramitadora_name: 'string',\r\n amended_number: 'string',\r\n amended_series_code: 'string',\r\n amended_date: 'string',\r\n amend_code_tax: 'R1',\r\n type_operation: 'services',\r\n amended_invoicing_period_start: '2023-12-04',\r\n amended_invoicing_period_end: '2023-12-04',\r\n amend_reason: 'string',\r\n correction_method: 'string'\r\n }\r\n}","options":{"raw":{"language":"json"}}},"url":"https://developer.nutec.cloud/createInvoice?api-key=jfkaliitrgr200","description":"Create a specific invoice.
\nBODY PARAMS\ninvoice object
\nexample:\n{\n invoice: {\n number: '3',\n file_reference: 'string',\n date: '2020-11-12',\n due_date: '2021-01-04',\n state: 'refused',\n invoice_lines_attributes: [\n {\n position: 1,\n quantity: 0,\n price: 0,\n description: 'string',\n unit: 1,\n discount_amount: 0,\n discount_percent: 0,\n discount_text: 'string',\n charge_amount: 0,\n charge_percent: 0,\n charge_reason: 'string',\n taxes_attributes: [\n {\n name: 'string',\n category: 'S',\n percent: 0,\n comment: 'string'\n }\n ],\n article_code: 'string',\n article_code2: 'string',\n article_code2_scheme: 'string',\n article_code_buyer: 'string',\n classification_code: 'string',\n classification_code_scheme: 'string',\n client_reference: 'string',\n delivery_note_date: '2023-12-04',\n delivery_note_number: 'string',\n file_reference: 'string',\n file_date: '2023-12-04',\n invoicing_period_start: '2023-12-04',\n invoicing_period_end: '2023-12-04',\n issuer_transaction_reference: 'string',\n issuer_transaction_date: '2023-12-04',\n notes: 'string',\n ponumber: 'string',\n receiver_transaction_date: '2023-12-04',\n receiver_contract_reference: 'string',\n receiver_contract_date: '2023-12-04',\n sequence_number: 0\n }\n ],\n payment_dues_attributes: [{due_date: '2023-12-04', amount: 0}],\n client_id: 0,\n client: {\n taxcode: '9920:ESD29766391',\n name: 'string',\n address: 'string',\n address2: 'string',\n postalcode: 'string',\n city: 'string',\n province: 'string',\n country: 'string',\n email: 'string',\n pin_value: 'string',\n pin_scheme: 'string'\n },\n description: 'string',\n tax_report_description: 'string',\n charge_amount: 0,\n charge_percent: 0,\n charge_reason: 'string',\n discount_amount: 'string',\n discount_percent: 'string',\n discount_text: 'string',\n taxes_attributes: [\n {\n name: 'string',\n category: 'S',\n percent: 0,\n comment: 'string'\n }\n ],\n currency: 'EUR',\n amounts_withheld: 0,\n amounts_withheld_reason: 'string',\n accounting_cost: 'string',\n bank_account: 'string',\n bank_assigned_creditor_reference: 'string',\n iban: 'string',\n bic: 'string',\n transport_type_code: 'es.efact',\n document_type_code: 'xml.facturae.3.2',\n download_legal_url: 'string',\n invoicing_period_start: '2023-12-04',\n invoicing_period_end: '2023-12-04',\n frequency: 0,\n delivery_address: 'string',\n delivery_address2: 'string',\n delivery_city: 'string',\n delivery_country: 'string',\n delivery_date: '2023-12-04',\n delivery_location_type: 'string',\n delivery_note_date: '2023-12-04',\n delivery_note_number: 'string',\n delivery_postalcode: 'string',\n delivery_province: 'string',\n buyer_reference: 'string',\n lot_reference: 'string',\n mandate_reference_identifier: '321654',\n party_identification: '5060012349998',\n customer_party_identification: '5060012349998',\n extra_info: 'string',\n payment_method: 1,\n payment_method_text: 'string',\n payment_terms: 'string',\n reminder_for_payment: true,\n payment_reminder_days: 0,\n language: 'string',\n client_email_override: 'john_doe@example.net, jane_doe@example.net',\n company_email_override: 'string',\n contact: 'string',\n contract_number: 'string',\n issuer_contract_date: '2023-12-04',\n order_date: '2023-12-04',\n ponumber: 'string',\n sales_order_reference: 'string',\n receiver_contract_reference: 'string',\n receiving_advice_reference: 'string',\n series_code: 'string',\n tax_point_date: '2023-12-04',\n dire: 'string',\n legal_literals: 'string',\n legal_text: 'string',\n terms: 'custom',\n remittance_information: 'string',\n fa_address: 'string',\n fa_bank_code: 'string',\n fa_bic: 'string',\n fa_clauses: 'string',\n fa_country: 'string',\n fa_duedate: '2023-12-04',\n fa_iban: 'string',\n fa_import: 0,\n fa_info: 'string',\n fa_name: 'string',\n fa_payment_method: 'string',\n fa_person_type: 'string',\n fa_postcode: 'string',\n fa_province: 'string',\n fa_residence_type: 'string',\n fa_taxcode: 'string',\n fa_town: 'string',\n num_contracte: 'string',\n oficina_comptable: 'string',\n oficina_comptable_name: 'string',\n organ_gestor: 'string',\n organ_proponent: 'string',\n special_regime_key: '01',\n unidad_contratacion: 'string',\n unitat_tramitadora: 'string',\n unitat_tramitadora_name: 'string',\n amended_number: 'string',\n amended_series_code: 'string',\n amended_date: 'string',\n amend_code_tax: 'R1',\n type_operation: 'services',\n amended_invoicing_period_start: '2023-12-04',\n amended_invoicing_period_end: '2023-12-04',\n amend_reason: 'string',\n correction_method: 'string'\n }\n}
\nURL PARAMS
\nRESPONSES\n201 - Successful operation\n400 - Invalid status value\n401 - Unauthorized\n403 - Forbidden\n422 - Unprocessable Entity
\n","urlObject":{"path":["createInvoice"],"host":["https://developer.nutec.cloud"],"query":[{"key":"api-key","value":"jfkaliitrgr200"}],"variable":[]}},"response":[{"id":"a3140fcd-67f8-4707-9948-59dfa9d67c4d","name":"Create Invoice 401","originalRequest":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n invoice: {\r\n number: '3',\r\n file_reference: 'string',\r\n date: '2020-11-12',\r\n due_date: '2021-01-04',\r\n state: 'refused',\r\n invoice_lines_attributes: [\r\n {\r\n position: 1,\r\n quantity: 0,\r\n price: 0,\r\n description: 'string',\r\n unit: 1,\r\n discount_amount: 0,\r\n discount_percent: 0,\r\n discount_text: 'string',\r\n charge_amount: 0,\r\n charge_percent: 0,\r\n charge_reason: 'string',\r\n taxes_attributes: [\r\n {\r\n name: 'string',\r\n category: 'S',\r\n percent: 0,\r\n comment: 'string'\r\n }\r\n ],\r\n article_code: 'string',\r\n article_code2: 'string',\r\n article_code2_scheme: 'string',\r\n article_code_buyer: 'string',\r\n classification_code: 'string',\r\n classification_code_scheme: 'string',\r\n client_reference: 'string',\r\n delivery_note_date: '2023-12-04',\r\n delivery_note_number: 'string',\r\n file_reference: 'string',\r\n file_date: '2023-12-04',\r\n invoicing_period_start: '2023-12-04',\r\n invoicing_period_end: '2023-12-04',\r\n issuer_transaction_reference: 'string',\r\n issuer_transaction_date: '2023-12-04',\r\n notes: 'string',\r\n ponumber: 'string',\r\n receiver_transaction_date: '2023-12-04',\r\n receiver_contract_reference: 'string',\r\n receiver_contract_date: '2023-12-04',\r\n sequence_number: 0\r\n }\r\n ],\r\n payment_dues_attributes: [{due_date: '2023-12-04', amount: 0}],\r\n client_id: 0,\r\n client: {\r\n taxcode: '9920:ESD29766391',\r\n name: 'string',\r\n address: 'string',\r\n address2: 'string',\r\n postalcode: 'string',\r\n city: 'string',\r\n province: 'string',\r\n country: 'string',\r\n email: 'string',\r\n pin_value: 'string',\r\n pin_scheme: 'string'\r\n },\r\n description: 'string',\r\n tax_report_description: 'string',\r\n charge_amount: 0,\r\n charge_percent: 0,\r\n charge_reason: 'string',\r\n discount_amount: 'string',\r\n discount_percent: 'string',\r\n discount_text: 'string',\r\n taxes_attributes: [\r\n {\r\n name: 'string',\r\n category: 'S',\r\n percent: 0,\r\n comment: 'string'\r\n }\r\n ],\r\n currency: 'EUR',\r\n amounts_withheld: 0,\r\n amounts_withheld_reason: 'string',\r\n accounting_cost: 'string',\r\n bank_account: 'string',\r\n bank_assigned_creditor_reference: 'string',\r\n iban: 'string',\r\n bic: 'string',\r\n transport_type_code: 'es.efact',\r\n document_type_code: 'xml.facturae.3.2',\r\n download_legal_url: 'string',\r\n invoicing_period_start: '2023-12-04',\r\n invoicing_period_end: '2023-12-04',\r\n frequency: 0,\r\n delivery_address: 'string',\r\n delivery_address2: 'string',\r\n delivery_city: 'string',\r\n delivery_country: 'string',\r\n delivery_date: '2023-12-04',\r\n delivery_location_type: 'string',\r\n delivery_note_date: '2023-12-04',\r\n delivery_note_number: 'string',\r\n delivery_postalcode: 'string',\r\n delivery_province: 'string',\r\n buyer_reference: 'string',\r\n lot_reference: 'string',\r\n mandate_reference_identifier: '321654',\r\n party_identification: '5060012349998',\r\n customer_party_identification: '5060012349998',\r\n extra_info: 'string',\r\n payment_method: 1,\r\n payment_method_text: 'string',\r\n payment_terms: 'string',\r\n reminder_for_payment: true,\r\n payment_reminder_days: 0,\r\n language: 'string',\r\n client_email_override: 'john_doe@example.net, jane_doe@example.net',\r\n company_email_override: 'string',\r\n contact: 'string',\r\n contract_number: 'string',\r\n issuer_contract_date: '2023-12-04',\r\n order_date: '2023-12-04',\r\n ponumber: 'string',\r\n sales_order_reference: 'string',\r\n receiver_contract_reference: 'string',\r\n receiving_advice_reference: 'string',\r\n series_code: 'string',\r\n tax_point_date: '2023-12-04',\r\n dire: 'string',\r\n legal_literals: 'string',\r\n legal_text: 'string',\r\n terms: 'custom',\r\n remittance_information: 'string',\r\n fa_address: 'string',\r\n fa_bank_code: 'string',\r\n fa_bic: 'string',\r\n fa_clauses: 'string',\r\n fa_country: 'string',\r\n fa_duedate: '2023-12-04',\r\n fa_iban: 'string',\r\n fa_import: 0,\r\n fa_info: 'string',\r\n fa_name: 'string',\r\n fa_payment_method: 'string',\r\n fa_person_type: 'string',\r\n fa_postcode: 'string',\r\n fa_province: 'string',\r\n fa_residence_type: 'string',\r\n fa_taxcode: 'string',\r\n fa_town: 'string',\r\n num_contracte: 'string',\r\n oficina_comptable: 'string',\r\n oficina_comptable_name: 'string',\r\n organ_gestor: 'string',\r\n organ_proponent: 'string',\r\n special_regime_key: '01',\r\n unidad_contratacion: 'string',\r\n unitat_tramitadora: 'string',\r\n unitat_tramitadora_name: 'string',\r\n amended_number: 'string',\r\n amended_series_code: 'string',\r\n amended_date: 'string',\r\n amend_code_tax: 'R1',\r\n type_operation: 'services',\r\n amended_invoicing_period_start: '2023-12-04',\r\n amended_invoicing_period_end: '2023-12-04',\r\n amend_reason: 'string',\r\n correction_method: 'string'\r\n }\r\n}","options":{"raw":{"language":"json"}}},"url":{"raw":"https://644e1604-952c-45c5-8ee1-925e09b42f27.mock.pstmn.io/createInvoice?api-key=jfkaliitrgr200","host":["https://644e1604-952c-45c5-8ee1-925e09b42f27.mock.pstmn.io"],"path":["createInvoice"],"query":[{"key":"api-key","value":"jfkaliitrgr200"}]}},"code":401,"_postman_previewlanguage":null,"header":null,"cookie":[],"responseTime":null,"body":"Unauthorized"},{"id":"c5dbd883-c62f-40ce-87ab-5d3f9fb301e3","name":"Create Invoice 400","originalRequest":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n invoice: {\r\n number: '3',\r\n file_reference: 'string',\r\n date: '2020-11-12',\r\n due_date: '2021-01-04',\r\n state: 'refused',\r\n invoice_lines_attributes: [\r\n {\r\n position: 1,\r\n quantity: 0,\r\n price: 0,\r\n description: 'string',\r\n unit: 1,\r\n discount_amount: 0,\r\n discount_percent: 0,\r\n discount_text: 'string',\r\n charge_amount: 0,\r\n charge_percent: 0,\r\n charge_reason: 'string',\r\n taxes_attributes: [\r\n {\r\n name: 'string',\r\n category: 'S',\r\n percent: 0,\r\n comment: 'string'\r\n }\r\n ],\r\n article_code: 'string',\r\n article_code2: 'string',\r\n article_code2_scheme: 'string',\r\n article_code_buyer: 'string',\r\n classification_code: 'string',\r\n classification_code_scheme: 'string',\r\n client_reference: 'string',\r\n delivery_note_date: '2023-12-04',\r\n delivery_note_number: 'string',\r\n file_reference: 'string',\r\n file_date: '2023-12-04',\r\n invoicing_period_start: '2023-12-04',\r\n invoicing_period_end: '2023-12-04',\r\n issuer_transaction_reference: 'string',\r\n issuer_transaction_date: '2023-12-04',\r\n notes: 'string',\r\n ponumber: 'string',\r\n receiver_transaction_date: '2023-12-04',\r\n receiver_contract_reference: 'string',\r\n receiver_contract_date: '2023-12-04',\r\n sequence_number: 0\r\n }\r\n ],\r\n payment_dues_attributes: [{due_date: '2023-12-04', amount: 0}],\r\n client_id: 0,\r\n client: {\r\n taxcode: '9920:ESD29766391',\r\n name: 'string',\r\n address: 'string',\r\n address2: 'string',\r\n postalcode: 'string',\r\n city: 'string',\r\n province: 'string',\r\n country: 'string',\r\n email: 'string',\r\n pin_value: 'string',\r\n pin_scheme: 'string'\r\n },\r\n description: 'string',\r\n tax_report_description: 'string',\r\n charge_amount: 0,\r\n charge_percent: 0,\r\n charge_reason: 'string',\r\n discount_amount: 'string',\r\n discount_percent: 'string',\r\n discount_text: 'string',\r\n taxes_attributes: [\r\n {\r\n name: 'string',\r\n category: 'S',\r\n percent: 0,\r\n comment: 'string'\r\n }\r\n ],\r\n currency: 'EUR',\r\n amounts_withheld: 0,\r\n amounts_withheld_reason: 'string',\r\n accounting_cost: 'string',\r\n bank_account: 'string',\r\n bank_assigned_creditor_reference: 'string',\r\n iban: 'string',\r\n bic: 'string',\r\n transport_type_code: 'es.efact',\r\n document_type_code: 'xml.facturae.3.2',\r\n download_legal_url: 'string',\r\n invoicing_period_start: '2023-12-04',\r\n invoicing_period_end: '2023-12-04',\r\n frequency: 0,\r\n delivery_address: 'string',\r\n delivery_address2: 'string',\r\n delivery_city: 'string',\r\n delivery_country: 'string',\r\n delivery_date: '2023-12-04',\r\n delivery_location_type: 'string',\r\n delivery_note_date: '2023-12-04',\r\n delivery_note_number: 'string',\r\n delivery_postalcode: 'string',\r\n delivery_province: 'string',\r\n buyer_reference: 'string',\r\n lot_reference: 'string',\r\n mandate_reference_identifier: '321654',\r\n party_identification: '5060012349998',\r\n customer_party_identification: '5060012349998',\r\n extra_info: 'string',\r\n payment_method: 1,\r\n payment_method_text: 'string',\r\n payment_terms: 'string',\r\n reminder_for_payment: true,\r\n payment_reminder_days: 0,\r\n language: 'string',\r\n client_email_override: 'john_doe@example.net, jane_doe@example.net',\r\n company_email_override: 'string',\r\n contact: 'string',\r\n contract_number: 'string',\r\n issuer_contract_date: '2023-12-04',\r\n order_date: '2023-12-04',\r\n ponumber: 'string',\r\n sales_order_reference: 'string',\r\n receiver_contract_reference: 'string',\r\n receiving_advice_reference: 'string',\r\n series_code: 'string',\r\n tax_point_date: '2023-12-04',\r\n dire: 'string',\r\n legal_literals: 'string',\r\n legal_text: 'string',\r\n terms: 'custom',\r\n remittance_information: 'string',\r\n fa_address: 'string',\r\n fa_bank_code: 'string',\r\n fa_bic: 'string',\r\n fa_clauses: 'string',\r\n fa_country: 'string',\r\n fa_duedate: '2023-12-04',\r\n fa_iban: 'string',\r\n fa_import: 0,\r\n fa_info: 'string',\r\n fa_name: 'string',\r\n fa_payment_method: 'string',\r\n fa_person_type: 'string',\r\n fa_postcode: 'string',\r\n fa_province: 'string',\r\n fa_residence_type: 'string',\r\n fa_taxcode: 'string',\r\n fa_town: 'string',\r\n num_contracte: 'string',\r\n oficina_comptable: 'string',\r\n oficina_comptable_name: 'string',\r\n organ_gestor: 'string',\r\n organ_proponent: 'string',\r\n special_regime_key: '01',\r\n unidad_contratacion: 'string',\r\n unitat_tramitadora: 'string',\r\n unitat_tramitadora_name: 'string',\r\n amended_number: 'string',\r\n amended_series_code: 'string',\r\n amended_date: 'string',\r\n amend_code_tax: 'R1',\r\n type_operation: 'services',\r\n amended_invoicing_period_start: '2023-12-04',\r\n amended_invoicing_period_end: '2023-12-04',\r\n amend_reason: 'string',\r\n correction_method: 'string'\r\n }\r\n}","options":{"raw":{"language":"json"}}},"url":{"raw":"https://644e1604-952c-45c5-8ee1-925e09b42f27.mock.pstmn.io/createInvoice?api-key=jfkaliitrgr200","host":["https://644e1604-952c-45c5-8ee1-925e09b42f27.mock.pstmn.io"],"path":["createInvoice"],"query":[{"key":"api-key","value":"jfkaliitrgr200"}]}},"code":400,"_postman_previewlanguage":null,"header":null,"cookie":[],"responseTime":null,"body":"Invalid status value"},{"id":"e11f5b41-407b-4bbe-a8b2-d028034870a2","name":"Create Invoice 200","originalRequest":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n invoice: {\r\n number: '3',\r\n file_reference: 'string',\r\n date: '2020-11-12',\r\n due_date: '2021-01-04',\r\n state: 'refused',\r\n invoice_lines_attributes: [\r\n {\r\n position: 1,\r\n quantity: 0,\r\n price: 0,\r\n description: 'string',\r\n unit: 1,\r\n discount_amount: 0,\r\n discount_percent: 0,\r\n discount_text: 'string',\r\n charge_amount: 0,\r\n charge_percent: 0,\r\n charge_reason: 'string',\r\n taxes_attributes: [\r\n {\r\n name: 'string',\r\n category: 'S',\r\n percent: 0,\r\n comment: 'string'\r\n }\r\n ],\r\n article_code: 'string',\r\n article_code2: 'string',\r\n article_code2_scheme: 'string',\r\n article_code_buyer: 'string',\r\n classification_code: 'string',\r\n classification_code_scheme: 'string',\r\n client_reference: 'string',\r\n delivery_note_date: '2023-12-04',\r\n delivery_note_number: 'string',\r\n file_reference: 'string',\r\n file_date: '2023-12-04',\r\n invoicing_period_start: '2023-12-04',\r\n invoicing_period_end: '2023-12-04',\r\n issuer_transaction_reference: 'string',\r\n issuer_transaction_date: '2023-12-04',\r\n notes: 'string',\r\n ponumber: 'string',\r\n receiver_transaction_date: '2023-12-04',\r\n receiver_contract_reference: 'string',\r\n receiver_contract_date: '2023-12-04',\r\n sequence_number: 0\r\n }\r\n ],\r\n payment_dues_attributes: [{due_date: '2023-12-04', amount: 0}],\r\n client_id: 0,\r\n client: {\r\n taxcode: '9920:ESD29766391',\r\n name: 'string',\r\n address: 'string',\r\n address2: 'string',\r\n postalcode: 'string',\r\n city: 'string',\r\n province: 'string',\r\n country: 'string',\r\n email: 'string',\r\n pin_value: 'string',\r\n pin_scheme: 'string'\r\n },\r\n description: 'string',\r\n tax_report_description: 'string',\r\n charge_amount: 0,\r\n charge_percent: 0,\r\n charge_reason: 'string',\r\n discount_amount: 'string',\r\n discount_percent: 'string',\r\n discount_text: 'string',\r\n taxes_attributes: [\r\n {\r\n name: 'string',\r\n category: 'S',\r\n percent: 0,\r\n comment: 'string'\r\n }\r\n ],\r\n currency: 'EUR',\r\n amounts_withheld: 0,\r\n amounts_withheld_reason: 'string',\r\n accounting_cost: 'string',\r\n bank_account: 'string',\r\n bank_assigned_creditor_reference: 'string',\r\n iban: 'string',\r\n bic: 'string',\r\n transport_type_code: 'es.efact',\r\n document_type_code: 'xml.facturae.3.2',\r\n download_legal_url: 'string',\r\n invoicing_period_start: '2023-12-04',\r\n invoicing_period_end: '2023-12-04',\r\n frequency: 0,\r\n delivery_address: 'string',\r\n delivery_address2: 'string',\r\n delivery_city: 'string',\r\n delivery_country: 'string',\r\n delivery_date: '2023-12-04',\r\n delivery_location_type: 'string',\r\n delivery_note_date: '2023-12-04',\r\n delivery_note_number: 'string',\r\n delivery_postalcode: 'string',\r\n delivery_province: 'string',\r\n buyer_reference: 'string',\r\n lot_reference: 'string',\r\n mandate_reference_identifier: '321654',\r\n party_identification: '5060012349998',\r\n customer_party_identification: '5060012349998',\r\n extra_info: 'string',\r\n payment_method: 1,\r\n payment_method_text: 'string',\r\n payment_terms: 'string',\r\n reminder_for_payment: true,\r\n payment_reminder_days: 0,\r\n language: 'string',\r\n client_email_override: 'john_doe@example.net, jane_doe@example.net',\r\n company_email_override: 'string',\r\n contact: 'string',\r\n contract_number: 'string',\r\n issuer_contract_date: '2023-12-04',\r\n order_date: '2023-12-04',\r\n ponumber: 'string',\r\n sales_order_reference: 'string',\r\n receiver_contract_reference: 'string',\r\n receiving_advice_reference: 'string',\r\n series_code: 'string',\r\n tax_point_date: '2023-12-04',\r\n dire: 'string',\r\n legal_literals: 'string',\r\n legal_text: 'string',\r\n terms: 'custom',\r\n remittance_information: 'string',\r\n fa_address: 'string',\r\n fa_bank_code: 'string',\r\n fa_bic: 'string',\r\n fa_clauses: 'string',\r\n fa_country: 'string',\r\n fa_duedate: '2023-12-04',\r\n fa_iban: 'string',\r\n fa_import: 0,\r\n fa_info: 'string',\r\n fa_name: 'string',\r\n fa_payment_method: 'string',\r\n fa_person_type: 'string',\r\n fa_postcode: 'string',\r\n fa_province: 'string',\r\n fa_residence_type: 'string',\r\n fa_taxcode: 'string',\r\n fa_town: 'string',\r\n num_contracte: 'string',\r\n oficina_comptable: 'string',\r\n oficina_comptable_name: 'string',\r\n organ_gestor: 'string',\r\n organ_proponent: 'string',\r\n special_regime_key: '01',\r\n unidad_contratacion: 'string',\r\n unitat_tramitadora: 'string',\r\n unitat_tramitadora_name: 'string',\r\n amended_number: 'string',\r\n amended_series_code: 'string',\r\n amended_date: 'string',\r\n amend_code_tax: 'R1',\r\n type_operation: 'services',\r\n amended_invoicing_period_start: '2023-12-04',\r\n amended_invoicing_period_end: '2023-12-04',\r\n amend_reason: 'string',\r\n correction_method: 'string'\r\n }\r\n}","options":{"raw":{"language":"json"}}},"url":{"raw":"https://644e1604-952c-45c5-8ee1-925e09b42f27.mock.pstmn.io/createInvoice?api-key=jfkaliitrgr200","host":["https://644e1604-952c-45c5-8ee1-925e09b42f27.mock.pstmn.io"],"path":["createInvoice"],"query":[{"key":"api-key","value":"jfkaliitrgr200"}]}},"code":201,"_postman_previewlanguage":null,"header":null,"cookie":[],"responseTime":null,"body":"Successful operation"},{"id":"ee53ea0a-35e2-44b5-872b-4c25e6bf7df6","name":"Create Invoice 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invoicing_period_start: '2023-12-04',\r\n invoicing_period_end: '2023-12-04',\r\n issuer_transaction_reference: 'string',\r\n issuer_transaction_date: '2023-12-04',\r\n notes: 'string',\r\n ponumber: 'string',\r\n receiver_transaction_date: '2023-12-04',\r\n receiver_contract_reference: 'string',\r\n receiver_contract_date: '2023-12-04',\r\n sequence_number: 0\r\n }\r\n ],\r\n payment_dues_attributes: [{due_date: '2023-12-04', amount: 0}],\r\n client_id: 0,\r\n client: {\r\n taxcode: '9920:ESD29766391',\r\n name: 'string',\r\n address: 'string',\r\n address2: 'string',\r\n postalcode: 'string',\r\n city: 'string',\r\n province: 'string',\r\n country: 'string',\r\n email: 'string',\r\n pin_value: 'string',\r\n pin_scheme: 'string'\r\n },\r\n description: 'string',\r\n tax_report_description: 'string',\r\n charge_amount: 0,\r\n charge_percent: 0,\r\n charge_reason: 'string',\r\n discount_amount: 'string',\r\n discount_percent: 'string',\r\n discount_text: 'string',\r\n taxes_attributes: [\r\n {\r\n name: 'string',\r\n category: 'S',\r\n percent: 0,\r\n comment: 'string'\r\n }\r\n ],\r\n currency: 'EUR',\r\n amounts_withheld: 0,\r\n amounts_withheld_reason: 'string',\r\n accounting_cost: 'string',\r\n bank_account: 'string',\r\n bank_assigned_creditor_reference: 'string',\r\n iban: 'string',\r\n bic: 'string',\r\n transport_type_code: 'es.efact',\r\n document_type_code: 'xml.facturae.3.2',\r\n download_legal_url: 'string',\r\n invoicing_period_start: '2023-12-04',\r\n invoicing_period_end: '2023-12-04',\r\n frequency: 0,\r\n delivery_address: 'string',\r\n delivery_address2: 'string',\r\n delivery_city: 'string',\r\n delivery_country: 'string',\r\n delivery_date: '2023-12-04',\r\n delivery_location_type: 'string',\r\n delivery_note_date: '2023-12-04',\r\n delivery_note_number: 'string',\r\n delivery_postalcode: 'string',\r\n delivery_province: 'string',\r\n buyer_reference: 'string',\r\n lot_reference: 'string',\r\n mandate_reference_identifier: '321654',\r\n party_identification: '5060012349998',\r\n customer_party_identification: '5060012349998',\r\n extra_info: 'string',\r\n payment_method: 1,\r\n payment_method_text: 'string',\r\n payment_terms: 'string',\r\n reminder_for_payment: true,\r\n payment_reminder_days: 0,\r\n language: 'string',\r\n client_email_override: 'john_doe@example.net, jane_doe@example.net',\r\n company_email_override: 'string',\r\n contact: 'string',\r\n contract_number: 'string',\r\n issuer_contract_date: '2023-12-04',\r\n order_date: '2023-12-04',\r\n ponumber: 'string',\r\n sales_order_reference: 'string',\r\n receiver_contract_reference: 'string',\r\n receiving_advice_reference: 'string',\r\n series_code: 'string',\r\n tax_point_date: '2023-12-04',\r\n dire: 'string',\r\n legal_literals: 'string',\r\n legal_text: 'string',\r\n terms: 'custom',\r\n remittance_information: 'string',\r\n fa_address: 'string',\r\n fa_bank_code: 'string',\r\n fa_bic: 'string',\r\n fa_clauses: 'string',\r\n fa_country: 'string',\r\n fa_duedate: '2023-12-04',\r\n fa_iban: 'string',\r\n fa_import: 0,\r\n fa_info: 'string',\r\n fa_name: 'string',\r\n fa_payment_method: 'string',\r\n fa_person_type: 'string',\r\n fa_postcode: 'string',\r\n fa_province: 'string',\r\n fa_residence_type: 'string',\r\n fa_taxcode: 'string',\r\n fa_town: 'string',\r\n num_contracte: 'string',\r\n oficina_comptable: 'string',\r\n oficina_comptable_name: 'string',\r\n organ_gestor: 'string',\r\n organ_proponent: 'string',\r\n special_regime_key: '01',\r\n unidad_contratacion: 'string',\r\n unitat_tramitadora: 'string',\r\n unitat_tramitadora_name: 'string',\r\n amended_number: 'string',\r\n amended_series_code: 'string',\r\n amended_date: 'string',\r\n amend_code_tax: 'R1',\r\n type_operation: 'services',\r\n amended_invoicing_period_start: '2023-12-04',\r\n amended_invoicing_period_end: '2023-12-04',\r\n amend_reason: 'string',\r\n correction_method: 'string'\r\n }\r\n}","options":{"raw":{"language":"json"}}},"url":{"raw":"https://644e1604-952c-45c5-8ee1-925e09b42f27.mock.pstmn.io/createInvoice?api-key=jfkaliitrgr200","host":["https://644e1604-952c-45c5-8ee1-925e09b42f27.mock.pstmn.io"],"path":["createInvoice"],"query":[{"key":"api-key","value":"jfkaliitrgr200"}]}},"code":403,"_postman_previewlanguage":null,"header":null,"cookie":[],"responseTime":null,"body":"Forbidden"}],"_postman_id":"545673b5-31e4-4eea-9170-40cc586ba5b0"}],"id":"d4c6fd90-ec13-4d39-805f-2b99ddd1d1f9","_postman_id":"d4c6fd90-ec13-4d39-805f-2b99ddd1d1f9","description":""},{"name":"NSIGES","item":[{"name":"Supplier invocie","item":[{"name":"Get Invoice","id":"721c8b80-1b8e-4fd0-9ac7-aaf21873ea6e","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"body":{"mode":"raw","raw":""},"url":"https://developer.nutec.cloud/getSupplierInvoice?api-key=jfkalfrgsfjg556&id=4053101","description":"Returns information about a specific invoice, it can be 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\napi-key string required\nis the customer's identification key
\nid integer required\nAn internal identifier that is unique to each Invoice.
\nResponses\n200 - Successful operation\n401 - Unauthorized\n403 - Forbidden\n404 - Invoice not found
\n","urlObject":{"path":["getSupplierInvoice"],"host":["https://developer.nutec.cloud"],"query":[{"key":"api-key","value":"jfkalfrgsfjg556"},{"key":"id","value":"4053101"}],"variable":[]}},"response":[{"id":"354cc4f1-5459-4c91-9c4a-ece7aa5e19d5","name":"getInvoice","originalRequest":{"method":"GET","header":[],"body":{"mode":"raw","raw":""},"url":{"raw":"https://644e1604-952c-45c5-8ee1-925e09b42f27.mock.pstmn.io/getInvoice?api-key=jfkaliitrgr238n&id=345","protocol":"https","host":["644e1604-952c-45c5-8ee1-925e09b42f27","mock","pstmn","io"],"path":["getInvoice"],"query":[{"key":"api-key","value":"jfkaliitrgr238n"},{"key":"id","value":"345"}]}},"code":200,"_postman_previewlanguage":null,"header":[],"cookie":[],"responseTime":null,"body":"{\r\n \"id\": 4053100,\r\n \"number\": \"3\",\r\n \"file_reference\": \"string\",\r\n \"date\": \"2020-11-12\",\r\n \"due_date\": \"2021-01-04\",\r\n \"project\": {\r\n \"id\": 742,\r\n \"name\": \"Invinet Sistemes 2003, S.L\"\r\n },\r\n \"state\": \"refused\",\r\n \"created_at\": \"2020-07-06T09:36:18Z\",\r\n \"updated_at\": \"2020-07-06T09:36:18Z\",\r\n \"state_updated_at\": \"2020-07-06T09:36:18Z\",\r\n \"to_net_id\": \"string\",\r\n \"type\": \"IssuedInvoice\",\r\n \"company\": {\r\n \"id\": 742,\r\n \"name\": \"Invinet Sistemes 2003, S.L\",\r\n \"taxcode\": \"ESB63276174\"\r\n },\r\n \"description\": \"string\",\r\n \"tax_report_description\": \"string\",\r\n \"subtotal\": 363.5,\r\n \"taxes\": [\r\n {\r\n \"name\": \"string\",\r\n \"base\": 0,\r\n \"amount\": 0,\r\n \"comment\": \"string\"\r\n }\r\n ],\r\n \"total\": 363.5,\r\n \"currency\": \"EUR\",\r\n \"transport_type_code\": \"es.efact\",\r\n \"document_type_code\": \"xml.facturae.3.2\",\r\n \"download_legal_url\": \"string\",\r\n \"extra_info\": \"string\",\r\n \"terms\": \"custom\",\r\n \"lines\": [\r\n {\r\n \"quantity\": 0,\r\n \"price\": 0,\r\n \"description\": \"string\",\r\n \"total_cost\": \"string\",\r\n \"unit\": 1,\r\n \"discount_amount\": 0,\r\n \"discount_percent\": 0,\r\n \"charge_amount\": 0,\r\n \"charge_percent\": 0,\r\n \"charge_reason\": \"string\",\r\n \"gross_amount\": 0,\r\n \"taxes\": [\r\n {\r\n \"name\": \"string\",\r\n \"base\": 0,\r\n \"amount\": 0,\r\n \"comment\": \"string\"\r\n }\r\n ],\r\n \"article_code\": \"string\",\r\n \"article_code2\": \"string\",\r\n \"article_code_buyer\": \"string\",\r\n \"classification_code\": \"string\",\r\n \"classification_code_scheme\": \"string\",\r\n \"client_reference\": \"string\",\r\n \"delivery_note_date\": \"2023-12-04\",\r\n \"delivery_note_number\": \"string\",\r\n \"file_date\": \"2023-12-04\",\r\n \"invoicing_period_start\": \"2023-12-04\",\r\n \"invoicing_period_end\": \"2023-12-04\",\r\n \"issuer_transaction_reference\": \"string\",\r\n \"issuer_transaction_date\": \"2023-12-04\",\r\n \"notes\": \"string\",\r\n \"ponumber\": \"string\",\r\n \"receiver_transaction_date\": \"2023-12-04\",\r\n \"receiver_contract_reference\": \"string\",\r\n \"receiver_contract_date\": \"2023-12-04\",\r\n \"sequence_number\": 0\r\n }\r\n ],\r\n \"amended_invoicing_period_start\": \"2023-12-04\",\r\n \"amended_invoicing_period_end\": \"2023-12-04\",\r\n \"amend_reason\": \"string\",\r\n \"correction_method\": \"string\"\r\n}"},{"id":"3c570d5b-0e37-4a92-a878-1b6191afe098","name":"getInvoice Forbidden","originalRequest":{"method":"GET","header":[],"body":{"mode":"raw","raw":""},"url":{"raw":"https://644e1604-952c-45c5-8ee1-925e09b42f27.mock.pstmn.io/getInvoice?api-key=jfkalfrgsfjg403&id=4053403","protocol":"https","host":["644e1604-952c-45c5-8ee1-925e09b42f27","mock","pstmn","io"],"path":["getInvoice"],"query":[{"key":"api-key","value":"jfkalfrgsfjg403"},{"key":"id","value":"4053403"}]}},"status":"Forbidden","code":403,"_postman_previewlanguage":"html","header":[{"key":"Date","value":"Mon, 04 Dec 2023 14:57:49 GMT"},{"key":"Content-Type","value":"text/html; 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charset=utf-8"},{"key":"Transfer-Encoding","value":"chunked"},{"key":"Connection","value":"keep-alive"},{"key":"x-srv-trace","value":"v=1;t=79e24222509256a1"},{"key":"x-srv-span","value":"v=1;s=b5f749a2f77b16b9"},{"key":"Access-Control-Allow-Origin","value":"*"},{"key":"X-RateLimit-Limit","value":"120"},{"key":"X-RateLimit-Remaining","value":"119"},{"key":"X-RateLimit-Reset","value":"1701701708"},{"key":"ETag","value":"W/\"934-hArgp36mgSIw6RGtxA7Up0uL5m4\""},{"key":"Vary","value":"Accept-Encoding"}],"cookie":[],"responseTime":null,"body":"{}"},{"id":"f8b18e19-2b91-4a9a-97b8-7a0d220d7ae6","name":"getInvoice error 401","originalRequest":{"method":"GET","header":[],"body":{"mode":"raw","raw":""},"url":{"raw":"https://644e1604-952c-45c5-8ee1-925e09b42f27.mock.pstmn.io/getInvoice?api-key=jfkalfrgsfjg556&id=4053101","protocol":"https","host":["644e1604-952c-45c5-8ee1-925e09b42f27","mock","pstmn","io"],"path":["getInvoice"],"query":[{"key":"api-key","value":"jfkalfrgsfjg556"},{"key":"id","value":"4053101"}]}},"code":401,"_postman_previewlanguage":"html","header":[{"key":"Date","value":"Mon, 04 Dec 2023 14:54:08 GMT"},{"key":"Content-Type","value":"text/html; 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\nURL PARAMS
\nResponses\n200 - Successful operation\n401 - Unauthorized\n403 - Forbidden\n404 - Invoice not found
\n","urlObject":{"path":["listSupplierInvoice"],"host":["https://developer.nutec.cloud"],"query":[{"key":"api-key","value":"jfkaliitrgr200"}],"variable":[]}},"response":[{"id":"0f25eb07-fdd0-4c04-be7f-a7dd48ee2010","name":"List Invoice","originalRequest":{"method":"GET","header":[],"url":{"raw":"https://developer.nutec.cloud/listInvoice?api-key=jfkaliitrgr200","host":["https://developer.nutec.cloud"],"path":["listInvoice"],"query":[{"key":"api-key","value":"jfkaliitrgr200"}]}},"status":"OK","code":200,"_postman_previewlanguage":null,"header":null,"cookie":[],"responseTime":null,"body":"{\r\n \"invoices\": [\r\n {\r\n \"id\": 4053100,\r\n \"number\": \"3\",\r\n \"file_reference\": \"string\",\r\n \"date\": \"2020-11-12\",\r\n \"due_date\": \"2021-01-04\",\r\n \"project\": {\r\n \"id\": 742,\r\n \"name\": \"Invinet Sistemes 2003, S.L\"\r\n },\r\n \"state\": \"refused\",\r\n \"created_at\": \"2020-07-06T09:36:18Z\",\r\n \"updated_at\": \"2020-07-06T09:36:18Z\",\r\n \"state_updated_at\": \"2020-07-06T09:36:18Z\",\r\n \"to_net_id\": \"string\",\r\n \"client\": {\r\n \"id\": 326116,\r\n \"name\": \"Client 2\",\r\n \"taxcode\": \"string\"\r\n }\r\n }\r\n ],\r\n \"total_count\": 1,\r\n \"offset\": 0,\r\n \"limit\": 25\r\n}"}],"_postman_id":"a79845df-0277-4ca5-82ab-810b5b6a8a46"},{"name":"Update Invoice","id":"15a3185d-cec3-4d81-b72f-26417d31f83e","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"PUT","header":[],"body":{"mode":"raw","raw":"{\r\n invoice: {\r\n number: '3',\r\n file_reference: 'string',\r\n date: '2020-11-12',\r\n due_date: '2021-01-04',\r\n state: 'refused',\r\n invoice_lines_attributes: [\r\n {\r\n position: 1,\r\n quantity: 0,\r\n price: 0,\r\n description: 'string',\r\n unit: 1,\r\n discount_amount: 0,\r\n discount_percent: 0,\r\n discount_text: 'string',\r\n charge_amount: 0,\r\n charge_percent: 0,\r\n charge_reason: 'string',\r\n taxes_attributes: [\r\n {\r\n name: 'string',\r\n category: 'S',\r\n percent: 0,\r\n comment: 'string'\r\n }\r\n ],\r\n article_code: 'string',\r\n article_code2: 'string',\r\n article_code2_scheme: 'string',\r\n article_code_buyer: 'string',\r\n classification_code: 'string',\r\n classification_code_scheme: 'string',\r\n client_reference: 'string',\r\n delivery_note_date: '2023-12-04',\r\n delivery_note_number: 'string',\r\n file_reference: 'string',\r\n file_date: '2023-12-04',\r\n invoicing_period_start: '2023-12-04',\r\n invoicing_period_end: '2023-12-04',\r\n issuer_transaction_reference: 'string',\r\n issuer_transaction_date: '2023-12-04',\r\n notes: 'string',\r\n ponumber: 'string',\r\n receiver_transaction_date: '2023-12-04',\r\n receiver_contract_reference: 'string',\r\n receiver_contract_date: '2023-12-04',\r\n sequence_number: 0\r\n }\r\n ],\r\n payment_dues_attributes: [{due_date: '2023-12-04', amount: 0}],\r\n supplier_id: 0,\r\n supplier: {\r\n taxcode: '9920:ESD29766391',\r\n name: 'string',\r\n address: 'string',\r\n address2: 'string',\r\n postalcode: 'string',\r\n city: 'string',\r\n province: 'string',\r\n country: 'string',\r\n email: 'string',\r\n pin_value: 'string',\r\n pin_scheme: 'string'\r\n },\r\n description: 'string',\r\n tax_report_description: 'string',\r\n charge_amount: 0,\r\n charge_percent: 0,\r\n charge_reason: 'string',\r\n discount_amount: 'string',\r\n discount_percent: 'string',\r\n discount_text: 'string',\r\n taxes_attributes: [\r\n {\r\n name: 'string',\r\n category: 'S',\r\n percent: 0,\r\n comment: 'string'\r\n }\r\n ],\r\n currency: 'EUR',\r\n amounts_withheld: 0,\r\n amounts_withheld_reason: 'string',\r\n accounting_cost: 'string',\r\n bank_account: 'string',\r\n bank_assigned_creditor_reference: 'string',\r\n iban: 'string',\r\n bic: 'string',\r\n transport_type_code: 'es.efact',\r\n document_type_code: 'xml.facturae.3.2',\r\n download_legal_url: 'string',\r\n invoicing_period_start: '2023-12-04',\r\n invoicing_period_end: '2023-12-04',\r\n frequency: 0,\r\n delivery_address: 'string',\r\n delivery_address2: 'string',\r\n delivery_city: 'string',\r\n delivery_country: 'string',\r\n delivery_date: '2023-12-04',\r\n delivery_location_type: 'string',\r\n delivery_note_date: '2023-12-04',\r\n delivery_note_number: 'string',\r\n delivery_postalcode: 'string',\r\n delivery_province: 'string',\r\n buyer_reference: 'string',\r\n lot_reference: 'string',\r\n mandate_reference_identifier: '321654',\r\n party_identification: '5060012349998',\r\n customer_party_identification: '5060012349998',\r\n extra_info: 'string',\r\n payment_method: 1,\r\n payment_method_text: 'string',\r\n payment_terms: 'string',\r\n reminder_for_payment: true,\r\n payment_reminder_days: 0,\r\n language: 'string',\r\n client_email_override: 'john_doe@example.net, jane_doe@example.net',\r\n company_email_override: 'string',\r\n contact: 'string',\r\n contract_number: 'string',\r\n issuer_contract_date: '2023-12-04',\r\n order_date: '2023-12-04',\r\n ponumber: 'string',\r\n sales_order_reference: 'string',\r\n receiver_contract_reference: 'string',\r\n receiving_advice_reference: 'string',\r\n series_code: 'string',\r\n tax_point_date: '2023-12-04',\r\n dire: 'string',\r\n legal_literals: 'string',\r\n legal_text: 'string',\r\n terms: 'custom',\r\n remittance_information: 'string',\r\n fa_address: 'string',\r\n fa_bank_code: 'string',\r\n fa_bic: 'string',\r\n fa_clauses: 'string',\r\n fa_country: 'string',\r\n fa_duedate: '2023-12-04',\r\n fa_iban: 'string',\r\n fa_import: 0,\r\n fa_info: 'string',\r\n fa_name: 'string',\r\n fa_payment_method: 'string',\r\n fa_person_type: 'string',\r\n fa_postcode: 'string',\r\n fa_province: 'string',\r\n fa_residence_type: 'string',\r\n fa_taxcode: 'string',\r\n fa_town: 'string',\r\n num_contracte: 'string',\r\n oficina_comptable: 'string',\r\n oficina_comptable_name: 'string',\r\n organ_gestor: 'string',\r\n organ_proponent: 'string',\r\n special_regime_key: '01',\r\n unidad_contratacion: 'string',\r\n unitat_tramitadora: 'string',\r\n unitat_tramitadora_name: 'string',\r\n amended_number: 'string',\r\n amended_series_code: 'string',\r\n amended_date: 'string',\r\n amend_code_tax: 'R1',\r\n type_operation: 'services',\r\n amended_invoicing_period_start: '2023-12-04',\r\n amended_invoicing_period_end: '2023-12-04',\r\n amend_reason: 'string',\r\n correction_method: 'string'\r\n }\r\n}","options":{"raw":{"language":"json"}}},"url":"https://developer.nutec.cloud/updateSupplierInvoice?api-key=jfkaliitrgr200&id=4053200","description":"Update a specific invoice.
\nBODY PARAMS\ninvoice object
\nexample:\n{\n invoice: {\n number: '3',\n file_reference: 'string',\n date: '2020-11-12',\n due_date: '2021-01-04',\n state: 'refused',\n invoice_lines_attributes: [\n {\n position: 1,\n quantity: 0,\n price: 0,\n description: 'string',\n unit: 1,\n discount_amount: 0,\n discount_percent: 0,\n discount_text: 'string',\n charge_amount: 0,\n charge_percent: 0,\n charge_reason: 'string',\n taxes_attributes: [\n {\n name: 'string',\n category: 'S',\n percent: 0,\n comment: 'string'\n }\n ],\n article_code: 'string',\n article_code2: 'string',\n article_code2_scheme: 'string',\n article_code_buyer: 'string',\n classification_code: 'string',\n classification_code_scheme: 'string',\n client_reference: 'string',\n delivery_note_date: '2023-12-04',\n delivery_note_number: 'string',\n file_reference: 'string',\n file_date: '2023-12-04',\n invoicing_period_start: '2023-12-04',\n invoicing_period_end: '2023-12-04',\n issuer_transaction_reference: 'string',\n issuer_transaction_date: '2023-12-04',\n notes: 'string',\n ponumber: 'string',\n receiver_transaction_date: '2023-12-04',\n receiver_contract_reference: 'string',\n receiver_contract_date: '2023-12-04',\n sequence_number: 0\n }\n ],\n payment_dues_attributes: [{due_date: '2023-12-04', amount: 0}],\n client_id: 0,\n client: {\n taxcode: '9920:ESD29766391',\n name: 'string',\n address: 'string',\n address2: 'string',\n postalcode: 'string',\n city: 'string',\n province: 'string',\n country: 'string',\n email: 'string',\n pin_value: 'string',\n pin_scheme: 'string'\n },\n description: 'string',\n tax_report_description: 'string',\n charge_amount: 0,\n charge_percent: 0,\n charge_reason: 'string',\n discount_amount: 'string',\n discount_percent: 'string',\n discount_text: 'string',\n taxes_attributes: [\n {\n name: 'string',\n category: 'S',\n percent: 0,\n comment: 'string'\n }\n ],\n currency: 'EUR',\n amounts_withheld: 0,\n amounts_withheld_reason: 'string',\n accounting_cost: 'string',\n bank_account: 'string',\n bank_assigned_creditor_reference: 'string',\n iban: 'string',\n bic: 'string',\n transport_type_code: 'es.efact',\n document_type_code: 'xml.facturae.3.2',\n download_legal_url: 'string',\n invoicing_period_start: '2023-12-04',\n invoicing_period_end: '2023-12-04',\n frequency: 0,\n delivery_address: 'string',\n delivery_address2: 'string',\n delivery_city: 'string',\n delivery_country: 'string',\n delivery_date: '2023-12-04',\n delivery_location_type: 'string',\n delivery_note_date: '2023-12-04',\n delivery_note_number: 'string',\n delivery_postalcode: 'string',\n delivery_province: 'string',\n buyer_reference: 'string',\n lot_reference: 'string',\n mandate_reference_identifier: '321654',\n party_identification: '5060012349998',\n customer_party_identification: '5060012349998',\n extra_info: 'string',\n payment_method: 1,\n payment_method_text: 'string',\n payment_terms: 'string',\n reminder_for_payment: true,\n payment_reminder_days: 0,\n language: 'string',\n client_email_override: 'john_doe@example.net, jane_doe@example.net',\n company_email_override: 'string',\n contact: 'string',\n contract_number: 'string',\n issuer_contract_date: '2023-12-04',\n order_date: '2023-12-04',\n ponumber: 'string',\n sales_order_reference: 'string',\n receiver_contract_reference: 'string',\n receiving_advice_reference: 'string',\n series_code: 'string',\n tax_point_date: '2023-12-04',\n dire: 'string',\n legal_literals: 'string',\n legal_text: 'string',\n terms: 'custom',\n remittance_information: 'string',\n fa_address: 'string',\n fa_bank_code: 'string',\n fa_bic: 'string',\n fa_clauses: 'string',\n fa_country: 'string',\n fa_duedate: '2023-12-04',\n fa_iban: 'string',\n fa_import: 0,\n fa_info: 'string',\n fa_name: 'string',\n fa_payment_method: 'string',\n fa_person_type: 'string',\n fa_postcode: 'string',\n fa_province: 'string',\n fa_residence_type: 'string',\n fa_taxcode: 'string',\n fa_town: 'string',\n num_contracte: 'string',\n oficina_comptable: 'string',\n oficina_comptable_name: 'string',\n organ_gestor: 'string',\n organ_proponent: 'string',\n special_regime_key: '01',\n unidad_contratacion: 'string',\n unitat_tramitadora: 'string',\n unitat_tramitadora_name: 'string',\n amended_number: 'string',\n amended_series_code: 'string',\n amended_date: 'string',\n amend_code_tax: 'R1',\n type_operation: 'services',\n amended_invoicing_period_start: '2023-12-04',\n amended_invoicing_period_end: '2023-12-04',\n amend_reason: 'string',\n correction_method: 'string'\n }\n}
\nURL PARAMS
\napi-key : string required is the customer's identification key
\nid : integer required An internal identifier that is unique to each Invoice.
\nRESPONSES\n204 - Successful update\n400 - Invalid status value\n422 - Unprocessable Entity
\n","urlObject":{"path":["updateSupplierInvoice"],"host":["https://developer.nutec.cloud"],"query":[{"key":"api-key","value":"jfkaliitrgr200"},{"key":"id","value":"4053200"}],"variable":[]}},"response":[{"id":"22be127c-9dd3-42e9-ac64-dac8a6175937","name":"Update Invoice 200","originalRequest":{"method":"PUT","header":[],"body":{"mode":"raw","raw":"{\r\n invoice: {\r\n number: '3',\r\n file_reference: 'string',\r\n date: '2020-11-12',\r\n due_date: '2021-01-04',\r\n state: 'refused',\r\n invoice_lines_attributes: [\r\n {\r\n position: 1,\r\n quantity: 0,\r\n price: 0,\r\n description: 'string',\r\n unit: 1,\r\n discount_amount: 0,\r\n discount_percent: 0,\r\n discount_text: 'string',\r\n charge_amount: 0,\r\n charge_percent: 0,\r\n charge_reason: 'string',\r\n taxes_attributes: [\r\n {\r\n name: 'string',\r\n category: 'S',\r\n percent: 0,\r\n comment: 'string'\r\n }\r\n ],\r\n article_code: 'string',\r\n article_code2: 'string',\r\n article_code2_scheme: 'string',\r\n article_code_buyer: 'string',\r\n classification_code: 'string',\r\n classification_code_scheme: 'string',\r\n client_reference: 'string',\r\n delivery_note_date: '2023-12-04',\r\n delivery_note_number: 'string',\r\n file_reference: 'string',\r\n file_date: '2023-12-04',\r\n invoicing_period_start: '2023-12-04',\r\n invoicing_period_end: '2023-12-04',\r\n issuer_transaction_reference: 'string',\r\n issuer_transaction_date: '2023-12-04',\r\n notes: 'string',\r\n ponumber: 'string',\r\n receiver_transaction_date: '2023-12-04',\r\n receiver_contract_reference: 'string',\r\n receiver_contract_date: '2023-12-04',\r\n sequence_number: 0\r\n }\r\n ],\r\n payment_dues_attributes: [{due_date: '2023-12-04', amount: 0}],\r\n client_id: 0,\r\n client: {\r\n taxcode: '9920:ESD29766391',\r\n name: 'string',\r\n address: 'string',\r\n address2: 'string',\r\n postalcode: 'string',\r\n city: 'string',\r\n province: 'string',\r\n country: 'string',\r\n email: 'string',\r\n pin_value: 'string',\r\n pin_scheme: 'string'\r\n },\r\n description: 'string',\r\n tax_report_description: 'string',\r\n charge_amount: 0,\r\n charge_percent: 0,\r\n charge_reason: 'string',\r\n discount_amount: 'string',\r\n discount_percent: 'string',\r\n discount_text: 'string',\r\n taxes_attributes: [\r\n {\r\n name: 'string',\r\n category: 'S',\r\n percent: 0,\r\n comment: 'string'\r\n }\r\n ],\r\n currency: 'EUR',\r\n amounts_withheld: 0,\r\n amounts_withheld_reason: 'string',\r\n accounting_cost: 'string',\r\n bank_account: 'string',\r\n bank_assigned_creditor_reference: 'string',\r\n iban: 'string',\r\n bic: 'string',\r\n transport_type_code: 'es.efact',\r\n document_type_code: 'xml.facturae.3.2',\r\n download_legal_url: 'string',\r\n invoicing_period_start: '2023-12-04',\r\n invoicing_period_end: '2023-12-04',\r\n frequency: 0,\r\n delivery_address: 'string',\r\n delivery_address2: 'string',\r\n delivery_city: 'string',\r\n delivery_country: 'string',\r\n delivery_date: '2023-12-04',\r\n delivery_location_type: 'string',\r\n delivery_note_date: '2023-12-04',\r\n delivery_note_number: 'string',\r\n delivery_postalcode: 'string',\r\n delivery_province: 'string',\r\n buyer_reference: 'string',\r\n lot_reference: 'string',\r\n mandate_reference_identifier: '321654',\r\n party_identification: '5060012349998',\r\n customer_party_identification: '5060012349998',\r\n extra_info: 'string',\r\n payment_method: 1,\r\n payment_method_text: 'string',\r\n payment_terms: 'string',\r\n reminder_for_payment: true,\r\n payment_reminder_days: 0,\r\n language: 'string',\r\n client_email_override: 'john_doe@example.net, jane_doe@example.net',\r\n company_email_override: 'string',\r\n contact: 'string',\r\n contract_number: 'string',\r\n issuer_contract_date: '2023-12-04',\r\n order_date: '2023-12-04',\r\n ponumber: 'string',\r\n sales_order_reference: 'string',\r\n receiver_contract_reference: 'string',\r\n receiving_advice_reference: 'string',\r\n series_code: 'string',\r\n tax_point_date: '2023-12-04',\r\n dire: 'string',\r\n legal_literals: 'string',\r\n legal_text: 'string',\r\n terms: 'custom',\r\n remittance_information: 'string',\r\n fa_address: 'string',\r\n fa_bank_code: 'string',\r\n fa_bic: 'string',\r\n fa_clauses: 'string',\r\n fa_country: 'string',\r\n fa_duedate: '2023-12-04',\r\n fa_iban: 'string',\r\n fa_import: 0,\r\n fa_info: 'string',\r\n fa_name: 'string',\r\n fa_payment_method: 'string',\r\n fa_person_type: 'string',\r\n fa_postcode: 'string',\r\n fa_province: 'string',\r\n fa_residence_type: 'string',\r\n fa_taxcode: 'string',\r\n fa_town: 'string',\r\n num_contracte: 'string',\r\n oficina_comptable: 'string',\r\n oficina_comptable_name: 'string',\r\n organ_gestor: 'string',\r\n organ_proponent: 'string',\r\n special_regime_key: '01',\r\n unidad_contratacion: 'string',\r\n unitat_tramitadora: 'string',\r\n unitat_tramitadora_name: 'string',\r\n amended_number: 'string',\r\n amended_series_code: 'string',\r\n amended_date: 'string',\r\n amend_code_tax: 'R1',\r\n type_operation: 'services',\r\n amended_invoicing_period_start: '2023-12-04',\r\n amended_invoicing_period_end: '2023-12-04',\r\n amend_reason: 'string',\r\n correction_method: 'string'\r\n }\r\n}","options":{"raw":{"language":"json"}}},"url":{"raw":"https://644e1604-952c-45c5-8ee1-925e09b42f27.mock.pstmn.io/updateInvoice?api-key=jfkaliitrgr200&id=4053200","protocol":"https","host":["644e1604-952c-45c5-8ee1-925e09b42f27","mock","pstmn","io"],"path":["updateInvoice"],"query":[{"key":"api-key","value":"jfkaliitrgr200"},{"key":"id","value":"4053200"}]}},"status":"OK","code":200,"_postman_previewlanguage":null,"header":null,"cookie":[],"responseTime":null,"body":"{}"}],"_postman_id":"15a3185d-cec3-4d81-b72f-26417d31f83e"},{"name":"Create Invoice","id":"6db58aac-4801-4d32-975a-9421ef882d8d","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n invoice: {\r\n number: '3',\r\n file_reference: 'string',\r\n date: '2020-11-12',\r\n due_date: '2021-01-04',\r\n state: 'refused',\r\n invoice_lines_attributes: [\r\n {\r\n position: 1,\r\n quantity: 0,\r\n price: 0,\r\n description: 'string',\r\n unit: 1,\r\n discount_amount: 0,\r\n discount_percent: 0,\r\n discount_text: 'string',\r\n charge_amount: 0,\r\n charge_percent: 0,\r\n charge_reason: 'string',\r\n taxes_attributes: [\r\n {\r\n name: 'string',\r\n category: 'S',\r\n percent: 0,\r\n comment: 'string'\r\n }\r\n ],\r\n article_code: 'string',\r\n article_code2: 'string',\r\n article_code2_scheme: 'string',\r\n article_code_buyer: 'string',\r\n classification_code: 'string',\r\n classification_code_scheme: 'string',\r\n client_reference: 'string',\r\n delivery_note_date: '2023-12-04',\r\n delivery_note_number: 'string',\r\n file_reference: 'string',\r\n file_date: '2023-12-04',\r\n invoicing_period_start: '2023-12-04',\r\n invoicing_period_end: '2023-12-04',\r\n issuer_transaction_reference: 'string',\r\n issuer_transaction_date: '2023-12-04',\r\n notes: 'string',\r\n ponumber: 'string',\r\n receiver_transaction_date: '2023-12-04',\r\n receiver_contract_reference: 'string',\r\n receiver_contract_date: '2023-12-04',\r\n sequence_number: 0\r\n }\r\n ],\r\n payment_dues_attributes: [{due_date: '2023-12-04', amount: 0}],\r\n supplier_id: 0,\r\n supplier: {\r\n taxcode: '9920:ESD29766391',\r\n name: 'string',\r\n address: 'string',\r\n address2: 'string',\r\n postalcode: 'string',\r\n city: 'string',\r\n province: 'string',\r\n country: 'string',\r\n email: 'string',\r\n pin_value: 'string',\r\n pin_scheme: 'string'\r\n },\r\n description: 'string',\r\n tax_report_description: 'string',\r\n charge_amount: 0,\r\n charge_percent: 0,\r\n charge_reason: 'string',\r\n discount_amount: 'string',\r\n discount_percent: 'string',\r\n discount_text: 'string',\r\n taxes_attributes: [\r\n {\r\n name: 'string',\r\n category: 'S',\r\n percent: 0,\r\n comment: 'string'\r\n }\r\n ],\r\n currency: 'EUR',\r\n amounts_withheld: 0,\r\n amounts_withheld_reason: 'string',\r\n accounting_cost: 'string',\r\n bank_account: 'string',\r\n bank_assigned_creditor_reference: 'string',\r\n iban: 'string',\r\n bic: 'string',\r\n transport_type_code: 'es.efact',\r\n document_type_code: 'xml.facturae.3.2',\r\n download_legal_url: 'string',\r\n invoicing_period_start: '2023-12-04',\r\n invoicing_period_end: '2023-12-04',\r\n frequency: 0,\r\n delivery_address: 'string',\r\n delivery_address2: 'string',\r\n delivery_city: 'string',\r\n delivery_country: 'string',\r\n delivery_date: '2023-12-04',\r\n delivery_location_type: 'string',\r\n delivery_note_date: '2023-12-04',\r\n delivery_note_number: 'string',\r\n delivery_postalcode: 'string',\r\n delivery_province: 'string',\r\n buyer_reference: 'string',\r\n lot_reference: 'string',\r\n mandate_reference_identifier: '321654',\r\n party_identification: '5060012349998',\r\n customer_party_identification: '5060012349998',\r\n extra_info: 'string',\r\n payment_method: 1,\r\n payment_method_text: 'string',\r\n payment_terms: 'string',\r\n reminder_for_payment: true,\r\n payment_reminder_days: 0,\r\n language: 'string',\r\n client_email_override: 'john_doe@example.net, jane_doe@example.net',\r\n company_email_override: 'string',\r\n contact: 'string',\r\n contract_number: 'string',\r\n issuer_contract_date: '2023-12-04',\r\n order_date: '2023-12-04',\r\n ponumber: 'string',\r\n sales_order_reference: 'string',\r\n receiver_contract_reference: 'string',\r\n receiving_advice_reference: 'string',\r\n series_code: 'string',\r\n tax_point_date: '2023-12-04',\r\n dire: 'string',\r\n legal_literals: 'string',\r\n legal_text: 'string',\r\n terms: 'custom',\r\n remittance_information: 'string',\r\n fa_address: 'string',\r\n fa_bank_code: 'string',\r\n fa_bic: 'string',\r\n fa_clauses: 'string',\r\n fa_country: 'string',\r\n fa_duedate: '2023-12-04',\r\n fa_iban: 'string',\r\n fa_import: 0,\r\n fa_info: 'string',\r\n fa_name: 'string',\r\n fa_payment_method: 'string',\r\n fa_person_type: 'string',\r\n fa_postcode: 'string',\r\n fa_province: 'string',\r\n fa_residence_type: 'string',\r\n fa_taxcode: 'string',\r\n fa_town: 'string',\r\n num_contracte: 'string',\r\n oficina_comptable: 'string',\r\n oficina_comptable_name: 'string',\r\n organ_gestor: 'string',\r\n organ_proponent: 'string',\r\n special_regime_key: '01',\r\n unidad_contratacion: 'string',\r\n unitat_tramitadora: 'string',\r\n unitat_tramitadora_name: 'string',\r\n amended_number: 'string',\r\n amended_series_code: 'string',\r\n amended_date: 'string',\r\n amend_code_tax: 'R1',\r\n type_operation: 'services',\r\n amended_invoicing_period_start: '2023-12-04',\r\n amended_invoicing_period_end: '2023-12-04',\r\n amend_reason: 'string',\r\n correction_method: 'string'\r\n }\r\n}","options":{"raw":{"language":"json"}}},"url":"https://developer.nutec.cloud/createSupplierInvoice?api-key=jfkaliitrgr200","description":"Create a specific invoice.
\nBODY PARAMS\ninvoice object
\nexample:\n{\n invoice: {\n number: '3',\n file_reference: 'string',\n date: '2020-11-12',\n due_date: '2021-01-04',\n state: 'refused',\n invoice_lines_attributes: [\n {\n position: 1,\n quantity: 0,\n price: 0,\n description: 'string',\n unit: 1,\n discount_amount: 0,\n discount_percent: 0,\n discount_text: 'string',\n charge_amount: 0,\n charge_percent: 0,\n charge_reason: 'string',\n taxes_attributes: [\n {\n name: 'string',\n category: 'S',\n percent: 0,\n comment: 'string'\n }\n ],\n article_code: 'string',\n article_code2: 'string',\n article_code2_scheme: 'string',\n article_code_buyer: 'string',\n classification_code: 'string',\n classification_code_scheme: 'string',\n client_reference: 'string',\n delivery_note_date: '2023-12-04',\n delivery_note_number: 'string',\n file_reference: 'string',\n file_date: '2023-12-04',\n invoicing_period_start: '2023-12-04',\n invoicing_period_end: '2023-12-04',\n issuer_transaction_reference: 'string',\n issuer_transaction_date: '2023-12-04',\n notes: 'string',\n ponumber: 'string',\n receiver_transaction_date: '2023-12-04',\n receiver_contract_reference: 'string',\n receiver_contract_date: '2023-12-04',\n sequence_number: 0\n }\n ],\n payment_dues_attributes: [{due_date: '2023-12-04', amount: 0}],\n client_id: 0,\n client: {\n taxcode: '9920:ESD29766391',\n name: 'string',\n address: 'string',\n address2: 'string',\n postalcode: 'string',\n city: 'string',\n province: 'string',\n country: 'string',\n email: 'string',\n pin_value: 'string',\n pin_scheme: 'string'\n },\n description: 'string',\n tax_report_description: 'string',\n charge_amount: 0,\n charge_percent: 0,\n charge_reason: 'string',\n discount_amount: 'string',\n discount_percent: 'string',\n discount_text: 'string',\n taxes_attributes: [\n {\n name: 'string',\n category: 'S',\n percent: 0,\n comment: 'string'\n }\n ],\n currency: 'EUR',\n amounts_withheld: 0,\n amounts_withheld_reason: 'string',\n accounting_cost: 'string',\n bank_account: 'string',\n bank_assigned_creditor_reference: 'string',\n iban: 'string',\n bic: 'string',\n transport_type_code: 'es.efact',\n document_type_code: 'xml.facturae.3.2',\n download_legal_url: 'string',\n invoicing_period_start: '2023-12-04',\n invoicing_period_end: '2023-12-04',\n frequency: 0,\n delivery_address: 'string',\n delivery_address2: 'string',\n delivery_city: 'string',\n delivery_country: 'string',\n delivery_date: '2023-12-04',\n delivery_location_type: 'string',\n delivery_note_date: '2023-12-04',\n delivery_note_number: 'string',\n delivery_postalcode: 'string',\n delivery_province: 'string',\n buyer_reference: 'string',\n lot_reference: 'string',\n mandate_reference_identifier: '321654',\n party_identification: '5060012349998',\n customer_party_identification: '5060012349998',\n extra_info: 'string',\n payment_method: 1,\n payment_method_text: 'string',\n payment_terms: 'string',\n reminder_for_payment: true,\n payment_reminder_days: 0,\n language: 'string',\n client_email_override: 'john_doe@example.net, jane_doe@example.net',\n company_email_override: 'string',\n contact: 'string',\n contract_number: 'string',\n issuer_contract_date: '2023-12-04',\n order_date: '2023-12-04',\n ponumber: 'string',\n sales_order_reference: 'string',\n receiver_contract_reference: 'string',\n receiving_advice_reference: 'string',\n series_code: 'string',\n tax_point_date: '2023-12-04',\n dire: 'string',\n legal_literals: 'string',\n legal_text: 'string',\n terms: 'custom',\n remittance_information: 'string',\n fa_address: 'string',\n fa_bank_code: 'string',\n fa_bic: 'string',\n fa_clauses: 'string',\n fa_country: 'string',\n fa_duedate: '2023-12-04',\n fa_iban: 'string',\n fa_import: 0,\n fa_info: 'string',\n fa_name: 'string',\n fa_payment_method: 'string',\n fa_person_type: 'string',\n fa_postcode: 'string',\n fa_province: 'string',\n fa_residence_type: 'string',\n fa_taxcode: 'string',\n fa_town: 'string',\n num_contracte: 'string',\n oficina_comptable: 'string',\n oficina_comptable_name: 'string',\n organ_gestor: 'string',\n organ_proponent: 'string',\n special_regime_key: '01',\n unidad_contratacion: 'string',\n unitat_tramitadora: 'string',\n unitat_tramitadora_name: 'string',\n amended_number: 'string',\n amended_series_code: 'string',\n amended_date: 'string',\n amend_code_tax: 'R1',\n type_operation: 'services',\n amended_invoicing_period_start: '2023-12-04',\n amended_invoicing_period_end: '2023-12-04',\n amend_reason: 'string',\n correction_method: 'string'\n }\n}
\nURL PARAMS
\nRESPONSES\n201 - Successful operation\n400 - Invalid status value\n401 - Unauthorized\n403 - Forbidden\n422 - Unprocessable Entity
\n","urlObject":{"path":["createSupplierInvoice"],"host":["https://developer.nutec.cloud"],"query":[{"key":"api-key","value":"jfkaliitrgr200"}],"variable":[]}},"response":[{"id":"f0a3d2ce-bf8d-4b7a-b9bb-aa78f5eac1cd","name":"Update Invoice 200","originalRequest":{"method":"PUT","header":[],"body":{"mode":"raw","raw":"{\r\n invoice: {\r\n number: '3',\r\n file_reference: 'string',\r\n date: '2020-11-12',\r\n due_date: '2021-01-04',\r\n state: 'refused',\r\n invoice_lines_attributes: [\r\n {\r\n position: 1,\r\n quantity: 0,\r\n price: 0,\r\n description: 'string',\r\n unit: 1,\r\n discount_amount: 0,\r\n discount_percent: 0,\r\n discount_text: 'string',\r\n charge_amount: 0,\r\n charge_percent: 0,\r\n charge_reason: 'string',\r\n taxes_attributes: [\r\n {\r\n name: 'string',\r\n category: 'S',\r\n percent: 0,\r\n comment: 'string'\r\n }\r\n ],\r\n article_code: 'string',\r\n article_code2: 'string',\r\n article_code2_scheme: 'string',\r\n article_code_buyer: 'string',\r\n classification_code: 'string',\r\n classification_code_scheme: 'string',\r\n client_reference: 'string',\r\n delivery_note_date: '2023-12-04',\r\n delivery_note_number: 'string',\r\n file_reference: 'string',\r\n file_date: '2023-12-04',\r\n invoicing_period_start: '2023-12-04',\r\n invoicing_period_end: '2023-12-04',\r\n issuer_transaction_reference: 'string',\r\n issuer_transaction_date: '2023-12-04',\r\n notes: 'string',\r\n ponumber: 'string',\r\n receiver_transaction_date: '2023-12-04',\r\n receiver_contract_reference: 'string',\r\n receiver_contract_date: '2023-12-04',\r\n sequence_number: 0\r\n }\r\n ],\r\n payment_dues_attributes: [{due_date: '2023-12-04', amount: 0}],\r\n client_id: 0,\r\n client: {\r\n taxcode: '9920:ESD29766391',\r\n name: 'string',\r\n address: 'string',\r\n address2: 'string',\r\n postalcode: 'string',\r\n city: 'string',\r\n province: 'string',\r\n country: 'string',\r\n email: 'string',\r\n pin_value: 'string',\r\n pin_scheme: 'string'\r\n },\r\n description: 'string',\r\n tax_report_description: 'string',\r\n charge_amount: 0,\r\n charge_percent: 0,\r\n charge_reason: 'string',\r\n discount_amount: 'string',\r\n discount_percent: 'string',\r\n discount_text: 'string',\r\n taxes_attributes: [\r\n {\r\n name: 'string',\r\n category: 'S',\r\n percent: 0,\r\n comment: 'string'\r\n }\r\n ],\r\n currency: 'EUR',\r\n amounts_withheld: 0,\r\n amounts_withheld_reason: 'string',\r\n accounting_cost: 'string',\r\n bank_account: 'string',\r\n bank_assigned_creditor_reference: 'string',\r\n iban: 'string',\r\n bic: 'string',\r\n transport_type_code: 'es.efact',\r\n document_type_code: 'xml.facturae.3.2',\r\n download_legal_url: 'string',\r\n invoicing_period_start: '2023-12-04',\r\n invoicing_period_end: '2023-12-04',\r\n frequency: 0,\r\n delivery_address: 'string',\r\n delivery_address2: 'string',\r\n delivery_city: 'string',\r\n delivery_country: 'string',\r\n delivery_date: '2023-12-04',\r\n delivery_location_type: 'string',\r\n delivery_note_date: '2023-12-04',\r\n delivery_note_number: 'string',\r\n delivery_postalcode: 'string',\r\n delivery_province: 'string',\r\n buyer_reference: 'string',\r\n lot_reference: 'string',\r\n mandate_reference_identifier: '321654',\r\n party_identification: '5060012349998',\r\n customer_party_identification: '5060012349998',\r\n extra_info: 'string',\r\n payment_method: 1,\r\n payment_method_text: 'string',\r\n payment_terms: 'string',\r\n reminder_for_payment: true,\r\n payment_reminder_days: 0,\r\n language: 'string',\r\n client_email_override: 'john_doe@example.net, jane_doe@example.net',\r\n company_email_override: 'string',\r\n contact: 'string',\r\n contract_number: 'string',\r\n issuer_contract_date: '2023-12-04',\r\n order_date: '2023-12-04',\r\n ponumber: 'string',\r\n sales_order_reference: 'string',\r\n receiver_contract_reference: 'string',\r\n receiving_advice_reference: 'string',\r\n series_code: 'string',\r\n tax_point_date: '2023-12-04',\r\n dire: 'string',\r\n legal_literals: 'string',\r\n legal_text: 'string',\r\n terms: 'custom',\r\n remittance_information: 'string',\r\n fa_address: 'string',\r\n fa_bank_code: 'string',\r\n fa_bic: 'string',\r\n fa_clauses: 'string',\r\n fa_country: 'string',\r\n fa_duedate: '2023-12-04',\r\n fa_iban: 'string',\r\n fa_import: 0,\r\n fa_info: 'string',\r\n fa_name: 'string',\r\n fa_payment_method: 'string',\r\n fa_person_type: 'string',\r\n fa_postcode: 'string',\r\n fa_province: 'string',\r\n fa_residence_type: 'string',\r\n fa_taxcode: 'string',\r\n fa_town: 'string',\r\n num_contracte: 'string',\r\n oficina_comptable: 'string',\r\n oficina_comptable_name: 'string',\r\n organ_gestor: 'string',\r\n organ_proponent: 'string',\r\n special_regime_key: '01',\r\n unidad_contratacion: 'string',\r\n unitat_tramitadora: 'string',\r\n unitat_tramitadora_name: 'string',\r\n amended_number: 'string',\r\n amended_series_code: 'string',\r\n amended_date: 'string',\r\n amend_code_tax: 'R1',\r\n type_operation: 'services',\r\n amended_invoicing_period_start: '2023-12-04',\r\n amended_invoicing_period_end: '2023-12-04',\r\n amend_reason: 'string',\r\n correction_method: 'string'\r\n }\r\n}","options":{"raw":{"language":"json"}}},"url":{"raw":"https://644e1604-952c-45c5-8ee1-925e09b42f27.mock.pstmn.io/updateInvoice?api-key=jfkaliitrgr200&id=4053200","protocol":"https","host":["644e1604-952c-45c5-8ee1-925e09b42f27","mock","pstmn","io"],"path":["updateInvoice"],"query":[{"key":"api-key","value":"jfkaliitrgr200"},{"key":"id","value":"4053200"}]}},"status":"OK","code":200,"_postman_previewlanguage":null,"header":null,"cookie":[],"responseTime":null,"body":"{}"}],"_postman_id":"6db58aac-4801-4d32-975a-9421ef882d8d"}],"id":"109742fc-cf25-4adf-aa18-aa114495e335","_postman_id":"109742fc-cf25-4adf-aa18-aa114495e335","description":""},{"name":"Suppliers","item":[{"name":"Get Supplier","id":"f8df497a-85db-43bf-b965-068fb45afcb7","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"https://developer.nutec.cloud/getSupplier?api-key=jfkaliitrgr200&id_supplier=200","description":"Returns a client entity
\napi-key : string required\nis the customer's identification key
\nid_client : integer required\nAn internal identifier that is unique to each Client.
\nRESPONSES\n200 - Return client\n404 - Client not found
\n","urlObject":{"path":["getSupplier"],"host":["https://developer.nutec.cloud"],"query":[{"key":"api-key","value":"jfkaliitrgr200"},{"key":"id_supplier","value":"200"}],"variable":[]}},"response":[],"_postman_id":"f8df497a-85db-43bf-b965-068fb45afcb7"},{"name":"List Supplier","id":"e94b6a60-fdee-4e1c-b2f6-f369b60aacb1","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"https://developer.nutec.cloud/listSupplier?api-key=jfkaliitrgr200","description":"Returns an array of the clients of the specify project.
\nRESPONSES\n200 - Successful operation\n401 - Unauthorized\n403 - Forbidden\n404 - Not found
\n","urlObject":{"path":["listSupplier"],"host":["https://developer.nutec.cloud"],"query":[{"key":"api-key","value":"jfkaliitrgr200"}],"variable":[]}},"response":[],"_postman_id":"e94b6a60-fdee-4e1c-b2f6-f369b60aacb1"},{"name":"Update Supplier","id":"0b314ebc-b63b-492a-8362-d3c693cb8da4","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"PUT","header":[],"body":{"mode":"raw","raw":"{\r\n supplier: {\r\n taxcode: 'ESA13585625',\r\n name: 'Supplier1',\r\n email: 'mail@supplier1.com',\r\n phone: '6666666666',\r\n website: 'string',\r\n address: 'string',\r\n address2: 'string',\r\n postalcode: 8080,\r\n city: 'Barcelona',\r\n province: 'Barcelona',\r\n country: 'es',\r\n language: 'es',\r\n currency: 'EUR',\r\n is_client: false,\r\n is_provider: true,\r\n transport_type_code: 'es.efact',\r\n document_type_code: 'xml.facturae.3.2',\r\n cin_value: 'string',\r\n cin_scheme: 0,\r\n pin_value: 'string',\r\n pin_scheme: 0,\r\n bank_account: 'string',\r\n iban: 'string',\r\n bic: 'string',\r\n payment_method: 1,\r\n payment_method_text: 'string',\r\n payment_reminder_days: 0,\r\n terms: 'custom',\r\n sepa_type: 'CORE',\r\n company_identifier: 'string',\r\n department: 'string',\r\n description: 'string',\r\n contact: 'string',\r\n edi_code: 'string',\r\n payer_edi_code: 'string',\r\n buyer_edi_code: 'string',\r\n destination_edi_code: 'string',\r\n receiver_edi_code: 'string',\r\n public_sector: true,\r\n notes: 'string',\r\n brd_additional_data: 'string',\r\n eprior_endpointid: 'string',\r\n eprior_schemeid: 'string',\r\n posta_elettronica_certificata: 'string',\r\n codice_destinatario: 'string',\r\n integration_code: 'client_erpcode12345'\r\n }\r\n }","options":{"raw":{"language":"json"}}},"url":"https://developer.nutec.cloud/updateSupplier?api-key=jfkaliitrgr200&id_supplier=200","description":"Update a client
\napi-key : string required\nis the customer's identification key
\nid_client : integer required\nAn internal identifier that is unique to each client.
\nBODY PARAMS\n{\nclient: {\n taxcode: 'ESA13585625',\n name: 'Client1',\n email: 'mail@client1.com',\n phone: '6666666666',\n website: 'string',\n address: 'string',\n address2: 'string',\n postalcode: 8080,\n city: 'Barcelona',\n province: 'Barcelona',\n country: 'es',\n language: 'es',\n currency: 'EUR',\n is_client: true,\n is_provider: true,\n transport_type_code: 'es.efact',\n document_type_code: 'xml.facturae.3.2',\n cin_value: 'string',\n cin_scheme: 0,\n pin_value: 'string',\n pin_scheme: 0,\n bank_account: 'string',\n iban: 'string',\n bic: 'string',\n payment_method: 1,\n payment_method_text: 'string',\n payment_reminder_days: 0,\n terms: 'custom',\n sepa_type: 'CORE',\n company_identifier: 'string',\n department: 'string',\n description: 'string',\n contact: 'string',\n edi_code: 'string',\n payer_edi_code: 'string',\n buyer_edi_code: 'string',\n destination_edi_code: 'string',\n receiver_edi_code: 'string',\n public_sector: true,\n notes: 'string',\n brd_additional_data: 'string',\n eprior_endpointid: 'string',\n eprior_schemeid: 'string',\n posta_elettronica_certificata: 'string',\n codice_destinatario: 'string',\n integration_code: 'client_erpcode12345'\n }\n}
\nRESPONSES\n201 - Client updated input\n422 - The customer has not been updated due to validation errors (the payload of the response contains the error message)
\n","urlObject":{"path":["updateSupplier"],"host":["https://developer.nutec.cloud"],"query":[{"key":"api-key","value":"jfkaliitrgr200"},{"key":"id_supplier","value":"200"}],"variable":[]}},"response":[],"_postman_id":"0b314ebc-b63b-492a-8362-d3c693cb8da4"},{"name":"Create Supplier","id":"710653b2-17a0-450e-ad52-7cd7f5e36e2e","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n supplier: {\r\n taxcode: 'ESA13585625',\r\n name: 'Supplier1',\r\n email: 'mail@supplier1.com',\r\n phone: '6666666666',\r\n website: 'string',\r\n address: 'string',\r\n address2: 'string',\r\n postalcode: 8080,\r\n city: 'Barcelona',\r\n province: 'Barcelona',\r\n country: 'es',\r\n language: 'es',\r\n currency: 'EUR',\r\n is_client: false,\r\n is_provider: true,\r\n transport_type_code: 'es.efact',\r\n document_type_code: 'xml.facturae.3.2',\r\n cin_value: 'string',\r\n cin_scheme: 0,\r\n pin_value: 'string',\r\n pin_scheme: 0,\r\n bank_account: 'string',\r\n iban: 'string',\r\n bic: 'string',\r\n payment_method: 1,\r\n payment_method_text: 'string',\r\n payment_reminder_days: 0,\r\n terms: 'custom',\r\n sepa_type: 'CORE',\r\n company_identifier: 'string',\r\n department: 'string',\r\n description: 'string',\r\n contact: 'string',\r\n edi_code: 'string',\r\n payer_edi_code: 'string',\r\n buyer_edi_code: 'string',\r\n destination_edi_code: 'string',\r\n receiver_edi_code: 'string',\r\n public_sector: true,\r\n notes: 'string',\r\n brd_additional_data: 'string',\r\n eprior_endpointid: 'string',\r\n eprior_schemeid: 'string',\r\n posta_elettronica_certificata: 'string',\r\n codice_destinatario: 'string',\r\n integration_code: 'client_erpcode12345'\r\n }\r\n}","options":{"raw":{"language":"json"}}},"url":"https://developer.nutec.cloud/createSuplier?api-key=jfkaliitrgr200","description":"Create a client
\nBODY PARAMS\n{\n client: {\n taxcode: 'ESA13585625',\n name: 'Client1',\n email: 'mail@client1.com',\n phone: '6666666666',\n website: 'string',\n address: 'string',\n address2: 'string',\n postalcode: 8080,\n city: 'Barcelona',\n province: 'Barcelona',\n country: 'es',\n language: 'es',\n currency: 'EUR',\n is_client: true,\n is_provider: true,\n transport_type_code: 'es.efact',\n document_type_code: 'xml.facturae.3.2',\n cin_value: 'string',\n cin_scheme: 0,\n pin_value: 'string',\n pin_scheme: 0,\n bank_account: 'string',\n iban: 'string',\n bic: 'string',\n payment_method: 1,\n payment_method_text: 'string',\n payment_reminder_days: 0,\n terms: 'custom',\n sepa_type: 'CORE',\n company_identifier: 'string',\n department: 'string',\n description: 'string',\n contact: 'string',\n edi_code: 'string',\n payer_edi_code: 'string',\n buyer_edi_code: 'string',\n destination_edi_code: 'string',\n receiver_edi_code: 'string',\n public_sector: true,\n notes: 'string',\n brd_additional_data: 'string',\n eprior_endpointid: 'string',\n eprior_schemeid: 'string',\n posta_elettronica_certificata: 'string',\n codice_destinatario: 'string',\n integration_code: 'client_erpcode12345'\n }\n}
\nRESPONSES\n201 - Client has been created\n422 - The customer has not been created due to validation errors (the payload of the response contains the error message)
\n","urlObject":{"path":["createSuplier"],"host":["https://developer.nutec.cloud"],"query":[{"key":"api-key","value":"jfkaliitrgr200"}],"variable":[]}},"response":[],"_postman_id":"710653b2-17a0-450e-ad52-7cd7f5e36e2e"}],"id":"17b8553a-b2db-4cb6-acea-a782545ca03f","_postman_id":"17b8553a-b2db-4cb6-acea-a782545ca03f","description":""},{"name":"Clients Invoices","item":[{"name":"Get Invoice","id":"319cb1d1-5c15-4b29-9fb8-0a0d6cd60a33","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"body":{"mode":"raw","raw":""},"url":"https://developer.nutec.cloud/getInvoice?api-key=jfkalfrgsfjg556&id=4053101","description":"Returns information about a specific invoice, it can be an issued invoice or a received invoice
\napi-key string required\nis the customer's identification key
\nid integer required\nAn internal identifier that is unique to each Invoice.
\nResponses\n200 - Successful operation\n401 - Unauthorized\n403 - Forbidden\n404 - Invoice not found
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\"created_at\": \"2020-07-06T09:36:18Z\",\r\n \"updated_at\": \"2020-07-06T09:36:18Z\",\r\n \"state_updated_at\": \"2020-07-06T09:36:18Z\",\r\n \"to_net_id\": \"string\",\r\n \"type\": \"IssuedInvoice\",\r\n \"company\": {\r\n \"id\": 742,\r\n \"name\": \"Invinet Sistemes 2003, S.L\",\r\n \"taxcode\": \"ESB63276174\"\r\n },\r\n \"description\": \"string\",\r\n \"tax_report_description\": \"string\",\r\n \"subtotal\": 363.5,\r\n \"taxes\": [\r\n {\r\n \"name\": \"string\",\r\n \"base\": 0,\r\n \"amount\": 0,\r\n \"comment\": \"string\"\r\n }\r\n ],\r\n \"total\": 363.5,\r\n \"currency\": \"EUR\",\r\n \"transport_type_code\": \"es.efact\",\r\n \"document_type_code\": \"xml.facturae.3.2\",\r\n \"download_legal_url\": \"string\",\r\n \"extra_info\": \"string\",\r\n \"terms\": \"custom\",\r\n \"lines\": [\r\n {\r\n \"quantity\": 0,\r\n \"price\": 0,\r\n \"description\": \"string\",\r\n \"total_cost\": \"string\",\r\n \"unit\": 1,\r\n \"discount_amount\": 0,\r\n \"discount_percent\": 0,\r\n 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403","originalRequest":{"method":"GET","header":[],"body":{"mode":"raw","raw":""},"url":{"raw":"https://644e1604-952c-45c5-8ee1-925e09b42f27.mock.pstmn.io/getInvoice?api-key=jfkalfrgsfjg403&id=4053403","host":["https://644e1604-952c-45c5-8ee1-925e09b42f27.mock.pstmn.io"],"path":["getInvoice"],"query":[{"key":"api-key","value":"jfkalfrgsfjg403"},{"key":"id","value":"4053403"}]}},"code":403,"_postman_previewlanguage":"html","header":[{"key":"Date","value":"Mon, 04 Dec 2023 14:57:49 GMT"},{"key":"Content-Type","value":"text/html; charset=utf-8"},{"key":"Transfer-Encoding","value":"chunked"},{"key":"Connection","value":"keep-alive"},{"key":"x-srv-trace","value":"v=1;t=79e24222509256a1"},{"key":"x-srv-span","value":"v=1;s=b5f749a2f77b16b9"},{"key":"Access-Control-Allow-Origin","value":"*"},{"key":"X-RateLimit-Limit","value":"120"},{"key":"X-RateLimit-Remaining","value":"119"},{"key":"X-RateLimit-Reset","value":"1701701708"},{"key":"ETag","value":"W/\"934-hArgp36mgSIw6RGtxA7Up0uL5m4\""},{"key":"Vary","value":"Accept-Encoding"},{"key":"Content-Encoding","value":"gzip"}],"cookie":[],"responseTime":null,"body":"Forbidden"},{"id":"cea3e118-ab71-44eb-ba7a-cac66825e62a","name":"getInvoice 404","originalRequest":{"method":"GET","header":[],"body":{"mode":"raw","raw":""},"url":{"raw":"https://644e1604-952c-45c5-8ee1-925e09b42f27.mock.pstmn.io/getInvoice?api-key=jfkalfrgsfjg404&id=4053404","host":["https://644e1604-952c-45c5-8ee1-925e09b42f27.mock.pstmn.io"],"path":["getInvoice"],"query":[{"key":"api-key","value":"jfkalfrgsfjg404"},{"key":"id","value":"4053404"}]}},"code":404,"_postman_previewlanguage":"html","header":[{"key":"Date","value":"Mon, 04 Dec 2023 15:05:13 GMT"},{"key":"Content-Type","value":"text/html; charset=utf-8"},{"key":"Transfer-Encoding","value":"chunked"},{"key":"Connection","value":"keep-alive"},{"key":"x-srv-trace","value":"v=1;t=79e24222509256a1"},{"key":"x-srv-span","value":"v=1;s=b5f749a2f77b16b9"},{"key":"Access-Control-Allow-Origin","value":"*"},{"key":"X-RateLimit-Limit","value":"120"},{"key":"X-RateLimit-Remaining","value":"119"},{"key":"X-RateLimit-Reset","value":"1701701708"},{"key":"ETag","value":"W/\"934-hArgp36mgSIw6RGtxA7Up0uL5m4\""},{"key":"Vary","value":"Accept-Encoding"}],"cookie":[],"responseTime":null,"body":"Invoice not found"}],"_postman_id":"319cb1d1-5c15-4b29-9fb8-0a0d6cd60a33"},{"name":"Update Invoice ","id":"e6edfbd1-a387-4ae2-82af-d09a3378e965","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"PUT","header":[],"body":{"mode":"raw","raw":"{\r\n invoice: {\r\n number: '3',\r\n file_reference: 'string',\r\n date: '2020-11-12',\r\n due_date: '2021-01-04',\r\n state: 'refused',\r\n invoice_lines_attributes: [\r\n {\r\n position: 1,\r\n quantity: 0,\r\n price: 0,\r\n description: 'string',\r\n unit: 1,\r\n discount_amount: 0,\r\n discount_percent: 0,\r\n discount_text: 'string',\r\n charge_amount: 0,\r\n charge_percent: 0,\r\n charge_reason: 'string',\r\n taxes_attributes: [\r\n {\r\n name: 'string',\r\n category: 'S',\r\n percent: 0,\r\n comment: 'string'\r\n }\r\n ],\r\n article_code: 'string',\r\n article_code2: 'string',\r\n article_code2_scheme: 'string',\r\n article_code_buyer: 'string',\r\n classification_code: 'string',\r\n classification_code_scheme: 'string',\r\n client_reference: 'string',\r\n delivery_note_date: '2023-12-04',\r\n delivery_note_number: 'string',\r\n file_reference: 'string',\r\n file_date: '2023-12-04',\r\n invoicing_period_start: '2023-12-04',\r\n invoicing_period_end: '2023-12-04',\r\n issuer_transaction_reference: 'string',\r\n issuer_transaction_date: '2023-12-04',\r\n notes: 'string',\r\n ponumber: 'string',\r\n receiver_transaction_date: '2023-12-04',\r\n receiver_contract_reference: 'string',\r\n receiver_contract_date: '2023-12-04',\r\n sequence_number: 0\r\n }\r\n ],\r\n payment_dues_attributes: [{due_date: '2023-12-04', amount: 0}],\r\n client_id: 0,\r\n client: {\r\n taxcode: '9920:ESD29766391',\r\n name: 'string',\r\n address: 'string',\r\n address2: 'string',\r\n postalcode: 'string',\r\n city: 'string',\r\n province: 'string',\r\n country: 'string',\r\n email: 'string',\r\n pin_value: 'string',\r\n pin_scheme: 'string'\r\n },\r\n description: 'string',\r\n tax_report_description: 'string',\r\n charge_amount: 0,\r\n charge_percent: 0,\r\n charge_reason: 'string',\r\n discount_amount: 'string',\r\n discount_percent: 'string',\r\n discount_text: 'string',\r\n taxes_attributes: [\r\n {\r\n name: 'string',\r\n category: 'S',\r\n percent: 0,\r\n comment: 'string'\r\n }\r\n ],\r\n currency: 'EUR',\r\n amounts_withheld: 0,\r\n amounts_withheld_reason: 'string',\r\n accounting_cost: 'string',\r\n bank_account: 'string',\r\n bank_assigned_creditor_reference: 'string',\r\n iban: 'string',\r\n bic: 'string',\r\n transport_type_code: 'es.efact',\r\n document_type_code: 'xml.facturae.3.2',\r\n download_legal_url: 'string',\r\n invoicing_period_start: '2023-12-04',\r\n invoicing_period_end: '2023-12-04',\r\n frequency: 0,\r\n delivery_address: 'string',\r\n delivery_address2: 'string',\r\n delivery_city: 'string',\r\n delivery_country: 'string',\r\n delivery_date: '2023-12-04',\r\n delivery_location_type: 'string',\r\n delivery_note_date: '2023-12-04',\r\n delivery_note_number: 'string',\r\n delivery_postalcode: 'string',\r\n delivery_province: 'string',\r\n buyer_reference: 'string',\r\n lot_reference: 'string',\r\n mandate_reference_identifier: '321654',\r\n party_identification: '5060012349998',\r\n customer_party_identification: '5060012349998',\r\n extra_info: 'string',\r\n payment_method: 1,\r\n payment_method_text: 'string',\r\n payment_terms: 'string',\r\n reminder_for_payment: true,\r\n payment_reminder_days: 0,\r\n language: 'string',\r\n client_email_override: 'john_doe@example.net, jane_doe@example.net',\r\n company_email_override: 'string',\r\n contact: 'string',\r\n contract_number: 'string',\r\n issuer_contract_date: '2023-12-04',\r\n order_date: '2023-12-04',\r\n ponumber: 'string',\r\n sales_order_reference: 'string',\r\n receiver_contract_reference: 'string',\r\n receiving_advice_reference: 'string',\r\n series_code: 'string',\r\n tax_point_date: '2023-12-04',\r\n dire: 'string',\r\n legal_literals: 'string',\r\n legal_text: 'string',\r\n terms: 'custom',\r\n remittance_information: 'string',\r\n fa_address: 'string',\r\n fa_bank_code: 'string',\r\n fa_bic: 'string',\r\n fa_clauses: 'string',\r\n fa_country: 'string',\r\n fa_duedate: '2023-12-04',\r\n fa_iban: 'string',\r\n fa_import: 0,\r\n fa_info: 'string',\r\n fa_name: 'string',\r\n fa_payment_method: 'string',\r\n fa_person_type: 'string',\r\n fa_postcode: 'string',\r\n fa_province: 'string',\r\n fa_residence_type: 'string',\r\n fa_taxcode: 'string',\r\n fa_town: 'string',\r\n num_contracte: 'string',\r\n oficina_comptable: 'string',\r\n oficina_comptable_name: 'string',\r\n organ_gestor: 'string',\r\n organ_proponent: 'string',\r\n special_regime_key: '01',\r\n unidad_contratacion: 'string',\r\n unitat_tramitadora: 'string',\r\n unitat_tramitadora_name: 'string',\r\n amended_number: 'string',\r\n amended_series_code: 'string',\r\n amended_date: 'string',\r\n amend_code_tax: 'R1',\r\n type_operation: 'services',\r\n amended_invoicing_period_start: '2023-12-04',\r\n amended_invoicing_period_end: '2023-12-04',\r\n amend_reason: 'string',\r\n correction_method: 'string'\r\n }\r\n}","options":{"raw":{"language":"json"}}},"url":"https://developer.nutec.cloud/updateInvoice?api-key=jfkaliitrgr200&id=4053200","description":"Update a specific invoice.
\nBODY PARAMS\ninvoice object
\nexample:\n{\n invoice: {\n number: '3',\n file_reference: 'string',\n date: '2020-11-12',\n due_date: '2021-01-04',\n state: 'refused',\n invoice_lines_attributes: [\n {\n position: 1,\n quantity: 0,\n price: 0,\n description: 'string',\n unit: 1,\n discount_amount: 0,\n discount_percent: 0,\n discount_text: 'string',\n charge_amount: 0,\n charge_percent: 0,\n charge_reason: 'string',\n taxes_attributes: [\n {\n name: 'string',\n category: 'S',\n percent: 0,\n comment: 'string'\n }\n ],\n article_code: 'string',\n article_code2: 'string',\n article_code2_scheme: 'string',\n article_code_buyer: 'string',\n classification_code: 'string',\n classification_code_scheme: 'string',\n client_reference: 'string',\n delivery_note_date: '2023-12-04',\n delivery_note_number: 'string',\n file_reference: 'string',\n file_date: '2023-12-04',\n invoicing_period_start: '2023-12-04',\n invoicing_period_end: '2023-12-04',\n issuer_transaction_reference: 'string',\n issuer_transaction_date: '2023-12-04',\n notes: 'string',\n ponumber: 'string',\n receiver_transaction_date: '2023-12-04',\n receiver_contract_reference: 'string',\n receiver_contract_date: '2023-12-04',\n sequence_number: 0\n }\n ],\n payment_dues_attributes: [{due_date: '2023-12-04', amount: 0}],\n client_id: 0,\n client: {\n taxcode: '9920:ESD29766391',\n name: 'string',\n address: 'string',\n address2: 'string',\n postalcode: 'string',\n city: 'string',\n province: 'string',\n country: 'string',\n email: 'string',\n pin_value: 'string',\n pin_scheme: 'string'\n },\n description: 'string',\n tax_report_description: 'string',\n charge_amount: 0,\n charge_percent: 0,\n charge_reason: 'string',\n discount_amount: 'string',\n discount_percent: 'string',\n discount_text: 'string',\n taxes_attributes: [\n {\n name: 'string',\n category: 'S',\n percent: 0,\n comment: 'string'\n }\n ],\n currency: 'EUR',\n amounts_withheld: 0,\n amounts_withheld_reason: 'string',\n accounting_cost: 'string',\n bank_account: 'string',\n bank_assigned_creditor_reference: 'string',\n iban: 'string',\n bic: 'string',\n transport_type_code: 'es.efact',\n document_type_code: 'xml.facturae.3.2',\n download_legal_url: 'string',\n invoicing_period_start: '2023-12-04',\n invoicing_period_end: '2023-12-04',\n frequency: 0,\n delivery_address: 'string',\n delivery_address2: 'string',\n delivery_city: 'string',\n delivery_country: 'string',\n delivery_date: '2023-12-04',\n delivery_location_type: 'string',\n delivery_note_date: '2023-12-04',\n delivery_note_number: 'string',\n delivery_postalcode: 'string',\n delivery_province: 'string',\n buyer_reference: 'string',\n lot_reference: 'string',\n mandate_reference_identifier: '321654',\n party_identification: '5060012349998',\n customer_party_identification: '5060012349998',\n extra_info: 'string',\n payment_method: 1,\n payment_method_text: 'string',\n payment_terms: 'string',\n reminder_for_payment: true,\n payment_reminder_days: 0,\n language: 'string',\n client_email_override: 'john_doe@example.net, jane_doe@example.net',\n company_email_override: 'string',\n contact: 'string',\n contract_number: 'string',\n issuer_contract_date: '2023-12-04',\n order_date: '2023-12-04',\n ponumber: 'string',\n sales_order_reference: 'string',\n receiver_contract_reference: 'string',\n receiving_advice_reference: 'string',\n series_code: 'string',\n tax_point_date: '2023-12-04',\n dire: 'string',\n legal_literals: 'string',\n legal_text: 'string',\n terms: 'custom',\n remittance_information: 'string',\n fa_address: 'string',\n fa_bank_code: 'string',\n fa_bic: 'string',\n fa_clauses: 'string',\n fa_country: 'string',\n fa_duedate: '2023-12-04',\n fa_iban: 'string',\n fa_import: 0,\n fa_info: 'string',\n fa_name: 'string',\n fa_payment_method: 'string',\n fa_person_type: 'string',\n fa_postcode: 'string',\n fa_province: 'string',\n fa_residence_type: 'string',\n fa_taxcode: 'string',\n fa_town: 'string',\n num_contracte: 'string',\n oficina_comptable: 'string',\n oficina_comptable_name: 'string',\n organ_gestor: 'string',\n organ_proponent: 'string',\n special_regime_key: '01',\n unidad_contratacion: 'string',\n unitat_tramitadora: 'string',\n unitat_tramitadora_name: 'string',\n amended_number: 'string',\n amended_series_code: 'string',\n amended_date: 'string',\n amend_code_tax: 'R1',\n type_operation: 'services',\n amended_invoicing_period_start: '2023-12-04',\n amended_invoicing_period_end: '2023-12-04',\n amend_reason: 'string',\n correction_method: 'string'\n }\n}
\nURL PARAMS
\napi-key : string required is the customer's identification key
\nid : integer required An internal identifier that is unique to each Invoice.
\nRESPONSES\n204 - Successful update\n400 - Invalid status value\n422 - Unprocessable Entity
\n","urlObject":{"path":["updateInvoice"],"host":["https://developer.nutec.cloud"],"query":[{"key":"api-key","value":"jfkaliitrgr200"},{"key":"id","value":"4053200"}],"variable":[]}},"response":[{"id":"c2e04000-4dc9-4627-bcd1-38457b97538b","name":"Update Invoice 204","originalRequest":{"method":"PUT","header":[],"body":{"mode":"raw","raw":"{\r\n invoice: {\r\n number: '3',\r\n file_reference: 'string',\r\n date: '2020-11-12',\r\n due_date: '2021-01-04',\r\n state: 'refused',\r\n invoice_lines_attributes: [\r\n {\r\n position: 1,\r\n quantity: 0,\r\n price: 0,\r\n description: 'string',\r\n unit: 1,\r\n discount_amount: 0,\r\n discount_percent: 0,\r\n discount_text: 'string',\r\n charge_amount: 0,\r\n charge_percent: 0,\r\n charge_reason: 'string',\r\n taxes_attributes: [\r\n {\r\n name: 'string',\r\n category: 'S',\r\n percent: 0,\r\n comment: 'string'\r\n }\r\n ],\r\n article_code: 'string',\r\n article_code2: 'string',\r\n article_code2_scheme: 'string',\r\n article_code_buyer: 'string',\r\n classification_code: 'string',\r\n classification_code_scheme: 'string',\r\n client_reference: 'string',\r\n delivery_note_date: '2023-12-04',\r\n delivery_note_number: 'string',\r\n file_reference: 'string',\r\n file_date: '2023-12-04',\r\n invoicing_period_start: '2023-12-04',\r\n invoicing_period_end: '2023-12-04',\r\n issuer_transaction_reference: 'string',\r\n issuer_transaction_date: '2023-12-04',\r\n notes: 'string',\r\n ponumber: 'string',\r\n receiver_transaction_date: '2023-12-04',\r\n receiver_contract_reference: 'string',\r\n receiver_contract_date: '2023-12-04',\r\n sequence_number: 0\r\n }\r\n ],\r\n payment_dues_attributes: [{due_date: '2023-12-04', amount: 0}],\r\n client_id: 0,\r\n client: {\r\n taxcode: '9920:ESD29766391',\r\n name: 'string',\r\n address: 'string',\r\n address2: 'string',\r\n postalcode: 'string',\r\n city: 'string',\r\n province: 'string',\r\n country: 'string',\r\n email: 'string',\r\n pin_value: 'string',\r\n pin_scheme: 'string'\r\n },\r\n description: 'string',\r\n tax_report_description: 'string',\r\n charge_amount: 0,\r\n charge_percent: 0,\r\n charge_reason: 'string',\r\n discount_amount: 'string',\r\n discount_percent: 'string',\r\n discount_text: 'string',\r\n taxes_attributes: [\r\n {\r\n name: 'string',\r\n category: 'S',\r\n percent: 0,\r\n comment: 'string'\r\n }\r\n ],\r\n currency: 'EUR',\r\n amounts_withheld: 0,\r\n amounts_withheld_reason: 'string',\r\n accounting_cost: 'string',\r\n bank_account: 'string',\r\n bank_assigned_creditor_reference: 'string',\r\n iban: 'string',\r\n bic: 'string',\r\n transport_type_code: 'es.efact',\r\n document_type_code: 'xml.facturae.3.2',\r\n download_legal_url: 'string',\r\n invoicing_period_start: '2023-12-04',\r\n invoicing_period_end: '2023-12-04',\r\n frequency: 0,\r\n delivery_address: 'string',\r\n delivery_address2: 'string',\r\n delivery_city: 'string',\r\n delivery_country: 'string',\r\n delivery_date: '2023-12-04',\r\n delivery_location_type: 'string',\r\n delivery_note_date: '2023-12-04',\r\n delivery_note_number: 'string',\r\n delivery_postalcode: 'string',\r\n delivery_province: 'string',\r\n buyer_reference: 'string',\r\n lot_reference: 'string',\r\n mandate_reference_identifier: '321654',\r\n party_identification: '5060012349998',\r\n customer_party_identification: '5060012349998',\r\n extra_info: 'string',\r\n payment_method: 1,\r\n payment_method_text: 'string',\r\n payment_terms: 'string',\r\n reminder_for_payment: true,\r\n payment_reminder_days: 0,\r\n language: 'string',\r\n client_email_override: 'john_doe@example.net, jane_doe@example.net',\r\n company_email_override: 'string',\r\n contact: 'string',\r\n contract_number: 'string',\r\n issuer_contract_date: '2023-12-04',\r\n order_date: '2023-12-04',\r\n ponumber: 'string',\r\n sales_order_reference: 'string',\r\n receiver_contract_reference: 'string',\r\n receiving_advice_reference: 'string',\r\n series_code: 'string',\r\n tax_point_date: '2023-12-04',\r\n dire: 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{\r\n taxcode: '9920:ESD29766391',\r\n name: 'string',\r\n address: 'string',\r\n address2: 'string',\r\n postalcode: 'string',\r\n city: 'string',\r\n province: 'string',\r\n country: 'string',\r\n email: 'string',\r\n pin_value: 'string',\r\n pin_scheme: 'string'\r\n },\r\n description: 'string',\r\n tax_report_description: 'string',\r\n charge_amount: 0,\r\n charge_percent: 0,\r\n charge_reason: 'string',\r\n discount_amount: 'string',\r\n discount_percent: 'string',\r\n discount_text: 'string',\r\n taxes_attributes: [\r\n {\r\n name: 'string',\r\n category: 'S',\r\n percent: 0,\r\n comment: 'string'\r\n }\r\n ],\r\n currency: 'EUR',\r\n amounts_withheld: 0,\r\n amounts_withheld_reason: 'string',\r\n accounting_cost: 'string',\r\n bank_account: 'string',\r\n bank_assigned_creditor_reference: 'string',\r\n iban: 'string',\r\n bic: 'string',\r\n transport_type_code: 'es.efact',\r\n document_type_code: 'xml.facturae.3.2',\r\n download_legal_url: 'string',\r\n invoicing_period_start: '2023-12-04',\r\n invoicing_period_end: '2023-12-04',\r\n frequency: 0,\r\n delivery_address: 'string',\r\n delivery_address2: 'string',\r\n delivery_city: 'string',\r\n delivery_country: 'string',\r\n delivery_date: '2023-12-04',\r\n delivery_location_type: 'string',\r\n delivery_note_date: '2023-12-04',\r\n delivery_note_number: 'string',\r\n delivery_postalcode: 'string',\r\n delivery_province: 'string',\r\n buyer_reference: 'string',\r\n lot_reference: 'string',\r\n mandate_reference_identifier: '321654',\r\n party_identification: '5060012349998',\r\n customer_party_identification: '5060012349998',\r\n extra_info: 'string',\r\n payment_method: 1,\r\n payment_method_text: 'string',\r\n payment_terms: 'string',\r\n reminder_for_payment: true,\r\n payment_reminder_days: 0,\r\n language: 'string',\r\n client_email_override: 'john_doe@example.net, jane_doe@example.net',\r\n company_email_override: 'string',\r\n contact: 'string',\r\n contract_number: 'string',\r\n issuer_contract_date: 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Invoice","id":"164df88d-6b95-4817-b6a3-1ada8977bf9d","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n invoice: {\r\n number: '3',\r\n file_reference: 'string',\r\n date: '2020-11-12',\r\n due_date: '2021-01-04',\r\n state: 'refused',\r\n invoice_lines_attributes: [\r\n {\r\n position: 1,\r\n quantity: 0,\r\n price: 0,\r\n description: 'string',\r\n unit: 1,\r\n discount_amount: 0,\r\n discount_percent: 0,\r\n discount_text: 'string',\r\n charge_amount: 0,\r\n charge_percent: 0,\r\n charge_reason: 'string',\r\n taxes_attributes: [\r\n {\r\n name: 'string',\r\n category: 'S',\r\n percent: 0,\r\n comment: 'string'\r\n }\r\n ],\r\n article_code: 'string',\r\n article_code2: 'string',\r\n article_code2_scheme: 'string',\r\n article_code_buyer: 'string',\r\n classification_code: 'string',\r\n classification_code_scheme: 'string',\r\n client_reference: 'string',\r\n delivery_note_date: '2023-12-04',\r\n delivery_note_number: 'string',\r\n file_reference: 'string',\r\n file_date: '2023-12-04',\r\n invoicing_period_start: '2023-12-04',\r\n invoicing_period_end: '2023-12-04',\r\n issuer_transaction_reference: 'string',\r\n issuer_transaction_date: '2023-12-04',\r\n notes: 'string',\r\n ponumber: 'string',\r\n receiver_transaction_date: '2023-12-04',\r\n receiver_contract_reference: 'string',\r\n receiver_contract_date: '2023-12-04',\r\n sequence_number: 0\r\n }\r\n ],\r\n payment_dues_attributes: [{due_date: '2023-12-04', amount: 0}],\r\n client_id: 0,\r\n client: {\r\n taxcode: '9920:ESD29766391',\r\n name: 'string',\r\n address: 'string',\r\n address2: 'string',\r\n postalcode: 'string',\r\n city: 'string',\r\n province: 'string',\r\n country: 'string',\r\n email: 'string',\r\n pin_value: 'string',\r\n pin_scheme: 'string'\r\n },\r\n description: 'string',\r\n tax_report_description: 'string',\r\n charge_amount: 0,\r\n charge_percent: 0,\r\n charge_reason: 'string',\r\n discount_amount: 'string',\r\n discount_percent: 'string',\r\n discount_text: 'string',\r\n taxes_attributes: [\r\n {\r\n name: 'string',\r\n category: 'S',\r\n percent: 0,\r\n comment: 'string'\r\n }\r\n ],\r\n currency: 'EUR',\r\n amounts_withheld: 0,\r\n amounts_withheld_reason: 'string',\r\n accounting_cost: 'string',\r\n bank_account: 'string',\r\n bank_assigned_creditor_reference: 'string',\r\n iban: 'string',\r\n bic: 'string',\r\n transport_type_code: 'es.efact',\r\n document_type_code: 'xml.facturae.3.2',\r\n download_legal_url: 'string',\r\n invoicing_period_start: '2023-12-04',\r\n invoicing_period_end: '2023-12-04',\r\n frequency: 0,\r\n delivery_address: 'string',\r\n delivery_address2: 'string',\r\n delivery_city: 'string',\r\n delivery_country: 'string',\r\n delivery_date: '2023-12-04',\r\n delivery_location_type: 'string',\r\n delivery_note_date: '2023-12-04',\r\n delivery_note_number: 'string',\r\n delivery_postalcode: 'string',\r\n delivery_province: 'string',\r\n buyer_reference: 'string',\r\n lot_reference: 'string',\r\n mandate_reference_identifier: '321654',\r\n party_identification: '5060012349998',\r\n customer_party_identification: '5060012349998',\r\n extra_info: 'string',\r\n payment_method: 1,\r\n payment_method_text: 'string',\r\n payment_terms: 'string',\r\n reminder_for_payment: true,\r\n payment_reminder_days: 0,\r\n language: 'string',\r\n client_email_override: 'john_doe@example.net, jane_doe@example.net',\r\n company_email_override: 'string',\r\n contact: 'string',\r\n contract_number: 'string',\r\n issuer_contract_date: '2023-12-04',\r\n order_date: '2023-12-04',\r\n ponumber: 'string',\r\n sales_order_reference: 'string',\r\n receiver_contract_reference: 'string',\r\n receiving_advice_reference: 'string',\r\n series_code: 'string',\r\n tax_point_date: '2023-12-04',\r\n dire: 'string',\r\n legal_literals: 'string',\r\n legal_text: 'string',\r\n terms: 'custom',\r\n remittance_information: 'string',\r\n fa_address: 'string',\r\n 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correction_method: 'string'\r\n }\r\n}","options":{"raw":{"language":"json"}}},"url":"https://developer.nutec.cloud/createInvoice?api-key=jfkaliitrgr200","description":"Create a specific invoice.
\nBODY PARAMS\ninvoice object
\nexample:\n{\n invoice: {\n number: '3',\n file_reference: 'string',\n date: '2020-11-12',\n due_date: '2021-01-04',\n state: 'refused',\n invoice_lines_attributes: [\n {\n position: 1,\n quantity: 0,\n price: 0,\n description: 'string',\n unit: 1,\n discount_amount: 0,\n discount_percent: 0,\n discount_text: 'string',\n charge_amount: 0,\n charge_percent: 0,\n charge_reason: 'string',\n taxes_attributes: [\n {\n name: 'string',\n category: 'S',\n percent: 0,\n comment: 'string'\n }\n ],\n article_code: 'string',\n article_code2: 'string',\n article_code2_scheme: 'string',\n article_code_buyer: 'string',\n classification_code: 'string',\n classification_code_scheme: 'string',\n client_reference: 'string',\n delivery_note_date: '2023-12-04',\n delivery_note_number: 'string',\n file_reference: 'string',\n file_date: '2023-12-04',\n invoicing_period_start: '2023-12-04',\n invoicing_period_end: '2023-12-04',\n issuer_transaction_reference: 'string',\n issuer_transaction_date: '2023-12-04',\n notes: 'string',\n ponumber: 'string',\n receiver_transaction_date: '2023-12-04',\n receiver_contract_reference: 'string',\n receiver_contract_date: '2023-12-04',\n sequence_number: 0\n }\n ],\n payment_dues_attributes: [{due_date: '2023-12-04', amount: 0}],\n client_id: 0,\n client: {\n taxcode: '9920:ESD29766391',\n name: 'string',\n address: 'string',\n address2: 'string',\n postalcode: 'string',\n city: 'string',\n province: 'string',\n country: 'string',\n email: 'string',\n pin_value: 'string',\n pin_scheme: 'string'\n },\n description: 'string',\n tax_report_description: 'string',\n charge_amount: 0,\n charge_percent: 0,\n charge_reason: 'string',\n discount_amount: 'string',\n discount_percent: 'string',\n discount_text: 'string',\n taxes_attributes: [\n {\n name: 'string',\n category: 'S',\n percent: 0,\n comment: 'string'\n }\n ],\n currency: 'EUR',\n amounts_withheld: 0,\n amounts_withheld_reason: 'string',\n accounting_cost: 'string',\n bank_account: 'string',\n bank_assigned_creditor_reference: 'string',\n iban: 'string',\n bic: 'string',\n transport_type_code: 'es.efact',\n document_type_code: 'xml.facturae.3.2',\n download_legal_url: 'string',\n invoicing_period_start: '2023-12-04',\n invoicing_period_end: '2023-12-04',\n frequency: 0,\n delivery_address: 'string',\n delivery_address2: 'string',\n delivery_city: 'string',\n delivery_country: 'string',\n delivery_date: '2023-12-04',\n delivery_location_type: 'string',\n delivery_note_date: '2023-12-04',\n delivery_note_number: 'string',\n delivery_postalcode: 'string',\n delivery_province: 'string',\n buyer_reference: 'string',\n lot_reference: 'string',\n mandate_reference_identifier: '321654',\n party_identification: '5060012349998',\n customer_party_identification: '5060012349998',\n extra_info: 'string',\n payment_method: 1,\n payment_method_text: 'string',\n payment_terms: 'string',\n reminder_for_payment: true,\n payment_reminder_days: 0,\n language: 'string',\n client_email_override: 'john_doe@example.net, jane_doe@example.net',\n company_email_override: 'string',\n contact: 'string',\n contract_number: 'string',\n issuer_contract_date: '2023-12-04',\n order_date: '2023-12-04',\n ponumber: 'string',\n sales_order_reference: 'string',\n receiver_contract_reference: 'string',\n receiving_advice_reference: 'string',\n series_code: 'string',\n tax_point_date: '2023-12-04',\n dire: 'string',\n legal_literals: 'string',\n legal_text: 'string',\n terms: 'custom',\n remittance_information: 'string',\n fa_address: 'string',\n fa_bank_code: 'string',\n fa_bic: 'string',\n fa_clauses: 'string',\n fa_country: 'string',\n fa_duedate: '2023-12-04',\n fa_iban: 'string',\n fa_import: 0,\n fa_info: 'string',\n fa_name: 'string',\n fa_payment_method: 'string',\n fa_person_type: 'string',\n fa_postcode: 'string',\n fa_province: 'string',\n fa_residence_type: 'string',\n fa_taxcode: 'string',\n fa_town: 'string',\n num_contracte: 'string',\n oficina_comptable: 'string',\n oficina_comptable_name: 'string',\n organ_gestor: 'string',\n organ_proponent: 'string',\n special_regime_key: '01',\n unidad_contratacion: 'string',\n unitat_tramitadora: 'string',\n unitat_tramitadora_name: 'string',\n amended_number: 'string',\n amended_series_code: 'string',\n amended_date: 'string',\n amend_code_tax: 'R1',\n type_operation: 'services',\n amended_invoicing_period_start: '2023-12-04',\n amended_invoicing_period_end: '2023-12-04',\n amend_reason: 'string',\n correction_method: 'string'\n }\n}
\nURL PARAMS
\nRESPONSES\n201 - Successful operation\n400 - Invalid status value\n401 - Unauthorized\n403 - Forbidden\n422 - Unprocessable Entity
\n","urlObject":{"path":["createInvoice"],"host":["https://developer.nutec.cloud"],"query":[{"key":"api-key","value":"jfkaliitrgr200"}],"variable":[]}},"response":[{"id":"ad395446-39f9-4d1b-9106-b7d889239ea8","name":"Create Invoice 200","originalRequest":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n invoice: {\r\n number: '3',\r\n file_reference: 'string',\r\n date: '2020-11-12',\r\n due_date: '2021-01-04',\r\n state: 'refused',\r\n invoice_lines_attributes: [\r\n {\r\n position: 1,\r\n quantity: 0,\r\n price: 0,\r\n description: 'string',\r\n unit: 1,\r\n discount_amount: 0,\r\n discount_percent: 0,\r\n discount_text: 'string',\r\n charge_amount: 0,\r\n charge_percent: 0,\r\n charge_reason: 'string',\r\n taxes_attributes: [\r\n {\r\n name: 'string',\r\n category: 'S',\r\n percent: 0,\r\n comment: 'string'\r\n }\r\n ],\r\n article_code: 'string',\r\n article_code2: 'string',\r\n article_code2_scheme: 'string',\r\n article_code_buyer: 'string',\r\n classification_code: 'string',\r\n classification_code_scheme: 'string',\r\n client_reference: 'string',\r\n delivery_note_date: '2023-12-04',\r\n delivery_note_number: 'string',\r\n file_reference: 'string',\r\n file_date: '2023-12-04',\r\n invoicing_period_start: '2023-12-04',\r\n invoicing_period_end: '2023-12-04',\r\n issuer_transaction_reference: 'string',\r\n issuer_transaction_date: '2023-12-04',\r\n notes: 'string',\r\n ponumber: 'string',\r\n receiver_transaction_date: '2023-12-04',\r\n receiver_contract_reference: 'string',\r\n receiver_contract_date: '2023-12-04',\r\n sequence_number: 0\r\n }\r\n ],\r\n payment_dues_attributes: [{due_date: '2023-12-04', amount: 0}],\r\n client_id: 0,\r\n client: {\r\n taxcode: '9920:ESD29766391',\r\n name: 'string',\r\n address: 'string',\r\n address2: 'string',\r\n postalcode: 'string',\r\n city: 'string',\r\n province: 'string',\r\n country: 'string',\r\n email: 'string',\r\n pin_value: 'string',\r\n pin_scheme: 'string'\r\n },\r\n description: 'string',\r\n tax_report_description: 'string',\r\n charge_amount: 0,\r\n charge_percent: 0,\r\n charge_reason: 'string',\r\n discount_amount: 'string',\r\n discount_percent: 'string',\r\n discount_text: 'string',\r\n taxes_attributes: [\r\n {\r\n name: 'string',\r\n category: 'S',\r\n percent: 0,\r\n comment: 'string'\r\n }\r\n ],\r\n currency: 'EUR',\r\n amounts_withheld: 0,\r\n amounts_withheld_reason: 'string',\r\n accounting_cost: 'string',\r\n bank_account: 'string',\r\n bank_assigned_creditor_reference: 'string',\r\n iban: 'string',\r\n bic: 'string',\r\n transport_type_code: 'es.efact',\r\n document_type_code: 'xml.facturae.3.2',\r\n download_legal_url: 'string',\r\n invoicing_period_start: '2023-12-04',\r\n invoicing_period_end: '2023-12-04',\r\n frequency: 0,\r\n delivery_address: 'string',\r\n delivery_address2: 'string',\r\n delivery_city: 'string',\r\n delivery_country: 'string',\r\n delivery_date: '2023-12-04',\r\n delivery_location_type: 'string',\r\n delivery_note_date: '2023-12-04',\r\n delivery_note_number: 'string',\r\n delivery_postalcode: 'string',\r\n delivery_province: 'string',\r\n buyer_reference: 'string',\r\n lot_reference: 'string',\r\n mandate_reference_identifier: '321654',\r\n party_identification: '5060012349998',\r\n customer_party_identification: '5060012349998',\r\n extra_info: 'string',\r\n payment_method: 1,\r\n payment_method_text: 'string',\r\n payment_terms: 'string',\r\n reminder_for_payment: true,\r\n payment_reminder_days: 0,\r\n language: 'string',\r\n client_email_override: 'john_doe@example.net, jane_doe@example.net',\r\n company_email_override: 'string',\r\n contact: 'string',\r\n contract_number: 'string',\r\n issuer_contract_date: '2023-12-04',\r\n order_date: '2023-12-04',\r\n ponumber: 'string',\r\n sales_order_reference: 'string',\r\n receiver_contract_reference: 'string',\r\n receiving_advice_reference: 'string',\r\n series_code: 'string',\r\n tax_point_date: '2023-12-04',\r\n dire: 'string',\r\n legal_literals: 'string',\r\n legal_text: 'string',\r\n terms: 'custom',\r\n remittance_information: 'string',\r\n fa_address: 'string',\r\n fa_bank_code: 'string',\r\n fa_bic: 'string',\r\n fa_clauses: 'string',\r\n fa_country: 'string',\r\n fa_duedate: '2023-12-04',\r\n fa_iban: 'string',\r\n fa_import: 0,\r\n fa_info: 'string',\r\n fa_name: 'string',\r\n fa_payment_method: 'string',\r\n fa_person_type: 'string',\r\n fa_postcode: 'string',\r\n fa_province: 'string',\r\n fa_residence_type: 'string',\r\n fa_taxcode: 'string',\r\n fa_town: 'string',\r\n num_contracte: 'string',\r\n oficina_comptable: 'string',\r\n oficina_comptable_name: 'string',\r\n organ_gestor: 'string',\r\n organ_proponent: 'string',\r\n special_regime_key: '01',\r\n unidad_contratacion: 'string',\r\n unitat_tramitadora: 'string',\r\n unitat_tramitadora_name: 'string',\r\n amended_number: 'string',\r\n amended_series_code: 'string',\r\n amended_date: 'string',\r\n amend_code_tax: 'R1',\r\n type_operation: 'services',\r\n amended_invoicing_period_start: '2023-12-04',\r\n amended_invoicing_period_end: '2023-12-04',\r\n amend_reason: 'string',\r\n correction_method: 'string'\r\n }\r\n}","options":{"raw":{"language":"json"}}},"url":{"raw":"https://644e1604-952c-45c5-8ee1-925e09b42f27.mock.pstmn.io/createInvoice?api-key=jfkaliitrgr200","host":["https://644e1604-952c-45c5-8ee1-925e09b42f27.mock.pstmn.io"],"path":["createInvoice"],"query":[{"key":"api-key","value":"jfkaliitrgr200"}]}},"code":201,"_postman_previewlanguage":null,"header":null,"cookie":[],"responseTime":null,"body":"Successful operation"},{"id":"2aa422f7-9236-43f5-b839-6b01b55896a9","name":"Create Invoice 400","originalRequest":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n invoice: {\r\n number: '3',\r\n file_reference: 'string',\r\n date: '2020-11-12',\r\n due_date: '2021-01-04',\r\n state: 'refused',\r\n invoice_lines_attributes: [\r\n {\r\n position: 1,\r\n quantity: 0,\r\n price: 0,\r\n description: 'string',\r\n unit: 1,\r\n discount_amount: 0,\r\n discount_percent: 0,\r\n discount_text: 'string',\r\n charge_amount: 0,\r\n charge_percent: 0,\r\n charge_reason: 'string',\r\n taxes_attributes: [\r\n {\r\n name: 'string',\r\n category: 'S',\r\n percent: 0,\r\n comment: 'string'\r\n }\r\n ],\r\n article_code: 'string',\r\n article_code2: 'string',\r\n article_code2_scheme: 'string',\r\n article_code_buyer: 'string',\r\n classification_code: 'string',\r\n classification_code_scheme: 'string',\r\n client_reference: 'string',\r\n delivery_note_date: '2023-12-04',\r\n delivery_note_number: 'string',\r\n file_reference: 'string',\r\n file_date: '2023-12-04',\r\n invoicing_period_start: '2023-12-04',\r\n invoicing_period_end: '2023-12-04',\r\n issuer_transaction_reference: 'string',\r\n issuer_transaction_date: '2023-12-04',\r\n notes: 'string',\r\n ponumber: 'string',\r\n receiver_transaction_date: '2023-12-04',\r\n receiver_contract_reference: 'string',\r\n receiver_contract_date: '2023-12-04',\r\n sequence_number: 0\r\n }\r\n ],\r\n payment_dues_attributes: [{due_date: '2023-12-04', amount: 0}],\r\n client_id: 0,\r\n client: {\r\n taxcode: '9920:ESD29766391',\r\n name: 'string',\r\n address: 'string',\r\n address2: 'string',\r\n postalcode: 'string',\r\n city: 'string',\r\n province: 'string',\r\n country: 'string',\r\n email: 'string',\r\n pin_value: 'string',\r\n pin_scheme: 'string'\r\n },\r\n description: 'string',\r\n tax_report_description: 'string',\r\n charge_amount: 0,\r\n charge_percent: 0,\r\n charge_reason: 'string',\r\n discount_amount: 'string',\r\n discount_percent: 'string',\r\n discount_text: 'string',\r\n taxes_attributes: [\r\n {\r\n name: 'string',\r\n category: 'S',\r\n percent: 0,\r\n comment: 'string'\r\n }\r\n ],\r\n currency: 'EUR',\r\n amounts_withheld: 0,\r\n amounts_withheld_reason: 'string',\r\n accounting_cost: 'string',\r\n bank_account: 'string',\r\n bank_assigned_creditor_reference: 'string',\r\n iban: 'string',\r\n bic: 'string',\r\n transport_type_code: 'es.efact',\r\n document_type_code: 'xml.facturae.3.2',\r\n download_legal_url: 'string',\r\n invoicing_period_start: '2023-12-04',\r\n invoicing_period_end: '2023-12-04',\r\n frequency: 0,\r\n delivery_address: 'string',\r\n delivery_address2: 'string',\r\n delivery_city: 'string',\r\n delivery_country: 'string',\r\n delivery_date: '2023-12-04',\r\n delivery_location_type: 'string',\r\n delivery_note_date: '2023-12-04',\r\n delivery_note_number: 'string',\r\n delivery_postalcode: 'string',\r\n delivery_province: 'string',\r\n buyer_reference: 'string',\r\n lot_reference: 'string',\r\n mandate_reference_identifier: '321654',\r\n party_identification: '5060012349998',\r\n customer_party_identification: '5060012349998',\r\n extra_info: 'string',\r\n payment_method: 1,\r\n payment_method_text: 'string',\r\n payment_terms: 'string',\r\n reminder_for_payment: true,\r\n payment_reminder_days: 0,\r\n language: 'string',\r\n client_email_override: 'john_doe@example.net, jane_doe@example.net',\r\n company_email_override: 'string',\r\n contact: 'string',\r\n contract_number: 'string',\r\n issuer_contract_date: '2023-12-04',\r\n order_date: '2023-12-04',\r\n ponumber: 'string',\r\n sales_order_reference: 'string',\r\n receiver_contract_reference: 'string',\r\n receiving_advice_reference: 'string',\r\n series_code: 'string',\r\n tax_point_date: '2023-12-04',\r\n dire: 'string',\r\n legal_literals: 'string',\r\n legal_text: 'string',\r\n terms: 'custom',\r\n remittance_information: 'string',\r\n fa_address: 'string',\r\n fa_bank_code: 'string',\r\n fa_bic: 'string',\r\n fa_clauses: 'string',\r\n fa_country: 'string',\r\n fa_duedate: '2023-12-04',\r\n fa_iban: 'string',\r\n fa_import: 0,\r\n fa_info: 'string',\r\n fa_name: 'string',\r\n fa_payment_method: 'string',\r\n fa_person_type: 'string',\r\n fa_postcode: 'string',\r\n fa_province: 'string',\r\n fa_residence_type: 'string',\r\n fa_taxcode: 'string',\r\n fa_town: 'string',\r\n num_contracte: 'string',\r\n oficina_comptable: 'string',\r\n oficina_comptable_name: 'string',\r\n organ_gestor: 'string',\r\n organ_proponent: 'string',\r\n special_regime_key: '01',\r\n unidad_contratacion: 'string',\r\n unitat_tramitadora: 'string',\r\n unitat_tramitadora_name: 'string',\r\n amended_number: 'string',\r\n amended_series_code: 'string',\r\n amended_date: 'string',\r\n amend_code_tax: 'R1',\r\n type_operation: 'services',\r\n amended_invoicing_period_start: '2023-12-04',\r\n amended_invoicing_period_end: '2023-12-04',\r\n amend_reason: 'string',\r\n correction_method: 'string'\r\n }\r\n}","options":{"raw":{"language":"json"}}},"url":{"raw":"https://644e1604-952c-45c5-8ee1-925e09b42f27.mock.pstmn.io/createInvoice?api-key=jfkaliitrgr200","host":["https://644e1604-952c-45c5-8ee1-925e09b42f27.mock.pstmn.io"],"path":["createInvoice"],"query":[{"key":"api-key","value":"jfkaliitrgr200"}]}},"code":400,"_postman_previewlanguage":null,"header":null,"cookie":[],"responseTime":null,"body":"Invalid status value"},{"id":"6733579e-99de-405e-a05c-25389e6dc55d","name":"Create Invoice 401","originalRequest":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n invoice: {\r\n number: '3',\r\n file_reference: 'string',\r\n date: '2020-11-12',\r\n due_date: '2021-01-04',\r\n state: 'refused',\r\n invoice_lines_attributes: [\r\n {\r\n position: 1,\r\n quantity: 0,\r\n price: 0,\r\n description: 'string',\r\n unit: 1,\r\n discount_amount: 0,\r\n discount_percent: 0,\r\n discount_text: 'string',\r\n charge_amount: 0,\r\n charge_percent: 0,\r\n charge_reason: 'string',\r\n taxes_attributes: [\r\n {\r\n name: 'string',\r\n category: 'S',\r\n percent: 0,\r\n comment: 'string'\r\n }\r\n ],\r\n article_code: 'string',\r\n article_code2: 'string',\r\n article_code2_scheme: 'string',\r\n article_code_buyer: 'string',\r\n classification_code: 'string',\r\n classification_code_scheme: 'string',\r\n client_reference: 'string',\r\n delivery_note_date: '2023-12-04',\r\n delivery_note_number: 'string',\r\n file_reference: 'string',\r\n file_date: '2023-12-04',\r\n invoicing_period_start: '2023-12-04',\r\n invoicing_period_end: '2023-12-04',\r\n issuer_transaction_reference: 'string',\r\n issuer_transaction_date: '2023-12-04',\r\n notes: 'string',\r\n ponumber: 'string',\r\n receiver_transaction_date: '2023-12-04',\r\n receiver_contract_reference: 'string',\r\n receiver_contract_date: '2023-12-04',\r\n sequence_number: 0\r\n }\r\n ],\r\n payment_dues_attributes: [{due_date: '2023-12-04', amount: 0}],\r\n client_id: 0,\r\n client: {\r\n taxcode: '9920:ESD29766391',\r\n name: 'string',\r\n address: 'string',\r\n address2: 'string',\r\n postalcode: 'string',\r\n city: 'string',\r\n province: 'string',\r\n country: 'string',\r\n email: 'string',\r\n pin_value: 'string',\r\n pin_scheme: 'string'\r\n },\r\n description: 'string',\r\n tax_report_description: 'string',\r\n charge_amount: 0,\r\n charge_percent: 0,\r\n charge_reason: 'string',\r\n discount_amount: 'string',\r\n discount_percent: 'string',\r\n discount_text: 'string',\r\n taxes_attributes: [\r\n {\r\n name: 'string',\r\n category: 'S',\r\n percent: 0,\r\n comment: 'string'\r\n }\r\n ],\r\n currency: 'EUR',\r\n amounts_withheld: 0,\r\n amounts_withheld_reason: 'string',\r\n accounting_cost: 'string',\r\n bank_account: 'string',\r\n bank_assigned_creditor_reference: 'string',\r\n iban: 'string',\r\n bic: 'string',\r\n transport_type_code: 'es.efact',\r\n document_type_code: 'xml.facturae.3.2',\r\n download_legal_url: 'string',\r\n invoicing_period_start: '2023-12-04',\r\n invoicing_period_end: '2023-12-04',\r\n frequency: 0,\r\n delivery_address: 'string',\r\n delivery_address2: 'string',\r\n delivery_city: 'string',\r\n delivery_country: 'string',\r\n delivery_date: '2023-12-04',\r\n delivery_location_type: 'string',\r\n delivery_note_date: '2023-12-04',\r\n delivery_note_number: 'string',\r\n delivery_postalcode: 'string',\r\n delivery_province: 'string',\r\n buyer_reference: 'string',\r\n lot_reference: 'string',\r\n mandate_reference_identifier: '321654',\r\n party_identification: '5060012349998',\r\n customer_party_identification: '5060012349998',\r\n extra_info: 'string',\r\n payment_method: 1,\r\n payment_method_text: 'string',\r\n payment_terms: 'string',\r\n reminder_for_payment: true,\r\n payment_reminder_days: 0,\r\n language: 'string',\r\n client_email_override: 'john_doe@example.net, jane_doe@example.net',\r\n company_email_override: 'string',\r\n contact: 'string',\r\n contract_number: 'string',\r\n issuer_contract_date: '2023-12-04',\r\n order_date: '2023-12-04',\r\n ponumber: 'string',\r\n sales_order_reference: 'string',\r\n receiver_contract_reference: 'string',\r\n receiving_advice_reference: 'string',\r\n series_code: 'string',\r\n tax_point_date: '2023-12-04',\r\n dire: 'string',\r\n legal_literals: 'string',\r\n legal_text: 'string',\r\n terms: 'custom',\r\n remittance_information: 'string',\r\n fa_address: 'string',\r\n fa_bank_code: 'string',\r\n fa_bic: 'string',\r\n fa_clauses: 'string',\r\n fa_country: 'string',\r\n fa_duedate: '2023-12-04',\r\n fa_iban: 'string',\r\n fa_import: 0,\r\n fa_info: 'string',\r\n fa_name: 'string',\r\n fa_payment_method: 'string',\r\n fa_person_type: 'string',\r\n fa_postcode: 'string',\r\n fa_province: 'string',\r\n fa_residence_type: 'string',\r\n fa_taxcode: 'string',\r\n fa_town: 'string',\r\n num_contracte: 'string',\r\n oficina_comptable: 'string',\r\n oficina_comptable_name: 'string',\r\n organ_gestor: 'string',\r\n organ_proponent: 'string',\r\n special_regime_key: '01',\r\n unidad_contratacion: 'string',\r\n unitat_tramitadora: 'string',\r\n unitat_tramitadora_name: 'string',\r\n amended_number: 'string',\r\n amended_series_code: 'string',\r\n amended_date: 'string',\r\n amend_code_tax: 'R1',\r\n type_operation: 'services',\r\n amended_invoicing_period_start: '2023-12-04',\r\n amended_invoicing_period_end: '2023-12-04',\r\n amend_reason: 'string',\r\n correction_method: 'string'\r\n }\r\n}","options":{"raw":{"language":"json"}}},"url":{"raw":"https://644e1604-952c-45c5-8ee1-925e09b42f27.mock.pstmn.io/createInvoice?api-key=jfkaliitrgr200","host":["https://644e1604-952c-45c5-8ee1-925e09b42f27.mock.pstmn.io"],"path":["createInvoice"],"query":[{"key":"api-key","value":"jfkaliitrgr200"}]}},"code":401,"_postman_previewlanguage":null,"header":null,"cookie":[],"responseTime":null,"body":"Unauthorized"},{"id":"b54112a2-d36c-4032-9de0-ed441d1f0c35","name":"Create Invoice 403","originalRequest":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n invoice: {\r\n number: '3',\r\n file_reference: 'string',\r\n date: '2020-11-12',\r\n due_date: '2021-01-04',\r\n state: 'refused',\r\n invoice_lines_attributes: [\r\n {\r\n position: 1,\r\n quantity: 0,\r\n price: 0,\r\n description: 'string',\r\n unit: 1,\r\n discount_amount: 0,\r\n discount_percent: 0,\r\n discount_text: 'string',\r\n charge_amount: 0,\r\n charge_percent: 0,\r\n charge_reason: 'string',\r\n taxes_attributes: [\r\n {\r\n name: 'string',\r\n category: 'S',\r\n percent: 0,\r\n comment: 'string'\r\n }\r\n ],\r\n article_code: 'string',\r\n article_code2: 'string',\r\n article_code2_scheme: 'string',\r\n article_code_buyer: 'string',\r\n classification_code: 'string',\r\n classification_code_scheme: 'string',\r\n client_reference: 'string',\r\n delivery_note_date: '2023-12-04',\r\n delivery_note_number: 'string',\r\n file_reference: 'string',\r\n file_date: '2023-12-04',\r\n invoicing_period_start: '2023-12-04',\r\n invoicing_period_end: '2023-12-04',\r\n issuer_transaction_reference: 'string',\r\n issuer_transaction_date: '2023-12-04',\r\n notes: 'string',\r\n ponumber: 'string',\r\n receiver_transaction_date: '2023-12-04',\r\n receiver_contract_reference: 'string',\r\n receiver_contract_date: '2023-12-04',\r\n sequence_number: 0\r\n }\r\n ],\r\n payment_dues_attributes: [{due_date: '2023-12-04', amount: 0}],\r\n client_id: 0,\r\n client: {\r\n taxcode: '9920:ESD29766391',\r\n name: 'string',\r\n address: 'string',\r\n address2: 'string',\r\n postalcode: 'string',\r\n city: 'string',\r\n province: 'string',\r\n country: 'string',\r\n email: 'string',\r\n pin_value: 'string',\r\n pin_scheme: 'string'\r\n },\r\n description: 'string',\r\n tax_report_description: 'string',\r\n charge_amount: 0,\r\n charge_percent: 0,\r\n charge_reason: 'string',\r\n discount_amount: 'string',\r\n discount_percent: 'string',\r\n discount_text: 'string',\r\n taxes_attributes: [\r\n {\r\n name: 'string',\r\n category: 'S',\r\n percent: 0,\r\n comment: 'string'\r\n }\r\n ],\r\n currency: 'EUR',\r\n amounts_withheld: 0,\r\n amounts_withheld_reason: 'string',\r\n accounting_cost: 'string',\r\n bank_account: 'string',\r\n bank_assigned_creditor_reference: 'string',\r\n iban: 'string',\r\n bic: 'string',\r\n transport_type_code: 'es.efact',\r\n document_type_code: 'xml.facturae.3.2',\r\n download_legal_url: 'string',\r\n invoicing_period_start: '2023-12-04',\r\n invoicing_period_end: '2023-12-04',\r\n frequency: 0,\r\n delivery_address: 'string',\r\n delivery_address2: 'string',\r\n delivery_city: 'string',\r\n delivery_country: 'string',\r\n delivery_date: '2023-12-04',\r\n delivery_location_type: 'string',\r\n delivery_note_date: '2023-12-04',\r\n delivery_note_number: 'string',\r\n delivery_postalcode: 'string',\r\n delivery_province: 'string',\r\n buyer_reference: 'string',\r\n lot_reference: 'string',\r\n mandate_reference_identifier: '321654',\r\n party_identification: '5060012349998',\r\n customer_party_identification: '5060012349998',\r\n extra_info: 'string',\r\n payment_method: 1,\r\n payment_method_text: 'string',\r\n payment_terms: 'string',\r\n reminder_for_payment: true,\r\n payment_reminder_days: 0,\r\n language: 'string',\r\n client_email_override: 'john_doe@example.net, jane_doe@example.net',\r\n company_email_override: 'string',\r\n contact: 'string',\r\n contract_number: 'string',\r\n issuer_contract_date: '2023-12-04',\r\n order_date: '2023-12-04',\r\n ponumber: 'string',\r\n sales_order_reference: 'string',\r\n receiver_contract_reference: 'string',\r\n receiving_advice_reference: 'string',\r\n series_code: 'string',\r\n tax_point_date: '2023-12-04',\r\n dire: 'string',\r\n legal_literals: 'string',\r\n legal_text: 'string',\r\n terms: 'custom',\r\n remittance_information: 'string',\r\n fa_address: 'string',\r\n fa_bank_code: 'string',\r\n fa_bic: 'string',\r\n fa_clauses: 'string',\r\n fa_country: 'string',\r\n fa_duedate: '2023-12-04',\r\n fa_iban: 'string',\r\n fa_import: 0,\r\n fa_info: 'string',\r\n fa_name: 'string',\r\n fa_payment_method: 'string',\r\n fa_person_type: 'string',\r\n fa_postcode: 'string',\r\n fa_province: 'string',\r\n fa_residence_type: 'string',\r\n fa_taxcode: 'string',\r\n fa_town: 'string',\r\n num_contracte: 'string',\r\n oficina_comptable: 'string',\r\n oficina_comptable_name: 'string',\r\n organ_gestor: 'string',\r\n organ_proponent: 'string',\r\n special_regime_key: '01',\r\n unidad_contratacion: 'string',\r\n unitat_tramitadora: 'string',\r\n unitat_tramitadora_name: 'string',\r\n amended_number: 'string',\r\n amended_series_code: 'string',\r\n amended_date: 'string',\r\n amend_code_tax: 'R1',\r\n type_operation: 'services',\r\n amended_invoicing_period_start: '2023-12-04',\r\n amended_invoicing_period_end: '2023-12-04',\r\n amend_reason: 'string',\r\n correction_method: 'string'\r\n }\r\n}","options":{"raw":{"language":"json"}}},"url":{"raw":"https://644e1604-952c-45c5-8ee1-925e09b42f27.mock.pstmn.io/createInvoice?api-key=jfkaliitrgr200","host":["https://644e1604-952c-45c5-8ee1-925e09b42f27.mock.pstmn.io"],"path":["createInvoice"],"query":[{"key":"api-key","value":"jfkaliitrgr200"}]}},"code":403,"_postman_previewlanguage":null,"header":null,"cookie":[],"responseTime":null,"body":"Forbidden"}],"_postman_id":"164df88d-6b95-4817-b6a3-1ada8977bf9d"},{"name":"List Invoice","id":"ab4c69b3-8db5-4774-ade6-03d34aa3f1b1","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"https://developer.nutec.cloud/listInvoice?api-key=jfkaliitrgr200","description":"Returns a paginated list of the submitted invoices of the company
\nURL PARAMS
\nResponses\n200 - Successful operation\n401 - Unauthorized\n403 - Forbidden\n404 - Invoice not found
\n","urlObject":{"path":["listInvoice"],"host":["https://developer.nutec.cloud"],"query":[{"key":"api-key","value":"jfkaliitrgr200"}],"variable":[]}},"response":[{"id":"c34dd474-08f8-429c-a75b-f42d52e0f495","name":"List Invoice","originalRequest":{"method":"GET","header":[],"url":{"raw":"https://developer.nutec.cloud/listInvoice?api-key=jfkaliitrgr200","host":["https://developer.nutec.cloud"],"path":["listInvoice"],"query":[{"key":"api-key","value":"jfkaliitrgr200"}]}},"status":"OK","code":200,"_postman_previewlanguage":null,"header":null,"cookie":[],"responseTime":null,"body":"{\r\n \"invoices\": [\r\n {\r\n \"id\": 4053100,\r\n \"number\": \"3\",\r\n \"file_reference\": \"string\",\r\n \"date\": \"2020-11-12\",\r\n \"due_date\": \"2021-01-04\",\r\n \"project\": {\r\n \"id\": 742,\r\n \"name\": \"Invinet Sistemes 2003, S.L\"\r\n },\r\n \"state\": \"refused\",\r\n \"created_at\": \"2020-07-06T09:36:18Z\",\r\n \"updated_at\": \"2020-07-06T09:36:18Z\",\r\n \"state_updated_at\": \"2020-07-06T09:36:18Z\",\r\n \"to_net_id\": \"string\",\r\n \"client\": {\r\n \"id\": 326116,\r\n \"name\": \"Client 2\",\r\n \"taxcode\": \"string\"\r\n }\r\n }\r\n ],\r\n \"total_count\": 1,\r\n \"offset\": 0,\r\n \"limit\": 25\r\n}"}],"_postman_id":"ab4c69b3-8db5-4774-ade6-03d34aa3f1b1"}],"id":"469ee218-2dfa-47cb-9a88-6c665d2530a1","_postman_id":"469ee218-2dfa-47cb-9a88-6c665d2530a1","description":""},{"name":"Clients","item":[{"name":"Get Client","id":"f8f7f8cc-be31-4b31-abb6-bce9083dce31","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"https://developer.nutec.cloud/getClient?api-key=jfkaliitrgr200&id_client=200","description":"Returns a client entity
\napi-key : string required\nis the customer's identification key
\nid_client : integer required\nAn internal identifier that is unique to each Client.
\nRESPONSES\n200 - Return client\n404 - Client not found
\n","urlObject":{"path":["getClient"],"host":["https://developer.nutec.cloud"],"query":[{"key":"api-key","value":"jfkaliitrgr200"},{"key":"id_client","value":"200"}],"variable":[]}},"response":[],"_postman_id":"f8f7f8cc-be31-4b31-abb6-bce9083dce31"},{"name":"List Client","id":"60faaa98-1948-4526-9cba-e7dd9ce5946f","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"https://developer.nutec.cloud/listClient?api-key=jfkaliitrgr200","description":"Returns an array of the clients of the specify project.
\nRESPONSES\n200 - Successful operation\n401 - Unauthorized\n403 - Forbidden\n404 - Not found
\n","urlObject":{"path":["listClient"],"host":["https://developer.nutec.cloud"],"query":[{"key":"api-key","value":"jfkaliitrgr200"}],"variable":[]}},"response":[],"_postman_id":"60faaa98-1948-4526-9cba-e7dd9ce5946f"},{"name":"Update Client","id":"88e9ffb8-35f6-4b20-a608-75c94b304db4","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"PUT","header":[],"body":{"mode":"raw","raw":"{\r\n client: {\r\n taxcode: 'ESA13585625',\r\n name: 'Client1',\r\n email: 'mail@client1.com',\r\n phone: '6666666666',\r\n website: 'string',\r\n address: 'string',\r\n address2: 'string',\r\n postalcode: 8080,\r\n city: 'Barcelona',\r\n province: 'Barcelona',\r\n country: 'es',\r\n language: 'es',\r\n currency: 'EUR',\r\n is_client: true,\r\n is_provider: false,\r\n transport_type_code: 'es.efact',\r\n document_type_code: 'xml.facturae.3.2',\r\n cin_value: 'string',\r\n cin_scheme: 0,\r\n pin_value: 'string',\r\n pin_scheme: 0,\r\n bank_account: 'string',\r\n iban: 'string',\r\n bic: 'string',\r\n payment_method: 1,\r\n payment_method_text: 'string',\r\n payment_reminder_days: 0,\r\n terms: 'custom',\r\n sepa_type: 'CORE',\r\n company_identifier: 'string',\r\n department: 'string',\r\n description: 'string',\r\n contact: 'string',\r\n edi_code: 'string',\r\n payer_edi_code: 'string',\r\n buyer_edi_code: 'string',\r\n destination_edi_code: 'string',\r\n receiver_edi_code: 'string',\r\n public_sector: true,\r\n notes: 'string',\r\n brd_additional_data: 'string',\r\n eprior_endpointid: 'string',\r\n eprior_schemeid: 'string',\r\n posta_elettronica_certificata: 'string',\r\n codice_destinatario: 'string',\r\n integration_code: 'client_erpcode12345'\r\n }\r\n }","options":{"raw":{"language":"json"}}},"url":"https://developer.nutec.cloud/updateClient?api-key=jfkaliitrgr200&id_client=200","description":"Update a client
\napi-key : string required\nis the customer's identification key
\nid_client : integer required\nAn internal identifier that is unique to each client.
\nBODY PARAMS\n{\nclient: {\n taxcode: 'ESA13585625',\n name: 'Client1',\n email: 'mail@client1.com',\n phone: '6666666666',\n website: 'string',\n address: 'string',\n address2: 'string',\n postalcode: 8080,\n city: 'Barcelona',\n province: 'Barcelona',\n country: 'es',\n language: 'es',\n currency: 'EUR',\n is_client: true,\n is_provider: true,\n transport_type_code: 'es.efact',\n document_type_code: 'xml.facturae.3.2',\n cin_value: 'string',\n cin_scheme: 0,\n pin_value: 'string',\n pin_scheme: 0,\n bank_account: 'string',\n iban: 'string',\n bic: 'string',\n payment_method: 1,\n payment_method_text: 'string',\n payment_reminder_days: 0,\n terms: 'custom',\n sepa_type: 'CORE',\n company_identifier: 'string',\n department: 'string',\n description: 'string',\n contact: 'string',\n edi_code: 'string',\n payer_edi_code: 'string',\n buyer_edi_code: 'string',\n destination_edi_code: 'string',\n receiver_edi_code: 'string',\n public_sector: true,\n notes: 'string',\n brd_additional_data: 'string',\n eprior_endpointid: 'string',\n eprior_schemeid: 'string',\n posta_elettronica_certificata: 'string',\n codice_destinatario: 'string',\n integration_code: 'client_erpcode12345'\n }\n}
\nRESPONSES\n201 - Client updated input\n422 - The customer has not been updated due to validation errors (the payload of the response contains the error message)
\n","urlObject":{"path":["updateClient"],"host":["https://developer.nutec.cloud"],"query":[{"key":"api-key","value":"jfkaliitrgr200"},{"key":"id_client","value":"200"}],"variable":[]}},"response":[],"_postman_id":"88e9ffb8-35f6-4b20-a608-75c94b304db4"},{"name":"Create Client","id":"07c460da-494d-436c-946c-f1650e6a7c38","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n client: {\r\n taxcode: 'ESA13585625',\r\n name: 'Client1',\r\n email: 'mail@client1.com',\r\n phone: '6666666666',\r\n website: 'string',\r\n address: 'string',\r\n address2: 'string',\r\n postalcode: 8080,\r\n city: 'Barcelona',\r\n province: 'Barcelona',\r\n country: 'es',\r\n language: 'es',\r\n currency: 'EUR',\r\n is_client: true,\r\n is_provider: false,\r\n transport_type_code: 'es.efact',\r\n document_type_code: 'xml.facturae.3.2',\r\n cin_value: 'string',\r\n cin_scheme: 0,\r\n pin_value: 'string',\r\n pin_scheme: 0,\r\n bank_account: 'string',\r\n iban: 'string',\r\n bic: 'string',\r\n payment_method: 1,\r\n payment_method_text: 'string',\r\n payment_reminder_days: 0,\r\n terms: 'custom',\r\n sepa_type: 'CORE',\r\n company_identifier: 'string',\r\n department: 'string',\r\n description: 'string',\r\n contact: 'string',\r\n edi_code: 'string',\r\n payer_edi_code: 'string',\r\n buyer_edi_code: 'string',\r\n destination_edi_code: 'string',\r\n receiver_edi_code: 'string',\r\n public_sector: true,\r\n notes: 'string',\r\n brd_additional_data: 'string',\r\n eprior_endpointid: 'string',\r\n eprior_schemeid: 'string',\r\n posta_elettronica_certificata: 'string',\r\n codice_destinatario: 'string',\r\n integration_code: 'client_erpcode12345'\r\n }\r\n}","options":{"raw":{"language":"json"}}},"url":"https://developer.nutec.cloud/createClient?api-key=jfkaliitrgr200","description":"Create a client
\nBODY PARAMS\n{\n client: {\n taxcode: 'ESA13585625',\n name: 'Client1',\n email: 'mail@client1.com',\n phone: '6666666666',\n website: 'string',\n address: 'string',\n address2: 'string',\n postalcode: 8080,\n city: 'Barcelona',\n province: 'Barcelona',\n country: 'es',\n language: 'es',\n currency: 'EUR',\n is_client: true,\n is_provider: true,\n transport_type_code: 'es.efact',\n document_type_code: 'xml.facturae.3.2',\n cin_value: 'string',\n cin_scheme: 0,\n pin_value: 'string',\n pin_scheme: 0,\n bank_account: 'string',\n iban: 'string',\n bic: 'string',\n payment_method: 1,\n payment_method_text: 'string',\n payment_reminder_days: 0,\n terms: 'custom',\n sepa_type: 'CORE',\n company_identifier: 'string',\n department: 'string',\n description: 'string',\n contact: 'string',\n edi_code: 'string',\n payer_edi_code: 'string',\n buyer_edi_code: 'string',\n destination_edi_code: 'string',\n receiver_edi_code: 'string',\n public_sector: true,\n notes: 'string',\n brd_additional_data: 'string',\n eprior_endpointid: 'string',\n eprior_schemeid: 'string',\n posta_elettronica_certificata: 'string',\n codice_destinatario: 'string',\n integration_code: 'client_erpcode12345'\n }\n}
\nRESPONSES\n201 - Client has been created\n422 - The customer has not been created due to validation errors (the payload of the response contains the error message)
\n","urlObject":{"path":["createClient"],"host":["https://developer.nutec.cloud"],"query":[{"key":"api-key","value":"jfkaliitrgr200"}],"variable":[]}},"response":[],"_postman_id":"07c460da-494d-436c-946c-f1650e6a7c38"}],"id":"78b72836-ab0c-4f7e-ad38-5c4e3edb901d","_postman_id":"78b72836-ab0c-4f7e-ad38-5c4e3edb901d","description":""}],"id":"de230118-fcd3-4873-9129-416a09312a86","_postman_id":"de230118-fcd3-4873-9129-416a09312a86","description":""}],"event":[{"listen":"prerequest","script":{"id":"14090214-79f2-4303-bdc3-b5751888621c","type":"text/javascript","exec":[""]}},{"listen":"test","script":{"id":"702fd23d-84c8-4046-8089-7c34a56805b4","type":"text/javascript","exec":[""]}}],"variable":[{"key":"mock_url","value":"https://644e1604-952c-45c5-8ee1-925e09b42f27.mock.pstmn.io"},{"key":"base_url","value":"https://developer.nutec.cloud"}]}