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{ | |
"meta": { | |
"date": "2024-10-31T21:13:03.032Z", | |
"object_count": 1, | |
"type": "invoices" | |
}, | |
"data": [ | |
{ | |
"ref": "24MB20002MX2UJC7Z", | |
"partner_id": { | |
"ref": "MB20002", | |
"name": "NAO CRUISES", | |
"vat": "NCR2001161R6", | |
"country_id": "MX" | |
}, | |
"company_id": "PAO", | |
"invoice_date": "2024-10-31", | |
"check_in_date": "2024-12-17", | |
"max_cancel_date": "2024-12-15", | |
"is_refundable": true, | |
"journal_id": "MB20002", | |
"currency_id": "USD", | |
"l10n_mx_edi_payment_method_id": "03", | |
"move_type": "out_invoice", | |
"invoice_line_ids": [ | |
{ | |
"commission_id": 33, | |
"name": "HOTEL INDIGO NEW YORK DOWNTOWN - WALL ST", | |
"price_unit": 276, | |
"product_id": "1", | |
"quantity": 1, | |
"sales_channel": "V200004" | |
} | |
], | |
"multicurrency": { | |
"commission_fixed": 0, | |
"conversion_value": 276, | |
"currency": "USD", | |
"currency_amount": 276, | |
"rate": 0 | |
}, | |
"purchase_order_id": { | |
"currency_id": "USD", | |
"date_order": "2024-10-31T21:13:03.032Z", | |
"due_date": "2024-10-31", | |
"partner_id": "57", | |
"partner_ref": "254-6200819", | |
"price_unit": 220 | |
} | |
} | |
] | |
} |
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