Lista de Facturas

Para obtener la lista de facturas emitidas.

Request:

Headers Request:
POST / HTTP/2
Host: dev.moneybox.business
accept: */*
user-agent: SDK-moneyBox
content-type: application/json; charset=UTF-8
content-length: 73

{
    "user": "__USUARIO__",
    "pass": "__PASS__",
    "metodo": "factura/list",
    "data": null
}

Response:

Headers Response:
HTTP/2 200 
server: nginx/1.21.6
date: Thu, 13 Oct 2022 18:45:02 GMT
content-type: text/html; charset=UTF-8
vary: Accept-Encoding
strict-transport-security: max-age=31536000

{
    "result":
    {
        "total": null,
        "0":
        {
            "id": "9973875",
            "id_usuario": "67te3g5",
            "id_cliente": "5383",
            "id_folio": "24572414",
            "fecha": "1665682889",
            "movimiento": null,
            "upload": null,
            "descripcion": "[1|2|ZZ|Termo%2Bde%2Bagua|90.00|TR-290|0|4110|1|180|0|0][2|2|ZZ|Esfera%2Bdel%2BDragon|20.00|DBZ-123|0|4110|1|40|0|0]",
            "subtotal": "220",
            "impuesto_nombre": "ITBMS 7%",
            "impuesto": "15.4",
            "total": "235.4",
            "firma_id": "",
            "firma": "",
            "archivo": null,
            "informe": "0",
            "dta": "0",
            "prevalidacion": "0",
            "comercializadora": "0",
            "aduana": "0",
            "extras": "0",
            "pedimento": "0",
            "formato": "normal",
            "aduana_num": "0",
            "timbre_fiscal": "FE01200000844084-1-504061-0000002022101303522165613520121665682885",
            "cancelado":
            {
                "id": "0",
                "estado": "sin cancelar"
            },
            "fecha_cancelacion": "0",
            "metodo_pago":
            {
                "id": "01",
                "estado": "Crédito"
            },
            "metodo_pago_digitos": "",
            "impuesto_formula": "7%",
            "short_url": "https://error",
            "oc": "0",
            "ref": "0",
            "poliza": "0",
            "addenda": "0",
            "addenda_vars": "0",
            "descuento": "2|1",
            "poliza_end": null,
            "id_manager": "0",
            "predial": "0",
            "addenda_extras": "",
            "impuestos_locales": "[descripcion|02|valor|0|tipo|2|porcentaje|0|importe|0][descripcion|03|valor|0|tipo|2|porcentaje|0|importe|0][descripcion|04|valor|0|tipo|2|porcentaje|0|importe|0][descripcion|01|valor|12.6|tipo|2|porcentaje|7.00|importe|180][descripcion|01|valor|2.8|tipo|2|porcentaje|7.00|importe|40]",
            "moneda_tipo": "1",
            "moneda_valor": "1",
            "forma_pago":
            {
                "id": "1",
                "estado": "Contado"
            },
            "uso_cfd":
            {
                "id": "G03",
                "estado": "G03 - Gastos en general"
            },
            "pago_electronico": null,
            "pagada": "0",
            "incoterm": "0",
            "condicion_pago": "0",
            "tiporelacion": "0",
            "leyendas_fiscales": "0",
            "huella": "_hash_",
            "nota": null,
            "extra": null,
            "fecha_vencimiento": "1666371600",
            "relacion_concepto_impuestos": "[1|0|19|0][2|0|19|0]",
            "tipo_operacion": "01",
            "round_cero": "0",
            "fecha_server": null,
            "auto_calc": "1",
            "round_decimals": "2",
            "vencimiento_pago": null,
            "ambiente": null,
            "extra_impuestos": "[1|ITBMS|01|7.00|180|12.6][2|ITBMS|01|7.00|40|2.8]",
            "tipo_factura": "",
            "sendmail_status": null,
            "sendmail_sent": null,
            "sendmail_delivered": null,
            "sendmail_end": null,
            "sendmail_id": null,
            "participantes": "0",
            "id_crm": null,
            "redondeos_locales": null,
            "extra_redondeos": null,
            "round_asyn": null,
            "descuento_base": null,
            "descuento_factor": null,
            "descuento_codigo": null,
            "periodicidad": null,
            "serie": "A",
            "folio": "352216561",
            "url_html": "https://dev.moneybox.business/clientes/67te3g5/facturas/9973875.html",
            "url_pdf": "https://dev.moneybox.business/clientes/67te3g5/facturas/9973875.pdf",
            "url_xml": "https://dev.moneybox.business/clientes/67te3g5/facturas/9973875.xml",
            "url_zip": "https://dev.moneybox.business/clientes/67te3g5/facturas/9973875.zip"
        },
        "1":
        {
            ....
            ....
            ....
        },
        .....
        .....
        .....
    },
    "error": "",
    "error_code": "0"
}