--- title: "Get an invoice's details" method: GET path: "/api/cl/invoices/{id}/" tags: ["Invoices Chile"] --- # Get an invoice's details `GET /api/cl/invoices/{id}/` Get the details of a specific invoice. ## Path parameters - `id` string, uuid, required ## Query parameters - `omit` string - `fields` string ## Response `200` Ok - InvoiceChile - `id` string, uuid — Belvo's unique identifier for the current item. - `link` string, uuid, nullable — The `link.id` the data belongs to. - `created_at` string, date-time — The ISO-8601 timestamp of when the data point was created in Belvo's database. - `collected_at` string, date-time — The ISO-8601 timestamp when the data point was collected. - `total_amount` number, float — The total amount of the invoice, including VAT and other taxes or charges. - `net_amount` number, float — The total invoice amount after VAT and other taxes. - `vat_amount` number, float — The total VAT amount of the invoice. - `currency` string — The three-letter currency code (ISO-4217) of the invoice. - `issue_date` string, date — The date that the invoice was issued, in `YYYY-MM-DD` format. - `received_at` string, date-time — The ISO-8601 timestamp of when the invoice was received. - `acknowledged_at` string, date-time — The ISO-8601 timestamp of when the invoice was acknowledged as received. - `claim_date` string, date, nullable — The date when a claim or dispute was raised about the invoice, in `YYYY-MM-DD` format. - `status` string — The status of the invoice. Can be either: - `REGISTERED` - `PENDING` - `REJECTED` - `CANCELLED` - `document_code` integer — A code that indicates whether the document is a invoice, a credit or debit note, and so on. - `category` string — The category of the invoice, according to the institution. - `folio` string — The institution's unique code for the invoice. - `sender_id` string — The identification number of the sender. For SII Chile, this is the RUT. - `sender_name` string — The registered name of the sender. - `receiver_id` string — The identification number of the receiver. For SII Chile, this is the RUT. - `receiver_name` string — The registered name of the receiver. - `type` 'INFLOW' | 'OUTFLOW' — Indicates whether the invoice is an INFLOW or OUTFLOW. - `purchase_invoice_details` object, nullable — Details regarding the purchase invoice. If the invoice is a sales invoice (`type` = `OUTFLOW`), this field will return `null`. - `vat_refundable_amount` number, float, nullable — The amount of VAT paid that is eligible to be claimed back as a tax credit. - `vat_non_refundable_amount` number, float, nullable — The amount of VAT paid that cannot be claimed back as a tax credit. - `vat_non_refundable_code` integer, nullable — A code that identifies the reason why the VAT is not recoverable. - `net_amount_fixed_assets` number, float, nullable — The net value of the purchased fixed assets. - `vat_fixed_assets` number, float, nullable — The VAT value on the purchase of fixed assets. - `vat_common_use` number, float, nullable — The VAT that applies to purchases used for both taxable and non-taxable purposes. - `tax_non_credit_amount` number, float, nullable — The tax amount that cannot be claimed as a credit. - `vat_non_withheld` number, float, nullable — The VAT amount that was not withheld by the purchaser. - `tax_exempt_amount` number, float, nullable — The portion of the purchase that is exempt from VAT. - `credit_or_debit_note_on_purchase` boolean, nullable — Indicates whether the invoice is linked with a credit or debit note. - `tax_cigarettes_amount` number, float, nullable — The total tax amount applied on cigarettes. - `tax_cigar_amount` number, float, nullable — The total tax amount applied on cigars. - `tax_processed_tobacco_amount` number, float, nullable — The total tax amount applied on processed tobacco. - `additional_tax_amount` number, float, nullable — The total tax amount of the additional tax. - `additional_tax_rate` string, nullable — The tax rate of the additional tax. - `additional_tax_code` integer, nullable — The tax code for the additional tax. - `sales_invoice_details` object, nullable — Details regarding the sales invoice. If the invoice is a purchase invoice (`type` = `INFLOW`), this field will return `null`. - `construction_sector_tax_credit` number, float, nullable — The amount of tax credit applicable for construction companies. - `tax_free_trade_zone_amount` number, float, nullable — Tax applicable for transactions in free trade zones. - `container_deposit_guarantee` number, float, nullable — Refers to deposits or guarantees on containers, if applicable. - `is_free_of_charge` boolean, nullable — Indicated whether or not this sale was made at no cost (for example, the invoice is for promotional material, periodic free-of-charge resupplies, and similar). - `periodic_billing_type` boolean, nullable — Marks if the invoice is for periodic services. - `non_billable_amount` number, float, nullable — The portion of the transaction that is not billable. - `total_amount_for_period` number, float, nullable — The total amount for a specific period, often used for periodic billing. - `domestic_transportation_amount` number, float, nullable — The total amount spent on domestic transportation. - `international_transportation_amount` number, float, nullable — The total amount spent on international transportation. - `branch_code` integer, nullable — The code of the fiscal branch where the sales invoice was issued. - `tax_exempt_amount` number, float, nullable — The portion of the sale that is exempt from VAT. - `credit_or_debit_note_on_purchase` boolean, nullable — Indicates whether the invoice is linked with a credit or debit note. - `additional_tax_code` integer, nullable — The tax code for the additional tax. - `additional_tax_rate` string, nullable — The tax rate of the additional tax. - `additional_tax_amount` number, float, nullable — The total tax amount of the additional tax. - `vat_total_withheld` number, float, nullable — The total VAT withheld. - `vat_partially_withheld` number, float, nullable — The amount of VAT partially withheld. - `vat_non_withheld` number, float, nullable — The amount of VAT that was not withheld. - `vat_sales` number, float, nullable — The VAT amount corresponding to the seller's own sales. - `vat_third_party` number, float, nullable — VAT amount related to third-party sales if acting as an intermediary. - `vat_past_due` number, float, nullable — VAT that is accounted for or paid after the due date. - `invoice_settlement_sender_id` string, nullable — The RUT of the entity that issued the settlement for the invoice. - `invoice_settlement_net_commission` number, float, nullable — The net amount of commission in the invoice settlement. - `invoice_settlement_exempt_commission` number, float, nullable — The portion of the commission in the invoice settlement that is exempt from tax. - `invoice_settlement_vat_commission` number, float, nullable — VAT charged on the commission amount in the invoice settlement. - `reference_document_type` string, nullable — Indicates the type of document that this invoice refers to or is linked with. - `reference_document_folio` string, nullable — The folio number of the document referred to. - `foreign_recipient_id` string, nullable — The identification number of a foreign individual. - `foreign_recipient_nationality` string, nullable — The nationality of the foreign individual. - `summary_invoice_details` object — Details regarding the summary of `BOLETA_ELECTRONICA` or `COMPROBANTE_PAGO` invoices. - `month` string — The year and month of the invoices, in `YYYY-MM` format. - `updated_at` string, date-time — The ISO-8601 timestamp of when the list of invoices was last updated. - `total_documents` integer — The total number of invoices in the summary. - `tax_exempt_amount` number, float — The total invoice value (from all invoices in the summary) that is exempt from VAT. ## Other responses - `401` — Unauthorized - `403` — Access to Belvo API denied - `404` — Not Found Error - `408` — Request Timeout - `500` — Unexpected Error --- [API](https://skmtc.net/belvo/apis/belvo-api-docs.md) · [All operations](https://skmtc.net/belvo/apis/belvo-api-docs/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/belvo/belvo-api-docs/versions/3423c786ece5/schema)