---
title: "PPD"
method: POST
path: "/billing-documents/ppd"
---

# PPD

`POST /billing-documents/ppd`

## Request body

- object
  - `id_invoice` string, required — El identificador único de la Invoice
  - `id_account` string, required — El identificador único de la Account
  - `issue_date` string — Fecha de emisión de la factura en formato YYYY-MM-DDTHH:MM:SS. Por default es la fecha actual.

## Response `200`

200

- object[]
  - `id_billing_document` string
  - `id_invoice` string
  - `id_transaction` unknown
  - `id_account` string
  - `id_customer` string
  - `status` string
  - `type` string
  - `folio` string
  - `issue_date` string
  - `sub_total` number
  - `discount` integer
  - `total` number
  - `pdf_url` string
  - `xml_url` string
  - `provider_external_id` string
  - `fiscal_billing_id` string
  - `related_fiscal_billing_id` unknown
  - `tax_id` string
  - `tax_regime` string
  - `tax_zip_code` string
  - `billing_address` string
  - `billing_email` string

## Other responses

- `400` — 400

---

[API](https://skmtc.net/trytoku/apis/toku-api.md) · [All operations](https://skmtc.net/trytoku/apis/toku-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/trytoku/toku-api/versions/30699b13e0d0/schema)