Payment

Payment of one or more orders, with the data of the payment provider

payment_idintegerrequired

payment_methodstringrequired

Name of the payment method, in Italian, for example Carta di credito or Bonifico Bancario

payment_codestringrequired

Unique code of the payment: SR followed by letters and digits, to write in the reason of a bank transfer

amount_total objectrequired

Amount in euros, without the VAT details of Amount

amountfloatrequired

Amount, in euros

currencystringrequired

Currency code: always EUR

amount_payed objectrequired

Amount in euros, without the VAT details of Amount

amountfloatrequired

Amount, in euros

currencystringrequired

Currency code: always EUR

date_paymentdate-timenullablerequired

When the payment was made (the latest paid attempt); null when nothing has been paid

payedbooleanrequired

Whether the payment is complete: amount_payed reaches amount_total

prepaid_credit_operations object[]required

Uses of the prepaid credit made by the payment; empty unless the payment is with the prepaid credit

Array [

operation_idintegerrequired

operation_id_relatedinteger | nullnullablerequired

Id of the payment with the credit (REDEMPTION) that the operation cancels, for REDEMPTION_CANCELLATION (GET /api/v3/prepaid-credit/operations/{operation_id}); null for the other types

prepaid_credit_topup objectrequired

Top-up whose credit the operation adds or uses

topup_idintegerrequired

invoice objectrequired

Deposit invoice of the top-up; null until it is issued

anyOf

• Invoice
• null

invoice_idintegerrequired

billing objectrequired

Billing profile: the holder the documents are made out to, with its tax and electronic invoicing data

account_billing_idintegerrequired

legal_entity objectrequired

Legal form of the holder of a billing profile, with its group

legal_entity_group objectrequired

Group of legal forms, such as private individuals or Italian companies

group_codestringrequired

Code of the group, currently PRIVATE, ITALIAN_INDIVIDUAL_COMPANY, ITALIAN_LIMITED_COMPANY, ITALIAN_COOPERATIVE_COMPANY, ITALIAN_PUBLIC_ADMINISTRATION, FOREIGN_COMPANY or OTHER

group_namestringrequired

Name of the group, in Italian

tax_regime objectrequired

Tax regime: how VAT applies to the documents

regime_codestringrequired

One of ORDINARY, SPLIT_PAYMENT, EU_VIES, EU_EXPORTER (habitual exporter), EXTRA_EU, VATICAN, SANMARINO or ART_26

regime_namestringrequired

Name of the regime, in Italian, for example Ordinario

code_edocumentstring | nullnullablerequired

Nature code of the operation on the electronic invoice (Natura) when VAT is not applied, for example N2.1; null for the regimes with VAT

tax_ratefloatrequired

VAT rate as a fraction, for example 0.22 for 22%

entity_codestringrequired

Code of the legal form: ITA_PVT, NOITA_PVT, ITA_INDIVIDUALE, ITA_CAPITALI, ITA_PERSONE, ITA_ASSNOCOMM, ITA_ASSCOMM, ITA_ALTRO, ITA_PA, EU_ALTRO, NOEU_ALTRO, VATICAN_NOPVT, SANMARINO_NOPVT or FORBIDDEN_NOITA_NOPVT

entity_namestringrequired

Name of the legal form, in Italian

tax_regime objectrequired

Tax regime: how VAT applies to the documents

regime_codestringrequired

One of ORDINARY, SPLIT_PAYMENT, EU_VIES, EU_EXPORTER (habitual exporter), EXTRA_EU, VATICAN, SANMARINO or ART_26

regime_namestringrequired

Name of the regime, in Italian, for example Ordinario

code_edocumentstring | nullnullablerequired

Nature code of the operation on the electronic invoice (Natura) when VAT is not applied, for example N2.1; null for the regimes with VAT

tax_ratefloatrequired

VAT rate as a fraction, for example 0.22 for 22%

organizationstring | nullnullablerequired

namestring | nullnullablerequired

surnamestring | nullnullablerequired

addressstringrequired

citystringrequired

statestringrequired

Province: the acronym of the Italian province, for example VI, or EE outside Italy

postal_codestringrequired

country objectrequired

iso_code_2stringrequired

ie. IT

iso_code_3stringrequired

ie. ITA

country_namestringrequired

Name of the country in Italian; the local name when there is no translation

local_namestringrequired

Name of the country in its own language, for example Deutschland

phone_codestringrequired

International calling code, without +, for example 39

continentstringrequired

Continent, in English, for example Europe or North America

regionstringrequired

Area of the country: EU (European Union) or EXTRAEU

genderstring | nullnullablerequired

Gender of the holder: M or F; null when not given

birth_datedatenullablerequired

Date of birth of the holder; null when not given

birth_placestring | nullnullablerequired

Place of birth of the holder; null when not given

phonestring | nullnullablerequired

Phone, usually in the form 0039.0123456789: 00 and the international prefix, a dot, the number; null when not given

vat_numberstring | nullnullablerequired

VAT number of the holder (partita IVA in Italy); null when it has none

is_vat_groupbooleanrequired

Whether the holder belongs to an Italian VAT group (Gruppo IVA), whose members share the VAT number and have each their own tax code

fiscal_codestringrequired

Tax code of the holder (codice fiscale in Italy)

edocument_pecstring | nullnullablerequired

PEC address (certified email, Posta Elettronica Certificata) to which SDI, the Italian e-invoicing exchange system, delivers the electronic invoices when there is no recipient code; null when not given

edocument_codestring | nullnullablerequired

Recipient code (Codice Destinatario) with which SDI, the Italian e-invoicing exchange system, delivers the electronic invoices: 7 characters, 6 for the public administration; null when not given

exporter_expirydatenullablerequired

Expiry date of the declaration of intent (dichiarazione d'intento) of a habitual exporter, whose invoices are without VAT; null when not given

exporter_numberstring | nullnullablerequired

Protocol number of the declaration of intent of a habitual exporter, written on the electronic invoices; null when not given

exporter_datedatenullablerequired

Date of the electronic receipt of the declaration of intent, issued by the Italian Revenue Agency (Agenzia delle Entrate); null when not given

is_split_paymentbooleanrequired

Whether split payment (scissione dei pagamenti) applies: the tax regime is SPLIT_PAYMENT, and the customer pays the VAT of the invoices directly to the Italian State

typestring | nullnullablerequired

Type of the invoice: NORMAL, DEPOSIT (top-up of the prepaid credit) or BALANCE (paid with the prepaid credit: some rows deduct the deposit invoices)

sdi_document_status objectrequired

Status of the invoice on SDI, the Italian e-invoicing exchange system; null for the invoices not sent through SDI, issued before electronic invoicing

anyOf

• SdiDocumentStatus
• null

status_codestringrequired

One of TO_SIGN, TO_SEND, SENT, DELIVERED, NOT_DELIVERED or DISCARDED (rejected by SDI)

status_namestringrequired

Name of the status, in Italian

sdi_document_type objectrequired

Type of the electronic document on SDI; TD01 (invoice) when the invoice has none

anyOf

• SdiDocumentType
• null

type_codestringrequired

Code of the type, for example TD01 (invoice), TD02 (deposit invoice) or TD04 (credit note)

type_descriptionstringrequired

Description of the type, in Italian

date_emitteddaterequired

Date of issue of the invoice

invoice_yearinteger | nullnullablerequired

Year of the numbering of the invoice

invoice_numberstringrequired

Complete number of the invoice: the year followed by the number on 6 digits, for example 2025000123

invoice_captionstring | nullnullablerequired

Legal note of the tax regime printed on the invoice, in Italian, such as the law under which VAT is not applied; null when the regime has none

invoice_caption_additionalstring | nullnullablerequired

Additional reason (Causale) of the electronic invoice; null when there is none

payedbooleanrequired

Whether the invoice is paid

sdi_identifierstring | nullnullablerequired

Identifier assigned by SDI to the invoice; null when it has not been sent to SDI

sdi_filenamestring | nullnullablerequired

Name of the file sent to SDI; null when not sent, and for most invoices issued before November 2024

total_amount objectrequired

Amount in euros: the taxable amount and, when computed with a tax regime, the VAT rate, the VAT and the total, which are null otherwise

amountfloatnullablerequired

Taxable amount

currencystringrequired

Currency code: always EUR

tax_ratefloatnullablerequired

VAT rate as a fraction, for example 0.22 for 22%

taxfloatnullablerequired

VAT (tax) amount

totalfloatnullablerequired

Total amount

amount_no_balance objectrequired

Amount in euros: the taxable amount and, when computed with a tax regime, the VAT rate, the VAT and the total, which are null otherwise

amountfloatnullablerequired

Taxable amount

currencystringrequired

Currency code: always EUR

tax_ratefloatnullablerequired

VAT rate as a fraction, for example 0.22 for 22%

taxfloatnullablerequired

VAT (tax) amount

totalfloatnullablerequired

Total amount

payment_amount objectrequired

Amount in euros: the taxable amount and, when computed with a tax regime, the VAT rate, the VAT and the total, which are null otherwise

amountfloatnullablerequired

Taxable amount

currencystringrequired

Currency code: always EUR

tax_ratefloatnullablerequired

VAT rate as a fraction, for example 0.22 for 22%

taxfloatnullablerequired

VAT (tax) amount

totalfloatnullablerequired

Total amount

ordersinteger[]required

Ids of the orders of the invoice (GET /api/v3/orders/{order_id})

rows_countintegerrequired

Number of rows of the invoice (GET /api/v3/invoices/{invoice_id}/rows)

date_createddate-timerequired

initial_credit objectrequired

Amount in euros, without the VAT details of Amount

amountfloatrequired

Amount, in euros

currencystringrequired

Currency code: always EUR

current_credit objectrequired

Amount in euros, without the VAT details of Amount

amountfloatrequired

Amount, in euros

currencystringrequired

Currency code: always EUR

refund_expirydatenullablerequired

Last day on which the credit left can be refunded; null when there is no limit

credit_expirydatenullablerequired

Expiry date of the credit of the top-up; null when it does not expire

date_createddate-timerequired

operation_type objectrequired

Type of an operation on the prepaid credit

type_codestringrequired

One of TOP_UP, REDEMPTION (payment with the credit), REDEMPTION_CANCELLATION, PAYMENT_CANCELLATION, REFUND, CREDIT_CANCELLATION, RESET_CREDIT or RESELLER_SHOP_REFUND

type_descriptionstringrequired

Name of the type, in Italian

creditnote objectrequired

Credit note issued for the operation, for REFUND and CREDIT_CANCELLATION; null for the other types

anyOf

• Creditnote
• null

creditnote_idintegerrequired

invoice_idinteger | nullnullablerequired

Id of the invoice the credit note refers to (GET /api/v3/invoices/{invoice_id}); null when it refers to none

billing objectrequired

Billing profile: the holder the documents are made out to, with its tax and electronic invoicing data

account_billing_idintegerrequired

legal_entity objectrequired

Legal form of the holder of a billing profile, with its group

legal_entity_group objectrequired

Group of legal forms, such as private individuals or Italian companies

group_codestringrequired

Code of the group, currently PRIVATE, ITALIAN_INDIVIDUAL_COMPANY, ITALIAN_LIMITED_COMPANY, ITALIAN_COOPERATIVE_COMPANY, ITALIAN_PUBLIC_ADMINISTRATION, FOREIGN_COMPANY or OTHER

group_namestringrequired

Name of the group, in Italian

tax_regime objectrequired

Tax regime: how VAT applies to the documents

regime_codestringrequired

One of ORDINARY, SPLIT_PAYMENT, EU_VIES, EU_EXPORTER (habitual exporter), EXTRA_EU, VATICAN, SANMARINO or ART_26

regime_namestringrequired

Name of the regime, in Italian, for example Ordinario

code_edocumentstring | nullnullablerequired

Nature code of the operation on the electronic invoice (Natura) when VAT is not applied, for example N2.1; null for the regimes with VAT

tax_ratefloatrequired

VAT rate as a fraction, for example 0.22 for 22%

entity_codestringrequired

Code of the legal form: ITA_PVT, NOITA_PVT, ITA_INDIVIDUALE, ITA_CAPITALI, ITA_PERSONE, ITA_ASSNOCOMM, ITA_ASSCOMM, ITA_ALTRO, ITA_PA, EU_ALTRO, NOEU_ALTRO, VATICAN_NOPVT, SANMARINO_NOPVT or FORBIDDEN_NOITA_NOPVT

entity_namestringrequired

Name of the legal form, in Italian

tax_regime objectrequired

Tax regime: how VAT applies to the documents

regime_codestringrequired

One of ORDINARY, SPLIT_PAYMENT, EU_VIES, EU_EXPORTER (habitual exporter), EXTRA_EU, VATICAN, SANMARINO or ART_26

regime_namestringrequired

Name of the regime, in Italian, for example Ordinario

code_edocumentstring | nullnullablerequired

Nature code of the operation on the electronic invoice (Natura) when VAT is not applied, for example N2.1; null for the regimes with VAT

tax_ratefloatrequired

VAT rate as a fraction, for example 0.22 for 22%

organizationstring | nullnullablerequired

namestring | nullnullablerequired

surnamestring | nullnullablerequired

addressstringrequired

citystringrequired

statestringrequired

Province: the acronym of the Italian province, for example VI, or EE outside Italy

postal_codestringrequired

country objectrequired

iso_code_2stringrequired

ie. IT

iso_code_3stringrequired

ie. ITA

country_namestringrequired

Name of the country in Italian; the local name when there is no translation

local_namestringrequired

Name of the country in its own language, for example Deutschland

phone_codestringrequired

International calling code, without +, for example 39

continentstringrequired

Continent, in English, for example Europe or North America

regionstringrequired

Area of the country: EU (European Union) or EXTRAEU

genderstring | nullnullablerequired

Gender of the holder: M or F; null when not given

birth_datedatenullablerequired

Date of birth of the holder; null when not given

birth_placestring | nullnullablerequired

Place of birth of the holder; null when not given

phonestring | nullnullablerequired

Phone, usually in the form 0039.0123456789: 00 and the international prefix, a dot, the number; null when not given

vat_numberstring | nullnullablerequired

VAT number of the holder (partita IVA in Italy); null when it has none

is_vat_groupbooleanrequired

Whether the holder belongs to an Italian VAT group (Gruppo IVA), whose members share the VAT number and have each their own tax code

fiscal_codestringrequired

Tax code of the holder (codice fiscale in Italy)

edocument_pecstring | nullnullablerequired

PEC address (certified email, Posta Elettronica Certificata) to which SDI, the Italian e-invoicing exchange system, delivers the electronic invoices when there is no recipient code; null when not given

edocument_codestring | nullnullablerequired

Recipient code (Codice Destinatario) with which SDI, the Italian e-invoicing exchange system, delivers the electronic invoices: 7 characters, 6 for the public administration; null when not given

exporter_expirydatenullablerequired

Expiry date of the declaration of intent (dichiarazione d'intento) of a habitual exporter, whose invoices are without VAT; null when not given

exporter_numberstring | nullnullablerequired

Protocol number of the declaration of intent of a habitual exporter, written on the electronic invoices; null when not given

exporter_datedatenullablerequired

Date of the electronic receipt of the declaration of intent, issued by the Italian Revenue Agency (Agenzia delle Entrate); null when not given

is_split_paymentbooleanrequired

Whether split payment (scissione dei pagamenti) applies: the tax regime is SPLIT_PAYMENT, and the customer pays the VAT of the invoices directly to the Italian State

sdi_document_status objectrequired

Status of the credit note on SDI, the Italian e-invoicing exchange system; null for the credit notes not sent through SDI, issued before electronic invoicing

anyOf

• SdiDocumentStatus
• null

status_codestringrequired

One of TO_SIGN, TO_SEND, SENT, DELIVERED, NOT_DELIVERED or DISCARDED (rejected by SDI)

status_namestringrequired

Name of the status, in Italian

sdi_document_type objectrequired

Type of an electronic document on SDI, the Italian e-invoicing exchange system (TipoDocumento)

type_codestringrequired

Code of the type, for example TD01 (invoice), TD02 (deposit invoice) or TD04 (credit note)

type_descriptionstringrequired

Description of the type, in Italian

tax_regime objectrequired

Tax regime set on the credit note; null when it uses the one of the billing profile (billing.tax_regime)

anyOf

• TaxRegime
• null

regime_codestringrequired

One of ORDINARY, SPLIT_PAYMENT, EU_VIES, EU_EXPORTER (habitual exporter), EXTRA_EU, VATICAN, SANMARINO or ART_26

regime_namestringrequired

Name of the regime, in Italian, for example Ordinario

code_edocumentstring | nullnullablerequired

Nature code of the operation on the electronic invoice (Natura) when VAT is not applied, for example N2.1; null for the regimes with VAT

tax_ratefloatrequired

VAT rate as a fraction, for example 0.22 for 22%

date_emitteddaterequired

Date of issue of the credit note

creditnote_yearinteger | nullnullablerequired

Year of the numbering of the credit note

creditnote_numberstringrequired

Complete number of the credit note: the year followed by the number on 6 digits, for example 2025000123

creditnote_captionstring | nullnullablerequired

Legal note of the tax regime printed on the credit note, in Italian, such as the law under which VAT is not applied; null when the regime has none

sdi_identifierstring | nullnullablerequired

Identifier assigned by SDI to the credit note; null when it has not been sent to SDI

sdi_filenamestring | nullnullablerequired

Name of the file sent to SDI; null when not sent, and for the credit notes issued before November 2024

total_amount objectrequired

Amount in euros: the taxable amount and, when computed with a tax regime, the VAT rate, the VAT and the total, which are null otherwise

amountfloatnullablerequired

Taxable amount

currencystringrequired

Currency code: always EUR

tax_ratefloatnullablerequired

VAT rate as a fraction, for example 0.22 for 22%

taxfloatnullablerequired

VAT (tax) amount

totalfloatnullablerequired

Total amount

rows_countintegerrequired

Number of rows of the credit note (GET /api/v3/credit-notes/{credit_note_id}/rows)

date_createddate-timerequired

amount objectrequired

Amount in euros, without the VAT details of Amount

amountfloatrequired

Amount, in euros

currencystringrequired

Currency code: always EUR

date_createddate-timerequired

]

provider_data objectrequired

Data of the payment provider, from the paid attempt or the latest one; null when the payment has no attempts

anyOf

• PaymentProviderData
• null

payedboolean | nullnullablerequired

Whether the attempt was paid

authorization_tokenstring | nullnullablerequired

Id of the authorization or of the order at the provider

authorization_codestring | nullnullablerequired

Authorization code of the transaction at the provider

statusstring | nullnullablerequired

Status of the attempt at the provider, for example OK or COMPLETED

status_codestring | nullnullablerequired

Result code of the provider, for example 0 or DECLINED; THRESHOLD_EXCEEDED when the attempt was refused for the payment limits

messagestring | nullnullablerequired

Message of the provider about the result

payer_namestring | nullnullablerequired

First name of the payer, as given by the provider

payer_surnamestring | nullnullablerequired

Surname of the payer, as given by the provider

payer_emailstring | nullnullablerequired

Email address of the payer, as given by the provider

bank_issuerstring | nullnullablerequired

Bank of the payer: the issuer of the card or the bank of the transfer

creditcard_panstring | nullnullablerequired

Number of the card, masked or reduced to the last digits

creditcard_issuerstring | nullnullablerequired

Brand of the card, for example VISA, MASTERCARD or AMEX

creditcard_expirationstring | nullnullablerequired

Expiry of the card as YYYY-MM-DD, the last day of its month; for the methods without a card, the expiry set for the authorization

regionstring | nullnullablerequired

Area of the card or of the payment, for example EUROPE or SEPA

transaction_typestring | nullnullablerequired

Type of the transaction at the provider, for example NO_3DSECURE, DEBIT or TRF (transfer)

payment_typestring | nullnullablerequired

Type of the payment at the provider, for example PAYMENT_METHOD_TOKEN or CARD; Storno for a payment created by the cancellation of another one

payment_datedate-timenullablerequired

When the transaction took place at the provider

product_typestring | nullnullablerequired

Product of the card as given by the provider, for example VISA

nationalitystring | nullnullablerequired

Country of the card or of the payer, as an ISO 3166-1 alpha-2 or alpha-3 code depending on the provider

Payment

{
  "payment_id": 0,
  "payment_method": "string",
  "payment_code": "string",
  "amount_total": {
    "amount": 0,
    "currency": "string"
  },
  "amount_payed": {
    "amount": 0,
    "currency": "string"
  },
  "date_payment": "2024-07-29T15:51:28.071Z",
  "payed": true,
  "prepaid_credit_operations": [
    {
      "operation_id": 0,
      "operation_id_related": 0,
      "prepaid_credit_topup": {
        "topup_id": 0,
        "invoice": {
          "invoice_id": 0,
          "billing": {
            "account_billing_id": 0,
            "legal_entity": {
              "legal_entity_group": {
                "group_code": "string",
                "group_name": "string"
              },
              "tax_regime": {
                "regime_code": "string",
                "regime_name": "string",
                "code_edocument": "string",
                "tax_rate": 0
              },
              "entity_code": "string",
              "entity_name": "string"
            },
            "tax_regime": {
              "regime_code": "string",
              "regime_name": "string",
              "code_edocument": "string",
              "tax_rate": 0
            },
            "organization": "string",
            "name": "string",
            "surname": "string",
            "address": "string",
            "city": "string",
            "state": "string",
            "postal_code": "string",
            "country": {
              "iso_code_2": "string",
              "iso_code_3": "string",
              "country_name": "string",
              "local_name": "string",
              "phone_code": "string",
              "continent": "string",
              "region": "string"
            },
            "gender": "string",
            "birth_date": "2024-07-29",
            "birth_place": "string",
            "phone": "string",
            "vat_number": "string",
            "is_vat_group": true,
            "fiscal_code": "string",
            "edocument_pec": "string",
            "edocument_code": "string",
            "exporter_expiry": "2024-07-29",
            "exporter_number": "string",
            "exporter_date": "2024-07-29",
            "is_split_payment": true
          },
          "type": "string",
          "sdi_document_status": {
            "status_code": "string",
            "status_name": "string"
          },
          "sdi_document_type": {
            "type_code": "string",
            "type_description": "string"
          },
          "date_emitted": "2024-07-29",
          "invoice_year": 0,
          "invoice_number": "string",
          "invoice_caption": "string",
          "invoice_caption_additional": "string",
          "payed": true,
          "sdi_identifier": "string",
          "sdi_filename": "string",
          "total_amount": {
            "amount": 0,
            "currency": "string",
            "tax_rate": 0,
            "tax": 0,
            "total": 0
          },
          "amount_no_balance": {
            "amount": 0,
            "currency": "string",
            "tax_rate": 0,
            "tax": 0,
            "total": 0
          },
          "payment_amount": {
            "amount": 0,
            "currency": "string",
            "tax_rate": 0,
            "tax": 0,
            "total": 0
          },
          "orders": [
            0
          ],
          "rows_count": 0,
          "date_created": "2024-07-29T15:51:28.071Z"
        },
        "initial_credit": {
          "amount": 0,
          "currency": "string"
        },
        "current_credit": {
          "amount": 0,
          "currency": "string"
        },
        "refund_expiry": "2024-07-29",
        "credit_expiry": "2024-07-29",
        "date_created": "2024-07-29T15:51:28.071Z"
      },
      "operation_type": {
        "type_code": "string",
        "type_description": "string"
      },
      "creditnote": {
        "creditnote_id": 0,
        "invoice_id": 0,
        "billing": {
          "account_billing_id": 0,
          "legal_entity": {
            "legal_entity_group": {
              "group_code": "string",
              "group_name": "string"
            },
            "tax_regime": {
              "regime_code": "string",
              "regime_name": "string",
              "code_edocument": "string",
              "tax_rate": 0
            },
            "entity_code": "string",
            "entity_name": "string"
          },
          "tax_regime": {
            "regime_code": "string",
            "regime_name": "string",
            "code_edocument": "string",
            "tax_rate": 0
          },
          "organization": "string",
          "name": "string",
          "surname": "string",
          "address": "string",
          "city": "string",
          "state": "string",
          "postal_code": "string",
          "country": {
            "iso_code_2": "string",
            "iso_code_3": "string",
            "country_name": "string",
            "local_name": "string",
            "phone_code": "string",
            "continent": "string",
            "region": "string"
          },
          "gender": "string",
          "birth_date": "2024-07-29",
          "birth_place": "string",
          "phone": "string",
          "vat_number": "string",
          "is_vat_group": true,
          "fiscal_code": "string",
          "edocument_pec": "string",
          "edocument_code": "string",
          "exporter_expiry": "2024-07-29",
          "exporter_number": "string",
          "exporter_date": "2024-07-29",
          "is_split_payment": true
        },
        "sdi_document_status": {
          "status_code": "string",
          "status_name": "string"
        },
        "sdi_document_type": {
          "type_code": "string",
          "type_description": "string"
        },
        "tax_regime": {
          "regime_code": "string",
          "regime_name": "string",
          "code_edocument": "string",
          "tax_rate": 0
        },
        "date_emitted": "2024-07-29",
        "creditnote_year": 0,
        "creditnote_number": "string",
        "creditnote_caption": "string",
        "sdi_identifier": "string",
        "sdi_filename": "string",
        "total_amount": {
          "amount": 0,
          "currency": "string",
          "tax_rate": 0,
          "tax": 0,
          "total": 0
        },
        "rows_count": 0,
        "date_created": "2024-07-29T15:51:28.071Z"
      },
      "amount": {
        "amount": 0,
        "currency": "string"
      },
      "date_created": "2024-07-29T15:51:28.071Z"
    }
  ],
  "provider_data": {
    "payed": true,
    "authorization_token": "string",
    "authorization_code": "string",
    "status": "string",
    "status_code": "string",
    "message": "string",
    "payer_name": "string",
    "payer_surname": "string",
    "payer_email": "string",
    "bank_issuer": "string",
    "creditcard_pan": "string",
    "creditcard_issuer": "string",
    "creditcard_expiration": "string",
    "region": "string",
    "transaction_type": "string",
    "payment_type": "string",
    "payment_date": "2024-07-29T15:51:28.071Z",
    "product_type": "string",
    "nationality": "string"
  }
}