Sustitución de factura simplificada

Cuerpo JSON de una factura completa emitida en sustitución de una factura simplificada anterior.

El ejemplo emite una factura completa con un destinatario identificado para sustituir la factura simplificada del ejemplo anterior. Envía este cuerpo mediante POST /invoicing/invoices.

Cuerpo de la petición

{
  "sender_data": {
    "sender_ticketbai_territory_id": "dded8ad1-0574-4ee4-b4f7-36687cba73b9",
    "sender_is_individual": false,
    "sender_full_name": "Empresa Ejemplo S.L.",
    "sender_id_card_number": "B12345674"
  },
  "recipients": [
    {
      "tax_id_number": "B76543214",
      "full_name": "Cliente Ejemplo S.A.",
      "postal_code": "20004",
      "address": "Avenida de la Libertad 1"
    }
  ],
  "invoice_data": {
    "fiscal_year": 2026,
    "series_code": "A",
    "invoice_number": "2026-005",
    "invoice_datetime": "2026-07-22 12:00:00",
    "issued_in_substitution_of_simplified": true,
    "replaced_rectified_invoices": [
      {
        "series_code": "A",
        "invoice_number": "2026-004",
        "invoice_date": "2026-07-22"
      }
    ],
    "description": "Venta en mostrador",
    "total_amount": 6050,
    "vat_keys": [
      {
        "transaction_of_tax_significance_code": "01"
      }
    ],
    "concepts": [
      {
        "description": "Venta en mostrador",
        "quantity": 100,
        "unit_price": 5000000000,
        "total_price": 6050
      }
    ],
    "local_subject_not_exempt_items": [
      {
        "vat_not_exempt_type": "S1",
        "vat_breakdown_items": [
          {
            "taxable_amount": 5000,
            "tax_rate": 2100,
            "tax_quota": 1050
          }
        ]
      }
    ]
  },
  "previous_invoice_data": {
    "signature_value": "firma-ficticia-factura-2026-004",
    "series_code": "A",
    "invoice_number": "2026-004",
    "invoice_date": "2026-07-22"
  }
}