curl -X GET https://sandbox.cucu.bo/api/v1/invoices/a1b2c3d4-e5f6-7890-abcd-ef1234567890 \
-H "X-API-Key: sk_test_MuLfItnPAScdhgrOsYn6Y4ur_gdMfCSMXtLciK9P8S8"
{
"success": true,
"data": {
"id": "a1b2c3d4-e5f6-7890-abcd-ef1234567890",
"invoiceNumber": 5,
"cuf": "2872F7294502332E637FABFBC3654EA82202AD48E0969F14EBEB8AF74",
"state": "VALIDATED",
"emissionType": "NORMAL",
"siatCode": 908,
"siatDescription": "FACTURA VALIDADA",
"clientDocumentType": 5,
"clientDocumentNumber": "99001",
"clientBusinessName": "EMPRESA DEMO S.R.L.",
"clientEmail": "demo@ejemplo.com",
"amountSubtotal": 500.00,
"amountDiscount": 0.00,
"amountTotal": 500.00,
"literal": "Quinientos 00/100 Bolivianos",
"paymentMethodCode": 1,
"emissionDate": "2026-02-11T12:00:00",
"details": [
{
"activityEconomic": "620100",
"codeProductSin": "83141",
"description": "Servicio de desarrollo de software",
"quantity": 1.0,
"unitMeasure": 58,
"priceUnit": 500.00,
"amountDiscount": 0.00,
"amountSubtotal": 500.00
}
],
"pdfUrl": "https://sandbox.cucu.bo/api/v1/public/invoice/2872F...AF74/pdf",
"xmlUrl": "https://sandbox.cucu.bo/api/v1/public/invoice/2872F...AF74/xml"
},
"timestamp": "2026-02-11T12:00:00"
}
Obtiene los detalles completos de una factura por ID o por CUF.
curl -X GET https://sandbox.cucu.bo/api/v1/invoices/a1b2c3d4-e5f6-7890-abcd-ef1234567890 \
-H "X-API-Key: sk_test_MuLfItnPAScdhgrOsYn6Y4ur_gdMfCSMXtLciK9P8S8"
{
"success": true,
"data": {
"id": "a1b2c3d4-e5f6-7890-abcd-ef1234567890",
"invoiceNumber": 5,
"cuf": "2872F7294502332E637FABFBC3654EA82202AD48E0969F14EBEB8AF74",
"state": "VALIDATED",
"emissionType": "NORMAL",
"siatCode": 908,
"siatDescription": "FACTURA VALIDADA",
"clientDocumentType": 5,
"clientDocumentNumber": "99001",
"clientBusinessName": "EMPRESA DEMO S.R.L.",
"clientEmail": "demo@ejemplo.com",
"amountSubtotal": 500.00,
"amountDiscount": 0.00,
"amountTotal": 500.00,
"literal": "Quinientos 00/100 Bolivianos",
"paymentMethodCode": 1,
"emissionDate": "2026-02-11T12:00:00",
"details": [
{
"activityEconomic": "620100",
"codeProductSin": "83141",
"description": "Servicio de desarrollo de software",
"quantity": 1.0,
"unitMeasure": 58,
"priceUnit": 500.00,
"amountDiscount": 0.00,
"amountSubtotal": 500.00
}
],
"pdfUrl": "https://sandbox.cucu.bo/api/v1/public/invoice/2872F...AF74/pdf",
"xmlUrl": "https://sandbox.cucu.bo/api/v1/public/invoice/2872F...AF74/xml"
},
"timestamp": "2026-02-11T12:00:00"
}
curl -X GET https://sandbox.cucu.bo/api/v1/invoices/a1b2c3d4-e5f6-7890-abcd-ef1234567890 \
-H "X-API-Key: sk_test_MuLfItnPAScdhgrOsYn6Y4ur_gdMfCSMXtLciK9P8S8"
{
"success": true,
"data": {
"id": "a1b2c3d4-e5f6-7890-abcd-ef1234567890",
"invoiceNumber": 5,
"cuf": "2872F7294502332E637FABFBC3654EA82202AD48E0969F14EBEB8AF74",
"state": "VALIDATED",
"emissionType": "NORMAL",
"siatCode": 908,
"siatDescription": "FACTURA VALIDADA",
"clientDocumentType": 5,
"clientDocumentNumber": "99001",
"clientBusinessName": "EMPRESA DEMO S.R.L.",
"clientEmail": "demo@ejemplo.com",
"amountSubtotal": 500.00,
"amountDiscount": 0.00,
"amountTotal": 500.00,
"literal": "Quinientos 00/100 Bolivianos",
"paymentMethodCode": 1,
"emissionDate": "2026-02-11T12:00:00",
"details": [
{
"activityEconomic": "620100",
"codeProductSin": "83141",
"description": "Servicio de desarrollo de software",
"quantity": 1.0,
"unitMeasure": 58,
"priceUnit": 500.00,
"amountDiscount": 0.00,
"amountSubtotal": 500.00
}
],
"pdfUrl": "https://sandbox.cucu.bo/api/v1/public/invoice/2872F...AF74/pdf",
"xmlUrl": "https://sandbox.cucu.bo/api/v1/public/invoice/2872F...AF74/xml"
},
"timestamp": "2026-02-11T12:00:00"
}
GET /api/v1/invoices/cuf/{cuf}
curl -X GET https://sandbox.cucu.bo/api/v1/invoices/cuf/2872F7294502332E637FABFBC3654EA82202AD48E0969F14EBEB8AF74 \
-H "X-API-Key: sk_test_MuLfItnPAScdhgrOsYn6Y4ur_gdMfCSMXtLciK9P8S8"