Invoices
Replace a rejected Invoice
const url = 'https://api.timbro.do/v1/invoices/2489E9AD-2EE2-8E00-8EC9-32D5F69181C0/replacements';const options = { method: 'POST', headers: {Authorization: 'Bearer <token>', 'Content-Type': 'application/json'}, body: '{"additionalInformation":{"referenceNumber":"example","shipment":{"containerNumber":"example","deliveryNoteNumber":"example","driver":"example","grossWeight":"example","grossWeightUnit":"example","netWeight":"example","netWeightUnit":"example","packageCount":"example","packageUnit":"example","packageVolume":"example","route":"example","shipmentDate":"example","shipmentNumber":"example","transportDocumentNumber":"example","transportZone":"example","vehicleFiche":"example","vehiclePlate":"example","volumeUnit":"example"}},"buyer":{"address":"example","deliveryPhone":"example","email":"example","legalName":"example","taxId":"example"},"currency":"DOP","exchangeRate":{"rate":"example"},"expectedTotals":{"fiscal":{"net":"example","tax":"example","total":"example"},"net":"example","nonBillable":"example","tax":"example","total":"example"},"incomeType":"01","invoiceReference":"example","items":[{"additionalDescription":"example","adjustments":{"discounts":[{"amount":"example","kind":"fixed_amount"}],"surcharges":[{"amount":"example","kind":"fixed_amount"}]},"description":"example","id":"example","itemCodes":[{"code":"example","typeCode":"example"}],"kind":"good","legalTip":true,"quantity":"example","tax":{"included":true,"kind":"itbis_18"},"unit":"barrel","unitPrice":"example"}],"numbering":{"eNcf":"example","sequenceExpiresOn":"example"},"paymentTerms":{"allocations":[{"amount":"example","method":"cash"}],"paymentAccount":{"accountNumber":"example","bankName":"example"},"type":"immediate"},"pdfLayout":"a4","referenceInformation":{"attribution":{"fiscalOperationId":"example","kind":"internal_operation"},"fiscalNumber":"example","issuedOn":"2026-04-15","modificationCode":"4"},"source":{"id":"example","version":"example"},"type":"E31"}'};
try { const response = await fetch(url, options); const data = await response.json(); console.log(data);} catch (error) { console.error(error);}curl --request POST \ --url https://api.timbro.do/v1/invoices/2489E9AD-2EE2-8E00-8EC9-32D5F69181C0/replacements \ --header 'Authorization: Bearer <token>' \ --header 'Content-Type: application/json' \ --data '{ "additionalInformation": { "referenceNumber": "example", "shipment": { "containerNumber": "example", "deliveryNoteNumber": "example", "driver": "example", "grossWeight": "example", "grossWeightUnit": "example", "netWeight": "example", "netWeightUnit": "example", "packageCount": "example", "packageUnit": "example", "packageVolume": "example", "route": "example", "shipmentDate": "example", "shipmentNumber": "example", "transportDocumentNumber": "example", "transportZone": "example", "vehicleFiche": "example", "vehiclePlate": "example", "volumeUnit": "example" } }, "buyer": { "address": "example", "deliveryPhone": "example", "email": "example", "legalName": "example", "taxId": "example" }, "currency": "DOP", "exchangeRate": { "rate": "example" }, "expectedTotals": { "fiscal": { "net": "example", "tax": "example", "total": "example" }, "net": "example", "nonBillable": "example", "tax": "example", "total": "example" }, "incomeType": "01", "invoiceReference": "example", "items": [ { "additionalDescription": "example", "adjustments": { "discounts": [ { "amount": "example", "kind": "fixed_amount" } ], "surcharges": [ { "amount": "example", "kind": "fixed_amount" } ] }, "description": "example", "id": "example", "itemCodes": [ { "code": "example", "typeCode": "example" } ], "kind": "good", "legalTip": true, "quantity": "example", "tax": { "included": true, "kind": "itbis_18" }, "unit": "barrel", "unitPrice": "example" } ], "numbering": { "eNcf": "example", "sequenceExpiresOn": "example" }, "paymentTerms": { "allocations": [ { "amount": "example", "method": "cash" } ], "paymentAccount": { "accountNumber": "example", "bankName": "example" }, "type": "immediate" }, "pdfLayout": "a4", "referenceInformation": { "attribution": { "fiscalOperationId": "example", "kind": "internal_operation" }, "fiscalNumber": "example", "issuedOn": "2026-04-15", "modificationCode": "4" }, "source": { "id": "example", "version": "example" }, "type": "E31" }'Creates one immutable successor for an authority-rejected Invoice after its required authorization. Retry the same request and invoiceReference to recover that successor. Local validation refusals have no Invoice ID; correct their input and retry creation.
Authentication
Section titled “Authentication”Parameters
Section titled “Parameters”Path parameters
Section titled “Path parameters”Request bodyrequired
Section titled “Request bodyrequired”object
The only field a source-system reference travels in, bounded at 128 characters.
object
Whether a Source line describes a good or a service.
object
object
object
object
object
A DGII e-CF unit of measure: a readable lowercase name on the Source and Invoice wire, the official numeric catalog code in fiscal documents.
Line-level discounts and surcharges, kept separate from document-level adjustments.
object
object
One payment method and its amount, in DOP whatever the Invoice’s currency. The allocations
sum to the DOP total.
object
Named payment methods whose official codes are owned by fiscal-document.
object
A calendar date in the public API’s ISO 8601 date form.
object
Optional fields
object
object
The exchange rate of record: DOP per one unit of the Invoice’s currency.
object
object
DOP accounting assertions against the e-CF’s MontoTotal and its parts.
object
object
object
object
object
DGII execution environment selected before lifecycle admission.
A calendar date in the public API’s ISO 8601 date form.
object
The only field a source-system reference travels in, bounded at 128 characters.
object
The only field a source-system reference travels in, bounded at 128 characters.
object
Whether a Source line describes a good or a service.
object
object
object
object
object
A DGII e-CF unit of measure: a readable lowercase name on the Source and Invoice wire, the official numeric catalog code in fiscal documents.
Line-level discounts and surcharges, kept separate from document-level adjustments.
object
object
One payment method and its amount, in DOP whatever the Invoice’s currency. The allocations
sum to the DOP total.
object
Named payment methods whose official codes are owned by fiscal-document.
object
A calendar date in the public API’s ISO 8601 date form.
object
Optional fields
object
object
The exchange rate of record: DOP per one unit of the Invoice’s currency.
object
object
DOP accounting assertions against the e-CF’s MontoTotal and its parts.
object
object
object
object
object
DGII execution environment selected before lifecycle admission.
A calendar date in the public API’s ISO 8601 date form.
object
The only field a source-system reference travels in, bounded at 128 characters.
object
The only field a source-system reference travels in, bounded at 128 characters.
object
Whether a Source line describes a good or a service.
object
object
object
object
A DGII e-CF unit of measure: a readable lowercase name on the Source and Invoice wire, the official numeric catalog code in fiscal documents.
Line-level discounts and surcharges, kept separate from document-level adjustments.
object
object
One payment method and its amount, in DOP whatever the Invoice’s currency. The allocations
sum to the DOP total.
object
Named payment methods whose official codes are owned by fiscal-document.
object
A calendar date in the public API’s ISO 8601 date form.
object
Optional fields
object
object
The exchange rate of record: DOP per one unit of the Invoice’s currency.
object
object
DOP accounting assertions against the e-CF’s MontoTotal and its parts.
object
object
object
object
object
DGII execution environment selected before lifecycle admission.
A calendar date in the public API’s ISO 8601 date form.
object
The only field a source-system reference travels in, bounded at 128 characters.
object
object
The only field a source-system reference travels in, bounded at 128 characters.
object
Whether a Source line describes a good or a service.
object
object
object
object
object
A DGII e-CF unit of measure: a readable lowercase name on the Source and Invoice wire, the official numeric catalog code in fiscal documents.
Line-level discounts and surcharges, kept separate from document-level adjustments.
object
object
One payment method and its amount, in DOP whatever the Invoice’s currency. The allocations
sum to the DOP total.
object
Named payment methods whose official codes are owned by fiscal-document.
object
A calendar date in the public API’s ISO 8601 date form.
object
Optional fields
object
object
The exchange rate of record: DOP per one unit of the Invoice’s currency.
object
object
DOP accounting assertions against the e-CF’s MontoTotal and its parts.
object
object
object
object
object
DGII execution environment selected before lifecycle admission.
A calendar date in the public API’s ISO 8601 date form.
object
The only field a source-system reference travels in, bounded at 128 characters.
object
The only field a source-system reference travels in, bounded at 128 characters.
object
Whether a Source line describes a good or a service.
A DGII e-CF unit of measure: a readable lowercase name on the Source and Invoice wire, the official numeric catalog code in fiscal documents.
object
Optional fields
The exchange rate of record: DOP per one unit of the Invoice’s currency.
object
object
DOP accounting assertions against the e-CF’s MontoTotal and its parts.
object
object
object
object
object
object
object
DGII execution environment selected before lifecycle admission.
A calendar date in the public API’s ISO 8601 date form.
object
The only field a source-system reference travels in, bounded at 128 characters.
object
object
The only field a source-system reference travels in, bounded at 128 characters.
One Type 47 item. Its incomeTaxWithheld is in DOP whatever the Invoice’s currency.
object
Whether a Source line describes a good or a service.
A DGII e-CF unit of measure: a readable lowercase name on the Source and Invoice wire, the official numeric catalog code in fiscal documents.
object
object
Optional fields
The exchange rate of record: DOP per one unit of the Invoice’s currency.
object
object
DOP accounting assertions against the e-CF’s MontoTotal and its parts.
object
object
object
One payment method and its amount, in DOP whatever the Invoice’s currency. The allocations
sum to the DOP total.
object
Named payment methods whose official codes are owned by fiscal-document.
object
A calendar date in the public API’s ISO 8601 date form.
object
object
object
object
DGII execution environment selected before lifecycle admission.
A calendar date in the public API’s ISO 8601 date form.
object
The only field a source-system reference travels in, bounded at 128 characters.
object
The only field a source-system reference travels in, bounded at 128 characters.
object
Whether a Source line describes a good or a service.
A DGII e-CF unit of measure: a readable lowercase name on the Source and Invoice wire, the official numeric catalog code in fiscal documents.
Line-level discounts and surcharges, kept separate from document-level adjustments.
object
object
One payment method and its amount, in DOP whatever the Invoice’s currency. The allocations
sum to the DOP total.
object
Named payment methods whose official codes are owned by fiscal-document.
object
A calendar date in the public API’s ISO 8601 date form.
object
Optional fields
object
object
The exchange rate of record: DOP per one unit of the Invoice’s currency.
object
object
DOP accounting assertions against the e-CF’s MontoTotal and its parts.
object
object
object
object
object
DGII execution environment selected before lifecycle admission.
A calendar date in the public API’s ISO 8601 date form.
object
The only field a source-system reference travels in, bounded at 128 characters.
object
The only field a source-system reference travels in, bounded at 128 characters.
object
Whether a Source line describes a good or a service.
A DGII e-CF unit of measure: a readable lowercase name on the Source and Invoice wire, the official numeric catalog code in fiscal documents.
Line-level discounts and surcharges, kept separate from document-level adjustments.
object
object
One payment method and its amount, in DOP whatever the Invoice’s currency. The allocations
sum to the DOP total.
object
Named payment methods whose official codes are owned by fiscal-document.
object
A calendar date in the public API’s ISO 8601 date form.
object
Optional fields
object
object
The exchange rate of record: DOP per one unit of the Invoice’s currency.
object
object
DOP accounting assertions against the e-CF’s MontoTotal and its parts.
object
object
object
object
object
DGII execution environment selected before lifecycle admission.
A calendar date in the public API’s ISO 8601 date form.
object
The only field a source-system reference travels in, bounded at 128 characters.
object
The only field a source-system reference travels in, bounded at 128 characters.
object
Whether a Source line describes a good or a service.
object
object
object
object
object
A DGII e-CF unit of measure: a readable lowercase name on the Source and Invoice wire, the official numeric catalog code in fiscal documents.
Line-level discounts and surcharges, kept separate from document-level adjustments.
object
The Invoice Timbro issued that this note modifies. The note takes its buyer from that Invoice.
object
One payment method and its amount, in DOP whatever the Invoice’s currency. The allocations
sum to the DOP total.
object
Named payment methods whose official codes are owned by fiscal-document.
object
A calendar date in the public API’s ISO 8601 date form.
object
Optional fields
object
object
The exchange rate of record: DOP per one unit of the Invoice’s currency.
object
object
DOP accounting assertions against the e-CF’s MontoTotal and its parts.
object
object
object
The only field a source-system reference travels in, bounded at 128 characters.
object
A document issued outside Timbro that a legal note modifies.
fiscalNumber is the original e-NCF (E, the two type digits, and ten digits) or paper NCF
(B and ten digits, or A or P and eighteen digits). issuerTaxId is DGII’s RNC Otro
Contribuyente and applies only when the original was issued under a different RNC than the
note, for example after a merger or split. buyer is the original’s buyer and may be omitted
for an anonymous consumer document. total is the original’s total and is required when the
original is an e-CF type 32, because DGII requires the buyer’s identity on a note against a
type 32 of DOP 250,000.00 or more.
object
A calendar date in the public API’s ISO 8601 date form.
The only field a source-system reference travels in, bounded at 128 characters.
object
Whether a Source line describes a good or a service.
object
object
object
object
object
A DGII e-CF unit of measure: a readable lowercase name on the Source and Invoice wire, the official numeric catalog code in fiscal documents.
Line-level discounts and surcharges, kept separate from document-level adjustments.
object
object
One payment method and its amount, in DOP whatever the Invoice’s currency. The allocations
sum to the DOP total.
object
Named payment methods whose official codes are owned by fiscal-document.
object
A calendar date in the public API’s ISO 8601 date form.
object
Optional fields
object
object
The exchange rate of record: DOP per one unit of the Invoice’s currency.
object
object
DOP accounting assertions against the e-CF’s MontoTotal and its parts.
object
object
object
The only field a source-system reference travels in, bounded at 128 characters.
object
The only field a source-system reference travels in, bounded at 128 characters.
object
Whether a Source line describes a good or a service.
object
object
object
object
object
A DGII e-CF unit of measure: a readable lowercase name on the Source and Invoice wire, the official numeric catalog code in fiscal documents.
Line-level discounts and surcharges, kept separate from document-level adjustments.
object
The Invoice Timbro issued that this note modifies. The note takes its buyer from that Invoice.
object
object
A calendar date in the public API’s ISO 8601 date form.
object
Optional fields
object
object
The exchange rate of record: DOP per one unit of the Invoice’s currency.
object
object
DOP accounting assertions against the e-CF’s MontoTotal and its parts.
object
object
object
The only field a source-system reference travels in, bounded at 128 characters.
object
A document issued outside Timbro that a legal note modifies.
fiscalNumber is the original e-NCF (E, the two type digits, and ten digits) or paper NCF
(B and ten digits, or A or P and eighteen digits). issuerTaxId is DGII’s RNC Otro
Contribuyente and applies only when the original was issued under a different RNC than the
note, for example after a merger or split. buyer is the original’s buyer and may be omitted
for an anonymous consumer document. total is the original’s total and is required when the
original is an e-CF type 32, because DGII requires the buyer’s identity on a note against a
type 32 of DOP 250,000.00 or more.
object
A calendar date in the public API’s ISO 8601 date form.
The only field a source-system reference travels in, bounded at 128 characters.
object
Whether a Source line describes a good or a service.
object
object
object
object
object
A DGII e-CF unit of measure: a readable lowercase name on the Source and Invoice wire, the official numeric catalog code in fiscal documents.
Line-level discounts and surcharges, kept separate from document-level adjustments.
object
object
object
A calendar date in the public API’s ISO 8601 date form.
object
Optional fields
object
object
The exchange rate of record: DOP per one unit of the Invoice’s currency.
object
object
DOP accounting assertions against the e-CF’s MontoTotal and its parts.
object
object
object
The only field a source-system reference travels in, bounded at 128 characters.
Responses
Section titled “Responses”Default Response
Response fields and codes
object
object
object
object
object
object
object
object
DGII authority protocol selected by the Rust decision core from admitted fiscal facts.
object
DGII authority protocol selected by the Rust decision core from admitted fiscal facts.
object
Terminal lifecycle outcomes that can make buyer delivery permanently unavailable.
object
object
DGII execution environment selected before lifecycle admission.
Stable semantic kind for a cross-document fiscal relationship.
object
DGII execution environment selected before lifecycle admission.
The exchange rate of record: DOP per one unit of the Invoice’s currency.
object
object
object
object
object
object
object
object
object
object
object
object
object
object
Whether a Source line describes a good or a service.
object
object
object
object
object
A DGII e-CF unit of measure: a readable lowercase name on the Source and Invoice wire, the official numeric catalog code in fiscal documents.
object
object
One payment method and its amount, in DOP whatever the Invoice’s currency. The allocations
sum to the DOP total.
object
Named payment methods whose official codes are owned by fiscal-document.
object
A calendar date in the public API’s ISO 8601 date form.
object
object
object
object
DGII execution environment selected before lifecycle admission.
The predecessor retained when this Invoice replaced a rejected or closed Source operation.
object
object
An Invoice’s totals in the currency it is priced in. total equals the price total.
object
The exchange rate of record: DOP per one unit of the Invoice’s currency.
object
object
object
object
object
object
object
object
object
DGII authority protocol selected by the Rust decision core from admitted fiscal facts.
object
DGII authority protocol selected by the Rust decision core from admitted fiscal facts.
object
Terminal lifecycle outcomes that can make buyer delivery permanently unavailable.
object
object
DGII execution environment selected before lifecycle admission.
Stable semantic kind for a cross-document fiscal relationship.
object
DGII execution environment selected before lifecycle admission.
The exchange rate of record: DOP per one unit of the Invoice’s currency.
object
object
object
object
object
object
object
object
object
object
The signature facts DGII requires on every printed e-CF, read from the signed document.
Print the buyer’s copy after DGII accepts the Invoice; DGII sequences the printed e-CF after its validation result, including the Type 32 below DOP 250,000 it validates by RFCE summary.
object
The first six characters of the signature value, printed below the QR code.
The exact FechaHoraFirma instant as RFC 3339 in DGII’s fixed GMT-4, so its date and
time read as the printed dd-MM-aaaa HH:mm:ss.
The DGII consultation URL the printed QR code encodes.
object
object
object
object
object
Whether a Source line describes a good or a service.
object
object
object
object
object
A DGII e-CF unit of measure: a readable lowercase name on the Source and Invoice wire, the official numeric catalog code in fiscal documents.
object
object
One payment method and its amount, in DOP whatever the Invoice’s currency. The allocations
sum to the DOP total.
object
Named payment methods whose official codes are owned by fiscal-document.
object
A calendar date in the public API’s ISO 8601 date form.
object
object
object
object
DGII execution environment selected before lifecycle admission.
The predecessor retained when this Invoice replaced a rejected or closed Source operation.
object
object
An Invoice’s totals in the currency it is priced in. total equals the price total.
object
The exchange rate of record: DOP per one unit of the Invoice’s currency.
object
object
object
object
object
object
object
object
object
DGII authority protocol selected by the Rust decision core from admitted fiscal facts.
object
DGII authority protocol selected by the Rust decision core from admitted fiscal facts.
object
Terminal lifecycle outcomes that can make buyer delivery permanently unavailable.
object
object
DGII execution environment selected before lifecycle admission.
Stable semantic kind for a cross-document fiscal relationship.
object
DGII execution environment selected before lifecycle admission.
The exchange rate of record: DOP per one unit of the Invoice’s currency.
object
object
object
object
object
object
object
object
object
object
The signature facts DGII requires on every printed e-CF, read from the signed document.
Print the buyer’s copy after DGII accepts the Invoice; DGII sequences the printed e-CF after its validation result, including the Type 32 below DOP 250,000 it validates by RFCE summary.
object
The first six characters of the signature value, printed below the QR code.
The exact FechaHoraFirma instant as RFC 3339 in DGII’s fixed GMT-4, so its date and
time read as the printed dd-MM-aaaa HH:mm:ss.
The DGII consultation URL the printed QR code encodes.
object
object
object
object
object
Whether a Source line describes a good or a service.
object
object
object
object
object
A DGII e-CF unit of measure: a readable lowercase name on the Source and Invoice wire, the official numeric catalog code in fiscal documents.
object
object
One payment method and its amount, in DOP whatever the Invoice’s currency. The allocations
sum to the DOP total.
object
Named payment methods whose official codes are owned by fiscal-document.
object
A calendar date in the public API’s ISO 8601 date form.
object
object
object
object
DGII execution environment selected before lifecycle admission.
The predecessor retained when this Invoice replaced a rejected or closed Source operation.
object
object
An Invoice’s totals in the currency it is priced in. total equals the price total.
object
The exchange rate of record: DOP per one unit of the Invoice’s currency.
object
object
object
object
object
object
object
object
object
DGII authority protocol selected by the Rust decision core from admitted fiscal facts.
object
DGII authority protocol selected by the Rust decision core from admitted fiscal facts.
object
Terminal lifecycle outcomes that can make buyer delivery permanently unavailable.
object
object
DGII execution environment selected before lifecycle admission.
Stable semantic kind for a cross-document fiscal relationship.
object
DGII execution environment selected before lifecycle admission.
The exchange rate of record: DOP per one unit of the Invoice’s currency.
object
object
object
object
object
object
object
object
object
object
The signature facts DGII requires on every printed e-CF, read from the signed document.
Print the buyer’s copy after DGII accepts the Invoice; DGII sequences the printed e-CF after its validation result, including the Type 32 below DOP 250,000 it validates by RFCE summary.
object
The first six characters of the signature value, printed below the QR code.
The exact FechaHoraFirma instant as RFC 3339 in DGII’s fixed GMT-4, so its date and
time read as the printed dd-MM-aaaa HH:mm:ss.
The DGII consultation URL the printed QR code encodes.
object
object
object
object
object
Whether a Source line describes a good or a service.
object
object
object
object
object
A DGII e-CF unit of measure: a readable lowercase name on the Source and Invoice wire, the official numeric catalog code in fiscal documents.
object
object
One payment method and its amount, in DOP whatever the Invoice’s currency. The allocations
sum to the DOP total.
object
Named payment methods whose official codes are owned by fiscal-document.
object
A calendar date in the public API’s ISO 8601 date form.
object
object
object
object
DGII execution environment selected before lifecycle admission.
The predecessor retained when this Invoice replaced a rejected or closed Source operation.
object
object
An Invoice’s totals in the currency it is priced in. total equals the price total.
object
The exchange rate of record: DOP per one unit of the Invoice’s currency.
object
object
object
object
object
object
object
object
object
DGII authority protocol selected by the Rust decision core from admitted fiscal facts.
object
DGII authority protocol selected by the Rust decision core from admitted fiscal facts.
object
Terminal lifecycle outcomes that can make buyer delivery permanently unavailable.
object
object
DGII execution environment selected before lifecycle admission.
Stable semantic kind for a cross-document fiscal relationship.
object
DGII execution environment selected before lifecycle admission.
The exchange rate of record: DOP per one unit of the Invoice’s currency.
object
object
object
object
object
object
object
object
object
object
The signature facts DGII requires on every printed e-CF, read from the signed document.
Print the buyer’s copy after DGII accepts the Invoice; DGII sequences the printed e-CF after its validation result, including the Type 32 below DOP 250,000 it validates by RFCE summary.
object
The first six characters of the signature value, printed below the QR code.
The exact FechaHoraFirma instant as RFC 3339 in DGII’s fixed GMT-4, so its date and
time read as the printed dd-MM-aaaa HH:mm:ss.
The DGII consultation URL the printed QR code encodes.
object
object
object
object
object
Whether a Source line describes a good or a service.
object
object
object
object
object
A DGII e-CF unit of measure: a readable lowercase name on the Source and Invoice wire, the official numeric catalog code in fiscal documents.
object
object
One payment method and its amount, in DOP whatever the Invoice’s currency. The allocations
sum to the DOP total.
object
Named payment methods whose official codes are owned by fiscal-document.
object
A calendar date in the public API’s ISO 8601 date form.
object
object
object
object
DGII execution environment selected before lifecycle admission.
The predecessor retained when this Invoice replaced a rejected or closed Source operation.
object
object
An Invoice’s totals in the currency it is priced in. total equals the price total.
object
The exchange rate of record: DOP per one unit of the Invoice’s currency.
object
object
object
object
object
object
object
object
object
DGII authority protocol selected by the Rust decision core from admitted fiscal facts.
object
DGII authority protocol selected by the Rust decision core from admitted fiscal facts.
object
Terminal lifecycle outcomes that can make buyer delivery permanently unavailable.
object
object
DGII execution environment selected before lifecycle admission.
Stable semantic kind for a cross-document fiscal relationship.
object
DGII execution environment selected before lifecycle admission.
The exchange rate of record: DOP per one unit of the Invoice’s currency.
object
object
object
object
object
object
object
object
object
object
The signature facts DGII requires on every printed e-CF, read from the signed document.
Print the buyer’s copy after DGII accepts the Invoice; DGII sequences the printed e-CF after its validation result, including the Type 32 below DOP 250,000 it validates by RFCE summary.
object
The first six characters of the signature value, printed below the QR code.
The exact FechaHoraFirma instant as RFC 3339 in DGII’s fixed GMT-4, so its date and
time read as the printed dd-MM-aaaa HH:mm:ss.
The DGII consultation URL the printed QR code encodes.
object
object
object
object
object
Whether a Source line describes a good or a service.
object
object
object
object
object
A DGII e-CF unit of measure: a readable lowercase name on the Source and Invoice wire, the official numeric catalog code in fiscal documents.
object
object
One payment method and its amount, in DOP whatever the Invoice’s currency. The allocations
sum to the DOP total.
object
Named payment methods whose official codes are owned by fiscal-document.
object
A calendar date in the public API’s ISO 8601 date form.
object
object
object
object
DGII execution environment selected before lifecycle admission.
The predecessor retained when this Invoice replaced a rejected or closed Source operation.
object
object
An Invoice’s totals in the currency it is priced in. total equals the price total.
object
The exchange rate of record: DOP per one unit of the Invoice’s currency.
object
object
object
object
object
object
object
object
object
DGII authority protocol selected by the Rust decision core from admitted fiscal facts.
object
DGII authority protocol selected by the Rust decision core from admitted fiscal facts.
object
Terminal lifecycle outcomes that can make buyer delivery permanently unavailable.
object
object
DGII execution environment selected before lifecycle admission.
Stable semantic kind for a cross-document fiscal relationship.
object
DGII execution environment selected before lifecycle admission.
The exchange rate of record: DOP per one unit of the Invoice’s currency.
object
object
object
object
object
object
object
object
object
object
The signature facts DGII requires on every printed e-CF, read from the signed document.
Print the buyer’s copy after DGII accepts the Invoice; DGII sequences the printed e-CF after its validation result, including the Type 32 below DOP 250,000 it validates by RFCE summary.
object
The first six characters of the signature value, printed below the QR code.
The exact FechaHoraFirma instant as RFC 3339 in DGII’s fixed GMT-4, so its date and
time read as the printed dd-MM-aaaa HH:mm:ss.
The DGII consultation URL the printed QR code encodes.
object
object
object
object
object
Whether a Source line describes a good or a service.
object
object
object
object
object
A DGII e-CF unit of measure: a readable lowercase name on the Source and Invoice wire, the official numeric catalog code in fiscal documents.
object
object
One payment method and its amount, in DOP whatever the Invoice’s currency. The allocations
sum to the DOP total.
object
Named payment methods whose official codes are owned by fiscal-document.
object
A calendar date in the public API’s ISO 8601 date form.
object
object
object
object
DGII execution environment selected before lifecycle admission.
The predecessor retained when this Invoice replaced a rejected or closed Source operation.
object
object
An Invoice’s totals in the currency it is priced in. total equals the price total.
object
The exchange rate of record: DOP per one unit of the Invoice’s currency.
object
An Organization administrator closed the Invoice before DGII received it. Its e-NCF stays retained for cancellation, and a replacement issues the sale under a new e-NCF.
object
object
object
object
object
object
object
object
DGII authority protocol selected by the Rust decision core from admitted fiscal facts.
object
DGII authority protocol selected by the Rust decision core from admitted fiscal facts.
object
Terminal lifecycle outcomes that can make buyer delivery permanently unavailable.
object
object
DGII execution environment selected before lifecycle admission.
Stable semantic kind for a cross-document fiscal relationship.
object
DGII execution environment selected before lifecycle admission.
The exchange rate of record: DOP per one unit of the Invoice’s currency.
object
object
object
object
object
object
object
object
object
object
The signature facts DGII requires on every printed e-CF, read from the signed document.
Print the buyer’s copy after DGII accepts the Invoice; DGII sequences the printed e-CF after its validation result, including the Type 32 below DOP 250,000 it validates by RFCE summary.
object
The first six characters of the signature value, printed below the QR code.
The exact FechaHoraFirma instant as RFC 3339 in DGII’s fixed GMT-4, so its date and
time read as the printed dd-MM-aaaa HH:mm:ss.
The DGII consultation URL the printed QR code encodes.
object
object
object
object
object
Whether a Source line describes a good or a service.
object
object
object
object
object
A DGII e-CF unit of measure: a readable lowercase name on the Source and Invoice wire, the official numeric catalog code in fiscal documents.
object
object
One payment method and its amount, in DOP whatever the Invoice’s currency. The allocations
sum to the DOP total.
object
Named payment methods whose official codes are owned by fiscal-document.
object
A calendar date in the public API’s ISO 8601 date form.
object
object
object
object
DGII execution environment selected before lifecycle admission.
The predecessor retained when this Invoice replaced a rejected or closed Source operation.
object
object
An Invoice’s totals in the currency it is priced in. total equals the price total.
object
The exchange rate of record: DOP per one unit of the Invoice’s currency.
object
Headers
Section titled “Headers”Identifies this request. Quote it when you contact support.
Default Response
Response fields and codes
object
object
object
object
object
object
object
object
DGII authority protocol selected by the Rust decision core from admitted fiscal facts.
object
DGII authority protocol selected by the Rust decision core from admitted fiscal facts.
object
Terminal lifecycle outcomes that can make buyer delivery permanently unavailable.
object
object
DGII execution environment selected before lifecycle admission.
Stable semantic kind for a cross-document fiscal relationship.
object
DGII execution environment selected before lifecycle admission.
The exchange rate of record: DOP per one unit of the Invoice’s currency.
object
object
object
object
object
object
object
object
object
object
object
object
object
object
Whether a Source line describes a good or a service.
object
object
object
object
object
A DGII e-CF unit of measure: a readable lowercase name on the Source and Invoice wire, the official numeric catalog code in fiscal documents.
object
object
One payment method and its amount, in DOP whatever the Invoice’s currency. The allocations
sum to the DOP total.
object
Named payment methods whose official codes are owned by fiscal-document.
object
A calendar date in the public API’s ISO 8601 date form.
object
object
object
object
DGII execution environment selected before lifecycle admission.
The predecessor retained when this Invoice replaced a rejected or closed Source operation.
object
object
An Invoice’s totals in the currency it is priced in. total equals the price total.
object
The exchange rate of record: DOP per one unit of the Invoice’s currency.
object
object
object
object
object
object
object
object
object
DGII authority protocol selected by the Rust decision core from admitted fiscal facts.
object
DGII authority protocol selected by the Rust decision core from admitted fiscal facts.
object
Terminal lifecycle outcomes that can make buyer delivery permanently unavailable.
object
object
DGII execution environment selected before lifecycle admission.
Stable semantic kind for a cross-document fiscal relationship.
object
DGII execution environment selected before lifecycle admission.
The exchange rate of record: DOP per one unit of the Invoice’s currency.
object
object
object
object
object
object
object
object
object
object
The signature facts DGII requires on every printed e-CF, read from the signed document.
Print the buyer’s copy after DGII accepts the Invoice; DGII sequences the printed e-CF after its validation result, including the Type 32 below DOP 250,000 it validates by RFCE summary.
object
The first six characters of the signature value, printed below the QR code.
The exact FechaHoraFirma instant as RFC 3339 in DGII’s fixed GMT-4, so its date and
time read as the printed dd-MM-aaaa HH:mm:ss.
The DGII consultation URL the printed QR code encodes.
object
object
object
object
object
Whether a Source line describes a good or a service.
object
object
object
object
object
A DGII e-CF unit of measure: a readable lowercase name on the Source and Invoice wire, the official numeric catalog code in fiscal documents.
object
object
One payment method and its amount, in DOP whatever the Invoice’s currency. The allocations
sum to the DOP total.
object
Named payment methods whose official codes are owned by fiscal-document.
object
A calendar date in the public API’s ISO 8601 date form.
object
object
object
object
DGII execution environment selected before lifecycle admission.
The predecessor retained when this Invoice replaced a rejected or closed Source operation.
object
object
An Invoice’s totals in the currency it is priced in. total equals the price total.
object
The exchange rate of record: DOP per one unit of the Invoice’s currency.
object
object
object
object
object
object
object
object
object
DGII authority protocol selected by the Rust decision core from admitted fiscal facts.
object
DGII authority protocol selected by the Rust decision core from admitted fiscal facts.
object
Terminal lifecycle outcomes that can make buyer delivery permanently unavailable.
object
object
DGII execution environment selected before lifecycle admission.
Stable semantic kind for a cross-document fiscal relationship.
object
DGII execution environment selected before lifecycle admission.
The exchange rate of record: DOP per one unit of the Invoice’s currency.
object
object
object
object
object
object
object
object
object
object
The signature facts DGII requires on every printed e-CF, read from the signed document.
Print the buyer’s copy after DGII accepts the Invoice; DGII sequences the printed e-CF after its validation result, including the Type 32 below DOP 250,000 it validates by RFCE summary.
object
The first six characters of the signature value, printed below the QR code.
The exact FechaHoraFirma instant as RFC 3339 in DGII’s fixed GMT-4, so its date and
time read as the printed dd-MM-aaaa HH:mm:ss.
The DGII consultation URL the printed QR code encodes.
object
object
object
object
object
Whether a Source line describes a good or a service.
object
object
object
object
object
A DGII e-CF unit of measure: a readable lowercase name on the Source and Invoice wire, the official numeric catalog code in fiscal documents.
object
object
One payment method and its amount, in DOP whatever the Invoice’s currency. The allocations
sum to the DOP total.
object
Named payment methods whose official codes are owned by fiscal-document.
object
A calendar date in the public API’s ISO 8601 date form.
object
object
object
object
DGII execution environment selected before lifecycle admission.
The predecessor retained when this Invoice replaced a rejected or closed Source operation.
object
object
An Invoice’s totals in the currency it is priced in. total equals the price total.
object
The exchange rate of record: DOP per one unit of the Invoice’s currency.
object
object
object
object
object
object
object
object
object
DGII authority protocol selected by the Rust decision core from admitted fiscal facts.
object
DGII authority protocol selected by the Rust decision core from admitted fiscal facts.
object
Terminal lifecycle outcomes that can make buyer delivery permanently unavailable.
object
object
DGII execution environment selected before lifecycle admission.
Stable semantic kind for a cross-document fiscal relationship.
object
DGII execution environment selected before lifecycle admission.
The exchange rate of record: DOP per one unit of the Invoice’s currency.
object
object
object
object
object
object
object
object
object
object
The signature facts DGII requires on every printed e-CF, read from the signed document.
Print the buyer’s copy after DGII accepts the Invoice; DGII sequences the printed e-CF after its validation result, including the Type 32 below DOP 250,000 it validates by RFCE summary.
object
The first six characters of the signature value, printed below the QR code.
The exact FechaHoraFirma instant as RFC 3339 in DGII’s fixed GMT-4, so its date and
time read as the printed dd-MM-aaaa HH:mm:ss.
The DGII consultation URL the printed QR code encodes.
object
object
object
object
object
Whether a Source line describes a good or a service.
object
object
object
object
object
A DGII e-CF unit of measure: a readable lowercase name on the Source and Invoice wire, the official numeric catalog code in fiscal documents.
object
object
One payment method and its amount, in DOP whatever the Invoice’s currency. The allocations
sum to the DOP total.
object
Named payment methods whose official codes are owned by fiscal-document.
object
A calendar date in the public API’s ISO 8601 date form.
object
object
object
object
DGII execution environment selected before lifecycle admission.
The predecessor retained when this Invoice replaced a rejected or closed Source operation.
object
object
An Invoice’s totals in the currency it is priced in. total equals the price total.
object
The exchange rate of record: DOP per one unit of the Invoice’s currency.
object
object
object
object
object
object
object
object
object
DGII authority protocol selected by the Rust decision core from admitted fiscal facts.
object
DGII authority protocol selected by the Rust decision core from admitted fiscal facts.
object
Terminal lifecycle outcomes that can make buyer delivery permanently unavailable.
object
object
DGII execution environment selected before lifecycle admission.
Stable semantic kind for a cross-document fiscal relationship.
object
DGII execution environment selected before lifecycle admission.
The exchange rate of record: DOP per one unit of the Invoice’s currency.
object
object
object
object
object
object
object
object
object
object
The signature facts DGII requires on every printed e-CF, read from the signed document.
Print the buyer’s copy after DGII accepts the Invoice; DGII sequences the printed e-CF after its validation result, including the Type 32 below DOP 250,000 it validates by RFCE summary.
object
The first six characters of the signature value, printed below the QR code.
The exact FechaHoraFirma instant as RFC 3339 in DGII’s fixed GMT-4, so its date and
time read as the printed dd-MM-aaaa HH:mm:ss.
The DGII consultation URL the printed QR code encodes.
object
object
object
object
object
Whether a Source line describes a good or a service.
object
object
object
object
object
A DGII e-CF unit of measure: a readable lowercase name on the Source and Invoice wire, the official numeric catalog code in fiscal documents.
object
object
One payment method and its amount, in DOP whatever the Invoice’s currency. The allocations
sum to the DOP total.
object
Named payment methods whose official codes are owned by fiscal-document.
object
A calendar date in the public API’s ISO 8601 date form.
object
object
object
object
DGII execution environment selected before lifecycle admission.
The predecessor retained when this Invoice replaced a rejected or closed Source operation.
object
object
An Invoice’s totals in the currency it is priced in. total equals the price total.
object
The exchange rate of record: DOP per one unit of the Invoice’s currency.
object
object
object
object
object
object
object
object
object
DGII authority protocol selected by the Rust decision core from admitted fiscal facts.
object
DGII authority protocol selected by the Rust decision core from admitted fiscal facts.
object
Terminal lifecycle outcomes that can make buyer delivery permanently unavailable.
object
object
DGII execution environment selected before lifecycle admission.
Stable semantic kind for a cross-document fiscal relationship.
object
DGII execution environment selected before lifecycle admission.
The exchange rate of record: DOP per one unit of the Invoice’s currency.
object
object
object
object
object
object
object
object
object
object
The signature facts DGII requires on every printed e-CF, read from the signed document.
Print the buyer’s copy after DGII accepts the Invoice; DGII sequences the printed e-CF after its validation result, including the Type 32 below DOP 250,000 it validates by RFCE summary.
object
The first six characters of the signature value, printed below the QR code.
The exact FechaHoraFirma instant as RFC 3339 in DGII’s fixed GMT-4, so its date and
time read as the printed dd-MM-aaaa HH:mm:ss.
The DGII consultation URL the printed QR code encodes.
object
object
object
object
object
Whether a Source line describes a good or a service.
object
object
object
object
object
A DGII e-CF unit of measure: a readable lowercase name on the Source and Invoice wire, the official numeric catalog code in fiscal documents.
object
object
One payment method and its amount, in DOP whatever the Invoice’s currency. The allocations
sum to the DOP total.
object
Named payment methods whose official codes are owned by fiscal-document.
object
A calendar date in the public API’s ISO 8601 date form.
object
object
object
object
DGII execution environment selected before lifecycle admission.
The predecessor retained when this Invoice replaced a rejected or closed Source operation.
object
object
An Invoice’s totals in the currency it is priced in. total equals the price total.
object
The exchange rate of record: DOP per one unit of the Invoice’s currency.
object
object
object
object
object
object
object
object
object
DGII authority protocol selected by the Rust decision core from admitted fiscal facts.
object
DGII authority protocol selected by the Rust decision core from admitted fiscal facts.
object
Terminal lifecycle outcomes that can make buyer delivery permanently unavailable.
object
object
DGII execution environment selected before lifecycle admission.
Stable semantic kind for a cross-document fiscal relationship.
object
DGII execution environment selected before lifecycle admission.
The exchange rate of record: DOP per one unit of the Invoice’s currency.
object
object
object
object
object
object
object
object
object
object
The signature facts DGII requires on every printed e-CF, read from the signed document.
Print the buyer’s copy after DGII accepts the Invoice; DGII sequences the printed e-CF after its validation result, including the Type 32 below DOP 250,000 it validates by RFCE summary.
object
The first six characters of the signature value, printed below the QR code.
The exact FechaHoraFirma instant as RFC 3339 in DGII’s fixed GMT-4, so its date and
time read as the printed dd-MM-aaaa HH:mm:ss.
The DGII consultation URL the printed QR code encodes.
object
object
object
object
object
Whether a Source line describes a good or a service.
object
object
object
object
object
A DGII e-CF unit of measure: a readable lowercase name on the Source and Invoice wire, the official numeric catalog code in fiscal documents.
object
object
One payment method and its amount, in DOP whatever the Invoice’s currency. The allocations
sum to the DOP total.
object
Named payment methods whose official codes are owned by fiscal-document.
object
A calendar date in the public API’s ISO 8601 date form.
object
object
object
object
DGII execution environment selected before lifecycle admission.
The predecessor retained when this Invoice replaced a rejected or closed Source operation.
object
object
An Invoice’s totals in the currency it is priced in. total equals the price total.
object
The exchange rate of record: DOP per one unit of the Invoice’s currency.
object
An Organization administrator closed the Invoice before DGII received it. Its e-NCF stays retained for cancellation, and a replacement issues the sale under a new e-NCF.
object
object
object
object
object
object
object
object
DGII authority protocol selected by the Rust decision core from admitted fiscal facts.
object
DGII authority protocol selected by the Rust decision core from admitted fiscal facts.
object
Terminal lifecycle outcomes that can make buyer delivery permanently unavailable.
object
object
DGII execution environment selected before lifecycle admission.
Stable semantic kind for a cross-document fiscal relationship.
object
DGII execution environment selected before lifecycle admission.
The exchange rate of record: DOP per one unit of the Invoice’s currency.
object
object
object
object
object
object
object
object
object
object
The signature facts DGII requires on every printed e-CF, read from the signed document.
Print the buyer’s copy after DGII accepts the Invoice; DGII sequences the printed e-CF after its validation result, including the Type 32 below DOP 250,000 it validates by RFCE summary.
object
The first six characters of the signature value, printed below the QR code.
The exact FechaHoraFirma instant as RFC 3339 in DGII’s fixed GMT-4, so its date and
time read as the printed dd-MM-aaaa HH:mm:ss.
The DGII consultation URL the printed QR code encodes.
object
object
object
object
object
Whether a Source line describes a good or a service.
object
object
object
object
object
A DGII e-CF unit of measure: a readable lowercase name on the Source and Invoice wire, the official numeric catalog code in fiscal documents.
object
object
One payment method and its amount, in DOP whatever the Invoice’s currency. The allocations
sum to the DOP total.
object
Named payment methods whose official codes are owned by fiscal-document.
object
A calendar date in the public API’s ISO 8601 date form.
object
object
object
object
DGII execution environment selected before lifecycle admission.
The predecessor retained when this Invoice replaced a rejected or closed Source operation.
object
object
An Invoice’s totals in the currency it is priced in. total equals the price total.
object
The exchange rate of record: DOP per one unit of the Invoice’s currency.
object
Headers
Section titled “Headers”Identifies this request. Quote it when you contact support.
The request could not be understood.
Example
{ "type": "about:blank", "title": "The request could not be understood.", "status": 400, "code": "parameter_missing", "requestId": "request_000000000000000000000001"}Response fields and codes
RFC 9457 problem details. Every failure of this API is one of these, and each operation narrows code to the subset it can emit.
object
Stable machine-readable code. Branch on this, never on title.
Optional fields
Present only when the rejected request produced a Fiscal operation.
Present only when the authoritative issuance rules refused to issue.
Present only when the rejection points at a value the request carried.
One stable public document problem retained for a rejected admission.
object
Headers
Section titled “Headers”Identifies this request. Quote it when you contact support.
The credential is missing, malformed, or no longer valid.
Example
{ "type": "about:blank", "title": "The credential is missing, malformed, or no longer valid.", "status": 401, "code": "api_key_missing", "requestId": "request_000000000000000000000001"}Response fields and codes
RFC 9457 problem details. Every failure of this API is one of these, and each operation narrows code to the subset it can emit.
object
Stable machine-readable code. Branch on this, never on title.
Optional fields
Present only when the rejected request produced a Fiscal operation.
Present only when the authoritative issuance rules refused to issue.
Present only when the rejection points at a value the request carried.
One stable public document problem retained for a rejected admission.
object
Headers
Section titled “Headers”Identifies this request. Quote it when you contact support.
The credential is valid but not permitted to perform this operation.
Example
{ "type": "about:blank", "title": "The credential is valid but not permitted to perform this operation.", "status": 403, "code": "operation_not_permitted", "requestId": "request_000000000000000000000001"}Response fields and codes
RFC 9457 problem details. Every failure of this API is one of these, and each operation narrows code to the subset it can emit.
object
Stable machine-readable code. Branch on this, never on title.
Optional fields
Present only when the rejected request produced a Fiscal operation.
Present only when the authoritative issuance rules refused to issue.
Present only when the rejection points at a value the request carried.
One stable public document problem retained for a rejected admission.
object
Headers
Section titled “Headers”Identifies this request. Quote it when you contact support.
No endpoint serves this method and path, or no resource with this identifier exists within the caller’s scope.
Example
{ "type": "about:blank", "title": "No endpoint serves this method and path, or no resource with this identifier exists within the caller's scope.", "status": 404, "code": "route_not_found", "requestId": "request_000000000000000000000001"}Response fields and codes
RFC 9457 problem details. Every failure of this API is one of these, and each operation narrows code to the subset it can emit.
object
Stable machine-readable code. Branch on this, never on title.
Optional fields
Present only when the rejected request produced a Fiscal operation.
Present only when the authoritative issuance rules refused to issue.
Present only when the rejection points at a value the request carried.
One stable public document problem retained for a rejected admission.
object
Headers
Section titled “Headers”Identifies this request. Quote it when you contact support.
The request conflicts with the current state of the resource or with a previous request using the same Idempotency-Key.
Example
{ "type": "about:blank", "title": "The request conflicts with the current state of the resource or with a previous request using the same Idempotency-Key.", "status": 409, "code": "webhook_endpoint_deleted", "requestId": "request_000000000000000000000001"}Response fields and codes
RFC 9457 problem details. Every failure of this API is one of these, and each operation narrows code to the subset it can emit.
object
Stable machine-readable code. Branch on this, never on title.
Optional fields
Present only when the rejected request produced a Fiscal operation.
Present only when the authoritative issuance rules refused to issue.
Present only when the rejection points at a value the request carried.
One stable public document problem retained for a rejected admission.
object
Headers
Section titled “Headers”Identifies this request. Quote it when you contact support.
The request body is larger than this endpoint accepts.
Example
{ "type": "about:blank", "title": "The request body is larger than this endpoint accepts.", "status": 413, "code": "request_body_too_large", "requestId": "request_000000000000000000000001"}Response fields and codes
RFC 9457 problem details. Every failure of this API is one of these, and each operation narrows code to the subset it can emit.
object
Stable machine-readable code. Branch on this, never on title.
Optional fields
Present only when the rejected request produced a Fiscal operation.
Present only when the authoritative issuance rules refused to issue.
Present only when the rejection points at a value the request carried.
One stable public document problem retained for a rejected admission.
object
Headers
Section titled “Headers”Identifies this request. Quote it when you contact support.
The request body carries a content type this endpoint does not accept.
Example
{ "type": "about:blank", "title": "The request body carries a content type this endpoint does not accept.", "status": 415, "code": "unsupported_media_type", "requestId": "request_000000000000000000000001"}Response fields and codes
RFC 9457 problem details. Every failure of this API is one of these, and each operation narrows code to the subset it can emit.
object
Stable machine-readable code. Branch on this, never on title.
Optional fields
Present only when the rejected request produced a Fiscal operation.
Present only when the authoritative issuance rules refused to issue.
Present only when the rejection points at a value the request carried.
One stable public document problem retained for a rejected admission.
object
Headers
Section titled “Headers”Identifies this request. Quote it when you contact support.
The request is well-formed but cannot be carried out.
Example
{ "type": "about:blank", "title": "The request is well-formed but cannot be carried out.", "status": 422, "code": "certificate_p12_password_invalid", "requestId": "request_000000000000000000000001"}Response fields and codes
RFC 9457 problem details. Every failure of this API is one of these, and each operation narrows code to the subset it can emit.
object
Stable machine-readable code. Branch on this, never on title.
Optional fields
Present only when the rejected request produced a Fiscal operation.
Present only when the authoritative issuance rules refused to issue.
Present only when the rejection points at a value the request carried.
One stable public document problem retained for a rejected admission.
object
Headers
Section titled “Headers”Identifies this request. Quote it when you contact support.
The request could not complete. Recover by the retained resource reference or retry with the same command identity.
Example
{ "type": "about:blank", "title": "The request could not complete. Recover by the retained resource reference or retry with the same command identity.", "status": 500, "code": "internal_error", "requestId": "request_000000000000000000000001"}Response fields and codes
RFC 9457 problem details. Every failure of this API is one of these, and each operation narrows code to the subset it can emit.
object
Stable machine-readable code. Branch on this, never on title.
Optional fields
Present only when the rejected request produced a Fiscal operation.
Present only when the authoritative issuance rules refused to issue.
Present only when the rejection points at a value the request carried.
One stable public document problem retained for a rejected admission.
object
Headers
Section titled “Headers”Identifies this request. Quote it when you contact support.
A required service is temporarily unavailable. Retry with the same reference or command identity.
Example
{ "type": "about:blank", "title": "A required service is temporarily unavailable. Retry with the same reference or command identity.", "status": 503, "code": "integration_authorization_unavailable", "requestId": "request_000000000000000000000001"}Response fields and codes
RFC 9457 problem details. Every failure of this API is one of these, and each operation narrows code to the subset it can emit.
object
Stable machine-readable code. Branch on this, never on title.
Optional fields
Present only when the rejected request produced a Fiscal operation.
Present only when the authoritative issuance rules refused to issue.
Present only when the rejection points at a value the request carried.
One stable public document problem retained for a rejected admission.
object
Headers
Section titled “Headers”Identifies this request. Quote it when you contact support.
Seconds to wait before repeating this request or reading the resource again.