[UY] E-resguardo Payload Example (withholding invoice)
{
"invoice_type": "withholding",
"document_type": "withholding invoice",
"invoice_date": "2026-05-22",
"invoice_due_date": "2026-05-22",
"currency": "UYU",
"invoice_external_id": "test-1234",
"additional_info": "test 1",
"supplier_company_id":"",
"buyer": {
"company": {
"legal_name": "EMPRESA URUGUAYA",
"type": "business",
"email": "[email protected]",
"tax_registrations": [
{
"number": "219312770020",
"type": "tax_id",
"level": "country",
"location": "UY"
}
],
"address": {
"country": "UY",
"address_line_1": "address 1234",
"city": "Montevideo",
"state": "Montevideo",
"postal_code": "1151111"
}
}
},
"items": [
{
"item_external_id": "1234",
"name": "test",
"quantity": 1,
"amount": "10",
"taxes": [
{
"code": "1144131",
"name": "IRAE",
"rate": 0.025,
"rateType": "percentage",
"withholdingType": "withholding",
"taxableAmount": 10000
}
]
},
{
"item_external_id": "1234",
"name": "test",
"quantity": 1,
"amount": "10",
"taxes": [
{
"code": "1145143",
"name": "RETENCION COMPLEMENTARIA",
"rate": 0.025,
"rateType": "percentage",
"withholdingType": "withholding",
"taxableAmount": 10000
}
]
}
]
}Updated 1 day ago
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