FinancialDocsResponse

{
    "meta": {
        "total": 120,
        "page": 1,
        "limit": 50,
        "tenant": "XAXX010101000",
        "detail": "summary"
    },
    "data": [
        {
            "id": "1765368000000_0866e",
            "company": "XAXX010101000",
            "client": "PME380607P35",
            "fiscal": {
                "rfcEmisor": "ANA80052693A",
                "rfcReceptor": "PME380607P35",
                "rfcEmisorValid": true,
                "rfcReceptorValid": true,
                "cfdiType": {
                    "code": "I",
                    "label": "Ingreso"
                },
                "statusAuth": true
            },
            "status": {
                "code": 4,
                "label": "Facturado"
            },
            "dates": {
                "lastUpdate": "2025-06-15T10:30:00.000Z",
                "date": 1765346400,
                "timestamp": 1765368000,
                "invoiceDate": "2025-12-10T02:00:00.000Z",
                "satCertDate": "2025-12-10T02:05:00.000Z"
            },
            "references": {
                "ref1_relacion": "2025-90237",
                "ref2_cedula": "T-246"
            },
            "amounts": {
                "subtotal": 71328.36,
                "vat16": 11412.54,
                "vatRetention4": 2853.13,
                "discount": 0,
                "shrinkageDeduction": 0,
                "total": 79887.77
            },
            "balance": {
                "total": 79887.77,
                "paid": 50000,
                "pending": 29887.77,
                "netInvoiced": 79887.77,
                "creditNotesTotal": 0,
                "receiptsTotal": 50000,
                "isFullyPaid": false,
                "isSettledUnderNif": false,
                "hasRoundingResidual": false,
                "roundingResidualMxn": 0,
                "paymentsCount": 1
            },
            "invoice": {
                "folio": "202500384",
                "uuid": "295A6B4A-25E5-56C0-95BF-CCCC0D169E4B",
                "pdf": "https://storage.googleapis.com/dufrei-admin/XAXX010101000/invoice/FC-202500384.pdf",
                "xml": "https://storage.googleapis.com/dufrei-admin/XAXX010101000/invoice/FC-202500384.xml",
                "ship": 58534.25,
                "toll": 2298.3,
                "user": "operator@dufrei.com",
                "source": 1
            },
            "payments": [
                {
                    "type": "NC",
                    "amount": 414.29,
                    "folio": "5599",
                    "uuid": "BC92ACCA-C728-55AE-9A92-819B75960B53",
                    "pending": 40366.84,
                    "relatedInvoiceUuid": "61463ECB-3AD7-5BB3-8CFD-EAF4AB6C8EB8",
                    "pdf": "http://example.com",
                    "xml": "http://example.com"
                }
            ],
            "cancellations": {
                "hasCancellations": false,
                "count": 0,
                "satStatus": [
                    "201"
                ]
            }
        }
    ]
}