PaymentRecord

A payment event applied to a financial document. Can be either:

A Credit Note (typePay: "NC") — partial adjustment reducing the invoice balance

A Payment Complement (typePay: SAT code) — actual cash/transfer payment registered before the SAT

Payments are applied sequentially. Use iPrev → iPay → iPend to trace the balance reduction chain.

{
    "id": "7D6219C7-8F5E-5D8B-8B23-480B8A33DECE",
    "num": "string",
    "typePay": "03",
    "date": 1768500000,
    "iPay": 74257.48,
    "iPend": 0,
    "iPrev": 74257.48,
    "Tax1": 934.07,
    "Tax2": 20.89,
    "files": {
        "pdf": "https://storage.googleapis.com/dufrei-admin/TEK170407IA0/payment/CP - D34A55B5-0FC1-52EA-BD86-2E04148AD0AF.pdf",
        "xml": "https://storage.googleapis.com/dufrei-admin/TEK170407IA0/payment/CP - D34A55B5-0FC1-52EA-BD86-2E04148AD0AF.xml"
    }
}