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*IssuedDocumentsApi* | [**getEmailData**](docs/Api/IssuedDocumentsApi.md#getemaildata) | **GET** /c/{company_id}/issued_documents/{document_id}/email | Get Email Data
*IssuedEInvoicesApi* | [**getEInvoiceXml**](docs/Api/IssuedEInvoicesApi.md#geteinvoicexml) | **GET** /c/{company_id}/issued_documents/{document_id}/e_invoice/xml | Get e-invoice XML
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*IssuedEInvoicesApi* | [**sendEInvoice**](docs/Api/IssuedEInvoicesApi.md#sendeinvoice) | **POST** /c/{company_id}/issued_documents/{document_id}/e_invoice/send | Send the e-invoice
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*IssuedEInvoicesApi* | [**verifyEInvoiceXml**](docs/Api/IssuedEInvoicesApi.md#verifyeinvoicexml) | **GET** /c/{company_id}/issued_documents/{document_id}/e_invoice/xml_verify | Verify e-invoice XML
*IssuedEInvoicesApi* | [**getEInvoiceXml**](docs/Api/IssuedEInvoicesApi.md#geteinvoicexml) | **GET** /c/{company_id}/issued_documents/{document_id}/e_invoice/xml | Get E-Invoice XML
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|[**getEmailData()**](IssuedDocumentsApi.md#getEmailData)|**GET** /c/{company_id}/issued_documents/{document_id}/email | Get Email Data |
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|[**getExistingIssuedDocumentTotals()**](IssuedDocumentsApi.md#getExistingIssuedDocumentTotals)|**POST** /c/{company_id}/issued_documents/{document_id}/totals | Get Existing Issued Document Totals |
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|[**getIssuedDocument()**](IssuedDocumentsApi.md#getIssuedDocument)|**GET** /c/{company_id}/issued_documents/{document_id} | Get Issued Document |
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|[**getIssuedDocumentPreCreateInfo()**](IssuedDocumentsApi.md#getIssuedDocumentPreCreateInfo)|**GET** /c/{company_id}/issued_documents/info | Get Issued Document Pre-create info|
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|[**getIssuedDocumentPreCreateInfo()**](IssuedDocumentsApi.md#getIssuedDocumentPreCreateInfo)|**GET** /c/{company_id}/issued_documents/info | Get Issued Document Pre-Create Info|
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|[**getNewIssuedDocumentTotals()**](IssuedDocumentsApi.md#getNewIssuedDocumentTotals)|**POST** /c/{company_id}/issued_documents/totals | Get New Issued Document Totals |
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| Method | HTTP request | Description |
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| ------------- | ------------- | ------------- |
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|[**getEInvoiceRejectionReason()**](IssuedEInvoicesApi.md#getEInvoiceRejectionReason)|**GET** /c/{company_id}/issued_documents/{document_id}/e_invoice/error_reason | Get e-invoice rejection reason|
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|[**getEInvoiceXml()**](IssuedEInvoicesApi.md#getEInvoiceXml)|**GET** /c/{company_id}/issued_documents/{document_id}/e_invoice/xml | Get e-invoice XML |
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|[**sendEInvoice()**](IssuedEInvoicesApi.md#sendEInvoice)|**POST** /c/{company_id}/issued_documents/{document_id}/e_invoice/send | Send the e-invoice|
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|[**verifyEInvoiceXml()**](IssuedEInvoicesApi.md#verifyEInvoiceXml)|**GET** /c/{company_id}/issued_documents/{document_id}/e_invoice/xml_verify | Verify e-invoice XML |
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|[**getEInvoiceRejectionReason()**](IssuedEInvoicesApi.md#getEInvoiceRejectionReason)|**GET** /c/{company_id}/issued_documents/{document_id}/e_invoice/error_reason | Get E-Invoice Rejection Reason|
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|[**getEInvoiceXml()**](IssuedEInvoicesApi.md#getEInvoiceXml)|**GET** /c/{company_id}/issued_documents/{document_id}/e_invoice/xml | Get E-Invoice XML |
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**attachment_token** | **string** | [Write Only] Issued document attachment token returned by POST /issued_documents/attachment | [optional]
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**ei_raw** | **object** | Issued document advanced raw attributes for e-invoices | [optional]
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**ei_status** | **string** | [Read only] Status of the e-invoice. * **attempt** - We are trying to send the invoice, please wait up to 2 hours * **missing** - The invoice is missing * **not_sent** - The invoice has yet to be sent * **sent** - The invoice was sent * **pending** - The checks for the digital signature and sending are in progress * **processing** - The SDI is delivering the invoice to the customer * **error** - An error occurred while handling the invoice, please try to resend it or contact support * **discarded** - The invoice has been rejected by the SDI, so it must be corrected and re-sent * **not_delivered** - The SDI was unable to deliver the invoice * **accepted** - The customer accepted the invoice * **rejected** - The customer rejected the invoice, so it must be corrected * **no_response** - A response has not yet been received whithin the deadline, contact the customer to ascertain the status of the invoice * **manual_accepted** - The customer accepted the invoice * **manual_rejected** - The customer rejected the invoice | [optional]
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