{
    "Result": [
        {
            "$id": "1",
            "Accountdom": null,
            "AmountLessEarlyPaymentDiscount": 0.0,
            "AmountLessOrderDiscount": 0.0,
            "AmountPlusShippingCosts": 0.0,
            "AmountVAT1": 0.0,
            "AmountVAT3": 0.0,
            "AmountVAT4": 0.0,
            "AmountVAT5": 0.0,
            "AmountVAT6": 0.0,
            "Amtdue1": 0.0,
            "Amtdue2": 0.0,
            "Amtdue3": 0.0,
            "Amtdue4": 0.0,
            "Amtdue5": 0.0,
            "Amtdue6": 0.0,
            "BankAccount": null,
            "BranchCity": null,
            "BranchName": null,
            "BranchProvince": null,
            "CashInvoice": null,
            "CheckDigit": null,
            "Codclipagenvcli": null,
            "Coddev": null,
            "Codenv": null,
            "Codlanguage": 0,
            "CounterSalesRegisterNumber": 0,
            "CreditNoteDiscountPercentage": 0.0,
            "CurrencySymbol": null,
            "CurrencyType": null,
            "Datvar1": null,
            "Datvar2": null,
            "Datvar3": null,
            "Datvar4": null,
            "Datvar5": null,
            "Datvar6": null,
            "Decimals": 0,
            "Digitdom": null,
            "Direct": null,
            "DirectDebitBranch": 0,
            "DirectDeliveryNote": null,
            "DiscountAmount2": 0.0,
            "DiscountAmount3": 0.0,
            "DiscountBase": 0.0,
            "Dtoabono": 0.0,
            "DueAmount1": 0.0,
            "DueAmount2": 0.0,
            "DueAmount3": 0.0,
            "DueAmount4": 0.0,
            "DueDate1": "2026-02-27T00:00:00",
            "DueDate2": "2026-02-27T00:00:00",
            "DueDate3": "2026-02-27T00:00:00",
            "DueDate4": "2026-02-27T00:00:00",
            "DueDate5": "2026-02-27T00:00:00",
            "DueDate6": "2026-02-27T00:00:00",
            "ExpDate1": "2026-02-27T00:00:00",
            "ExpDate2": "2026-02-27T00:00:00",
            "ExpDate3": "2026-02-27T00:00:00",
            "ExpDate4": "2026-02-27T00:00:00",
            "ExpDate5": "2026-02-27T00:00:00",
            "ExpDate6": "2026-02-27T00:00:00",
            "GreenPointTotal": 0.0,
            "GrossAmount": 0.0,
            "impbruto": 0.0,
            "isTicket": null,
            "Language": 0,
            "LanguageValue": 0,
            "NetTotal": 0.0,
            "numberInvoiceAccount": null,
            "PayerClientCode": null,
            "PaymentBank": 0,
            "PaymentMethod": null,
            "PercentageIVA1": 0.0,
            "PercentageIVA2": 0.0,
            "PercentageIVA3": 0.0,
            "PercentageIVA4": 0.0,
            "PercentageIVA5": 0.0,
            "PercentageIVA6": 0.0,
            "PrintDate": "2026-02-27T00:00:00",
            "ReturnCode": null,
            "RutadeldocumentoTLR": null,
            "Shipment": null,
            "ShippingCity": null,
            "ShippingName": null,
            "ShippingPostalCode": null,
            "ShippingProvidence": null,
            "Text": null,
            "TotalAdvancePayment": 0.0,
            "Vat1": 0,
            "Vat2": 0,
            "Vat3": 0,
            "Vat4": 0,
            "Vat5": 0,
            "Vat6": 0,
            "VATAmount10": 0.0,
            "VATAmount11": 0.0,
            "VATAmount12": 0.0,
            "VATAmount7": 0.0,
            "VATAmount8": 0.0,
            "VATAmount9": 0.0,
            "VATBase10": 0.0,
            "VATBase11": 0.0,
            "VATBase12": 0.0,
            "VATBase7": 0.0,
            "VATBase8": 0.0,
            "VATBase9": 0.0,
            "VATPercentage10": 0.0,
            "VATPercentage11": 0.0,
            "VATPercentage12": 0.0,
            "VATPercentage7": 0.0,
            "VATPercentage8": 0.0,
            "VATPercentage9": 0.0,
            "VATTaxableBase1": 0.0,
            "VATTaxableBase2": 0.0,
            "VATTaxableBase3": 0.0,
            "VATTaxableBase4": 0.0,
            "VATTaxableBase5": 0.0,
            "VATTaxableBase6": 0.0,
            "VATType": 0,
            "VATType3": 0,
            "VATType4": 0,
            "VATType5": 0,
            "VATType6": 0,
            "AccountingType": 0.0,
            "Exceptionable": null,
            "IDInvoice": "95669aa8-ee62-4f7f-b258-590ab42ab204",
            "CodCompany": "C001",
            "CodInvoice": "A6FB0001",
            "IDCustomer": "C001-S14691",
            "InvoiceDate": "2026-02-27T00:00:00",
            "IDCurrency": "c001-1",
            "IDPaymentMethod": "c001-131",
            "IDInvoicingType": "c001-0",
            "Discount1": 0.0,
            "Discount2": 0.0,
            "Discount3": 0.0,
            "CashDiscount": 0.0,
            "FinancialSurcharge": 0.0,
            "RetentionPercent": 0.0,
            "IDCustomerMiscellaneous": null,
            "VATBase1": 240.00,
            "VATBase2": 0.0,
            "VATBase3": 0.0,
            "VATBase4": 0.0,
            "VATBase5": 0.0,
            "VATBase6": 0.0,
            "TotalLinesAmount": 240.00,
            "DiscountAmount": 0.0,
            "CashDiscountAmount": 0.0,
            "VATPercentage1": 21.0000000000,
            "VATPercentage2": 0.0,
            "VATPercentage3": 0.0,
            "VATPercentage4": 0.0,
            "VATPercentage5": 0.0,
            "VATPercentage6": 0.0,
            "SurchargePercentage1": 0.0,
            "SurchargePercentage2": 0.0,
            "SurchargePercentage3": 0.0,
            "SurchargePercentage4": 0.0,
            "SurchargePercentage5": 0.0,
            "SurchargePercentage6": 0.0,
            "VATAmount1": 50.40,
            "VATAmount2": 0.0,
            "VATAmount3": 0.0,
            "VATAmount4": 0.0,
            "VATAmount5": 0.0,
            "VATAmount6": 0.0,
            "SurchargeAmount1": 0.0,
            "SurchargeAmount2": 0.0,
            "SurchargeAmount3": 0.0,
            "SurchargeAmount4": 0.0,
            "SurchargeAmount5": 0.0,
            "SurchargeAmount6": 0.0,
            "VATAmount": 50.40,
            "SurchargeAmount": 0.0,
            "TotalInvoice": 290.40,
            "InvoiceType": 1,
            "FinancialSurchargeAmount": 0.0,
            "AdvanceInvoice": false,
            "CodFromInvoice": null,
            "VATNumber": "E78177326",
            "CompanyName": "CP SAN FRANCISCO DE SALES, 28 PASEO",
            "TotalLinesWithoutDiscount": 240.00,
            "TotalAdvanceInvoiced": 0.0,
            "TotalAdvanceWithoutInvoice": 0.0,
            "IDInvoiceTypeGroup": "c001-01",
            "IDCustomerPaymentAddress": null,
            "IDCodingSerieInvoice": "c001-6f",
            "DecriptionCustomer": "CP SAN FRANCISCO DE SALES, 28 PASEO",
            "CodCountry": "001",
            "ZipCode": "28003",
            "City": "MADRID",
            "IDState": "001014",
            "IDCounty": "00101428",
            "Address": "SAN FRANCISCO DE SALES, 28 PASEO",
            "CreditInvoicePending": false,
            "Retention": 0.0,
            "IDCustomerPayment": "c001-s14691",
            "ReserveInvoice": true,
            "CreditMade": false,
            "CodInvoiceReserve": null,
            "SalesDesk": false,
            "Ticket": false,
            "IDCashPayment": null,
            "NumberPaymentMethod": null,
            "AmountDiscount": 0.0,
            "IDCommercialAgent": null,
            "CodUser": "Admin",
            "IDVAT1": "c001-1",
            "IDVAT2": null,
            "IDVAT3": null,
            "IDVAT4": null,
            "IDVAT5": null,
            "IDVAT6": null,
            "IDVATSurcharge1": null,
            "IDVATSurcharge2": null,
            "IDVATSurcharge3": null,
            "IDVATSurcharge4": null,
            "IDVATSurcharge5": null,
            "IDVATSurcharge6": null,
            "IDBankAccountCompany": null,
            "IDVoucherType": "c001-10",
            "IDCustomerBankAccount": "c001-s14691-2",
            "AccountingDate": null,
            "AccountingTicket": false,
            "AccountingCodInvoice": null,
            "ReprintOrder": 0,
            "UnsualCredit": false,
            "Hash": null,
            "CreationDate": "2026-02-27T10:24:41",
            "NVersion": 0,
            "IDIntInvoicePurchase": null,
            "IDBusinessUnit": null,
            "Historic": false,
            "DecimalAmount": 2,
            "bTotal": false,
            "Change": 1.0,
            "NotControlUser": false,
            "PaymentDate1": null,
            "PaymentAmount1": 0.0,
            "PaymentDate2": null,
            "PaymentAmount2": 0.0,
            "PaymentDate3": null,
            "PaymentAmount3": 0.0,
            "PaymentDate4": null,
            "PaymentAmount4": 0.0,
            "PaymentDate5": null,
            "PaymentAmount5": 0.0,
            "PaymentDate6": null,
            "PaymentAmount6": 0.0,
            "IDMaintenanceOrder": null,
            "IDManContractBillingPeriod": null,
            "FileSent": false,
            "DateFromInvoice": null,
            "FixedChange": false,
            "TotalTaxBase": 0.0,
            "TotalTaxPayments": 0.0,
            "TotalTaxInvoice": 0.0,
            "IDContactAdministration": null,
            "RetentionBase": 0.0,
            "Comment": null,
            "IDVATType": "c001-1",
            "IDTaxGroup": null,
            "IDSurchargeVATType": null,
            "Final": true,
            "DocumentType": 0,
            "IDInvoicingPoint": null,
            "CodAutoInvoice": null,
            "AutoInvoiceDate": null,
            "RentingInvoice": false,
            "IDFixedAsset": null,
            "CommentInvoice": null,
            "PreText": "",
            "PostText": "",
            "Transport": 0.0,
            "OperationKey": 0,
            "ArrivalDate": null,
            "Annulated": false,
            "AnnulatedDate": null,
            "IsReplaced": false,
            "Substitute": false,
            "CodCountryFiscal": "001",
            "ZipCodeFiscal": "28003",
            "CityFiscal": "MADRID",
            "IDStateFiscal": "001014",
            "IDCountyFiscal": "00101428",
            "AddressFiscal": "SAN FRANCISCO DE SALES, 28 PASEO",
            "IDThirdAccType": "c96bea7b-3549-4d62-9070-7cd675c9d70b",
            "FileSentDate": null,
            "TotalRAP": 0.0,
            "TotalRAPWithVAT": 0.0,
            "SalesRowTimestamp": "2026-02-27T10:24:42",
            "SalesLastModifiedBy": "Admin",
            "SalesCreationTimestamp": "2026-02-27T10:24:42",
            "SalesCreatedBy": "Admin",
            "InvoiceLineSLs": [
                {
                    "$id": "2",
                    "Datvar1": null,
                    "Datvar2": null,
                    "Datvar3": null,
                    "Datvar4": null,
                    "Datvar5": null,
                    "Datvar6": null,
                    "Pordto1": 0.0,
                    "Pordto2": 0.0,
                    "Pordto3": 0.0,
                    "Pordto4": 0.0,
                    "Pordto5": 0.0,
                    "GrossAmount": 0.0,
                    "NetAmount": 0.0,
                    "CommisAmount1": 0.0,
                    "CommisAmount2": 0.0,
                    "CommisAmount3": 0.0,
                    "CommisAmount4": 0.0,
                    "CommisAmount5": 0.0,
                    "CommisAmount6": 0.0,
                    "Basedto": 0.0,
                    "Descriart": null,
                    "Length": 0.0,
                    "Thickness": 0.0,
                    "Width": 0.0,
                    "Genkit": null,
                    "Genprom": null,
                    "UnitDtoAmount": null,
                    "DiscountThreshold": 0,
                    "Codunic": null,
                    "Codunip": null,
                    "IDInvoiceLine": "7b009897-c109-4f4a-9945-9c7523fb9937",
                    "CodCompany": "C001",
                    "IDInvoice": "95669aa8-ee62-4f7f-b258-590ab42ab204",
                    "NumLine": 1,
                    "Quantity": 1.0000000000,
                    "Price": 240.0000000000,
                    "Discount1": 0.0,
                    "Discount2": 0.0,
                    "CascadeDiscount2": false,
                    "Discount3": 0.0,
                    "CascadeDiscount3": false,
                    "Discount4": 0.0,
                    "CascadeDiscount4": false,
                    "Discount5": 0.0,
                    "CascadeDiscount5": false,
                    "AmountDiscount": 0.0,
                    "PositionAmountDiscount": 1,
                    "Amount": 240.00,
                    "AmountWithVAT": 290.40,
                    "QuantitySecondUnit": 0.0,
                    "Dimension1": 1.0,
                    "Dimension2": 1.0,
                    "Dimension3": 1.0,
                    "VAT": false,
                    "PercentVAT": 21.0000000000,
                    "PercentSurcharge": 0.0,
                    "MovementPrice": 0.0,
                    "SupplemetUnit": 0.0,
                    "NetMass": 0.0,
                    "IDArticle": "c001-mtvideoportero",
                    "IDDeliveryNoteLine": "ff470287-2ce1-42e1-b6db-ca828e7a8d91",
                    "IDStatistic": "a8638a61-cd57-4e29-80ef-87953d8b73c6",
                    "IDOrderAdvance": null,
                    "IDReturnCause": null,
                    "CascadeDiscount1": false,
                    "PriceWihoutConditions": 240.0000000000,
                    "Ordenation": 1,
                    "Cost": 0.0,
                    "AmountWithoutDiscount": 240.00,
                    "AmountWithoutCashDiscount": 240.00,
                    "IDVAT": "c001-1",
                    "IDVATSurcharge": null,
                    "IDAccount": null,
                    "Description": "MANTENIMIENTO TODO RIESGO VIDEO PORTERO",
                    "IDUnitQuantity": "c001-uni",
                    "IDUnitPrice": "c001-uni",
                    "ConversionFactorQuantity": "1",
                    "ConversionFactorPrice": "1",
                    "IDDeliveryNoteType": "c001-0",
                    "IDWarehouse": "C001-1",
                    "Kit": null,
                    "IDOrderLineKit": null,
                    "CostPercentage": 0.0,
                    "GeneratedProm": null,
                    "NumProm": 0,
                    "Series": null,
                    "IDWarehouseTransfer": null,
                    "CodOrder": "A6PB0025",
                    "CodDeliveryNote": "A6AB0025",
                    "IDOrderLine": "a7fba297-516a-4995-bf9a-7d26164ab51a",
                    "Rappel": true,
                    "BaseIntrastat": 0.0,
                    "AmountCompanyCurrency": 240.00,
                    "IDSite": "aba82fd5-6096-4a6d-ba16-a2eb5bbe489c",
                    "IDSiteTransfer": null,
                    "IDIntInvoiceLinePurchase": null,
                    "bNotSet": false,
                    "AmountWithoutCashDiscountWithVAT": 0.0,
                    "AmountWithoutDiscountWithVAT": 0.0,
                    "Comment": null,
                    "CostIndirect": 0.0,
                    "VATBase": 240.00,
                    "VATAmount": 50.400000000000,
                    "ReferenceCustomer": null,
                    "AmountDiscountLine": 0.0,
                    "CommentInvoice": null,
                    "IDLocationWarehouse": null,
                    "QuantityPLNR": 0.0,
                    "TypeLine": 0,
                    "QuantityTotalPLNR": 0.0,
                    "NumRPP": null,
                    "RAPContribution": false,
                    "SalesRowTimestamp": null,
                    "SalesLastModifiedBy": null,
                    "SalesCreationTimestamp": null,
                    "SalesCreatedBy": null,
                    "InvoiceLineConditionSLs": [],
                    "InvoiceLineCommercialAgentSLs": [
                        {
                            "$id": "3",
                            "IDInvoiceLineCommercialAgent": "fe218e19-ff81-41a4-a865-c75b8665670c",
                            "CodCompany": "C001",
                            "IDInvoiceLine": "7b009897-c109-4f4a-9945-9c7523fb9937",
                            "IDCommercialAgent": "c001-1547",
                            "IDCommercialAgentClassification": "c001-6",
                            "Commission": 0.0,
                            "Base": 240.00,
                            "Amount": 0.0,
                            "Type": 1,
                            "CommissionAmount": 0.0,
                            "SalesRowTimestamp": null,
                            "SalesLastModifiedBy": null,
                            "SalesCreationTimestamp": null,
                            "SalesCreatedBy": null,
                            "InvoiceLineSL": {
                                "$ref": "2"
                            },
                            "NEW": true,
                            "PP": true,
                            "IID": "287d0d5b-0d91-4350-8f35-2cee038fe67b"
                        },
                        {
                            "$id": "4",
                            "IDInvoiceLineCommercialAgent": "51cd3bec-88f5-4947-8666-b58400022625",
                            "CodCompany": "C001",
                            "IDInvoiceLine": "7b009897-c109-4f4a-9945-9c7523fb9937",
                            "IDCommercialAgent": "c001-32",
                            "IDCommercialAgentClassification": "c001-3",
                            "Commission": 3.0000000000,
                            "Base": 240.00,
                            "Amount": 7.20000,
                            "Type": 1,
                            "CommissionAmount": 0.0,
                            "SalesRowTimestamp": null,
                            "SalesLastModifiedBy": null,
                            "SalesCreationTimestamp": null,
                            "SalesCreatedBy": null,
                            "InvoiceLineSL": {
                                "$ref": "2"
                            },
                            "NEW": true,
                            "PP": true,
                            "IID": "9e993494-a2e7-4980-af4d-94d321f057d9"
                        },
                        {
                            "$id": "5",
                            "IDInvoiceLineCommercialAgent": "a0d6591e-5bdc-4a82-99b4-71a0a9aaa75a",
                            "CodCompany": "C001",
                            "IDInvoiceLine": "7b009897-c109-4f4a-9945-9c7523fb9937",
                            "IDCommercialAgent": "c001-772",
                            "IDCommercialAgentClassification": "c001-1",
                            "Commission": 10.0000000000,
                            "Base": 240.00,
                            "Amount": 24.00000,
                            "Type": 1,
                            "CommissionAmount": 0.0,
                            "SalesRowTimestamp": null,
                            "SalesLastModifiedBy": null,
                            "SalesCreationTimestamp": null,
                            "SalesCreatedBy": null,
                            "InvoiceLineSL": {
                                "$ref": "2"
                            },
                            "NEW": true,
                            "PP": true,
                            "IID": "d6cb7c9e-b42a-4493-8fad-52c2d5c11057"
                        }
                    ],
                    "InvoiceLineAnalyticSLs": [],
                    "InvoiceLineTaxSLs": [],
                    "InvoiceSL": {
                        "$ref": "1"
                    },
                    "NEW": true,
                    "PP": true,
                    "HMR": true,
                    "IID": "2a518ff6-8e88-4348-9418-2a7bd9bac116"
                }
            ],
            "InvoiceOrderAdvancedSLs": [],
            "InvoiceDiscountedSLs": [],
            "InvoicePaymentSLs": [
                {
                    "$id": "6",
                    "IDInvoicePayment": "3986dec7-dc51-4497-bd78-89c7e7f619f4",
                    "CodCompany": "C001",
                    "IDInvoice": "95669aa8-ee62-4f7f-b258-590ab42ab204",
                    "IDPaymentMethod": "c001-131",
                    "NumPayment": 1,
                    "Date": "2026-02-28T00:00:00",
                    "Amount": 290.40,
                    "NumberPaymentMethod": null,
                    "CDDate": null,
                    "CDToleranceDate": null,
                    "CDAmount": 0.0,
                    "CDToleranceAmount": 0.0,
                    "CDPercentage": 0.0,
                    "SalesRowTimestamp": null,
                    "SalesLastModifiedBy": null,
                    "SalesCreationTimestamp": null,
                    "SalesCreatedBy": null,
                    "InvoiceSL": {
                        "$ref": "1"
                    },
                    "NEW": true,
                    "PP": true,
                    "IID": "a9a9dd8a-f38c-4c01-99b4-f9be5dfc9382"
                }
            ],
            "InvoiceVariablePaymentSLs": [],
            "InvoiceTaxSLs": [],
            "InvoiceAnalyticSLs": [],
            "NEW": true,
            "HMR": true,
            "IID": "eafae765-c1f5-4853-81cd-d4cc632d4c7d"
        }
    ],
    "lsDeliveryNote": [
        {
            "$id": "7",
            "IDCommercialAgent2": null,
            "IDCommercialAgent3": null,
            "IDCommercialAgent4": null,
            "IDCommercialAgent5": null,
            "IDCommercialAgent6": null,
            "Datvar1": null,
            "Datvar2": null,
            "Datvar3": null,
            "Datvar4": null,
            "Datvar5": null,
            "Datvar6": null,
            "Codres": null,
            "Priority": 0,
            "Rest": null,
            "SeatType": 0,
            "StatisRegCod": 0,
            "ShippingMethod": null,
            "PrivatePercentage": 0.0,
            "Camole": null,
            "Codoffer": null,
            "Numexp": 0,
            "Numver": 0,
            "Albval": null,
            "Pordp": null,
            "Numimp": null,
            "DtoCustomer": 0.0,
            "Tipimp": null,
            "Confir": null,
            "IDDeliveryNote": "6b150d7a-4fe4-4bd3-9ddc-33ea38fda6f1",
            "CodCompany": "C001",
            "CodDeliveryNote": "A6AB0025",
            "IDCustomer": "C001-S14691",
            "DeliveryNoteDate": "2026-02-27T00:00:00",
            "IDCurrency": "c001-1",
            "IDPaymentMethod": "c001-131",
            "IDInvoicingType": "c001-0",
            "Discount1": 0.0,
            "Discount2": 0.0,
            "Discount3": 0.0,
            "CashDiscount": 0.0,
            "FinancialSurcharge": 0.0,
            "Blocked": false,
            "Comment": null,
            "RetentionPercent": 0.0,
            "CodHarborAirport": null,
            "CodDeliveryTerm": null,
            "CodTransportMethod": null,
            "CodBusinessType": "11",
            "StatisticRegime": 1,
            "PercentSales": 0.0,
            "IDCustomerMiscellaneous": null,
            "Direct": true,
            "IDOrder": "36408706-427e-4091-a8f9-bc364aa1e566",
            "IDCustomerDeliveryAddress": null,
            "IDCodingSerieDeliveryNote": "c001-5a",
            "IDCodingSerieInvoice": "c001-6f",
            "IDInvoiceTypeGroup": "c001-01",
            "IDDeliveryNoteTypeGroup": "c001-1",
            "IDCustomerPaymentAddress": null,
            "IDShippingAgent": null,
            "VATBase1": 0.0,
            "VATBase2": 0.0,
            "VATBase3": 0.0,
            "VATBase4": 0.0,
            "VATBase5": 0.0,
            "VATBase6": 0.0,
            "VATPercentage1": 0.0,
            "VATPercentage2": 0.0,
            "VATPercentage3": 0.0,
            "VATPercentage4": 0.0,
            "VATPercentage5": 0.0,
            "VATPercentage6": 0.0,
            "SurchargePercentage1": 0.0,
            "SurchargePercentage2": 0.0,
            "SurchargePercentage3": 0.0,
            "SurchargePercentage4": 0.0,
            "SurchargePercentage5": 0.0,
            "SurchargePercentage6": 0.0,
            "VATAmount1": 0.0,
            "VATAmount2": 0.0,
            "VATAmount3": 0.0,
            "VATAmount4": 0.0,
            "VATAmount5": 0.0,
            "VATAmount6": 0.0,
            "SurchargeAmount1": 0.0,
            "SurchargeAmount2": 0.0,
            "SurchargeAmount3": 0.0,
            "SurchargeAmount4": 0.0,
            "SurchargeAmount5": 0.0,
            "SurchargeAmount6": 0.0,
            "VATAmount": 0.0,
            "SurchargeAmount": 0.0,
            "TotalLinesAmount": 0.0,
            "DiscountAmount": 0.0,
            "CashDiscountAmount": 0.0,
            "TotalDeliveryNote": 0.0,
            "TotalCost": 0.0,
            "TotalLinesWithoutDiscount": 0.0,
            "FinancialSurchargeAmount": 0.0,
            "SalesDesk": false,
            "Ticket": false,
            "IDCommercialAgent": null,
            "IDCashPayment": null,
            "IDBankAccountCompany": null,
            "IDVoucherType": "c001-10",
            "IDCustomerBankAccount": "c001-s14691-2",
            "CodOrder": null,
            "DeleteOrder": false,
            "IDCodingSerieOrder": null,
            "Credit": false,
            "ReprintOrder": 0,
            "CodFromInvoice": null,
            "IDIntDeliveryNotePurchase": null,
            "IDBusinessUnit": null,
            "NumBoxes": 0,
            "NetWeight": 0.0,
            "GrossWeight": 0.0,
            "Volume": 0.0,
            "Historic": false,
            "Change": 1.0,
            "NotControlUser": false,
            "IDMaintenanceOrder": null,
            "IDManContractBillingPeriod": null,
            "bNotSet": false,
            "FixedChange": false,
            "TotalTax": 0.0,
            "TotalTaxBase": 0.0,
            "CodCountryDelivery": "001",
            "ZipCodeDelivery": "28003",
            "AddressDelivery": "SAN FRANCISCO DE SALES, 28 PASEO",
            "CityDelivery": "MADRID",
            "IDStateDelivery": "001014",
            "IDCountyDelivery": "00101428",
            "Phone1Delivery": "91.549.47.88",
            "Phone2Delivery": null,
            "FaxDelivery": null,
            "ContactPersonDelivery": null,
            "IDContactAdministration": null,
            "IDVATType": "c001-1",
            "IDTaxGroup": null,
            "IDSurchargeVATType": null,
            "bChangeHeader": false,
            "DocumentType": 0,
            "Situation": 1,
            "IDInvoicingPoint": null,
            "RequiredPrinted": true,
            "CreditType": 0,
            "CreationDate": "2026-02-27T10:08:01",
            "Consumption": false,
            "RentingInvoice": false,
            "IDFixedAsset": null,
            "CommentInvoice": null,
            "ExternalTask": false,
            "PreText": "",
            "PostText": "",
            "PreTextInvoice": "",
            "PostTextInvoice": "",
            "IDAccTransaction": null,
            "OrderNumberCustomer": null,
            "Transport": 0.0,
            "InvoiceDirect": false,
            "IDSite": "aba82fd5-6096-4a6d-ba16-a2eb5bbe489c",
            "IDWarehouse": "4fce9f41-c819-4a27-8db9-168eddeeea3e",
            "IDDeliveryNoteType": "c001-0",
            "ManualWeight": false,
            "IDPackingList": null,
            "IDPriceList": "c001-1",
            "OperationKey": 0,
            "ArrivalDate": "2026-02-27T00:00:00",
            "ConsignedStatus": 0,
            "IDContactDelivery": null,
            "Signature": "/RPSNext/api/Sales/DeliveryNoteSL/image?id=6b150d7a-4fe4-4bd3-9ddc-33ea38fda6f1&property=Signature&crt=20260227100801",
            "IDThirdAccType": "c96bea7b-3549-4d62-9070-7cd675c9d70b",
            "DeliveryNoteIssueDate": "2026-02-27T00:00:00",
            "IDShippingAddress": null,
            "Kilometres": 0.0,
            "SalesRowTimestamp": "2026-02-27T10:08:01",
            "SalesLastModifiedBy": "Admin",
            "SalesCreationTimestamp": "2026-02-27T10:08:01",
            "SalesCreatedBy": "Admin",
            "DeliveryNoteLineSLs": [
                {
                    "$id": "8",
                    "Datvar1": null,
                    "Ordent": 0.0,
                    "DateReq": "2026-02-27T00:00:00",
                    "Datvar2": null,
                    "Datvar3": null,
                    "Datvar4": null,
                    "Datvar5": null,
                    "Datvar6": null,
                    "IDDeliveryNoteLine": "ff470287-2ce1-42e1-b6db-ca828e7a8d91",
                    "IDDeliveryNote": "6b150d7a-4fe4-4bd3-9ddc-33ea38fda6f1",
                    "CodCompany": "C001",
                    "NumLine": 1,
                    "IDOrderLine": "a7fba297-516a-4995-bf9a-7d26164ab51a",
                    "Quantity": 1.0000000000,
                    "Price": 240.0000000000,
                    "Discount1": 0.0,
                    "Discount2": 0.0,
                    "CascadeDiscount2": false,
                    "Discount3": 0.0,
                    "CascadeDiscount3": false,
                    "Discount4": 0.0,
                    "CascadeDiscount4": false,
                    "Discount5": 0.0,
                    "CascadeDiscount5": false,
                    "AmountDiscount": 0.0,
                    "PositionAmountDiscount": 1,
                    "Amount": 240.0000000000,
                    "AmountWithVAT": 290.4000000000,
                    "ConversionFactorQuantity": "1",
                    "ConversionFactorPrice": "1",
                    "QuantitySecondUnit": 0.0,
                    "IDDeliveryNoteType": "c001-0",
                    "IDWarehouse": "C001-1",
                    "InvoicedQuantity": 0.0,
                    "Invoice": true,
                    "Ordenation": 1,
                    "Dimension1": 1.0000000000,
                    "Dimension2": 1.0000000000,
                    "Dimension3": 1.0000000000,
                    "VAT": false,
                    "PercentVAT": 21.0000000000,
                    "PercentSurcharge": 0.0,
                    "Invoiced": false,
                    "Series": null,
                    "ExpiryDate": null,
                    "MovementPrice": 240.0000000000,
                    "SupplemetUnit": 0.0,
                    "NetMass": 0.0,
                    "MovementQuantity": 1.0000000000,
                    "IDArticle": "c001-mtvideoportero",
                    "IDStatistic": null,
                    "InvoicedQuantitySecondUnit": 0.0,
                    "IDReturnCause": null,
                    "CascadeDiscount1": false,
                    "PriceWihoutConditions": 240.0000000000,
                    "IDCommercialConcept": null,
                    "IDCustomerCommercialCondition": null,
                    "Cassation": false,
                    "IDArticleContainer": null,
                    "QuantityContainer": 0.0,
                    "QuantityContainerSecondUnit": 0.0,
                    "IDWarehouseTransfer": null,
                    "Cost": 0.0,
                    "IDCommercialConditionGroupDetail": null,
                    "IDCommercialCondition": null,
                    "CodInvoiceReserve": null,
                    "OrderLine": null,
                    "BaseIntrastat": 0.0,
                    "PendingInvoice": true,
                    "IDSite": "aba82fd5-6096-4a6d-ba16-a2eb5bbe489c",
                    "IDSiteTransfer": null,
                    "IDIntDeliveryNoteLinePurchase": null,
                    "Comment": null,
                    "bNotSet": false,
                    "IDVAT": "c001-1",
                    "IDVATSurcharge": null,
                    "CostIndirect": 0.0,
                    "TransferFinalized": false,
                    "PotencyValue": 0.0,
                    "ReferenceCustomer": null,
                    "CommentInvoice": null,
                    "IDDeliveryNoteLineDifference": null,
                    "IsMilestone": false,
                    "IDArticleVersion": null,
                    "IDLocationWarehouse": null,
                    "ConsignedNumberE": null,
                    "CodCountryOfOrigin": null,
                    "QuantityPLNR": 0.0,
                    "TypeLine": 0,
                    "QuantityTotalPLNR": 0.0,
                    "IDProMaterial": null,
                    "IDMOMaterial": null,
                    "SalesRowTimestamp": "2026-02-27T10:08:01",
                    "SalesLastModifiedBy": "Admin",
                    "SalesCreationTimestamp": "2026-02-27T10:08:01",
                    "SalesCreatedBy": "Admin",
                    "DeliveryNoteLineMovementSLs": [],
                    "DeliveryNoteLineConditionSLs": [],
                    "DeliveryNoteLineCommercialAgentSLs": [],
                    "DeliveryNoteLineTaxSLs": [],
                    "DeliveryNoteLineConsignedSLs": [],
                    "DeliveryNoteSL": {
                        "$ref": "7"
                    },
                    "IID": "e26270b0-91e6-46e3-a443-b3d53f8089dd"
                }
            ],
            "DeliveryNoteVariablePaymentSLs": [],
            "DeliveryNoteComAgentSLs": [],
            "DeliveryNoteAnalyticSLs": [],
            "IID": "d197332e-afde-4a0c-9b4c-d335ba497eed"
        }
    ],
    "errorDetails": [
        {
            "Code": "ACCOUNT_EMPTY",
            "Description": "Albarán: A6AB0025 La cuenta está vacia"
        },
        {
            "Code": "ACCTRANSACTIONSTEMP_ERROR_INSERT_FROM_INVOICELINE",
            "Description": "Albarán: A6AB0025 Errores al contabilizar la línea de factura: Línea Albarán:A6AB0025/1 - Artículo:MTVIDEOPORTERO/MANTENIMIENTO TODO RIESGO VIDEO PORTERO"
        }
    ]
}