SettlementNoteUpdate

Sequential document number within its document set. Assigned automatically on creation

Document set to which this document belongs

Country identifier of the entity

Issue date of the document. Must follow sequential numbering rules per AT regulations

Timezone identifier for the document issue date

Customer to whom this document is issued

Alternate delivery/billing address for the entity

Economic activity classification code (CAE) identifier, per AT SAF-T requirements

Documents originated from this document (e.g., receipts created from this invoice)

Source documents that originated this document (e.g., invoice referenced by a credit note)

Notes regarding related documents

Currency exchange rate identifier when document uses a foreign currency

Free-text observations or notes for this document

Document status: 0 = draft, 1 = closed/finalized

Whether the document is suspended (temporarily on hold)

Whether the document has been voided/cancelled. Nullified documents remain for audit but have no fiscal effect

Payment methods and amounts used to settle this document

Financial discount as a monetary amount applied for early payment

Total monetary value of this settlement document

Attached file (e.g., scanned supplier invoice). Stored as a file path in reads. Sent as a multipart request, see the file upload guide

Original file name of the uploaded attachment. Send it alongside file, see the file upload guide

Exchange rate value applied when document uses a foreign currency

Payment gateways materialized when the document is closed. Accepted for input compatibility with SettlementNoteInsert; the gateway rows are persisted on draft creation and materialized on close, so this field is not applied on update.