{
"message": "Invoice retrieved successfully",
"data": {
"uuid": "invoice_1234567890",
"client": {
"id": "client_1234567890",
"name": "Proveedor ABC SA",
"email": "proveedor@empresa.com",
"tax_id": "PABC800101ABC"
},
"status": "stamped",
"currency": "MXN",
"exchange_rate": 1,
"total": 580,
"subtotal": 500,
"taxes": 80,
"discount": 0,
"series": "E",
"folio_number": 123,
"invoice_type": "E",
"verification_url": "https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx",
"created_at": 1677651234,
"livemode": true,
"owner": "user_1234567890"
}
}