# Facturación

Facturación keeps a register of the Colombian electronic documents (invoices,
credit notes, debit notes and support documents) issued through the
Facturación integration, with DIAN status, legal status and CUFE/CUDE.

Operations:
- `facturacion.documents.list`: the documents of a Space, newest first;
  filter by `kind`, `status`, `legal_status`, `prefix`,
  `counterparty_identification`, `dian_uuid` or creation date, and page with
  `cursor`.
- `facturacion.documents.get`: one document with the complete provider and
  government response, the files archived in the Space and the CUFE/CUDE.

Rules:
- Both operations only read. Documents are issued through the integration
  operations `integrations.facturacion.*.create` (read the integrations guide);
  each successful call is registered here automatically.
- A credit or debit note references its invoice by CUFE; read it with
  `facturacion.documents.get` first.