AddToBatchInvoiceContingency

Endpoint

• Método: POST
• Ruta: /api/ubl2.1/add-to-batch/invoice-contingency/{batch_id}
• URL ejemplo: {{BASE_URL}}/api/ubl2.1/add-to-batch/invoice-contingency/batch1

Descripción

Agrega una Factura en contingencia al lote (batch) indicado en la URL. Luego podrás enviarlo con SendBatch.

Flujo recomendado:

1. Llama este endpoint por cada documento que quieras agregar al lote.
2. Cuando completes el lote, ejecuta SendBatch.

Parámetros en la URL

• batch_id: identificador del lote. Ejemplo: batch1.

Autenticación

• Tipo: Bearer Token
• Header: Authorization: Bearer {{API_TOKEN}}

Headers

Key	Value
Authorization	Bearer {{API_TOKEN}}
Content-Type	application/json
Accept	application/json

Body

{
  "number": 990000475,
  "dv": 2,
  "type_document_id": 3,
  "AdditionalDocumentReferenceID": "CN34",
  "AdditionalDocumentReferenceDate": "2019-12-20",
  "AdditionalDocumentReferenceTypeDocument": "01",
  "date": "2019-12-23",
  "time": "06:08:12",
  "resolution_number": "18760000001",
  "prefix": "SETP",
  "establishment_name": "TORRE SOFTWARE",
  "customer": {
    "identification_number": 89008003,
    "name": "ALEXANDER OBANDO LONDONO",
    "phone": 3103891693,
    "address": "BRR LIMONAR MZ 6 CS 3 ET 1",
    "email": "alexander_obando@hotmail.com",
    "merchant_registration": "0000-00",
    "type_document_identification_id": 3,
    "type_organization_id": 2,
    "municipality_id": 149,
    "type_regime_id": 2
  },
  "payment_form": {
    "payment_form_id": 1,
    "payment_method_id": 10,
    "payment_due_date": "2019-12-23",
    "duration_measure": "0"
  },
  "allowance_charges": [
    {
      "discount_id": 1,
      "charge_indicator": false,
      "allowance_charge_reason": "DESCUENTO GENERAL",
      "amount": "0.00",
      "base_amount": "840336.13"
    }
  ],
  "legal_monetary_totals": {
    "line_extension_amount": "840336.13",
    "tax_exclusive_amount": "840336.13",
    "tax_inclusive_amount": "1000000.00",
    "allowance_total_amount": "0.00",
    "charge_total_amount": "0.00",
    "payable_amount": "1000000.00"
  },
  "tax_totals": [
    {
      "tax_id": 1,
      "tax_amount": "159663.86",
      "percent": "19",
      "taxable_amount": "840336.13"
    }
  ],
  "invoice_lines": [
    {
      "unit_measure_id": 70,
      "invoiced_quantity": "1",
      "line_extension_amount": "840336.13",
      "free_of_charge_indicator": false,
      "allowance_charges": [
        {
          "charge_indicator": false,
          "allowance_charge_reason": "DESCUENTO GENERAL",
          "amount": "0.00",
          "base_amount": "1000000.00"
        }
      ],
      "tax_totals": [
        {
          "tax_id": 1,
          "tax_amount": "159663.86",
          "taxable_amount": "840336.13",
          "percent": "19.00"
        }
      ],
      "description": "COMISION POR SERVICIOS",
      "code": "COMISION",
      "type_item_identification_id": 4,
      "price_amount": "840336.13",
      "base_quantity": "1"
    }
  ]
}

Ejemplo cURL

curl -X POST '{{BASE_URL}}/api/ubl2.1/add-to-batch/invoice-contingency/batch1' \
  -H 'Authorization: Bearer {{API_TOKEN}}' \
  -H 'Content-Type: application/json' \
  -H 'Accept: application/json' \
  --data-raw '{
  "number": 990000475,
  "dv": 2,
  "type_document_id": 3,
  "AdditionalDocumentReferenceID": "CN34",
  "AdditionalDocumentReferenceDate": "2019-12-20",
  "AdditionalDocumentReferenceTypeDocument": "01",
  "date": "2019-12-23",
  "time": "06:08:12",
  "resolution_number": "18760000001",
  "prefix": "SETP",
  "establishment_name": "TORRE SOFTWARE",
  "customer": {
    "identification_number": 89008003,
    "name": "ALEXANDER OBANDO LONDONO",
    "phone": 3103891693,
    "address": "BRR LIMONAR MZ 6 CS 3 ET 1",
    "email": "alexander_obando@hotmail.com",
    "merchant_registration": "0000-00",
    "type_document_identification_id": 3,
    "type_organization_id": 2,
    "municipality_id": 149,
    "type_regime_id": 2
  },
  "payment_form": {
    "payment_form_id": 1,
    "payment_method_id": 10,
    "payment_due_date": "2019-12-23",
    "duration_measure": "0"
  },
  "allowance_charges": [
    {
      "discount_id": 1,
      "charge_indicator": false,
      "allowance_charge_reason": "DESCUENTO GENERAL",
      "amount": "0.00",
      "base_amount": "840336.13"
    }
  ],
  "legal_monetary_totals": {
    "line_extension_amount": "840336.13",
    "tax_exclusive_amount": "840336.13",
    "tax_inclusive_amount": "1000000.00",
    "allowance_total_amount": "0.00",
    "charge_total_amount": "0.00",
    "payable_amount": "1000000.00"
  },
  "tax_totals": [
    {
      "tax_id": 1,
      "tax_amount": "159663.86",
      "percent": "19",
      "taxable_amount": "840336.13"
    }
  ],
  "invoice_lines": [
    {
      "unit_measure_id": 70,
      "invoiced_quantity": "1",
      "line_extension_amount": "840336.13",
      "free_of_charge_indicator": false,
      "allowance_charges": [
        {
          "charge_indicator": false,
          "allowance_charge_reason": "DESCUENTO GENERAL",
          "amount": "0.00",
          "base_amount": "1000000.00"
        }
      ],
      "tax_totals": [
        {
          "tax_id": 1,
          "tax_amount": "159663.86",
          "taxable_amount": "840336.13",
          "percent": "19.00"
        }
      ],
      "description": "COMISION POR SERVICIOS",
      "code": "COMISION",
      "type_item_identification_id": 4,
      "price_amount": "840336.13",
      "base_quantity": "1"
    }
  ]
}'