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SendCreditNote-TestSetId Varias Lineas

Endpoint​

  • Método: POST
  • Ruta: /api/ubl2.1/credit-note
  • URL ejemplo: http://apidian2023.oo/api/ubl2.1/credit-note

Descripción​

ENVIO DE FACTURA CON VARIAS LINEAS DE DETALLE​

  • Aplica la misma documentacion que el PRIMER ENVIO DE FACTURA de la seccion 02 - PRIMEROS ENVIOS.

  • Utilice este ejemplo cuando desee enviar varias lineas de productos o lineas de detalle en una misma factura.

Autenticación​

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

Headers​

KeyValue
Content-Typeapplication/json
Acceptapplication/json

Body​

{
    "billing_reference": {
        "number": "990000360",
        "uuid": "43408510e1fa4ce24159b4a339b0e223b31de9431df4d50af37d627a86669a520fe87f9938ace108f9ce91b6636aad90",
        "issue_date": "2021-08-17"
    },
    "discrepancyresponsecode": 2,
    "discrepancyresponsedescription": "PRUEBA DE MOTIVO NOTA CREDITO",
    "notes": "PRUEBA DE NOTA CREDITO",
    "resolution_number": "0000000000",
    "prefix": "NC",
    "number": 35,
    "type_document_id": 4,
    "date": "2021-08-17",
    "time": "10:00:52",
    "customer": {
        "identification_number": 89008003,
        "name": "ALEXANDER OBANDO LONDONO",
        "phone": 3103891693,
        "address": "BRR EL CARDAL MZ 4 CS 7 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
    },
    "tax_totals": [
        {
            "tax_id": 1,
            "tax_amount": "0.00",
            "taxable_amount": "15000.00",
            "percent": "0.00"
        },
        {
            "tax_id": 1,
            "tax_amount": "3193.28",
            "taxable_amount": "16806.72",
            "percent": "19.00"
        }
    ],
    "legal_monetary_totals": {
        "line_extension_amount": "31806.72",
        "tax_exclusive_amount": "31806.72",
        "tax_inclusive_amount": "35000.00",
        "allowance_total_amount": "0.00",
        "charge_total_amount": "0.00",
        "payable_amount": "35000.00"
    },
    "credit_note_lines": [
        {
            "unit_measure_id": 70,
            "invoiced_quantity": "1",
            "line_extension_amount": "10084.03",
            "free_of_charge_indicator": false,
            "allowance_charges": [
                {
                    "charge_indicator": false,
                    "allowance_charge_reason": "DESCUENTO GENERAL",
                    "amount": "0.00",
                    "base_amount": "12000.00"
                }
            ],
            "tax_totals": [
                {
                    "tax_id": 1,
                    "tax_amount": "1915.97",
                    "taxable_amount": "10084.03",
                    "percent": "19.00"
                }
            ],
            "description": "COMISION POR SERVICIOS",
            "code": "COMISION",
            "type_item_identification_id": 4,
            "price_amount": "10084.03",
            "base_quantity": "1"
        },
        {
            "unit_measure_id": 70,
            "invoiced_quantity": "1",
            "line_extension_amount": "6722.69",
            "free_of_charge_indicator": false,
            "allowance_charges": [
                {
                    "charge_indicator": false,
                    "allowance_charge_reason": "DESCUENTO GENERAL",
                    "amount": "0.00",
                    "base_amount": "8000.00"
                }
            ],
            "tax_totals": [
                {
                    "tax_id": 1,
                    "tax_amount": "1277.31",
                    "taxable_amount": "6722.69",
                    "percent": "19.00"
                }
            ],
            "description": "BONOS POR SERVICIOS",
            "code": "BONOS",
            "type_item_identification_id": 4,
            "price_amount": "6722.69",
            "base_quantity": "1"
        },
        {
            "unit_measure_id": 70,
            "invoiced_quantity": "1",
            "line_extension_amount": "15000.00",
            "free_of_charge_indicator": false,
            "allowance_charges": [
                {
                    "charge_indicator": false,
                    "allowance_charge_reason": "DESCUENTO GENERAL",
                    "amount": "0.00",
                    "base_amount": "15000.00"
                }
            ],
            "tax_totals": [
                {
                    "tax_id": 1,
                    "tax_amount": "0.00",
                    "taxable_amount": "15000.00",
                    "percent": "0.00"
                }
            ],
            "description": "CESANTIA MERCANTIL",
            "code": "CESANTIA",
            "type_item_identification_id": 4,
            "price_amount": "15000.00",
            "base_quantity": "1"
        }
    ]
}

cURL​

curl -X POST "http://apidian2023.oo/api/ubl2.1/credit-note" \
-H "Authorization: Bearer {API_TOKEN}" \
-H "Content-Type: application/json" \
-H "Accept: application/json" \
-H "Content-Type: application/json" \
-d '{
    "billing_reference": {
        "number": "990000360",
        "uuid": "43408510e1fa4ce24159b4a339b0e223b31de9431df4d50af37d627a86669a520fe87f9938ace108f9ce91b6636aad90",
        "issue_date": "2021-08-17"
    },
    "discrepancyresponsecode": 2,
    "discrepancyresponsedescription": "PRUEBA DE MOTIVO NOTA CREDITO",
    "notes": "PRUEBA DE NOTA CREDITO",
    "resolution_number": "0000000000",
    "prefix": "NC",
    "number": 35,
    "type_document_id": 4,
    "date": "2021-08-17",
    "time": "10:00:52",
    "customer": {
        "identification_number": 89008003,
        "name": "ALEXANDER OBANDO LONDONO",
        "phone": 3103891693,
        "address": "BRR EL CARDAL MZ 4 CS 7 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
    },
    "tax_totals": [
        {
            "tax_id": 1,
            "tax_amount": "0.00",
            "taxable_amount": "15000.00",
            "percent": "0.00"
        },
        {
            "tax_id": 1,
            "tax_amount": "3193.28",
            "taxable_amount": "16806.72",
            "percent": "19.00"
        }
    ],
    "legal_monetary_totals": {
        "line_extension_amount": "31806.72",
        "tax_exclusive_amount": "31806.72",
        "tax_inclusive_amount": "35000.00",
        "allowance_total_amount": "0.00",
        "charge_total_amount": "0.00",
        "payable_amount": "35000.00"
    },
    "credit_note_lines": [
        {
            "unit_measure_id": 70,
            "invoiced_quantity": "1",
            "line_extension_amount": "10084.03",
            "free_of_charge_indicator": false,
            "allowance_charges": [
                {
                    "charge_indicator": false,
                    "allowance_charge_reason": "DESCUENTO GENERAL",
                    "amount": "0.00",
                    "base_amount": "12000.00"
                }
            ],
            "tax_totals": [
                {
                    "tax_id": 1,
                    "tax_amount": "1915.97",
                    "taxable_amount": "10084.03",
                    "percent": "19.00"
                }
            ],
            "description": "COMISION POR SERVICIOS",
            "code": "COMISION",
            "type_item_identification_id": 4,
            "price_amount": "10084.03",
            "base_quantity": "1"
        },
        {
            "unit_measure_id": 70,
            "invoiced_quantity": "1",
            "line_extension_amount": "6722.69",
            "free_of_charge_indicator": false,
            "allowance_charges": [
                {
                    "charge_indicator": false,
                    "allowance_charge_reason": "DESCUENTO GENERAL",
                    "amount": "0.00",
                    "base_amount": "8000.00"
                }
            ],
            "tax_totals": [
                {
                    "tax_id": 1,
                    "tax_amount": "1277.31",
                    "taxable_amount": "6722.69",
                    "percent": "19.00"
                }
            ],
            "description": "BONOS POR SERVICIOS",
            "code": "BONOS",
            "type_item_identification_id": 4,
            "price_amount": "6722.69",
            "base_quantity": "1"
        },
        {
            "unit_measure_id": 70,
            "invoiced_quantity": "1",
            "line_extension_amount": "15000.00",
            "free_of_charge_indicator": false,
            "allowance_charges": [
                {
                    "charge_indicator": false,
                    "allowance_charge_reason": "DESCUENTO GENERAL",
                    "amount": "0.00",
                    "base_amount": "15000.00"
                }
            ],
            "tax_totals": [
                {
                    "tax_id": 1,
                    "tax_amount": "0.00",
                    "taxable_amount": "15000.00",
                    "percent": "0.00"
                }
            ],
            "description": "CESANTIA MERCANTIL",
            "code": "CESANTIA",
            "type_item_identification_id": 4,
            "price_amount": "15000.00",
            "base_quantity": "1"
        }
    ]
}'

Probar endpoint

POST
Enviar Nota Crédito (Casuística)
BASE URL
Se guarda localmente en tu navegador.
BEARER TOKEN
Se guarda solo en esta sesión/pestaña.
URL FINAL
/api/ubl2.1/credit-note
BODY JSON
RESPUESTA
Envía la solicitud para ver la respuesta aquí.