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SendInvoice-TestSetId Allowance Dos Invoice Lines

Endpoint​

  • Método: POST
  • Ruta: /public/api/ubl2.1/invoice
  • URL ejemplo: http://apidian2023.oo/public/api/ubl2.1/invoice

Descripción​

ENVIO DE FACTURA CON DOS LINEAS DE DETALLE Y DESCUENTO​

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

  • Este ejemplo ilustra como se debe utilizar la API para enviar una factura que incluya varias lineas de detalle y ademas tenga descuento.

Autenticación​

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

Headers​

KeyValue
Content-Typeapplication/json
Acceptapplication/json

Body​

{
    "number": 990000362,
    "type_document_id": 1,
    "date": "2021-08-17",
    "time": "21:19:42",
    "resolution_number": "18760000001",
    "prefix": "SETP",
    "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": "2021-08-17",
        "duration_measure": "0"
    },
    "allowance_charges": [
        {
            "discount_id": 1,
            "charge_indicator": false,
            "allowance_charge_reason": "DESCUENTO GENERAL",
            "amount": "230000.00",
            "base_amount": "9663865.54"
        }
    ],
    "legal_monetary_totals": {
        "line_extension_amount": "9663865.54",
        "tax_exclusive_amount": "9663865.55",
        "tax_inclusive_amount": "11500000.00",
        "allowance_total_amount": "230000.00",
        "charge_total_amount": "0.00",
        "payable_amount": "11270000.00"
    },
    "tax_totals": [
        {
            "tax_id": 1,
            "tax_amount": "1836134.45",
            "percent": "19",
            "taxable_amount": "9663865.55"
        }
    ],
    "invoice_lines": [
        {
            "unit_measure_id": 70,
            "invoiced_quantity": "1",
            "line_extension_amount": "1260504.20",
            "free_of_charge_indicator": false,
            "allowance_charges": [
                {
                    "charge_indicator": false,
                    "allowance_charge_reason": "DESCUENTO GENERAL",
                    "amount": "30000.00",
                    "base_amount": "1500000.00"
                }
            ],
            "tax_totals": [
                {
                    "tax_id": 1,
                    "tax_amount": "239495.80",
                    "taxable_amount": "1260504.20",
                    "percent": "19.00"
                }
            ],
            "description": "BONOS POR SERVICIOS",
            "code": "BONOS",
            "type_item_identification_id": 4,
            "price_amount": "1290504.20",
            "base_quantity": "1"
        },
        {
            "unit_measure_id": 70,
            "invoiced_quantity": "1",
            "line_extension_amount": "8403361.34",
            "free_of_charge_indicator": false,
            "allowance_charges": [
                {
                    "charge_indicator": false,
                    "allowance_charge_reason": "DESCUENTO GENERAL",
                    "amount": "200000.00",
                    "base_amount": "10000000.00"
                }
            ],
            "tax_totals": [
                {
                    "tax_id": 1,
                    "tax_amount": "1596638.65",
                    "taxable_amount": "8403361.34",
                    "percent": "19.00"
                }
            ],
            "description": "COMISION POR SERVICIOS",
            "code": "COMISION",
            "type_item_identification_id": 4,
            "price_amount": "8603361.34",
            "base_quantity": "1"
        }
    ]
}

cURL​

curl -X POST "http://apidian2023.oo/public/api/ubl2.1/invoice" \
-H "Authorization: Bearer {API_TOKEN}" \
-H "Content-Type: application/json" \
-H "Accept: application/json" \
-H "Content-Type: application/json" \
-d '{
    "number": 990000362,
    "type_document_id": 1,
    "date": "2021-08-17",
    "time": "21:19:42",
    "resolution_number": "18760000001",
    "prefix": "SETP",
    "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": "2021-08-17",
        "duration_measure": "0"
    },
    "allowance_charges": [
        {
            "discount_id": 1,
            "charge_indicator": false,
            "allowance_charge_reason": "DESCUENTO GENERAL",
            "amount": "230000.00",
            "base_amount": "9663865.54"
        }
    ],
    "legal_monetary_totals": {
        "line_extension_amount": "9663865.54",
        "tax_exclusive_amount": "9663865.55",
        "tax_inclusive_amount": "11500000.00",
        "allowance_total_amount": "230000.00",
        "charge_total_amount": "0.00",
        "payable_amount": "11270000.00"
    },
    "tax_totals": [
        {
            "tax_id": 1,
            "tax_amount": "1836134.45",
            "percent": "19",
            "taxable_amount": "9663865.55"
        }
    ],
    "invoice_lines": [
        {
            "unit_measure_id": 70,
            "invoiced_quantity": "1",
            "line_extension_amount": "1260504.20",
            "free_of_charge_indicator": false,
            "allowance_charges": [
                {
                    "charge_indicator": false,
                    "allowance_charge_reason": "DESCUENTO GENERAL",
                    "amount": "30000.00",
                    "base_amount": "1500000.00"
                }
            ],
            "tax_totals": [
                {
                    "tax_id": 1,
                    "tax_amount": "239495.80",
                    "taxable_amount": "1260504.20",
                    "percent": "19.00"
                }
            ],
            "description": "BONOS POR SERVICIOS",
            "code": "BONOS",
            "type_item_identification_id": 4,
            "price_amount": "1290504.20",
            "base_quantity": "1"
        },
        {
            "unit_measure_id": 70,
            "invoiced_quantity": "1",
            "line_extension_amount": "8403361.34",
            "free_of_charge_indicator": false,
            "allowance_charges": [
                {
                    "charge_indicator": false,
                    "allowance_charge_reason": "DESCUENTO GENERAL",
                    "amount": "200000.00",
                    "base_amount": "10000000.00"
                }
            ],
            "tax_totals": [
                {
                    "tax_id": 1,
                    "tax_amount": "1596638.65",
                    "taxable_amount": "8403361.34",
                    "percent": "19.00"
                }
            ],
            "description": "COMISION POR SERVICIOS",
            "code": "COMISION",
            "type_item_identification_id": 4,
            "price_amount": "8603361.34",
            "base_quantity": "1"
        }
    ]
}'

Probar endpoint

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