SendInvoice-TestSetId Articulos Con Dos Impuestos - Telefonia Celular

Endpoint

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

Descripción

ENVIO DE FACTURA CON ARTICULOS QUE TENGAN DOS IMPUESTOS

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 articulos que lleven dos impuestos, aunque esto es muy poco frecuente, se da en casos como la telefonia celular que tiene IVA e Impuesto al Consumo.

Autenticación

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

Headers

Key	Value
`Content-Type`	`application/json`
`Accept`	`application/json`

host: apidian2021.oo

Body

{
    "number": 990000365,
    "type_document_id": 1,
    "resolution_number": "18760000001",
    "prefix": "SETP",
    "date": "2021-08-17",
    "time": "04:07:12",
    "sendmail": false,
    "customer": {
        "identification_number": 73187745,
        "dv": null,
        "name": "Arnold Jose Perez",
        "phone": 3042484748,
        "address": "CLL 4 NRO 33-95",
        "email": "sr.arnoldt@gmail.com",
        "merchant_registration": "0000000-00",
        "type_document_identification_id": 3,
        "type_organization_id": 2,
        "municipality_id": 823,
        "type_regime_id": 2
    },
    "payment_form": {
        "payment_form_id": 1,
        "payment_method_id": 10,
        "payment_due_date": "2021-08-17",
        "duration_measure": "0"
    },
    "legal_monetary_totals": {
        "line_extension_amount": "142013.42",
        "tax_exclusive_amount": "142013.42",
        "tax_inclusive_amount": "169634.49",
        "allowance_total_amount": "0.00",
        "charge_total_amount": "0.00",
        "payable_amount": "169634.49"
    },
    "tax_totals": [
        {
            "tax_id": 1,
            "tax_amount": "26982.55",
            "percent": "19",
            "taxable_amount": "142013.4"
        },
        {
            "tax_id": 4,
            "tax_amount": "638.52",
            "percent": "4",
            "taxable_amount": "15963.00"
        }
    ],
    "invoice_lines": [
        {
            "unit_measure_id": 70,
            "invoiced_quantity": "1",
            "line_extension_amount": "15963.00",
            "free_of_charge_indicator": false,
            "tax_totals": [
                {
                    "tax_id": 1,
                    "tax_amount": "3032.97",
                    "taxable_amount": "15963.00",
                    "percent": "19.00"
                },
                {
                    "tax_id": 4,
                    "tax_amount": "638.52",
                    "taxable_amount": "15963.00",
                    "percent": "4.00"
                }
            ],
            "description": "Cadena tejido chino (peso 3.4gr)",
            "code": "Item",
            "type_item_identification_id": 4,
            "price_amount": "19634.49",
            "base_quantity": "1"
        },
        {
            "unit_measure_id": 70,
            "invoiced_quantity": "1",
            "line_extension_amount": "126050.00",
            "free_of_charge_indicator": false,
            "tax_totals": [
                {
                    "tax_id": 1,
                    "tax_amount": "23949.58",
                    "taxable_amount": "126050.00",
                    "percent": "19.00"
                }
            ],
            "description": "Anillo chibcha (peso 43.5gr)",
            "code": "Item",
            "type_item_identification_id": 4,
            "price_amount": "150000.00",
            "base_quantity": "1"
        }
    ]
}

cURL

curl -X POST "http://apidian2023.oo/api/ubl2.1/invoice" \
-H "Authorization: Bearer {API_TOKEN}" \
-H "Content-Type: application/json" \
-H "Accept: application/json" \
-H "host: apidian2021.oo" \
-H "Content-Type: application/json" \
-d '{
    "number": 990000365,
    "type_document_id": 1,
    "resolution_number": "18760000001",
    "prefix": "SETP",
    "date": "2021-08-17",
    "time": "04:07:12",
    "sendmail": false,
    "customer": {
        "identification_number": 73187745,
        "dv": null,
        "name": "Arnold Jose Perez",
        "phone": 3042484748,
        "address": "CLL 4 NRO 33-95",
        "email": "sr.arnoldt@gmail.com",
        "merchant_registration": "0000000-00",
        "type_document_identification_id": 3,
        "type_organization_id": 2,
        "municipality_id": 823,
        "type_regime_id": 2
    },
    "payment_form": {
        "payment_form_id": 1,
        "payment_method_id": 10,
        "payment_due_date": "2021-08-17",
        "duration_measure": "0"
    },
    "legal_monetary_totals": {
        "line_extension_amount": "142013.42",
        "tax_exclusive_amount": "142013.42",
        "tax_inclusive_amount": "169634.49",
        "allowance_total_amount": "0.00",
        "charge_total_amount": "0.00",
        "payable_amount": "169634.49"
    },
    "tax_totals": [
        {
            "tax_id": 1,
            "tax_amount": "26982.55",
            "percent": "19",
            "taxable_amount": "142013.4"
        },
        {
            "tax_id": 4,
            "tax_amount": "638.52",
            "percent": "4",
            "taxable_amount": "15963.00"
        }
    ],
    "invoice_lines": [
        {
            "unit_measure_id": 70,
            "invoiced_quantity": "1",
            "line_extension_amount": "15963.00",
            "free_of_charge_indicator": false,
            "tax_totals": [
                {
                    "tax_id": 1,
                    "tax_amount": "3032.97",
                    "taxable_amount": "15963.00",
                    "percent": "19.00"
                },
                {
                    "tax_id": 4,
                    "tax_amount": "638.52",
                    "taxable_amount": "15963.00",
                    "percent": "4.00"
                }
            ],
            "description": "Cadena tejido chino (peso 3.4gr)",
            "code": "Item",
            "type_item_identification_id": 4,
            "price_amount": "19634.49",
            "base_quantity": "1"
        },
        {
            "unit_measure_id": 70,
            "invoiced_quantity": "1",
            "line_extension_amount": "126050.00",
            "free_of_charge_indicator": false,
            "tax_totals": [
                {
                    "tax_id": 1,
                    "tax_amount": "23949.58",
                    "taxable_amount": "126050.00",
                    "percent": "19.00"
                }
            ],
            "description": "Anillo chibcha (peso 43.5gr)",
            "code": "Item",
            "type_item_identification_id": 4,
            "price_amount": "150000.00",
            "base_quantity": "1"
        }
    ]
}'

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