SendInvoice-TestSetId Articulos Con impuesto Saludable Alimentos Ultraprocesados

Endpoint

• Método: POST
• Ruta: /api/ubl2.1/invoice
• URL ejemplo: http://apidian2024.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": 990000957,
    "type_document_id": 1,
    "resolution_number": "18760000001",
    "prefix": "SETP",
    "date": "2024-03-07",
    "time": "04:07:12",
    "sendmail": false,
    "customer": {
        "identification_number": 89008003,
        "dv": 2,
        "name": "ALEXANDER OBANDO LONDOÑO",
        "phone": "3103891693",
        "address": "CLL 11 NRO 21-73",
        "email": "alexander_obando@hotmail.com",
        "merchant_registration": "0000000-00",
        "type_document_identification_id": 3,
        "type_organization_id": 2,
        "municipality_id": 822,
        "type_regime_id": 2
    },
    "payment_form": {
        "payment_form_id": 1,
        "payment_method_id": 10,
        "payment_due_date": "2024-03-07",
        "duration_measure": "0"
    },
    "legal_monetary_totals": {
        "line_extension_amount": "141270.95",
        "tax_exclusive_amount": "141270.95",
        "tax_inclusive_amount": "169634.48",
        "allowance_total_amount": "0.00",
        "charge_total_amount": "0.00",
        "payable_amount": "169634.48"
    },
    "tax_totals": [
        {
            "tax_id": 1,
            "tax_amount": "26841.48",
            "percent": "19",
            "taxable_amount": "141270.95"
        },
        {
            "tax_id": 22,
            "tax_amount": "1522.05",
            "percent": "10",
            "taxable_amount": "15220.53"
        }
    ],
    "invoice_lines": [
        {
            "unit_measure_id": 70,
            "invoiced_quantity": "1",
            "line_extension_amount": "15220.53",
            "free_of_charge_indicator": false,
            "tax_totals": [
                {
                    "tax_id": 1,
                    "tax_amount": "2891.90",
                    "taxable_amount": "15220.53",
                    "percent": "19.00"
                },
                {
                    "tax_id": 22,
                    "tax_amount": "1522.05",
                    "taxable_amount": "15220.53",
                    "percent": "10.00"
                }
            ],
            "description": "PRODUCTO ALIMENTICIO ULTRAPROCESADO",
            "code": "ULTRAPROCESADO",
            "type_item_identification_id": 4,
            "price_amount": "19634.49",
            "base_quantity": "1"
        },
        {
            "unit_measure_id": 70,
            "invoiced_quantity": "1",
            "line_extension_amount": "126050.42",
            "free_of_charge_indicator": false,
            "tax_totals": [
                {
                    "tax_id": 1,
                    "tax_amount": "23949.58",
                    "taxable_amount": "126050.42",
                    "percent": "19.00"
                }
            ],
            "description": "PRODUCTO ALIMENTICIO NO ULTRAPROCESADO",
            "code": "NOULTRAPROCESADO",
            "type_item_identification_id": 4,
            "price_amount": "150000.00",
            "base_quantity": "1"
        }
    ]
}

cURL

curl -X POST "http://apidian2024.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": 990000957,
    "type_document_id": 1,
    "resolution_number": "18760000001",
    "prefix": "SETP",
    "date": "2024-03-07",
    "time": "04:07:12",
    "sendmail": false,
    "customer": {
        "identification_number": 89008003,
        "dv": 2,
        "name": "ALEXANDER OBANDO LONDOÑO",
        "phone": "3103891693",
        "address": "CLL 11 NRO 21-73",
        "email": "alexander_obando@hotmail.com",
        "merchant_registration": "0000000-00",
        "type_document_identification_id": 3,
        "type_organization_id": 2,
        "municipality_id": 822,
        "type_regime_id": 2
    },
    "payment_form": {
        "payment_form_id": 1,
        "payment_method_id": 10,
        "payment_due_date": "2024-03-07",
        "duration_measure": "0"
    },
    "legal_monetary_totals": {
        "line_extension_amount": "141270.95",
        "tax_exclusive_amount": "141270.95",
        "tax_inclusive_amount": "169634.48",
        "allowance_total_amount": "0.00",
        "charge_total_amount": "0.00",
        "payable_amount": "169634.48"
    },
    "tax_totals": [
        {
            "tax_id": 1,
            "tax_amount": "26841.48",
            "percent": "19",
            "taxable_amount": "141270.95"
        },
        {
            "tax_id": 22,
            "tax_amount": "1522.05",
            "percent": "10",
            "taxable_amount": "15220.53"
        }
    ],
    "invoice_lines": [
        {
            "unit_measure_id": 70,
            "invoiced_quantity": "1",
            "line_extension_amount": "15220.53",
            "free_of_charge_indicator": false,
            "tax_totals": [
                {
                    "tax_id": 1,
                    "tax_amount": "2891.90",
                    "taxable_amount": "15220.53",
                    "percent": "19.00"
                },
                {
                    "tax_id": 22,
                    "tax_amount": "1522.05",
                    "taxable_amount": "15220.53",
                    "percent": "10.00"
                }
            ],
            "description": "PRODUCTO ALIMENTICIO ULTRAPROCESADO",
            "code": "ULTRAPROCESADO",
            "type_item_identification_id": 4,
            "price_amount": "19634.49",
            "base_quantity": "1"
        },
        {
            "unit_measure_id": 70,
            "invoiced_quantity": "1",
            "line_extension_amount": "126050.42",
            "free_of_charge_indicator": false,
            "tax_totals": [
                {
                    "tax_id": 1,
                    "tax_amount": "23949.58",
                    "taxable_amount": "126050.42",
                    "percent": "19.00"
                }
            ],
            "description": "PRODUCTO ALIMENTICIO NO ULTRAPROCESADO",
            "code": "NOULTRAPROCESADO",
            "type_item_identification_id": 4,
            "price_amount": "150000.00",
            "base_quantity": "1"
        }
    ]
}'