SendInvoice-TestSetId Charge Encabezado

Endpoint

• Método: POST
• Ruta: /api/ubl2.1/invoice
• URL ejemplo: http://apidian2024.oo/api/ubl2.1/invoice

Descripción

ENVIO DE FACTURA CON CARGOS

• 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 un cargo por cualquier motivo, en el ejemplo se incluye un cargo por valor de consignacion bancaria.

Autenticación

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

Headers

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

Body

{
    "number": 990001108,
    "type_document_id": 1,
    "date": "2024-06-25",
    "time": "20:20:24",
    "resolution_number": "18760000001",
    "prefix": "SETP",
    "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
    },
    "payment_form": {
        "payment_form_id": 1,
        "payment_method_id": 10,
        "payment_due_date": "2024-06-25",
        "duration_measure": "0"
    },
    "allowance_charges": [
        {
            "discount_id": 1,
            "charge_indicator": true,
            "allowance_charge_reason": "CARGO POR CONSIGNACION BANCARIA",
            "amount": "7000.00",
            "base_amount": "300000.00"
        }
    ],
    "legal_monetary_totals": {
        "line_extension_amount": "252100.84",
        "tax_exclusive_amount": "252100.84",
        "tax_inclusive_amount": "300000.00",
        "allowance_total_amount": "0.00",
        "charge_total_amount": "7000.00",
        "payable_amount": "307000.00"
    },
    "tax_totals": [
        {
            "tax_id": 1,
            "tax_amount": "47899.16",
            "percent": "19",
            "taxable_amount": "252100.84"
        }
    ],
    "invoice_lines": [
        {
            "unit_measure_id": 70,
            "invoiced_quantity": "1",
            "line_extension_amount": "252100.84",
            "free_of_charge_indicator": false,
            "tax_totals": [
                {
                    "tax_id": 1,
                    "tax_amount": "47899.16",
                    "taxable_amount": "252100.84",
                    "percent": "19.00"
                }
            ],
            "description": "COMISION POR SERVICIOS",
            "code": "COMISION",
            "type_item_identification_id": 4,
            "price_amount": "300000.00",
            "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 "Content-Type: application/json" \
-d '{
    "number": 990001108,
    "type_document_id": 1,
    "date": "2024-06-25",
    "time": "20:20:24",
    "resolution_number": "18760000001",
    "prefix": "SETP",
    "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
    },
    "payment_form": {
        "payment_form_id": 1,
        "payment_method_id": 10,
        "payment_due_date": "2024-06-25",
        "duration_measure": "0"
    },
    "allowance_charges": [
        {
            "discount_id": 1,
            "charge_indicator": true,
            "allowance_charge_reason": "CARGO POR CONSIGNACION BANCARIA",
            "amount": "7000.00",
            "base_amount": "300000.00"
        }
    ],
    "legal_monetary_totals": {
        "line_extension_amount": "252100.84",
        "tax_exclusive_amount": "252100.84",
        "tax_inclusive_amount": "300000.00",
        "allowance_total_amount": "0.00",
        "charge_total_amount": "7000.00",
        "payable_amount": "307000.00"
    },
    "tax_totals": [
        {
            "tax_id": 1,
            "tax_amount": "47899.16",
            "percent": "19",
            "taxable_amount": "252100.84"
        }
    ],
    "invoice_lines": [
        {
            "unit_measure_id": 70,
            "invoiced_quantity": "1",
            "line_extension_amount": "252100.84",
            "free_of_charge_indicator": false,
            "tax_totals": [
                {
                    "tax_id": 1,
                    "tax_amount": "47899.16",
                    "taxable_amount": "252100.84",
                    "percent": "19.00"
                }
            ],
            "description": "COMISION POR SERVICIOS",
            "code": "COMISION",
            "type_item_identification_id": 4,
            "price_amount": "300000.00",
            "base_quantity": "1"
        }
    ]
}'