SendInvoice-TestSetId Impuesto INC

Endpoint

• Método: POST
• Ruta: /api/ubl2.1/invoice
• URL ejemplo: {{BASE_URL}}/api/ubl2.1/invoice

Autenticación

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

Headers

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

Body

{
    "number": 990060197,
    "customer": {
        "address": "CLL 4 NRO 33-90",
        "email": "gerencia@torresoftware.com",
        "identification_number": "900166483",
        "merchant_registration": "0000000-00",
        "municipality_id": 149,
        "name": "ALEXANDER OBANDO LONDOÑO",
        "phone": "3103891693",
        "type_document_identification_id": 3,
        "type_liability_id": 117,
        "type_organization_id": 2,
        "type_regime_id": 2
    },
    "date": "2025-01-20",
    "establishment_address": "Carrera 12 #4-07",
    "establishment_email": "contacto@bandidos.co",
    "establishment_id": "Bandidos",
    "establishment_municipality_id": 832,
    "establishment_phone": "3386992",
    "invoice_lines": [
        {
            "base_quantity": "1",
            "code": "SUSHI001",
            "description": "[SUSHI001] Almuerzo Maki 18 pzas.",
            "free_of_charge_indicator": false,
            "invoiced_quantity": "1",
            "line_extension_amount": "10000.0",
            "price_amount": "10000.0",
            "tax_totals": [
                {
                    "tax_id": 1,
                    "tax_amount": 0.0,
                    "percent": 0,
                    "taxable_amount": 10000.0
                },
                {
                    "percent": 8.0,
                    "tax_amount": 800.0,
                    "tax_id": 2,
                    "taxable_amount": 10000.0
                }
            ],
            "type_item_identification_id": 4,
            "unit_measure_id": 70
        }
    ],
    "legal_monetary_totals": {
        "line_extension_amount": 10000.0,
        "payable_amount": 10800.0,
        "tax_exclusive_amount": 10000.0,
        "tax_inclusive_amount": 10800.0
    },
    "payment_forms": [
        {
            "duration_measure": 0,
            "payment_due_date": "2025-01-20",
            "payment_form_id": 1,
            "payment_method_id": 1
        }
    ],
    "prefix": "SETP",
    "resolution_number": "18760000001",
    "send_customer_credentials": false,
    "sendmail": false,
    "sendmailtome": false,
    "tax_totals": [
        {
            "tax_id": 1,
            "tax_amount": 0.0,
            "percent": 0,
            "taxable_amount": 10000.0
        },
        {
            "percent": 8.0,
            "tax_amount": 800.0,
            "tax_id": 2,
            "taxable_amount": 10000.0
        }
    ],
    "time": "10:51:46",
    "type_document_id": 1
}

cURL

curl -X POST "{{BASE_URL}}/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": 990060197,
    "customer": {
        "address": "CLL 4 NRO 33-90",
        "email": "gerencia@torresoftware.com",
        "identification_number": "900166483",
        "merchant_registration": "0000000-00",
        "municipality_id": 149,
        "name": "ALEXANDER OBANDO LONDOÑO",
        "phone": "3103891693",
        "type_document_identification_id": 3,
        "type_liability_id": 117,
        "type_organization_id": 2,
        "type_regime_id": 2
    },
    "date": "2025-01-20",
    "establishment_address": "Carrera 12 #4-07",
    "establishment_email": "contacto@bandidos.co",
    "establishment_id": "Bandidos",
    "establishment_municipality_id": 832,
    "establishment_phone": "3386992",
    "invoice_lines": [
        {
            "base_quantity": "1",
            "code": "SUSHI001",
            "description": "[SUSHI001] Almuerzo Maki 18 pzas.",
            "free_of_charge_indicator": false,
            "invoiced_quantity": "1",
            "line_extension_amount": "10000.0",
            "price_amount": "10000.0",
            "tax_totals": [
                {
                    "tax_id": 1,
                    "tax_amount": 0.0,
                    "percent": 0,
                    "taxable_amount": 10000.0
                },
                {
                    "percent": 8.0,
                    "tax_amount": 800.0,
                    "tax_id": 2,
                    "taxable_amount": 10000.0
                }
            ],
            "type_item_identification_id": 4,
            "unit_measure_id": 70
        }
    ],
    "legal_monetary_totals": {
        "line_extension_amount": 10000.0,
        "payable_amount": 10800.0,
        "tax_exclusive_amount": 10000.0,
        "tax_inclusive_amount": 10800.0
    },
    "payment_forms": [
        {
            "duration_measure": 0,
            "payment_due_date": "2025-01-20",
            "payment_form_id": 1,
            "payment_method_id": 1
        }
    ],
    "prefix": "SETP",
    "resolution_number": "18760000001",
    "send_customer_credentials": false,
    "sendmail": false,
    "sendmailtome": false,
    "tax_totals": [
        {
            "tax_id": 1,
            "tax_amount": 0.0,
            "percent": 0,
            "taxable_amount": 10000.0
        },
        {
            "percent": 8.0,
            "tax_amount": 800.0,
            "tax_id": 2,
            "taxable_amount": 10000.0
        }
    ],
    "time": "10:51:46",
    "type_document_id": 1
}'