SendInvoice-TestSetId Order Reference

Endpoint

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

Descripción

ENVIO DE FACTURA CON ORDER REFERENCE

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

• Utilice este ejemplo cuando requiera incluir en el XML de la factura electronica los campos correspondientes a order_reference, se utiliza habitualmente para enviar numeros de pedido.

Autenticación

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

Headers

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

Body

{
    "number": 990000356,
    "type_document_id": 1,
    "date": "2021-08-17",
    "time": "04:08:12",
    "resolution_number": "18760000001",
    "prefix": "SETP",
    "sendmail": true,
    "customer": {
        "identification_number": 900166483,
        "dv": 1,
        "name": "INVERSIONES DAVAL SAS",
        "phone": "3103891693",
        "address": "CLL 4 NRO 33-90",
        "email": "alexanderobandolondono@gmail.com",
        "merchant_registration": "0000000-00",
        "type_document_identification_id": 6,
        "type_organization_id": 1,
        "municipality_id": 822,
        "type_regime_id": 1
    },
    "order_reference": {
        "id_order": "A23061977FBC",
        "issue_date_order": "2020-10-01"
    },
    "payment_form": {
        "payment_form_id": 2,
        "payment_method_id": 30,
        "payment_due_date": "2021-09-17",
        "duration_measure": "30"
    },
    "allowance_charges": [
        {
            "discount_id": 1,
            "charge_indicator": false,
            "allowance_charge_reason": "DESCUENTO GENERAL",
            "amount": "0.00",
            "base_amount": "840336.13"
        }
    ],
    "legal_monetary_totals": {
        "line_extension_amount": "840336.13",
        "tax_exclusive_amount": "840336.13",
        "tax_inclusive_amount": "1000000.00",
        "allowance_total_amount": "0.00",
        "charge_total_amount": "0.00",
        "payable_amount": "1000000.00"
    },
    "tax_totals": [
        {
            "tax_id": 2,
            "tax_amount": "159663.86",
            "percent": "19",
            "taxable_amount": "840336.13"
        }
    ],
    "invoice_lines": [
        {
            "unit_measure_id": 70,
            "invoiced_quantity": "1",
            "line_extension_amount": "840336.13",
            "free_of_charge_indicator": false,
            "allowance_charges": [
                {
                    "charge_indicator": false,
                    "allowance_charge_reason": "DESCUENTO GENERAL",
                    "amount": "0.00",
                    "base_amount": "1000000.00"
                }
            ],
            "tax_totals": [
                {
                    "tax_id": 2,
                    "tax_amount": "159663.86",
                    "taxable_amount": "840336.13",
                    "percent": "19.00"
                }
            ],
            "description": "COMISION POR SERVICIOS",
            "code": "COMISION",
            "type_item_identification_id": 4,
            "price_amount": "840336.13",
            "base_quantity": "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": 990000356,
    "type_document_id": 1,
    "date": "2021-08-17",
    "time": "04:08:12",
    "resolution_number": "18760000001",
    "prefix": "SETP",
    "sendmail": true,
    "customer": {
        "identification_number": 900166483,
        "dv": 1,
        "name": "INVERSIONES DAVAL SAS",
        "phone": "3103891693",
        "address": "CLL 4 NRO 33-90",
        "email": "alexanderobandolondono@gmail.com",
        "merchant_registration": "0000000-00",
        "type_document_identification_id": 6,
        "type_organization_id": 1,
        "municipality_id": 822,
        "type_regime_id": 1
    },
    "order_reference": {
        "id_order": "A23061977FBC",
        "issue_date_order": "2020-10-01"
    },
    "payment_form": {
        "payment_form_id": 2,
        "payment_method_id": 30,
        "payment_due_date": "2021-09-17",
        "duration_measure": "30"
    },
    "allowance_charges": [
        {
            "discount_id": 1,
            "charge_indicator": false,
            "allowance_charge_reason": "DESCUENTO GENERAL",
            "amount": "0.00",
            "base_amount": "840336.13"
        }
    ],
    "legal_monetary_totals": {
        "line_extension_amount": "840336.13",
        "tax_exclusive_amount": "840336.13",
        "tax_inclusive_amount": "1000000.00",
        "allowance_total_amount": "0.00",
        "charge_total_amount": "0.00",
        "payable_amount": "1000000.00"
    },
    "tax_totals": [
        {
            "tax_id": 2,
            "tax_amount": "159663.86",
            "percent": "19",
            "taxable_amount": "840336.13"
        }
    ],
    "invoice_lines": [
        {
            "unit_measure_id": 70,
            "invoiced_quantity": "1",
            "line_extension_amount": "840336.13",
            "free_of_charge_indicator": false,
            "allowance_charges": [
                {
                    "charge_indicator": false,
                    "allowance_charge_reason": "DESCUENTO GENERAL",
                    "amount": "0.00",
                    "base_amount": "1000000.00"
                }
            ],
            "tax_totals": [
                {
                    "tax_id": 2,
                    "tax_amount": "159663.86",
                    "taxable_amount": "840336.13",
                    "percent": "19.00"
                }
            ],
            "description": "COMISION POR SERVICIOS",
            "code": "COMISION",
            "type_item_identification_id": 4,
            "price_amount": "840336.13",
            "base_quantity": "1"
        }
    ]
}'