SendInvoice-TestSetId Consumidor Final

Endpoint

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

ENVIO DE FACTURA CON ORDER REFERENCE

• 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 para consumidor final, es decir cuando no se tienen los datos del customer y se utiliza el cliente 222222222222

Autenticación

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

Headers

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

Body

{
    "number": 990000371,
    "type_document_id": 1,
    "resolution_number": "18760000001",
    "prefix": "SETP",
    "date": "2021-08-17",
    "time": "06:08:12",
    "sendmail": true,
    "email_pos_customer": "alexander_obando@hotmail.com",
    "customer": {
        "identification_number": 222222222222,
        "name": "CONSUMIDOR FINAL",
        "merchant_registration": "0000000-00"
    },
    "payment_form": {
        "payment_form_id": 1,
        "payment_method_id": 10,
        "payment_due_date": "2021-08-17",
        "duration_measure": "0"
    },
    "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": 1,
            "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": 1,
                    "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" \
-d '{
    "number": 990000371,
    "type_document_id": 1,
    "resolution_number": "18760000001",
    "prefix": "SETP",
    "date": "2021-08-17",
    "time": "06:08:12",
    "sendmail": true,
    "email_pos_customer": "alexander_obando@hotmail.com",
    "customer": {
        "identification_number": 222222222222,
        "name": "CONSUMIDOR FINAL",
        "merchant_registration": "0000000-00"
    },
    "payment_form": {
        "payment_form_id": 1,
        "payment_method_id": 10,
        "payment_due_date": "2021-08-17",
        "duration_measure": "0"
    },
    "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": 1,
            "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": 1,
                    "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"
        }
    ]
}'