SendISupportDocument -TestSetId Sencilla Con Descuento Nro 2
Método: POST
URL: http://apidian2023.oo/api/ubl2.1/support-document
PRIMER ENVIO DE DOCUMENTO SOPORTE
- Si se instalo un dominio se debe utilizar de la siguiente manera:
http://midominio.com/api/ubl2.1/invoice
-
Requiere un token de autorizacion el cual fue devuelto al realizar el Paso 1 - Config Company, si este token se extravio, se puede consultar en la tabla de la base de datos de la API en la tabla users, en el campo API_TOKEN.
-
En URL el ultimo parametro corresponde al id del set de pruebas que la dian entrego al momento de registrar el modo de operacion software propio.
.../ubl2.1/invoice/iddelsetdepruebasdeladian
- Este endpoint se puede utilizar de dos modos:
-
Asincrono: .../ubl2.1/invoice/iddelsetdepruebasdeladian
-
Sincrono: .../ubl2.1/invoice
-
El modo sincrono no afecta al set de pruebas, pero la respuesta de la DIAN incluye posibles errores de validacion y estado de la factura, valida o no valida.
-
El modo asincrono, afecta el set de pruebas y en la respuesta no se incluye el resultado de la factura, solo se entrega un ZIP_KEY el cual debe ser consultado mediante el endpoint:
.../ubl2.1/status/zip
de la seccion 03 - Consultas de estado para asi poder establecer si la factura fue valida o no y los errores de validacion.
Autenticación
- Tipo: Bearer Token
- Header:
Authorization: Bearer <TOKEN>
Headers
| Key | Value |
|---|---|
Content-Type | application/json |
Accept | application/json |
Body
{
"number": 14,
"type_document_id": 11,
"date": "2023-08-09",
"time": "12:09:38",
"notes": "SIN OBSERVACIONES",
"foot_note": "Modalidad de Emision de Facturas Electronicas: SOFTWARE PROPIO - Fabricante Software: TORRE SOFTWARE - Nit: 89008003-2",
"sendmail": false,
"sendmailtome": false,
"resolution_number": "18764053310988",
"prefix": "DSP",
"establishment_name": "ALEXANDER OBANDO LONDOÑO",
"seller": {
"identification_number": "41946692",
"dv": "6",
"name": "ELIZABETH CARDONA VILLADA",
"phone": "3226563672",
"address": "LIMONAR MZ 6 CS 3 ET 1 PISO 2",
"email": "elizabethcardonav@gmail.com",
"merchant_registration": "0000-00",
"postal_zone_code": 630001,
"type_document_identification_id": 3,
"type_organization_id": 2,
"municipality_id": 820,
"type_liability_id": 117,
"type_regime_id": 1
},
"payment_form": {
"payment_form_id": "1",
"payment_method_id": "20",
"payment_due_date": "2023-08-09",
"duration_measure": "0"
},
"legal_monetary_totals": {
"line_extension_amount": "15997.00",
"tax_exclusive_amount": "0.00",
"tax_inclusive_amount": "15997.00",
"allowance_total_amount": "0.00",
"charge_total_amount": "0.00",
"payable_amount": "15997.00"
},
"invoice_lines": [
{
"unit_measure_id": 70,
"invoiced_quantity": "1.00",
"line_extension_amount": "2660.00",
"free_of_charge_indicator": false,
"allowance_charges": [
{
"charge_indicator": false,
"allowance_charge_reason": "Descuento por pronto pago",
"amount": "140.00",
"base_amount": "2800.00"
}
],
"description": "DSE EL680 PRUEBA SOPORTE PALMETTO",
"code": "51251001",
"type_item_identification_id": 4,
"price_amount": "2800.00",
"base_quantity": "1",
"type_generation_transmition_id": 1,
"start_date": "2023-08-09"
},
{
"unit_measure_id": 70,
"invoiced_quantity": "1.00",
"line_extension_amount": "5158.00",
"free_of_charge_indicator": false,
"allowance_charges": [
{
"charge_indicator": false,
"allowance_charge_reason": "Descuento por pronto pago",
"amount": "272.00",
"base_amount": "5430.00"
}
],
"description": "DSE EL680 PRUEBA SOPORTE PALMETTO",
"code": "51251001",
"type_item_identification_id": 4,
"price_amount": "5430.00",
"base_quantity": "1",
"type_generation_transmition_id": 1,
"start_date": "2023-08-09"
},
{
"unit_measure_id": 70,
"invoiced_quantity": "1.00",
"line_extension_amount": "8179.00",
"free_of_charge_indicator": false,
"allowance_charges": [
{
"charge_indicator": false,
"allowance_charge_reason": "Descuento por pronto pago",
"amount": "431.00",
"base_amount": "8610.00"
}
],
"description": "DSE EL680 PRUEBA SOPORTE PALMETTO",
"code": "51251001",
"type_item_identification_id": 4,
"price_amount": "8610.00",
"base_quantity": "1",
"type_generation_transmition_id": 1,
"start_date": "2023-08-09"
}
]
}
Ejemplo cURL
curl -X POST "http://apidian2023.oo/api/ubl2.1/support-document" \
-H "Authorization: Bearer <TOKEN>" \
-H "Content-Type: application/json" \
-H "Accept: application/json" \
--data-raw '{
"number": 14,
"type_document_id": 11,
"date": "2023-08-09",
"time": "12:09:38",
"notes": "SIN OBSERVACIONES",
"foot_note": "Modalidad de Emision de Facturas Electronicas: SOFTWARE PROPIO - Fabricante Software: TORRE SOFTWARE - Nit: 89008003-2",
"sendmail": false,
"sendmailtome": false,
"resolution_number": "18764053310988",
"prefix": "DSP",
"establishment_name": "ALEXANDER OBANDO LONDOÑO",
"seller": {
"identification_number": "41946692",
"dv": "6",
"name": "ELIZABETH CARDONA VILLADA",
"phone": "3226563672",
"address": "LIMONAR MZ 6 CS 3 ET 1 PISO 2",
"email": "elizabethcardonav@gmail.com",
"merchant_registration": "0000-00",
"postal_zone_code": 630001,
"type_document_identification_id": 3,
"type_organization_id": 2,
"municipality_id": 820,
"type_liability_id": 117,
"type_regime_id": 1
},
"payment_form": {
"payment_form_id": "1",
"payment_method_id": "20",
"payment_due_date": "2023-08-09",
"duration_measure": "0"
},
"legal_monetary_totals": {
"line_extension_amount": "15997.00",
"tax_exclusive_amount": "0.00",
"tax_inclusive_amount": "15997.00",
"allowance_total_amount": "0.00",
"charge_total_amount": "0.00",
"payable_amount": "15997.00"
},
"invoice_lines":
[{
"unit_measure_id": 70,
"invoiced_quantity": "1.00",
"line_extension_amount": "2660.00",
"free_of_charge_indicator": false,
"allowance_charges":
[{
"charge_indicator": false,
"allowance_charge_reason": "Descuento por pronto pago",
"amount": "140.00",
"base_amount": "2800.00"
}
],
"description": "DSE EL680 PRUEBA SOPORTE PALMETTO",
"code": "51251001",
"type_item_identification_id": 4,
"price_amount": "2800.00",
"base_quantity": "1",
"type_generation_transmition_id": 1,
"start_date": "2023-08-09"
}, {
"unit_measure_id": 70,
"invoiced_quantity": "1.00",
"line_extension_amount": "5158.00",
"free_of_charge_indicator": false,
"allowance_charges":
[{
"charge_indicator": false,
"allowance_charge_reason": "Descuento por pronto pago",
"amount": "272.00",
"base_amount": "5430.00"
}
],
"description": "DSE EL680 PRUEBA SOPORTE PALMETTO",
"code": "51251001",
"type_item_identification_id": 4,
"price_amount": "5430.00",
"base_quantity": "1",
"type_generation_transmition_id": 1,
"start_date": "2023-08-09"
}, {
"unit_measure_id": 70,
"invoiced_quantity": "1.00",
"line_extension_amount": "8179.00",
"free_of_charge_indicator": false,
"allowance_charges":
[{
"charge_indicator": false,
"allowance_charge_reason": "Descuento por pronto pago",
"amount": "431.00",
"base_amount": "8610.00"
}
],
"description": "DSE EL680 PRUEBA SOPORTE PALMETTO",
"code": "51251001",
"type_item_identification_id": 4,
"price_amount": "8610.00",
"base_quantity": "1",
"type_generation_transmition_id": 1,
"start_date": "2023-08-09"
}
]
}'