Health Pago Moderador

Descripción

ENVIO DE FACTURA SECTOR SALUD

• 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 EL SECTOR SALUD de tipo SS-recaudo donde se informa el tercero responsable del recaudo

Endpoint

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

Autenticación

Bearer {{API_TOKEN}}

Headers

Header	Valor
Content-Type	application/json
Accept	application/json

Body

Tipo: json

{
    "number": 990000103,
    "type_document_id": 1,
    "prefix": "SETP",
    "resolution_number": "18760000001",
    "customer": {
        "identification_number": "900166483",
        "name": "INVERSIONES DAVAL S A S",
        "phone": "7685856785",
        "address": "CLL 4 NRO 33-90",
        "email": "inversiones@daval.com",
        "merchant_registration": "000000",
        "type_document_identification_id": 3,
        "type_organization_id": 2,
        "municipality_id_fact": 12667,
        "type_regime_id": 2,
        "type_liability_id": 117
    },
    "tax_totals": [
        {
            "tax_id": 1,
            "tax_amount": "238.1",
            "percent": "5.00",
            "taxable_amount": "4761.9047619047615"
        }
    ],
    "legal_monetary_totals": {
        "line_extension_amount": "4761.9047619047615",
        "tax_exclusive_amount": "4761.9047619047615",
        "tax_inclusive_amount": "5000.004761904762",
        "allowance_total_amount": "0.00",
        "charge_total_amount": "0.00",
        "payable_amount": "5000.004761904762"
    },
    "allowance_charges": [
        {
            "discount_id": 1,
            "charge_indicator": false,
            "allowance_charge_reason": "DESCUENTO GENERAL",
            "amount": "0.00",
            "base_amount": "4761.9047619047615"
        }
    ],
    "invoice_lines": [
        {
            "unit_measure_id": "70",
            "invoiced_quantity": 1,
            "line_extension_amount": "4761.9047619047615",
            "notes": null,
            "free_of_charge_indicator": false,
            "allowance_charges": [
                {
                    "charge_indicator": false,
                    "allowance_charge_reason": "DESCUENTO GENERAL",
                    "amount": "0.00",
                    "base_amount": "4761.9047619047615"
                }
            ],
            "tax_totals": [
                {
                    "tax_id": 1,
                    "tax_amount": "238.10",
                    "taxable_amount": "4761.9047619047615",
                    "percent": "5.00"
                }
            ],
            "description": "Arepa",
            "code": "arp01",
            "type_item_identification_id": 4,
            "price_amount": "5000.004761904762",
            "base_quantity": 1
        }
    ],
    "with_holding_tax_total": [],
    "health_fields": {
        "invoice_period_start_date": "2025-04-01",
        "invoice_period_end_date": "2025-04-30",
        "health_type_operation_id": 1,
        "print_users_info_to_pdf": true,
        "users_info":[
            {
                "provider_code": "AF-0000500-85-XX-002",
                "health_type_document_identification_id": 1,
                "identification_number": "A89008003",
                "surname": "OBANDO",
                "second_surname": "LONDOÑO",
                "first_name": "ALEXANDER",
                "middle_name": "ANDRES",
                "health_type_user_id": 4,
                "health_contracting_payment_method_id": 4,
                "health_coverage_id": 10,
                "autorization_numbers": "234456",
                "mipres": null,
                "mipres_delivery": null,
                "contract_number": null,
                "policy_number": null,
                "co_payment": 0, // copago
                "moderating_fee": "15000", // pago moderador
                "recovery_fee": 0,
                "shared_payment": 0
            }
        ]
    }
}

Ejemplo cURL

curl --request POST \
--url "{{BASE_URL}}/api/ubl2.1/invoice" \
--header "Authorization: Bearer {{API_TOKEN}}" \
--header "Content-Type: application/json" \
--header "Accept: application/json" \
--header "Content-Type: application/json" \
--data '{
    "number": 990000103,
    "type_document_id": 1,
    "prefix": "SETP",
    "resolution_number": "18760000001",
    "customer": {
        "identification_number": "900166483",
        "name": "INVERSIONES DAVAL S A S",
        "phone": "7685856785",
        "address": "CLL 4 NRO 33-90",
        "email": "inversiones@daval.com",
        "merchant_registration": "000000",
        "type_document_identification_id": 3,
        "type_organization_id": 2,
        "municipality_id_fact": 12667,
        "type_regime_id": 2,
        "type_liability_id": 117
    },
    "tax_totals": [
        {
            "tax_id": 1,
            "tax_amount": "238.1",
            "percent": "5.00",
            "taxable_amount": "4761.9047619047615"
        }
    ],
    "legal_monetary_totals": {
        "line_extension_amount": "4761.9047619047615",
        "tax_exclusive_amount": "4761.9047619047615",
        "tax_inclusive_amount": "5000.004761904762",
        "allowance_total_amount": "0.00",
        "charge_total_amount": "0.00",
        "payable_amount": "5000.004761904762"
    },
    "allowance_charges": [
        {
            "discount_id": 1,
            "charge_indicator": false,
            "allowance_charge_reason": "DESCUENTO GENERAL",
            "amount": "0.00",
            "base_amount": "4761.9047619047615"
        }
    ],
    "invoice_lines": [
        {
            "unit_measure_id": "70",
            "invoiced_quantity": 1,
            "line_extension_amount": "4761.9047619047615",
            "notes": null,
            "free_of_charge_indicator": false,
            "allowance_charges": [
                {
                    "charge_indicator": false,
                    "allowance_charge_reason": "DESCUENTO GENERAL",
                    "amount": "0.00",
                    "base_amount": "4761.9047619047615"
                }
            ],
            "tax_totals": [
                {
                    "tax_id": 1,
                    "tax_amount": "238.10",
                    "taxable_amount": "4761.9047619047615",
                    "percent": "5.00"
                }
            ],
            "description": "Arepa",
            "code": "arp01",
            "type_item_identification_id": 4,
            "price_amount": "5000.004761904762",
            "base_quantity": 1
        }
    ],
    "with_holding_tax_total": [],
    "health_fields": {
        "invoice_period_start_date": "2025-04-01",
        "invoice_period_end_date": "2025-04-30",
        "health_type_operation_id": 1,
        "print_users_info_to_pdf": true,
        "users_info":[
            {
                "provider_code": "AF-0000500-85-XX-002",
                "health_type_document_identification_id": 1,
                "identification_number": "A89008003",
                "surname": "OBANDO",
                "second_surname": "LONDOÑO",
                "first_name": "ALEXANDER",
                "middle_name": "ANDRES",
                "health_type_user_id": 4,
                "health_contracting_payment_method_id": 4,
                "health_coverage_id": 10,
                "autorization_numbers": "234456",
                "mipres": null,
                "mipres_delivery": null,
                "contract_number": null,
                "policy_number": null,
                "co_payment": 0, // copago
                "moderating_fee": "15000", // pago moderador
                "recovery_fee": 0,
                "shared_payment": 0
            }
        ]
    }
}'