SendInvoice-TestSetId Excenta E IVA 0%

Descripción

ENVIO DE FACTURA CON ARTICULOS EXCENTOS E IVA 0

• 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 que tenga articulos excentos de IVA y articulos excluidos de IVA.

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": 990000373,
	"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
	},
	"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": "1000000.00"
		}
	],
	"legal_monetary_totals": {
		"line_extension_amount": "1002400.00",
		"tax_exclusive_amount": "2400.00",
		"tax_inclusive_amount": "1002400.00",
		"allowance_total_amount": "0.00",
		"charge_total_amount": "0.00",
		"payable_amount": "1002400.00"
	},
	"tax_totals": [
		{
			"tax_id": 1,
			"tax_amount": "0.00",
			"taxable_amount": "2400.00",
			"percent": "0.00"
		}
	],
	"invoice_lines": 
	[
		{
			"unit_measure_id": 70,
			"invoiced_quantity": "1",
			"line_extension_amount": "1000000.00",
			"free_of_charge_indicator": false,
			"allowance_charges": [{
					"charge_indicator": false,
					"allowance_charge_reason": "DESCUENTO GENERAL",
					"amount": "0.00",
					"base_amount": "1000000.00"
				}
			],
			"description": "COMISION POR SERVICIOS",
			"code": "COMISION",
			"type_item_identification_id": 4,
			"price_amount": "1000000.00",
			"base_quantity": "1"
		},
		{
			"unit_measure_id": 70,
			"invoiced_quantity": "1",
			"line_extension_amount": "2400.00",
			"free_of_charge_indicator": false,
			"allowance_charges": [{
					"charge_indicator": false,
					"allowance_charge_reason": "DESCUENTO GENERAL",
					"amount": "0.00",
					"base_amount": "2400.00"
				}
			],
			"tax_totals": [
				{
					"tax_id": 1,
					"tax_amount": "0.00",
					"taxable_amount": "2400.00",
					"percent": "0.00"
				}
			],
			"description": "CURUBA",
			"code": "CURUBA",
			"type_item_identification_id": 4,
			"price_amount": "2400.00",
			"base_quantity": "1"
		}		
	]
}

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": 990000373,
	"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
	},
	"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": "1000000.00"
		}
	],
	"legal_monetary_totals": {
		"line_extension_amount": "1002400.00",
		"tax_exclusive_amount": "2400.00",
		"tax_inclusive_amount": "1002400.00",
		"allowance_total_amount": "0.00",
		"charge_total_amount": "0.00",
		"payable_amount": "1002400.00"
	},
	"tax_totals": [
		{
			"tax_id": 1,
			"tax_amount": "0.00",
			"taxable_amount": "2400.00",
			"percent": "0.00"
		}
	],
	"invoice_lines": 
	[
		{
			"unit_measure_id": 70,
			"invoiced_quantity": "1",
			"line_extension_amount": "1000000.00",
			"free_of_charge_indicator": false,
			"allowance_charges": [{
					"charge_indicator": false,
					"allowance_charge_reason": "DESCUENTO GENERAL",
					"amount": "0.00",
					"base_amount": "1000000.00"
				}
			],
			"description": "COMISION POR SERVICIOS",
			"code": "COMISION",
			"type_item_identification_id": 4,
			"price_amount": "1000000.00",
			"base_quantity": "1"
		},
		{
			"unit_measure_id": 70,
			"invoiced_quantity": "1",
			"line_extension_amount": "2400.00",
			"free_of_charge_indicator": false,
			"allowance_charges": [{
					"charge_indicator": false,
					"allowance_charge_reason": "DESCUENTO GENERAL",
					"amount": "0.00",
					"base_amount": "2400.00"
				}
			],
			"tax_totals": [
				{
					"tax_id": 1,
					"tax_amount": "0.00",
					"taxable_amount": "2400.00",
					"percent": "0.00"
				}
			],
			"description": "CURUBA",
			"code": "CURUBA",
			"type_item_identification_id": 4,
			"price_amount": "2400.00",
			"base_quantity": "1"
		}		
	]
}'