SendInvoiceAIU-TestSetId Sencilla

Descripción

ENVIO DE FACTURA CON AIU

• 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 AIU, este tipo de factura tiene como caracteristica que incluye las lineas ADMINISTRACION, IMPREVISTO y UTILIDAD, pero solo se cobra impuesto sobre el campo UTILIDAD, es muy utilizada por contratistas del area de la construccion.

Endpoint

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

Autenticación

Bearer {{API_TOKEN}}

Headers

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

Body

Tipo: json

{
    "number": 990000606,
    "type_document_id": 1,
    "date": "2024-01-04",
    "time": "14:20:49",
    "notes": "SIN OBSERVACIONES",
    "noteAIU": "PARA PROYECTO DE PAVIMENTACION VIA SAN CARLOS - GRANADA",
    "sendmail": false,
    "resolution_number": "18760000001",
    "customer": {
        "identification_number": 18387250,
        "dv": 1,
        "name": "CARLOS MARIO CARMONA PATI\u00d1O",
        "phone": "3176364715",
        "address": "CRA 98 B 48 164 AP 203",
        "email": "alexanderobandolondon@gmail.com",
        "merchant_registration": "0000-00",
        "type_document_identification_id": 3,
        "type_organization_id": 2,
        "municipality_id": 1006,
        "type_regime_id": 2
    },
    "payment_form": {
        "payment_form_id": 1,
        "payment_method_id": 10,
        "payment_due_date": "2024-01-04",
        "duration_measure": "0"
    },
    "allowance_charges": [{
            "discount_id": 1,
            "charge_indicator": false,
            "allowance_charge_reason": "DESCUENTO GENERAL",
            "amount": "0.00",
            "base_amount": "42136609.22"
        }
    ],
    "legal_monetary_totals": {
        "line_extension_amount": "42136609.22",
        "tax_exclusive_amount": "42136609.22",
        "tax_inclusive_amount": "42487747.65",
        "allowance_total_amount": "0.00",
        "charge_total_amount": "0.00",
        "payable_amount": "42487747.65"
    },
    "tax_totals": [{
            "tax_id": 1,
            "tax_amount": "0.00",
            "percent": "0",
            "taxable_amount": "40288512.22"
        }, {
            "tax_id": 1,
            "tax_amount": "351138.43",
            "percent": "19",
            "taxable_amount": "1848097.00"
        }
    ],
    "invoice_lines": [{
            "unit_measure_id": 70,
            "invoiced_quantity": "1.00",
            "line_extension_amount": "2956955.00",
            "free_of_charge_indicator": false,
            "allowance_charges": [{
                    "charge_indicator": false,
                    "allowance_charge_reason": "DESCUENTO GENERAL",
                    "amount": "0.00",
                    "base_amount": "2956955.00"
                }
            ],
            "tax_totals": [{
                    "tax_id": 1,
                    "tax_amount": "0.00",
                    "taxable_amount": "2956955.00",
                    "percent": "0.00"
                }
            ],
            "description": "Administraci\u00f3n",
            "code": "ADMINIST",
            "type_item_identification_id": 4,
            "price_amount": "2956955.00",
            "base_quantity": "1.00"
        }, {
            "unit_measure_id": 70,
            "invoiced_quantity": "1915.30",
            "line_extension_amount": "36961938.22",
            "free_of_charge_indicator": false,
            "allowance_charges": [{
                    "charge_indicator": false,
                    "allowance_charge_reason": "DESCUENTO GENERAL",
                    "amount": "0.00",
                    "base_amount": "36961938.22"
                }
            ],
            "tax_totals": [{
                    "tax_id": 1,
                    "tax_amount": "0.00",
                    "taxable_amount": "36961938.22",
                    "percent": "0.00"
                }
            ],
            "description": "AFIRMADO X M3",
            "code": "ND10002B",
            "type_item_identification_id": 4,
            "price_amount": "19298.25",
            "base_quantity": "1915.30"
        }, {
            "unit_measure_id": 70,
            "invoiced_quantity": "1.00",
            "line_extension_amount": "369619.00",
            "free_of_charge_indicator": false,
            "allowance_charges": [{
                    "charge_indicator": false,
                    "allowance_charge_reason": "DESCUENTO GENERAL",
                    "amount": "0.00",
                    "base_amount": "369619.00"
                }
            ],
            "tax_totals": [{
                    "tax_id": 1,
                    "tax_amount": "0.00",
                    "taxable_amount": "369619.00",
                    "percent": "0.00"
                }
            ],
            "description": "Imprevisto",
            "code": "IMPREVIS",
            "type_item_identification_id": 4,
            "price_amount": "369619.00",
            "base_quantity": "1.00"
        }, {
            "unit_measure_id": 70,
            "invoiced_quantity": "1.00",
            "line_extension_amount": "1848097.00",
            "free_of_charge_indicator": false,
            "allowance_charges": [{
                    "charge_indicator": false,
                    "allowance_charge_reason": "DESCUENTO GENERAL",
                    "amount": "0.00",
                    "base_amount": "2199235.43"
                }
            ],
            "tax_totals": [{
                    "tax_id": 1,
                    "tax_amount": "351138.43",
                    "taxable_amount": "1848097.00",
                    "percent": "19.00"
                }
            ],
            "description": "Utilidad",
            "code": "UTILIDAD",
            "type_item_identification_id": 4,
            "price_amount": "1848097.00",
            "base_quantity": "1.00"
        }
    ]
}

Ejemplo cURL

curl --request POST \
--url "{{BASE_URL}}/api/ubl2.1/invoice-aiu" \
--header "Authorization: Bearer {{API_TOKEN}}" \
--header "Content-Type: application/json" \
--header "Accept: application/json" \
--header "Content-Type: application/json" \
--data '{
    "number": 990000606,
    "type_document_id": 1,
    "date": "2024-01-04",
    "time": "14:20:49",
    "notes": "SIN OBSERVACIONES",
    "noteAIU": "PARA PROYECTO DE PAVIMENTACION VIA SAN CARLOS - GRANADA",
    "sendmail": false,
    "resolution_number": "18760000001",
    "customer": {
        "identification_number": 18387250,
        "dv": 1,
        "name": "CARLOS MARIO CARMONA PATI\u00d1O",
        "phone": "3176364715",
        "address": "CRA 98 B 48 164 AP 203",
        "email": "alexanderobandolondon@gmail.com",
        "merchant_registration": "0000-00",
        "type_document_identification_id": 3,
        "type_organization_id": 2,
        "municipality_id": 1006,
        "type_regime_id": 2
    },
    "payment_form": {
        "payment_form_id": 1,
        "payment_method_id": 10,
        "payment_due_date": "2024-01-04",
        "duration_measure": "0"
    },
    "allowance_charges": [{
            "discount_id": 1,
            "charge_indicator": false,
            "allowance_charge_reason": "DESCUENTO GENERAL",
            "amount": "0.00",
            "base_amount": "42136609.22"
        }
    ],
    "legal_monetary_totals": {
        "line_extension_amount": "42136609.22",
        "tax_exclusive_amount": "42136609.22",
        "tax_inclusive_amount": "42487747.65",
        "allowance_total_amount": "0.00",
        "charge_total_amount": "0.00",
        "payable_amount": "42487747.65"
    },
    "tax_totals": [{
            "tax_id": 1,
            "tax_amount": "0.00",
            "percent": "0",
            "taxable_amount": "40288512.22"
        }, {
            "tax_id": 1,
            "tax_amount": "351138.43",
            "percent": "19",
            "taxable_amount": "1848097.00"
        }
    ],
    "invoice_lines": [{
            "unit_measure_id": 70,
            "invoiced_quantity": "1.00",
            "line_extension_amount": "2956955.00",
            "free_of_charge_indicator": false,
            "allowance_charges": [{
                    "charge_indicator": false,
                    "allowance_charge_reason": "DESCUENTO GENERAL",
                    "amount": "0.00",
                    "base_amount": "2956955.00"
                }
            ],
            "tax_totals": [{
                    "tax_id": 1,
                    "tax_amount": "0.00",
                    "taxable_amount": "2956955.00",
                    "percent": "0.00"
                }
            ],
            "description": "Administraci\u00f3n",
            "code": "ADMINIST",
            "type_item_identification_id": 4,
            "price_amount": "2956955.00",
            "base_quantity": "1.00"
        }, {
            "unit_measure_id": 70,
            "invoiced_quantity": "1915.30",
            "line_extension_amount": "36961938.22",
            "free_of_charge_indicator": false,
            "allowance_charges": [{
                    "charge_indicator": false,
                    "allowance_charge_reason": "DESCUENTO GENERAL",
                    "amount": "0.00",
                    "base_amount": "36961938.22"
                }
            ],
            "tax_totals": [{
                    "tax_id": 1,
                    "tax_amount": "0.00",
                    "taxable_amount": "36961938.22",
                    "percent": "0.00"
                }
            ],
            "description": "AFIRMADO X M3",
            "code": "ND10002B",
            "type_item_identification_id": 4,
            "price_amount": "19298.25",
            "base_quantity": "1915.30"
        }, {
            "unit_measure_id": 70,
            "invoiced_quantity": "1.00",
            "line_extension_amount": "369619.00",
            "free_of_charge_indicator": false,
            "allowance_charges": [{
                    "charge_indicator": false,
                    "allowance_charge_reason": "DESCUENTO GENERAL",
                    "amount": "0.00",
                    "base_amount": "369619.00"
                }
            ],
            "tax_totals": [{
                    "tax_id": 1,
                    "tax_amount": "0.00",
                    "taxable_amount": "369619.00",
                    "percent": "0.00"
                }
            ],
            "description": "Imprevisto",
            "code": "IMPREVIS",
            "type_item_identification_id": 4,
            "price_amount": "369619.00",
            "base_quantity": "1.00"
        }, {
            "unit_measure_id": 70,
            "invoiced_quantity": "1.00",
            "line_extension_amount": "1848097.00",
            "free_of_charge_indicator": false,
            "allowance_charges": [{
                    "charge_indicator": false,
                    "allowance_charge_reason": "DESCUENTO GENERAL",
                    "amount": "0.00",
                    "base_amount": "2199235.43"
                }
            ],
            "tax_totals": [{
                    "tax_id": 1,
                    "tax_amount": "351138.43",
                    "taxable_amount": "1848097.00",
                    "percent": "19.00"
                }
            ],
            "description": "Utilidad",
            "code": "UTILIDAD",
            "type_item_identification_id": 4,
            "price_amount": "1848097.00",
            "base_quantity": "1.00"
        }
    ]
}'