SendInvoiceContingency-TestSetId Sencilla

Descripción

ENVIO DE FACTURA DE CONTINGENCIA

• 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 de contingencia, se debe especificar los datos de la factura a la cual se hace referencia en los campos AdditionalDocumentReferenceID, AdditionalDocumentReferenceDate y AdditionalDocumentReferenceTypeDocument .

Endpoint

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

Autenticación

Bearer {{API_TOKEN}}

Headers

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

Body

Tipo: json

{
	"number": 990000963,
	"type_document_id": 3,
	"AdditionalDocumentReferenceID": "CN36",
	"AdditionalDocumentReferenceDate": "2024-03-17",
	"AdditionalDocumentReferenceTypeDocument": "01",
	"date": "2024-03-18",
	"time": "06:08:12",
	"customer": {
		"identification_number": 89008003,
		"name": "ALEXANDER OBANDO LONDONO",
		"phone": "3103891693",
		"address": "BRR LIMONAR MZ 6 CS 3 ET 1",
		"email": "alexander_obando@hotmail.com",
		"merchant_registration": "0000-00",
		"type_document_identification_id": 3,
		"type_organization_id": 2,
		"municipality_id": 149,
		"type_regime_id": 2
	},
	"payment_form": {
		"payment_form_id": 1,
		"payment_method_id": 10,
		"payment_due_date": "2024-03-18",
		"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"
		}
	]
}

Ejemplo cURL

curl --request POST \
--url "{{BASE_URL}}/api/ubl2.1/invoice-contingency" \
--header "Authorization: Bearer {{API_TOKEN}}" \
--header "Content-Type: application/json" \
--header "Accept: application/json" \
--header "Content-Type: application/json" \
--data '{
	"number": 990000963,
	"type_document_id": 3,
	"AdditionalDocumentReferenceID": "CN36",
	"AdditionalDocumentReferenceDate": "2024-03-17",
	"AdditionalDocumentReferenceTypeDocument": "01",
	"date": "2024-03-18",
	"time": "06:08:12",
	"customer": {
		"identification_number": 89008003,
		"name": "ALEXANDER OBANDO LONDONO",
		"phone": "3103891693",
		"address": "BRR LIMONAR MZ 6 CS 3 ET 1",
		"email": "alexander_obando@hotmail.com",
		"merchant_registration": "0000-00",
		"type_document_identification_id": 3,
		"type_organization_id": 2,
		"municipality_id": 149,
		"type_regime_id": 2
	},
	"payment_form": {
		"payment_form_id": 1,
		"payment_method_id": 10,
		"payment_due_date": "2024-03-18",
		"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"
		}
		
	]
}'